2023-06-08 01:00:12,098 [1] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Api 启动
2023-06-08 01:00:12,380 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/gr] request data :【{"Request":[{"Movement_Type":"101","Article_Doc":"5002083284","Article_Doc_Year":"2023","Entry_Date":"20230607","Time":"061706","Item":[{"SAP_PO_No":"4400008649","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"345.13 ","Currency":"CNY"},{"SAP_PO_No":"4400008649","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"486.73 ","Currency":"CNY"},{"SAP_PO_No":"4400008649","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"345.13 ","Currency":"CNY"},{"SAP_PO_No":"4400008649","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"309.73 ","Currency":"CNY"},{"SAP_PO_No":"4400008649","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"44.25 ","Currency":"CNY"},{"SAP_PO_No":"4400008649","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"309.74 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002083623","Article_Doc_Year":"2023","Entry_Date":"20230607","Time":"083859","Item":[{"SAP_PO_No":"4400008636","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5403","DebitCreditFlag":"S","Amount":"309.74 ","Currency":"CNY"},{"SAP_PO_No":"4400008636","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5403","DebitCreditFlag":"S","Amount":"44.25 ","Currency":"CNY"},{"SAP_PO_No":"4400008636","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5403","DebitCreditFlag":"S","Amount":"309.73 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002083629","Article_Doc_Year":"2023","Entry_Date":"20230607","Time":"083959","Item":[{"SAP_PO_No":"4400008628","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5403","DebitCreditFlag":"S","Amount":"1415.93 ","Currency":"CNY"},{"SAP_PO_No":"4400008628","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5403","DebitCreditFlag":"S","Amount":"265.49 ","Currency":"CNY"},{"SAP_PO_No":"4400008628","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5403","DebitCreditFlag":"S","Amount":"309.73 ","Currency":"CNY"},{"SAP_PO_No":"4400008628","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5403","DebitCreditFlag":"S","Amount":"309.73 ","Currency":"CNY"}]},{"Movement_Type":"122","Article_Doc":"5002084270","Article_Doc_Year":"2023","Entry_Date":"20230607","Time":"114828","Item":[{"SAP_PO_No":"4400008413","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5264","DebitCreditFlag":"H","Amount":"19219.54 ","Currency":"CNY"}]},{"Movement_Type":"122","Article_Doc":"5002084272","Article_Doc_Year":"2023","Entry_Date":"20230607","Time":"114909","Item":[{"SAP_PO_No":"4400008404","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5597","DebitCreditFlag":"H","Amount":"6063.48 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002084287","Article_Doc_Year":"2023","Entry_Date":"20230607","Time":"120201","Item":[{"SAP_PO_No":"4400008408","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"970.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008408","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"1470.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008408","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"1680.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008408","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"4845.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008408","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"600.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002084291","Article_Doc_Year":"2023","Entry_Date":"20230607","Time":"120751","Item":[{"SAP_PO_No":"4400008407","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"3285.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008407","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"15.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"1125.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002084506","Article_Doc_Year":"2023","Entry_Date":"20230607","Time":"141640","Item":[{"SAP_PO_No":"4400008661","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5191","DebitCreditFlag":"S","Amount":"11651.66 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002084509","Article_Doc_Year":"2023","Entry_Date":"20230607","Time":"141822","Item":[{"SAP_PO_No":"4400006504","SAP_PO_Item_No":"00040","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5191","DebitCreditFlag":"S","Amount":"3396.23 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002084510","Article_Doc_Year":"2023","Entry_Date":"20230607","Time":"141910","Item":[{"SAP_PO_No":"4400008641","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"20.000 ","Site":"5191","DebitCreditFlag":"S","Amount":"943.40 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002084511","Article_Doc_Year":"2023","Entry_Date":"20230607","Time":"142020","Item":[{"SAP_PO_No":"4400008640","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"24.000 ","Site":"5456","DebitCreditFlag":"S","Amount":"1132.08 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002084519","Article_Doc_Year":"2023","Entry_Date":"20230607","Time":"142459","Item":[{"SAP_PO_No":"4400008645","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5455","DebitCreditFlag":"S","Amount":"63736.43 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002084575","Article_Doc_Year":"2023","Entry_Date":"20230607","Time":"144938","Item":[{"SAP_PO_No":"4400008683","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5589","DebitCreditFlag":"S","Amount":"114999.18 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002084577","Article_Doc_Year":"2023","Entry_Date":"20230607","Time":"144954","Item":[{"SAP_PO_No":"4400008684","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5589","DebitCreditFlag":"S","Amount":"96997.36 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002084578","Article_Doc_Year":"2023","Entry_Date":"20230607","Time":"145013","Item":[{"SAP_PO_No":"4400008685","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5589","DebitCreditFlag":"S","Amount":"54012.86 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002084697","Article_Doc_Year":"2023","Entry_Date":"20230607","Time":"155004","Item":[{"SAP_PO_No":"4400008644","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"1061.95 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002084701","Article_Doc_Year":"2023","Entry_Date":"20230607","Time":"155123","Item":[{"SAP_PO_No":"4400008405","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"1650.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008405","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"120.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008405","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"130.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008405","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"400.00 ","Currency":"CNY"}]}]}】
2023-06-08 01:00:15,466 [10] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400008636,累计收货数量：4.000，原收货数：【0】，本次收货数：【4.000】
2023-06-08 01:00:18,093 [10] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400008628,累计收货数量：4.000，原收货数：【0】，本次收货数：【4.000】
2023-06-08 01:00:22,343 [10] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400008408,累计收货数量：5.000，原收货数：【0】，本次收货数：【5.000】
2023-06-08 01:00:26,738 [10] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400008407,累计收货数量：16.000，原收货数：【0】，本次收货数：【16.000】
2023-06-08 01:00:30,567 [10] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400008661,累计收货数量：1.000，原收货数：【0】，本次收货数：【1.000】
2023-06-08 01:00:33,493 [10] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400006504,累计收货数量：4.000，原收货数：【3】，本次收货数：【1.000】
2023-06-08 01:00:36,259 [10] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400008641,累计收货数量：20.000，原收货数：【0】，本次收货数：【20.000】
2023-06-08 01:00:43,617 [10] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400008640,累计收货数量：24.000，原收货数：【0】，本次收货数：【24.000】
2023-06-08 01:00:45,849 [10] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400008645,累计收货数量：1.000，原收货数：【0】，本次收货数：【1.000】
2023-06-08 01:00:48,178 [10] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400008683,累计收货数量：1.000，原收货数：【0】，本次收货数：【1.000】
2023-06-08 01:00:49,946 [10] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400008684,累计收货数量：1.000，原收货数：【0】，本次收货数：【1.000】
2023-06-08 01:00:51,683 [10] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400008685,累计收货数量：1.000，原收货数：【0】，本次收货数：【1.000】
2023-06-08 01:00:53,532 [10] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400008644,累计收货数量：1.000，原收货数：【0】，本次收货数：【1.000】
2023-06-08 01:00:55,676 [10] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400008405,累计收货数量：4.000，原收货数：【0】，本次收货数：【4.000】
2023-06-08 01:00:58,672 [10] DEBUG Akmii.Compass.Service.Web.Manager.RGManager - 修改 PO:4400008413,收货数量：1，原收货数：【1】，本次退货数：【1.000】
2023-06-08 01:01:00,581 [10] DEBUG Akmii.Compass.Service.Web.Manager.RGManager - 修改 PO:4400008404,收货数量：1，原收货数：【1】，本次退货数：【1.000】
2023-06-08 01:30:10,762 [1] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Api 启动
2023-06-08 01:30:11,059 [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 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","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"}]},{"Movement_Type":"101","Article_Doc":"5002083284","Article_Doc_Year":"2023","Entry_Date":"20230607","Time":"061706","Item":[{"SAP_PO_No":"4400008649","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"345.13 ","Currency":"CNY"},{"SAP_PO_No":"4400008649","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"486.73 ","Currency":"CNY"},{"SAP_PO_No":"4400008649","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"345.13 ","Currency":"CNY"},{"SAP_PO_No":"4400008649","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"309.73 ","Currency":"CNY"},{"SAP_PO_No":"4400008649","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"44.25 ","Currency":"CNY"},{"SAP_PO_No":"4400008649","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"309.74 ","Currency":"CNY"}]}]}】
2023-06-08 09:02:00,377 [1] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Api 启动
2023-06-08 09:07:29,410 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"5400.00","amountWithoutTax":"4778.76","cargoName":"*劳务*灶台灭火保养","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"4.0","quantityUnit":"个","rowNum":"1","taxAmount":"621.24","taxRate":"13.00","type":"","unitPrice":"1194.690265486725664","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"5400.00","amountWithoutTax":"4778.76","backType":"0","balanceAmount":"5400.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"55063892894168061298","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"张东兴","cipherText":"1-4/71865>61---<-/67>3<577640><>*+*/6+<4454245-22+*<118>7-0><3707--97*+>-89>4775<46-<42/<3*/5*6661554607/-3*","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":"1666611474564390912","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/08/168618611407331909.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"1100224130","invoiceId":"1666611488573370368","invoiceNo":"14147880","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"s","invoicerName":"张春东","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661524037822","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":"20230606","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":"1686186114330","scanUserId":"6082067291260682268","scanUserName":"嘉实基金管理有限公司","sellerAddrTel":"北京市大兴区旧宫镇清逸园小区6号楼3单元102室 010-62961202","sellerAddress":"北京市大兴区旧宫镇清逸园小区6号楼3单元102室010-62961202江","sellerBankAccount":"","sellerBankInfo":"中国银行股份有限公司北京方庄支行349357148248","sellerBankName":"中国银行股份有限公司北京方庄支行349357148248","sellerCode":"","sellerName":"北京博尔天瑞酒店设备有限公司","sellerNo":"","sellerTaxNo":"911101156828660702","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/08/168618611407331909.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"621.24","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-08 09:07:30,207 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1666611488573370368
2023-06-08 09:07:30,558 [9] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1666611488573370368
2023-06-08 09:07:31,855 [9] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1666611488573370368
2023-06-08 09:20:24,177 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-06-08 09:20:24,177 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2306084577","BusinessBillType":"AR","CompanyCode":"EDG-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661102841722"}
2023-06-08 09:21:00,946 [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":93000.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"广东省东莞市虎门镇虎门南北路11号","purchaserBankAccount":"700360296130","purchaserBankName":"中国银行东莞虎门支行","purchaserName":"思林菲加热器材（东莞）有限公司","purchaserNo":null,"purchaserTaxNo":"91441900742983974F","purchaserTel":"076988629188","receiveUserEmail":"springfield.dg@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2306084577-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EDG-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2023年5月份，开户银行:中国工商银行东莞市万江支行，账号：2010020809200337913  地址:广东省东莞市万江区金鳌大道北1号麦德龙公司职工食堂 ， 电话：021-64263355","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":93000.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1666616160195977216","itemName":"管理费","itemSpec":"","quantityUnit":"月","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2023年5月份，开户银行:中国工商银行东莞市万江支行，账号：2010020809200337913  地址:广东省东莞市万江区金鳌大道北1号麦德龙公司职工食堂 ， 电话：021-64263355","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-08 09:21:02,117 [22] DEBUG Akmii.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":95985.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"广东省东莞市虎门镇虎门南北路11号","purchaserBankAccount":"700360296130","purchaserBankName":"中国银行东莞虎门支行","purchaserName":"思林菲加热器材（东莞）有限公司","purchaserNo":null,"purchaserTaxNo":"91441900742983974F","purchaserTel":"076988629188","receiveUserEmail":"springfield.dg@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2306084577-2","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EDG-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2023年5月份，开户银行:中国工商银行东莞市万江支行，账号：2010020809200337913  地址:广东省东莞市万江区金鳌大道北1号麦德龙公司职工食堂 ， 电话：021-64263355","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":95985.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1666616160195977217","itemName":"餐费","itemSpec":"","quantityUnit":"月","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2023年5月份，开户银行:中国工商银行东莞市万江支行，账号：2010020809200337913  地址:广东省东莞市万江区金鳌大道北1号麦德龙公司职工食堂 ， 电话：021-64263355","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-08 09:21:03,019 [32] DEBUG Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2023-06-08 09:21:04,917 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-08 09:21:04,917 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306084577-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-08 09:21:05,714 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-08 09:21:05,714 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306084577-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-08 09:27:15,212 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"347.20","amountWithoutTax":"347.20","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":"347.20000000","zeroTax":"3"},{"amountWithTax":"-69.10","amountWithoutTax":"-69.10","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":"278.10","amountWithoutTax":"278.10","backType":"0","balanceAmount":"278.10","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"72071690352853352272","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海移动","cipherText":"65704>*3128>--1>>9<-*59088+><95<>6*+>28+/4**4+7<839/7*<3033<*-0-0>>*82--/</9<>81-284+8*65<>6*+>28+/4**4+1787","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"100140","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1666617792889106432","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/08/168618761928369074.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200511","invoiceId":"1666617807883730944","invoiceNo":"97385474","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":"20230607","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"13901760434","purchaserAddress":"13901760434","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"陶宇","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账户号：90003011905，账单月：202305，发票金额不包含赠费和积分兑换69.1元。","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1686187620737","scanUserId":"6082067256900943954","scanUserName":"陶宇","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/2023/06/08/168618761928369074.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":[]}
2023-06-08 09:27:15,900 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1666617807883730944
2023-06-08 09:27:16,369 [25] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1666617807883730944
2023-06-08 09:27:17,840 [25] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1666617807883730944
2023-06-08 09:28:53,405 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202306083803","invoiceDetails1":}
2023-06-08 09:33:20,254 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-06-08 09:33:20,254 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2306084578","BusinessBillType":"AR","CompanyCode":"CGZ-002","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661102339185"}
2023-06-08 09:33:20,535 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-06-08 09:33:20,535 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2306084576","BusinessBillType":"AR","CompanyCode":"CGZ-002","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661102339185"}
2023-06-08 09:33:20,551 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-06-08 09:33:20,551 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2306084579","BusinessBillType":"AR","CompanyCode":"CGZ-002","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661102339185"}
2023-06-08 09:33:20,723 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-06-08 09:33:20,723 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2306074574","BusinessBillType":"AR","CompanyCode":"ESH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499924474640"}
2023-06-08 09:34:03,465 [32] 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":142120.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"众诚汽车保险股份有限公司","purchaserNo":null,"purchaserTaxNo":"91440101576023985Y","purchaserTel":"","receiveUserEmail":"iua.gac.sf@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2306084578-1","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":"5月","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":142120.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1666619415470809088","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}]}]}
2023-06-08 09:34:04,388 [44] 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":2825.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"众诚汽车保险股份有限公司","purchaserNo":null,"purchaserTaxNo":"91440101576023985Y","purchaserTel":"","receiveUserEmail":"iua.gac.sf@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2306084578-2","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":"5月","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":2825.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1666619415470809089","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}]}]}
2023-06-08 09:34:05,110 [44] 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":11200.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"众诚汽车保险股份有限公司","purchaserNo":null,"purchaserTaxNo":"91440101576023985Y","purchaserTel":"","receiveUserEmail":"iua.gac.sf@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2306084578-3","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":"5月","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":11200.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1666619415470809090","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}]}]}
2023-06-08 09:34:05,828 [44] DEBUG Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：3
2023-06-08 09:34:07,485 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-08 09:34:07,485 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306084578-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-08 09:34:07,877 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-08 09:34:07,877 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306084578-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-08 09:34:08,924 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-08 09:34:08,924 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306084578-3","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-08 09:34:16,098 [44] 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":2800.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"广汽零部件有限公司","purchaserNo":null,"purchaserTaxNo":"91440101724829738P","purchaserTel":"","receiveUserEmail":"iua.gac.sf@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2306084576-1","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":"6月","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":2800.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1666619416863313920","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"6月","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-08 09:34:16,880 [44] DEBUG Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：2
2023-06-08 09:34:19,662 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-08 09:34:19,662 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306084576-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-08 09:34:27,167 [44] 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":530150.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"广汽汇理汽车金融有限公司","purchaserNo":null,"purchaserTaxNo":"914401017178845954","purchaserTel":"","receiveUserEmail":"iua.gac.sf@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2306084579-1","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":"5月","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":530150.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1666619415609217024","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}]}]}
2023-06-08 09:34:28,043 [45] 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":18000.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"广汽汇理汽车金融有限公司","purchaserNo":null,"purchaserTaxNo":"914401017178845954","purchaserTel":"","receiveUserEmail":"iua.gac.sf@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2306084579-2","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":"5月","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":18000.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1666619415609217025","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}]}]}
2023-06-08 09:34:28,793 [47] 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":7500.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"广汽汇理汽车金融有限公司","purchaserNo":null,"purchaserTaxNo":"914401017178845954","purchaserTel":"","receiveUserEmail":"iua.gac.sf@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2306084579-3","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":"5月","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":7500.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1666619415609217026","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}]}]}
2023-06-08 09:34:29,558 [47] 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":2000.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"广汽汇理汽车金融有限公司","purchaserNo":null,"purchaserTaxNo":"914401017178845954","purchaserTel":"","receiveUserEmail":"iua.gac.sf@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2306084579-4","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":"5月","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":2000.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1666619415609217027","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}]}]}
2023-06-08 09:34:29,918 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-08 09:34:29,918 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":983906862856536064,"preInvoiceId":983906774058934272,"batchNo":983906772161572864,"outBatchNo":983906772161572864,"salesbillId":"983906771809251328","salesbillNo":"IB2306084578-1","invoiceCode":"044002200111","invoiceNo":"26645342","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":"众诚汽车保险股份有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440101576023985Y","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661102339185","paperDrewDate":"20230608","checkCode":"55811510811488989861","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"5月","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":99999.990000,"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"4+351031*1<*1-/787/18887>068/-3575042+36/6>*6-4++8+-9347776<8206/032<11>1706*1*--5>*21>931-0652+>446/*<<2350","cipherTextTwoCode":"01,10,044002200111,26645342,94339.61,20230608,55811510811488989861,759F,","virtualFlag":"","abandonFlag":"0","redTime":1686188076277,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RaWFIUWpiQUJsUEs=","receiveUserEmail":"iua.gac.sf@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"5月","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686188076205,"createUserId":"0","updateTime":1686188076875,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686188076277,"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":983906863124971520,"invoiceId":983906862856536064,"preInvoiceId":983906774058934272,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":983906774058934273,"invoiceCode":"044002200111","invoiceNo":"26645342","salesListNo":"","cargoCode":"1666619415470809088","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"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":1686188076274,"updateTime":1686188076286,"deduction":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":"IB2306084578-1","salesbillId":983906771809251328,"amountWithTax":142120.00,"alreadyAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":983906771809251329,"salesbillItemNo":"1","amountWithTax":142120.00,"alreayAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"preInvoiceItemId":983906774058934273,"salesbillItemId":983906771809251329,"salesbillItemNo":"1","salesbillNo":"IB2306084578-1","invoiceItemId":983906863124971520}]}
2023-06-08 09:34:30,527 [47] 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":32800.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"广汽汇理汽车金融有限公司","purchaserNo":null,"purchaserTaxNo":"914401017178845954","purchaserTel":"","receiveUserEmail":"iua.gac.sf@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2306084579-5","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":"5月","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":32800.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1666619415609217028","itemName":"管理费","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}]}]}
2023-06-08 09:34:30,777 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-08 09:34:30,777 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306084579-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-08 09:34:30,902 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-08 09:34:30,902 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306084579-3","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-08 09:34:31,590 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-08 09:34:31,590 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306084579-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-08 09:34:31,777 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-08 09:34:31,777 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306084579-5","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-08 09:34:33,140 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-08 09:34:33,156 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306084579-4","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-08 09:34:35,932 [47] DEBUG Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：1
2023-06-08 09:34:36,119 [25] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RaWFIUWpiQUJsUEs=
2023-06-08 09:34:37,077 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306084578 -> 更新只要推送状态
2023-06-08 09:34:37,234 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306084578 -> 推送状态为否
2023-06-08 09:34:39,091 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-08 09:34:39,091 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":983906901368639488,"preInvoiceId":983906774058934275,"batchNo":983906772161572864,"outBatchNo":983906772161572864,"salesbillId":"983906771809251328","salesbillNo":"IB2306084578-1","invoiceCode":"044002200111","invoiceNo":"26645343","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":"众诚汽车保险股份有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440101576023985Y","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661102339185","paperDrewDate":"20230608","checkCode":"84114393160480629194","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"5月","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":42120.010000,"amountWithoutTax":39735.860000,"taxAmount":2384.150000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"3>3<10/-6>902*904-1447+*</+580214<*5<6-/<<8*<6+687-0<488541-89063+9*9/2850*+04049<<1<*+2258-+4<67>7<+*63*>3>","cipherTextTwoCode":"01,10,044002200111,26645343,39735.86,20230608,84114393160480629194,649F,","virtualFlag":"","abandonFlag":"0","redTime":1686188085402,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RZ1h2T05lc2M4dDk=","receiveUserEmail":"iua.gac.sf@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"5月","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686188085387,"createUserId":"0","updateTime":1686188086034,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686188085402,"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":983906901397999616,"invoiceId":983906901368639488,"preInvoiceId":983906774058934275,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":983906774058934276,"invoiceCode":"044002200111","invoiceNo":"26645343","salesListNo":"","cargoCode":"1666619415470809088","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":39735.860000,"taxAmount":2384.150000,"amountWithTax":42120.010000,"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":1686188085399,"updateTime":1686188085410,"deduction":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":"IB2306084578-1","salesbillId":983906771809251328,"amountWithTax":142120.00,"alreadyAmountWithTax":42120.010000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":983906771809251329,"salesbillItemNo":"1","amountWithTax":142120.00,"alreayAmountWithTax":42120.010000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":39735.860000,"taxAmount":2384.150000,"amountWithTax":42120.010000,"preInvoiceItemId":983906774058934276,"salesbillItemId":983906771809251329,"salesbillItemNo":"1","salesbillNo":"IB2306084578-1","invoiceItemId":983906901397999616}]}
2023-06-08 09:34:39,888 [35] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RZ1h2T05lc2M4dDk=
2023-06-08 09:34:40,592 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306084578 -> 更新只要推送状态
2023-06-08 09:34:40,764 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306084578 -> 推送状态为否
2023-06-08 09:34:46,235 [47] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":420.0,"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":"IB2306074574-1","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":"3005771721","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":420.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1666619418025136128","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"3005771721","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-08 09:34:46,971 [47] DEBUG Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2023-06-08 09:34:49,516 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-08 09:34:49,516 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306074574-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-08 09:34:50,378 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-08 09:34:50,378 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":983906949057875968,"preInvoiceId":983906873430392832,"batchNo":983906871432499200,"outBatchNo":983906871432499200,"salesbillId":"983906871113732096","salesbillNo":"IB2306084579-3","invoiceCode":"044002200111","invoiceNo":"26645344","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":"广汽汇理汽车金融有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"914401017178845954","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661102339185","paperDrewDate":"20230608","checkCode":"77994904362128818471","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"5月","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":7500.000000,"amountWithoutTax":7075.470000,"taxAmount":424.530000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"87/72>+>>19/>9/6<+07-*923600+/-54-00-80--377989>823475>880+360394<0290>/166-17>>+03+498>-10*709803<2539/>673","cipherTextTwoCode":"01,10,044002200111,26645344,7075.47,20230608,77994904362128818471,759F,","virtualFlag":"","abandonFlag":"0","redTime":1686188096773,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RbDRWb245YjNoWEs=","receiveUserEmail":"iua.gac.sf@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"5月","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686188096758,"createUserId":"0","updateTime":1686188097358,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686188096773,"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":983906949095624704,"invoiceId":983906949057875968,"preInvoiceId":983906873430392832,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":983906873430392833,"invoiceCode":"044002200111","invoiceNo":"26645344","salesListNo":"","cargoCode":"1666619415609217026","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":7075.470000,"taxAmount":424.530000,"amountWithTax":7500.000000,"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":1686188096771,"updateTime":1686188096781,"deduction":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":"IB2306084579-3","salesbillId":983906871113732096,"amountWithTax":7500.00,"alreadyAmountWithTax":7500.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":983906871113732097,"salesbillItemNo":"1","amountWithTax":7500.00,"alreayAmountWithTax":7500.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":7075.470000,"taxAmount":424.530000,"amountWithTax":7500.000000,"preInvoiceItemId":983906873430392833,"salesbillItemId":983906871113732097,"salesbillItemNo":"1","salesbillNo":"IB2306084579-3","invoiceItemId":983906949095624704}]}
2023-06-08 09:34:51,581 [35] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RbDRWb245YjNoWEs=
2023-06-08 09:34:52,333 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306084579 -> 更新只要推送状态
2023-06-08 09:34:52,506 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306084579 -> 推送状态为否
2023-06-08 09:35:01,468 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-08 09:35:01,468 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":983906995606265856,"preInvoiceId":983906826290610176,"batchNo":983906823860703232,"outBatchNo":983906823860703232,"salesbillId":"983906823529213952","salesbillNo":"IB2306084576-1","invoiceCode":"044002200111","invoiceNo":"26645345","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":"广汽零部件有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440101724829738P","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661102339185","paperDrewDate":"20230608","checkCode":"72286855562128380110","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"6月","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":2800.000000,"amountWithoutTax":2641.510000,"taxAmount":158.490000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"5*446178+8<-2/1371990+5/8<7*>589<>-+5-42>>*<7+9-<4859<3>2378>377995-<629/3>089496>8235/78/68>+7-008/*232>2*2","cipherTextTwoCode":"01,10,044002200111,26645345,2641.51,20230608,72286855562128380110,709F,","virtualFlag":"","abandonFlag":"0","redTime":1686188107871,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9Ra0RiOXlVa3BNWU4=","receiveUserEmail":"iua.gac.sf@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"6月","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686188107854,"createUserId":"0","updateTime":1686188108367,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686188107871,"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":983906995639820288,"invoiceId":983906995606265856,"preInvoiceId":983906826290610176,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":983906826290610177,"invoiceCode":"044002200111","invoiceNo":"26645345","salesListNo":"","cargoCode":"1666619416863313920","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"2641.510000000000000","amountWithoutTax":2641.510000,"taxAmount":158.490000,"amountWithTax":2800.000000,"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":1686188107868,"updateTime":1686188107880,"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":"IB2306084576-1","salesbillId":983906823529213952,"amountWithTax":2800.00,"alreadyAmountWithTax":2800.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":983906823529213953,"salesbillItemNo":"1","amountWithTax":2800.00,"alreayAmountWithTax":2800.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":2641.510000,"taxAmount":158.490000,"amountWithTax":2800.000000,"preInvoiceItemId":983906826290610177,"salesbillItemId":983906823529213953,"salesbillItemNo":"1","salesbillNo":"IB2306084576-1","invoiceItemId":983906995639820288}]}
2023-06-08 09:35:02,583 [25] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9Ra0RiOXlVa3BNWU4=
2023-06-08 09:35:03,319 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306084576 -> 更新只要推送状态
2023-06-08 09:35:03,506 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306084576 -> 推送状态为否
2023-06-08 09:35:12,845 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-08 09:35:12,845 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":983907043081588736,"preInvoiceId":983906775866675200,"batchNo":983906774292418560,"outBatchNo":983906774292418560,"salesbillId":"983906773940097024","salesbillNo":"IB2306084578-2","invoiceCode":"044002200111","invoiceNo":"26645346","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":"众诚汽车保险股份有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440101576023985Y","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661102339185","paperDrewDate":"20230608","checkCode":"78309283873303340494","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"5月","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":2825.000000,"amountWithoutTax":2665.090000,"taxAmount":159.910000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"+2-641-5<12696+->5/639557+>*05+2*+1296585*67135>34*+9<50<486015754122-926-74*67+6776-527+60>73969+**4796367*","cipherTextTwoCode":"01,10,044002200111,26645346,2665.09,20230608,78309283873303340494,649F,","virtualFlag":"","abandonFlag":"0","redTime":1686188119190,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RbGVreHo2WFhST20=","receiveUserEmail":"iua.gac.sf@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"5月","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686188119175,"createUserId":"0","updateTime":1686188119772,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686188119190,"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":983907043119337472,"invoiceId":983907043081588736,"preInvoiceId":983906775866675200,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":983906775866675201,"invoiceCode":"044002200111","invoiceNo":"26645346","salesListNo":"","cargoCode":"1666619415470809089","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":2665.090000,"taxAmount":159.910000,"amountWithTax":2825.000000,"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":1686188119188,"updateTime":1686188119198,"deduction":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":"IB2306084578-2","salesbillId":983906773940097024,"amountWithTax":2825.00,"alreadyAmountWithTax":2825.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":983906773940097025,"salesbillItemNo":"1","amountWithTax":2825.00,"alreayAmountWithTax":2825.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":2665.090000,"taxAmount":159.910000,"amountWithTax":2825.000000,"preInvoiceItemId":983906775866675201,"salesbillItemId":983906773940097025,"salesbillItemNo":"1","salesbillNo":"IB2306084578-2","invoiceItemId":983907043119337472}]}
2023-06-08 09:35:13,970 [25] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RbGVreHo2WFhST20=
2023-06-08 09:35:14,783 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306084578 -> 更新只要推送状态
2023-06-08 09:35:14,939 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306084578 -> 推送状态为否
2023-06-08 09:35:23,968 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-08 09:35:23,968 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":983907090665971712,"preInvoiceId":983906779381501952,"batchNo":983906777643528192,"outBatchNo":983906777643528192,"salesbillId":"983906777270374400","salesbillNo":"IB2306084578-3","invoiceCode":"044002200111","invoiceNo":"26645347","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":"众诚汽车保险股份有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440101576023985Y","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661102339185","paperDrewDate":"20230608","checkCode":"69838239813040253819","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"5月","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":11200.000000,"amountWithoutTax":10566.040000,"taxAmount":633.960000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"710953<6/4<4<7085>+9*+71/68/74/352/6/909-7285306/6*9/9660+55-<450727<9<3*8/<-98943/+*456/797-7/9*-2708/66>/<","cipherTextTwoCode":"01,10,044002200111,26645347,10566.04,20230608,69838239813040253819,5D9F,","virtualFlag":"","abandonFlag":"0","redTime":1686188130542,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RdGJwR1Zva0RFYUo=","receiveUserEmail":"iua.gac.sf@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"5月","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686188130519,"createUserId":"0","updateTime":1686188131020,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686188130542,"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":983907090728886272,"invoiceId":983907090665971712,"preInvoiceId":983906779381501952,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":983906779381501953,"invoiceCode":"044002200111","invoiceNo":"26645347","salesListNo":"","cargoCode":"1666619415470809090","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":10566.040000,"taxAmount":633.960000,"amountWithTax":11200.000000,"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":1686188130539,"updateTime":1686188130552,"deduction":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":"IB2306084578-3","salesbillId":983906777270374400,"amountWithTax":11200.00,"alreadyAmountWithTax":11200.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":983906777270374401,"salesbillItemNo":"1","amountWithTax":11200.00,"alreayAmountWithTax":11200.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":10566.040000,"taxAmount":633.960000,"amountWithTax":11200.000000,"preInvoiceItemId":983906779381501953,"salesbillItemId":983906777270374401,"salesbillItemNo":"1","salesbillNo":"IB2306084578-3","invoiceItemId":983907090728886272}]}
2023-06-08 09:35:25,047 [41] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RdGJwR1Zva0RFYUo=
2023-06-08 09:35:25,781 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306084578 -> 更新只要推送状态
2023-06-08 09:35:25,954 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306084578 -> 推送状态为否
2023-06-08 09:35:34,819 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-08 09:35:34,819 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":983907135624708096,"preInvoiceId":983906875007434752,"batchNo":983906873688895488,"outBatchNo":983906873688895488,"salesbillId":"983906873349296128","salesbillNo":"IB2306084579-2","invoiceCode":"044002200111","invoiceNo":"26645348","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":"广汽汇理汽车金融有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"914401017178845954","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661102339185","paperDrewDate":"20230608","checkCode":"68305423684120145665","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"5月","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":18000.000000,"amountWithoutTax":16981.130000,"taxAmount":1018.870000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"1<><908-9684475>+6<<48>/*>0-1>597>/6+-5/6+3+16+-82*-68-*/13+49866+6589439>27><0-*>*3423/5/38+68-553-1<13*263","cipherTextTwoCode":"01,10,044002200111,26645348,16981.13,20230608,68305423684120145665,619F,","virtualFlag":"","abandonFlag":"0","redTime":1686188141253,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9Rc2NFQ2EyYXFvMTY=","receiveUserEmail":"iua.gac.sf@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"5月","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686188141239,"createUserId":"0","updateTime":1686188141851,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686188141253,"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":983907135658262528,"invoiceId":983907135624708096,"preInvoiceId":983906875007434752,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":983906875007434753,"invoiceCode":"044002200111","invoiceNo":"26645348","salesListNo":"","cargoCode":"1666619415609217025","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":16981.130000,"taxAmount":1018.870000,"amountWithTax":18000.000000,"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":1686188141251,"updateTime":1686188141261,"deduction":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":"IB2306084579-2","salesbillId":983906873349296128,"amountWithTax":18000.00,"alreadyAmountWithTax":18000.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":983906873349296129,"salesbillItemNo":"1","amountWithTax":18000.00,"alreayAmountWithTax":18000.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":16981.130000,"taxAmount":1018.870000,"amountWithTax":18000.000000,"preInvoiceItemId":983906875007434753,"salesbillItemId":983906873349296129,"salesbillItemNo":"1","salesbillNo":"IB2306084579-2","invoiceItemId":983907135658262528}]}
2023-06-08 09:35:35,852 [50] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9Rc2NFQ2EyYXFvMTY=
2023-06-08 09:35:36,572 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306084579 -> 更新只要推送状态
2023-06-08 09:35:36,761 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306084579 -> 推送状态为否
2023-06-08 09:35:45,354 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-08 09:35:45,354 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":983907180197593088,"preInvoiceId":983906876534165504,"batchNo":983906874876022784,"outBatchNo":983906874876022784,"salesbillId":"983906874502590464","salesbillNo":"IB2306084579-5","invoiceCode":"044002200111","invoiceNo":"26645349","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":"广汽汇理汽车金融有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"914401017178845954","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661102339185","paperDrewDate":"20230608","checkCode":"83639253631144244528","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"5月","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":32800.000000,"amountWithoutTax":30943.400000,"taxAmount":1856.600000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"<2615+2769149325//47121020407*7-*>*+8+136002<+87478627/+97*6/64**69+1997<55*5751222*095<7>88-+++1-3126<><<+6","cipherTextTwoCode":"01,10,044002200111,26645349,30943.40,20230608,83639253631144244528,589F,","virtualFlag":"","abandonFlag":"0","redTime":1686188151882,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RcGlId3RzSElUTXI=","receiveUserEmail":"iua.gac.sf@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"5月","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686188151864,"createUserId":"0","updateTime":1686188152355,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686188151882,"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":983907180235341824,"invoiceId":983907180197593088,"preInvoiceId":983906876534165504,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":983906876534165505,"invoiceCode":"044002200111","invoiceNo":"26645349","salesListNo":"","cargoCode":"1666619415609217028","cargoName":"*餐饮服务*管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":30943.400000,"taxAmount":1856.600000,"amountWithTax":32800.000000,"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":1686188151879,"updateTime":1686188151890,"deduction":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":"IB2306084579-5","salesbillId":983906874502590464,"amountWithTax":32800.00,"alreadyAmountWithTax":32800.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":983906874502590465,"salesbillItemNo":"1","amountWithTax":32800.00,"alreayAmountWithTax":32800.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":30943.400000,"taxAmount":1856.600000,"amountWithTax":32800.000000,"preInvoiceItemId":983906876534165505,"salesbillItemId":983906874502590465,"salesbillItemNo":"1","salesbillNo":"IB2306084579-5","invoiceItemId":983907180235341824}]}
2023-06-08 09:35:46,417 [48] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RcGlId3RzSElUTXI=
2023-06-08 09:35:47,073 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306084579 -> 更新只要推送状态
2023-06-08 09:35:47,260 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306084579 -> 推送状态为否
2023-06-08 09:35:51,256 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-08 09:35:51,256 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":983907122689495040,"preInvoiceId":983906952031633408,"batchNo":983906949807263744,"outBatchNo":983906949807263744,"salesbillId":"983906949224255488","salesbillNo":"IB2306074574-1","invoiceCode":"","invoiceNo":"23312000000024952334","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":"20230608","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"3005771721","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":420.000000,"amountWithoutTax":396.230000,"taxAmount":23.770000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1686188138179,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/hyi9ZCcv","receiveUserEmail":"jenny.gu@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"3005771721","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686188138155,"createUserId":"0","updateTime":1686188158029,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686188138179,"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/34pwdmQe","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000024952334","xmlUrl":"https://s.xforceplus.com/V88c65Tf","channel":""},"invoiceDetails":[{"id":983907122764992512,"invoiceId":983907122689495040,"preInvoiceId":983906952031633408,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":983906952031633409,"invoiceCode":"","invoiceNo":"23312000000024952334","salesListNo":"","cargoCode":"1666619418025136128","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":396.230000,"taxAmount":23.770000,"amountWithTax":420.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686188138177,"updateTime":1686188138188,"deduction":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":"IB2306074574-1","salesbillId":983906949224255488,"amountWithTax":420.00,"alreadyAmountWithTax":420.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":983906949224255489,"salesbillItemNo":"1","amountWithTax":420.00,"alreayAmountWithTax":420.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":396.230000,"taxAmount":23.770000,"amountWithTax":420.000000,"preInvoiceItemId":983906952031633409,"salesbillItemId":983906949224255489,"salesbillItemNo":"1","salesbillNo":"IB2306074574-1","invoiceItemId":983907122764992512}]}
2023-06-08 09:35:52,609 [25] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/hyi9ZCcv
2023-06-08 09:35:53,343 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306074574 -> 更新只要推送状态
2023-06-08 09:35:53,547 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306074574 -> 推送状态为否
2023-06-08 09:35:56,829 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-08 09:35:56,829 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":983907227417051136,"preInvoiceId":983906873145171968,"batchNo":983906871075983360,"outBatchNo":983906871075983360,"salesbillId":"983906870744633344","salesbillNo":"IB2306084579-1","invoiceCode":"044002200111","invoiceNo":"26645350","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":"广汽汇理汽车金融有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"914401017178845954","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661102339185","paperDrewDate":"20230608","checkCode":"77499851913090711579","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"5月","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":99999.990000,"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"62-7+37360/8<9*27*//2487/--34910037239115462/-2/+3>2-+*2084600-59293/5</02>/*/67-5/7>+6-14440219190546/<4442","cipherTextTwoCode":"01,10,044002200111,26645350,94339.61,20230608,77499851913090711579,5D9F,","virtualFlag":"","abandonFlag":"0","redTime":1686188163140,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RbkJMMVFmYVNQMjY=","receiveUserEmail":"iua.gac.sf@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"5月","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686188163124,"createUserId":"0","updateTime":1686188163833,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686188163140,"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":983907227454799872,"invoiceId":983907227417051136,"preInvoiceId":983906873145171968,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":983906873145171969,"invoiceCode":"044002200111","invoiceNo":"26645350","salesListNo":"","cargoCode":"1666619415609217024","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"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":1686188163137,"updateTime":1686188163148,"deduction":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":"IB2306084579-1","salesbillId":983906870744633344,"amountWithTax":530150.00,"alreadyAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":983906870744633345,"salesbillItemNo":"1","amountWithTax":530150.00,"alreayAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"preInvoiceItemId":983906873145171969,"salesbillItemId":983906870744633345,"salesbillItemNo":"1","salesbillNo":"IB2306084579-1","invoiceItemId":983907227454799872}]}
2023-06-08 09:35:57,914 [48] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RbkJMMVFmYVNQMjY=
2023-06-08 09:35:58,601 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306084579 -> 更新只要推送状态
2023-06-08 09:35:58,789 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306084579 -> 推送状态为否
2023-06-08 09:36:03,144 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-08 09:36:03,144 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":983907253996355584,"preInvoiceId":983906873145171971,"batchNo":983906871075983360,"outBatchNo":983906871075983360,"salesbillId":"983906870744633344","salesbillNo":"IB2306084579-1","invoiceCode":"044002200111","invoiceNo":"26645351","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":"广汽汇理汽车金融有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"914401017178845954","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661102339185","paperDrewDate":"20230608","checkCode":"81508858402939316726","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"5月","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":99999.990000,"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"598//0622<+90+6/8*3/<>1/98*7*4++/*<>><8-+-9<8-31800115><367/3+*683//+40<+/0/2/+*2>948<<6+<9-9>/<83>+-+8<5881","cipherTextTwoCode":"01,10,044002200111,26645351,94339.61,20230608,81508858402939316726,6E9F,","virtualFlag":"","abandonFlag":"0","redTime":1686188169481,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RdGhyQkpmdzJWQis=","receiveUserEmail":"iua.gac.sf@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"5月","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686188169459,"createUserId":"0","updateTime":1686188169955,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686188169481,"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":983907254050881536,"invoiceId":983907253996355584,"preInvoiceId":983906873145171971,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":983906873145171972,"invoiceCode":"044002200111","invoiceNo":"26645351","salesListNo":"","cargoCode":"1666619415609217024","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"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":1686188169478,"updateTime":1686188169490,"deduction":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":"IB2306084579-1","salesbillId":983906870744633344,"amountWithTax":530150.00,"alreadyAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":983906870744633345,"salesbillItemNo":"1","amountWithTax":530150.00,"alreayAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"preInvoiceItemId":983906873145171972,"salesbillItemId":983906870744633345,"salesbillItemNo":"1","salesbillNo":"IB2306084579-1","invoiceItemId":983907254050881536}]}
2023-06-08 09:36:03,940 [48] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RdGhyQkpmdzJWQis=
2023-06-08 09:36:04,644 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306084579 -> 更新只要推送状态
2023-06-08 09:36:04,800 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306084579 -> 推送状态为否
2023-06-08 09:36:08,968 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-08 09:36:08,968 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":983907279116058624,"preInvoiceId":983906873145171974,"batchNo":983906871075983360,"outBatchNo":983906871075983360,"salesbillId":"983906870744633344","salesbillNo":"IB2306084579-1","invoiceCode":"044002200111","invoiceNo":"26645352","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":"广汽汇理汽车金融有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"914401017178845954","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661102339185","paperDrewDate":"20230608","checkCode":"45043001622098608666","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"5月","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":99999.990000,"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"0<4<66**6+41-8-36*8535*+/14*0<3>80-8>><895*5072*4*80+618>82+>9702/994*-*73</9576>8//052*3-*7*8/><0*4<102450/","cipherTextTwoCode":"01,10,044002200111,26645352,94339.61,20230608,45043001622098608666,6E9F,","virtualFlag":"","abandonFlag":"0","redTime":1686188175471,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9Rb0E0OHJRdlpmTzY=","receiveUserEmail":"iua.gac.sf@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"5月","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686188175448,"createUserId":"0","updateTime":1686188175931,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686188175471,"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":983907279174778880,"invoiceId":983907279116058624,"preInvoiceId":983906873145171974,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":983906873145171975,"invoiceCode":"044002200111","invoiceNo":"26645352","salesListNo":"","cargoCode":"1666619415609217024","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"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":1686188175468,"updateTime":1686188175483,"deduction":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":"IB2306084579-1","salesbillId":983906870744633344,"amountWithTax":530150.00,"alreadyAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":983906870744633345,"salesbillItemNo":"1","amountWithTax":530150.00,"alreayAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"preInvoiceItemId":983906873145171975,"salesbillItemId":983906870744633345,"salesbillItemNo":"1","salesbillNo":"IB2306084579-1","invoiceItemId":983907279174778880}]}
2023-06-08 09:36:09,753 [25] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9Rb0E0OHJRdlpmTzY=
2023-06-08 09:36:10,425 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306084579 -> 更新只要推送状态
2023-06-08 09:36:10,581 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306084579 -> 推送状态为否
2023-06-08 09:36:14,802 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-08 09:36:14,802 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":983907303480770560,"preInvoiceId":983906873145171977,"batchNo":983906871075983360,"outBatchNo":983906871075983360,"salesbillId":"983906870744633344","salesbillNo":"IB2306084579-1","invoiceCode":"044002200111","invoiceNo":"26645353","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":"广汽汇理汽车金融有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"914401017178845954","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661102339185","paperDrewDate":"20230608","checkCode":"47763435362677506946","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"5月","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":99999.990000,"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"49187<518158-66564795570<21+782218*3<*01<<7>2-*<124/7708106/+>68-07255-2+5<5691642<<535+265>-3**09->5-2<+7+3","cipherTextTwoCode":"01,10,044002200111,26645353,94339.61,20230608,47763435362677506946,6E9F,","virtualFlag":"","abandonFlag":"0","redTime":1686188181274,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RbTFNOENiQ0VqRUE=","receiveUserEmail":"iua.gac.sf@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"5月","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686188181258,"createUserId":"0","updateTime":1686188181818,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686188181274,"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":983907303518519296,"invoiceId":983907303480770560,"preInvoiceId":983906873145171977,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":983906873145171978,"invoiceCode":"044002200111","invoiceNo":"26645353","salesListNo":"","cargoCode":"1666619415609217024","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"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":1686188181272,"updateTime":1686188181283,"deduction":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":"IB2306084579-1","salesbillId":983906870744633344,"amountWithTax":530150.00,"alreadyAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":983906870744633345,"salesbillItemNo":"1","amountWithTax":530150.00,"alreayAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"preInvoiceItemId":983906873145171978,"salesbillItemId":983906870744633345,"salesbillItemNo":"1","salesbillNo":"IB2306084579-1","invoiceItemId":983907303518519296}]}
2023-06-08 09:36:15,678 [25] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RbTFNOENiQ0VqRUE=
2023-06-08 09:36:16,335 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306084579 -> 更新只要推送状态
2023-06-08 09:36:16,523 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306084579 -> 推送状态为否
2023-06-08 09:36:20,479 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-08 09:36:20,479 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":983907327258275840,"preInvoiceId":983906873145171980,"batchNo":983906871075983360,"outBatchNo":983906871075983360,"salesbillId":"983906870744633344","salesbillNo":"IB2306084579-1","invoiceCode":"044002200111","invoiceNo":"26645354","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":"广汽汇理汽车金融有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"914401017178845954","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661102339185","paperDrewDate":"20230608","checkCode":"52275591370076977528","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"5月","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":99999.990000,"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"04419</8737-3910-909+31**8<4368*83*5*1<18-0/>>0>/14773<87+20>6883980763//03819<02<*4+/1488*4-5<1<9/+29>+66+0","cipherTextTwoCode":"01,10,044002200111,26645354,94339.61,20230608,52275591370076977528,589F,","virtualFlag":"","abandonFlag":"0","redTime":1686188186944,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RcDVjOGRzSG5aZXY=","receiveUserEmail":"iua.gac.sf@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"5月","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686188186927,"createUserId":"0","updateTime":1686188187508,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686188186944,"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":983907327300218880,"invoiceId":983907327258275840,"preInvoiceId":983906873145171980,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":983906873145171981,"invoiceCode":"044002200111","invoiceNo":"26645354","salesListNo":"","cargoCode":"1666619415609217024","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"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":1686188186942,"updateTime":1686188186953,"deduction":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":"IB2306084579-1","salesbillId":983906870744633344,"amountWithTax":530150.00,"alreadyAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":983906870744633345,"salesbillItemNo":"1","amountWithTax":530150.00,"alreayAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"preInvoiceItemId":983906873145171981,"salesbillItemId":983906870744633345,"salesbillItemNo":"1","salesbillNo":"IB2306084579-1","invoiceItemId":983907327300218880}]}
2023-06-08 09:36:21,292 [50] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RcDVjOGRzSG5aZXY=
2023-06-08 09:36:22,043 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306084579 -> 更新只要推送状态
2023-06-08 09:36:22,246 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306084579 -> 推送状态为否
2023-06-08 09:36:26,792 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-08 09:36:26,792 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":983907352256327680,"preInvoiceId":983906873145171983,"batchNo":983906871075983360,"outBatchNo":983906871075983360,"salesbillId":"983906870744633344","salesbillNo":"IB2306084579-1","invoiceCode":"044002200111","invoiceNo":"26645355","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":"广汽汇理汽车金融有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"914401017178845954","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661102339185","paperDrewDate":"20230608","checkCode":"46781309411231694594","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"5月","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":30150.050000,"amountWithoutTax":28443.440000,"taxAmount":1706.610000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"60<13*>*0>1965>*97><0818*1495-6--2+7*5++2601>+285>*68*-**944562+1/>*14613*16<<4-2+*/00796>>5/7<5+27725>>417<","cipherTextTwoCode":"01,10,044002200111,26645355,28443.44,20230608,46781309411231694594,649F,","virtualFlag":"","abandonFlag":"0","redTime":1686188192906,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RaVQ5TUJtZktBMnI=","receiveUserEmail":"iua.gac.sf@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"5月","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686188192887,"createUserId":"0","updateTime":1686188193793,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686188192906,"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":983907352302465024,"invoiceId":983907352256327680,"preInvoiceId":983906873145171983,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":983906873145171984,"invoiceCode":"044002200111","invoiceNo":"26645355","salesListNo":"","cargoCode":"1666619415609217024","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":28443.440000,"taxAmount":1706.610000,"amountWithTax":30150.050000,"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":1686188192903,"updateTime":1686188192915,"deduction":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":"IB2306084579-1","salesbillId":983906870744633344,"amountWithTax":530150.00,"alreadyAmountWithTax":30150.050000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":983906870744633345,"salesbillItemNo":"1","amountWithTax":530150.00,"alreayAmountWithTax":30150.050000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":28443.440000,"taxAmount":1706.610000,"amountWithTax":30150.050000,"preInvoiceItemId":983906873145171984,"salesbillItemId":983906870744633345,"salesbillItemNo":"1","salesbillNo":"IB2306084579-1","invoiceItemId":983907352302465024}]}
2023-06-08 09:36:27,617 [55] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RaVQ5TUJtZktBMnI=
2023-06-08 09:36:28,336 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306084579 -> 更新只要推送状态
2023-06-08 09:36:28,539 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306084579 -> 推送状态为否
2023-06-08 09:36:37,667 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-08 09:36:37,667 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":983907398217519104,"preInvoiceId":983906881747701760,"batchNo":983906880403976192,"outBatchNo":983906880403976192,"salesbillId":"983906880060182528","salesbillNo":"IB2306084579-4","invoiceCode":"044002200111","invoiceNo":"26645356","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":"广汽汇理汽车金融有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"914401017178845954","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661102339185","paperDrewDate":"20230608","checkCode":"61745541243161172706","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"5月","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":2000.000000,"amountWithoutTax":1886.790000,"taxAmount":113.210000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"*15063>>>><<4302/067<29055157+68-0<*0/1123><255+1>-3>42>/3<5<7751<0*<347*25177+1+2595*586*>79*2/1972/+2033/<","cipherTextTwoCode":"01,10,044002200111,26645356,1886.79,20230608,61745541243161172706,6E9F,","virtualFlag":"","abandonFlag":"0","redTime":1686188203922,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RbytFS1VncGhPbjQ=","receiveUserEmail":"iua.gac.sf@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"5月","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686188203845,"createUserId":"0","updateTime":1686188204561,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686188203923,"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":983907398511120384,"invoiceId":983907398217519104,"preInvoiceId":983906881747701760,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":983906881747701761,"invoiceCode":"044002200111","invoiceNo":"26645356","salesListNo":"","cargoCode":"1666619415609217027","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1886.790000,"taxAmount":113.210000,"amountWithTax":2000.000000,"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":1686188203920,"updateTime":1686188203931,"deduction":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":"IB2306084579-4","salesbillId":983906880060182528,"amountWithTax":2000.00,"alreadyAmountWithTax":2000.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":983906880060182529,"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":983906881747701761,"salesbillItemId":983906880060182529,"salesbillItemNo":"1","salesbillNo":"IB2306084579-4","invoiceItemId":983907398511120384}]}
2023-06-08 09:36:38,746 [55] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RbytFS1VncGhPbjQ=
2023-06-08 09:36:39,465 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306084579 -> 更新只要推送状态
2023-06-08 09:36:39,621 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306084579 -> 推送状态为否
2023-06-08 09:40:12,269 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-08 09:40:12,269 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306084578-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-08 09:40:12,285 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-08 09:40:12,285 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306084579-3","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-08 09:40:12,300 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-08 09:40:12,300 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306084579-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-08 09:40:12,300 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-08 09:40:12,300 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":983906949057875968,"preInvoiceId":983906873430392832,"batchNo":983906871432499200,"outBatchNo":983906871432499200,"salesbillId":"983906871113732096","salesbillNo":"IB2306084579-3","invoiceCode":"044002200111","invoiceNo":"26645344","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":"广汽汇理汽车金融有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"914401017178845954","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661102339185","paperDrewDate":"20230608","checkCode":"77994904362128818471","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"5月","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":7500.000000,"amountWithoutTax":7075.470000,"taxAmount":424.530000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"87/72>+>>19/>9/6<+07-*923600+/-54-00-80--377989>823475>880+360394<0290>/166-17>>+03+498>-10*709803<2539/>673","cipherTextTwoCode":"01,10,044002200111,26645344,7075.47,20230608,77994904362128818471,759F,","virtualFlag":"","abandonFlag":"0","redTime":1686188096773,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RbDRWb245YjNoWEs=","receiveUserEmail":"iua.gac.sf@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"5月","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686188096758,"createUserId":"0","updateTime":1686188097358,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686188096773,"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":983906949095624704,"invoiceId":983906949057875968,"preInvoiceId":983906873430392832,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":983906873430392833,"invoiceCode":"044002200111","invoiceNo":"26645344","salesListNo":"","cargoCode":"1666619415609217026","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":7075.470000,"taxAmount":424.530000,"amountWithTax":7500.000000,"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":1686188096771,"updateTime":1686188096781,"deduction":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":"IB2306084579-3","salesbillId":983906871113732096,"amountWithTax":7500.00,"alreadyAmountWithTax":7500.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":983906871113732097,"salesbillItemNo":"1","amountWithTax":7500.00,"alreayAmountWithTax":7500.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":7075.470000,"taxAmount":424.530000,"amountWithTax":7500.000000,"preInvoiceItemId":983906873430392833,"salesbillItemId":983906871113732097,"salesbillItemNo":"1","salesbillNo":"IB2306084579-3","invoiceItemId":983906949095624704}]}
2023-06-08 09:40:12,316 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-08 09:40:12,316 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306084579-5","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-08 09:40:12,316 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-08 09:40:12,316 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":983906862856536064,"preInvoiceId":983906774058934272,"batchNo":983906772161572864,"outBatchNo":983906772161572864,"salesbillId":"983906771809251328","salesbillNo":"IB2306084578-1","invoiceCode":"044002200111","invoiceNo":"26645342","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":"众诚汽车保险股份有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440101576023985Y","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661102339185","paperDrewDate":"20230608","checkCode":"55811510811488989861","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"5月","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":99999.990000,"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"4+351031*1<*1-/787/18887>068/-3575042+36/6>*6-4++8+-9347776<8206/032<11>1706*1*--5>*21>931-0652+>446/*<<2350","cipherTextTwoCode":"01,10,044002200111,26645342,94339.61,20230608,55811510811488989861,759F,","virtualFlag":"","abandonFlag":"0","redTime":1686188076277,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RaWFIUWpiQUJsUEs=","receiveUserEmail":"iua.gac.sf@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"5月","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686188076205,"createUserId":"0","updateTime":1686188076875,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686188076277,"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":983906863124971520,"invoiceId":983906862856536064,"preInvoiceId":983906774058934272,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":983906774058934273,"invoiceCode":"044002200111","invoiceNo":"26645342","salesListNo":"","cargoCode":"1666619415470809088","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"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":1686188076274,"updateTime":1686188076286,"deduction":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":"IB2306084578-1","salesbillId":983906771809251328,"amountWithTax":142120.00,"alreadyAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":983906771809251329,"salesbillItemNo":"1","amountWithTax":142120.00,"alreayAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"preInvoiceItemId":983906774058934273,"salesbillItemId":983906771809251329,"salesbillItemNo":"1","salesbillNo":"IB2306084578-1","invoiceItemId":983906863124971520}]}
2023-06-08 09:40:12,557 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-08 09:40:12,557 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":983906995606265856,"preInvoiceId":983906826290610176,"batchNo":983906823860703232,"outBatchNo":983906823860703232,"salesbillId":"983906823529213952","salesbillNo":"IB2306084576-1","invoiceCode":"044002200111","invoiceNo":"26645345","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":"广汽零部件有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440101724829738P","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661102339185","paperDrewDate":"20230608","checkCode":"72286855562128380110","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"6月","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":2800.000000,"amountWithoutTax":2641.510000,"taxAmount":158.490000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"5*446178+8<-2/1371990+5/8<7*>589<>-+5-42>>*<7+9-<4859<3>2378>377995-<629/3>089496>8235/78/68>+7-008/*232>2*2","cipherTextTwoCode":"01,10,044002200111,26645345,2641.51,20230608,72286855562128380110,709F,","virtualFlag":"","abandonFlag":"0","redTime":1686188107871,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9Ra0RiOXlVa3BNWU4=","receiveUserEmail":"iua.gac.sf@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"6月","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686188107854,"createUserId":"0","updateTime":1686188108367,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686188107871,"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":983906995639820288,"invoiceId":983906995606265856,"preInvoiceId":983906826290610176,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":983906826290610177,"invoiceCode":"044002200111","invoiceNo":"26645345","salesListNo":"","cargoCode":"1666619416863313920","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"2641.510000000000000","amountWithoutTax":2641.510000,"taxAmount":158.490000,"amountWithTax":2800.000000,"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":1686188107868,"updateTime":1686188107880,"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":"IB2306084576-1","salesbillId":983906823529213952,"amountWithTax":2800.00,"alreadyAmountWithTax":2800.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":983906823529213953,"salesbillItemNo":"1","amountWithTax":2800.00,"alreayAmountWithTax":2800.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":2641.510000,"taxAmount":158.490000,"amountWithTax":2800.000000,"preInvoiceItemId":983906826290610177,"salesbillItemId":983906823529213953,"salesbillItemNo":"1","salesbillNo":"IB2306084576-1","invoiceItemId":983906995639820288}]}
2023-06-08 09:40:12,604 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-08 09:40:12,604 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306084579-4","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-08 09:40:13,229 [41] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RbDRWb245YjNoWEs=
2023-06-08 09:40:13,354 [61] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RaWFIUWpiQUJsUEs=
2023-06-08 09:40:13,525 [48] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9Ra0RiOXlVa3BNWU4=
2023-06-08 09:40:13,760 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306084579 -> 更新只要推送状态
2023-06-08 09:40:13,916 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306084578 -> 更新只要推送状态
2023-06-08 09:40:13,947 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306084579 -> 推送状态为否
2023-06-08 09:40:14,088 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306084578 -> 推送状态为否
2023-06-08 09:40:14,135 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306084576 -> 更新只要推送状态
2023-06-08 09:40:14,291 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306084576 -> 推送状态为否
2023-06-08 09:41:15,886 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-08 09:41:15,886 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":983907180197593088,"preInvoiceId":983906876534165504,"batchNo":983906874876022784,"outBatchNo":983906874876022784,"salesbillId":"983906874502590464","salesbillNo":"IB2306084579-5","invoiceCode":"044002200111","invoiceNo":"26645349","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":"广汽汇理汽车金融有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"914401017178845954","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661102339185","paperDrewDate":"20230608","checkCode":"83639253631144244528","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"5月","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":32800.000000,"amountWithoutTax":30943.400000,"taxAmount":1856.600000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"<2615+2769149325//47121020407*7-*>*+8+136002<+87478627/+97*6/64**69+1997<55*5751222*095<7>88-+++1-3126<><<+6","cipherTextTwoCode":"01,10,044002200111,26645349,30943.40,20230608,83639253631144244528,589F,","virtualFlag":"","abandonFlag":"0","redTime":1686188151882,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RcGlId3RzSElUTXI=","receiveUserEmail":"iua.gac.sf@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"5月","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686188151864,"createUserId":"0","updateTime":1686188152355,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686188151882,"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":983907180235341824,"invoiceId":983907180197593088,"preInvoiceId":983906876534165504,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":983906876534165505,"invoiceCode":"044002200111","invoiceNo":"26645349","salesListNo":"","cargoCode":"1666619415609217028","cargoName":"*餐饮服务*管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":30943.400000,"taxAmount":1856.600000,"amountWithTax":32800.000000,"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":1686188151879,"updateTime":1686188151890,"deduction":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":"IB2306084579-5","salesbillId":983906874502590464,"amountWithTax":32800.00,"alreadyAmountWithTax":32800.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":983906874502590465,"salesbillItemNo":"1","amountWithTax":32800.00,"alreayAmountWithTax":32800.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":30943.400000,"taxAmount":1856.600000,"amountWithTax":32800.000000,"preInvoiceItemId":983906876534165505,"salesbillItemId":983906874502590465,"salesbillItemNo":"1","salesbillNo":"IB2306084579-5","invoiceItemId":983907180235341824}]}
2023-06-08 09:41:15,886 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-08 09:41:15,886 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":983907135624708096,"preInvoiceId":983906875007434752,"batchNo":983906873688895488,"outBatchNo":983906873688895488,"salesbillId":"983906873349296128","salesbillNo":"IB2306084579-2","invoiceCode":"044002200111","invoiceNo":"26645348","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":"广汽汇理汽车金融有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"914401017178845954","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661102339185","paperDrewDate":"20230608","checkCode":"68305423684120145665","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"5月","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":18000.000000,"amountWithoutTax":16981.130000,"taxAmount":1018.870000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"1<><908-9684475>+6<<48>/*>0-1>597>/6+-5/6+3+16+-82*-68-*/13+49866+6589439>27><0-*>*3423/5/38+68-553-1<13*263","cipherTextTwoCode":"01,10,044002200111,26645348,16981.13,20230608,68305423684120145665,619F,","virtualFlag":"","abandonFlag":"0","redTime":1686188141253,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9Rc2NFQ2EyYXFvMTY=","receiveUserEmail":"iua.gac.sf@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"5月","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686188141239,"createUserId":"0","updateTime":1686188141851,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686188141253,"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":983907135658262528,"invoiceId":983907135624708096,"preInvoiceId":983906875007434752,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":983906875007434753,"invoiceCode":"044002200111","invoiceNo":"26645348","salesListNo":"","cargoCode":"1666619415609217025","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":16981.130000,"taxAmount":1018.870000,"amountWithTax":18000.000000,"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":1686188141251,"updateTime":1686188141261,"deduction":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":"IB2306084579-2","salesbillId":983906873349296128,"amountWithTax":18000.00,"alreadyAmountWithTax":18000.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":983906873349296129,"salesbillItemNo":"1","amountWithTax":18000.00,"alreayAmountWithTax":18000.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":16981.130000,"taxAmount":1018.870000,"amountWithTax":18000.000000,"preInvoiceItemId":983906875007434753,"salesbillItemId":983906873349296129,"salesbillItemNo":"1","salesbillNo":"IB2306084579-2","invoiceItemId":983907135658262528}]}
2023-06-08 09:41:15,901 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-08 09:41:15,901 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":983907043081588736,"preInvoiceId":983906775866675200,"batchNo":983906774292418560,"outBatchNo":983906774292418560,"salesbillId":"983906773940097024","salesbillNo":"IB2306084578-2","invoiceCode":"044002200111","invoiceNo":"26645346","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":"众诚汽车保险股份有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440101576023985Y","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661102339185","paperDrewDate":"20230608","checkCode":"78309283873303340494","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"5月","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":2825.000000,"amountWithoutTax":2665.090000,"taxAmount":159.910000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"+2-641-5<12696+->5/639557+>*05+2*+1296585*67135>34*+9<50<486015754122-926-74*67+6776-527+60>73969+**4796367*","cipherTextTwoCode":"01,10,044002200111,26645346,2665.09,20230608,78309283873303340494,649F,","virtualFlag":"","abandonFlag":"0","redTime":1686188119190,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RbGVreHo2WFhST20=","receiveUserEmail":"iua.gac.sf@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"5月","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686188119175,"createUserId":"0","updateTime":1686188119772,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686188119190,"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":983907043119337472,"invoiceId":983907043081588736,"preInvoiceId":983906775866675200,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":983906775866675201,"invoiceCode":"044002200111","invoiceNo":"26645346","salesListNo":"","cargoCode":"1666619415470809089","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":2665.090000,"taxAmount":159.910000,"amountWithTax":2825.000000,"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":1686188119188,"updateTime":1686188119198,"deduction":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":"IB2306084578-2","salesbillId":983906773940097024,"amountWithTax":2825.00,"alreadyAmountWithTax":2825.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":983906773940097025,"salesbillItemNo":"1","amountWithTax":2825.00,"alreayAmountWithTax":2825.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":2665.090000,"taxAmount":159.910000,"amountWithTax":2825.000000,"preInvoiceItemId":983906775866675201,"salesbillItemId":983906773940097025,"salesbillItemNo":"1","salesbillNo":"IB2306084578-2","invoiceItemId":983907043119337472}]}
2023-06-08 09:41:15,901 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-08 09:41:15,901 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":983907090665971712,"preInvoiceId":983906779381501952,"batchNo":983906777643528192,"outBatchNo":983906777643528192,"salesbillId":"983906777270374400","salesbillNo":"IB2306084578-3","invoiceCode":"044002200111","invoiceNo":"26645347","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":"众诚汽车保险股份有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440101576023985Y","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661102339185","paperDrewDate":"20230608","checkCode":"69838239813040253819","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"5月","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":11200.000000,"amountWithoutTax":10566.040000,"taxAmount":633.960000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"710953<6/4<4<7085>+9*+71/68/74/352/6/909-7285306/6*9/9660+55-<450727<9<3*8/<-98943/+*456/797-7/9*-2708/66>/<","cipherTextTwoCode":"01,10,044002200111,26645347,10566.04,20230608,69838239813040253819,5D9F,","virtualFlag":"","abandonFlag":"0","redTime":1686188130542,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RdGJwR1Zva0RFYUo=","receiveUserEmail":"iua.gac.sf@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"5月","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686188130519,"createUserId":"0","updateTime":1686188131020,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686188130542,"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":983907090728886272,"invoiceId":983907090665971712,"preInvoiceId":983906779381501952,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":983906779381501953,"invoiceCode":"044002200111","invoiceNo":"26645347","salesListNo":"","cargoCode":"1666619415470809090","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":10566.040000,"taxAmount":633.960000,"amountWithTax":11200.000000,"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":1686188130539,"updateTime":1686188130552,"deduction":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":"IB2306084578-3","salesbillId":983906777270374400,"amountWithTax":11200.00,"alreadyAmountWithTax":11200.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":983906777270374401,"salesbillItemNo":"1","amountWithTax":11200.00,"alreayAmountWithTax":11200.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":10566.040000,"taxAmount":633.960000,"amountWithTax":11200.000000,"preInvoiceItemId":983906779381501953,"salesbillItemId":983906777270374401,"salesbillItemNo":"1","salesbillNo":"IB2306084578-3","invoiceItemId":983907090728886272}]}
2023-06-08 09:41:16,042 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-08 09:41:16,042 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":983907122689495040,"preInvoiceId":983906952031633408,"batchNo":983906949807263744,"outBatchNo":983906949807263744,"salesbillId":"983906949224255488","salesbillNo":"IB2306074574-1","invoiceCode":"","invoiceNo":"23312000000024952334","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":"20230608","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"3005771721","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":420.000000,"amountWithoutTax":396.230000,"taxAmount":23.770000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1686188138179,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/hyi9ZCcv","receiveUserEmail":"jenny.gu@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"3005771721","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686188138155,"createUserId":"0","updateTime":1686188158029,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686188138179,"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/34pwdmQe","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000024952334","xmlUrl":"https://s.xforceplus.com/V88c65Tf","channel":""},"invoiceDetails":[{"id":983907122764992512,"invoiceId":983907122689495040,"preInvoiceId":983906952031633408,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":983906952031633409,"invoiceCode":"","invoiceNo":"23312000000024952334","salesListNo":"","cargoCode":"1666619418025136128","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":396.230000,"taxAmount":23.770000,"amountWithTax":420.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686188138177,"updateTime":1686188138188,"deduction":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":"IB2306074574-1","salesbillId":983906949224255488,"amountWithTax":420.00,"alreadyAmountWithTax":420.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":983906949224255489,"salesbillItemNo":"1","amountWithTax":420.00,"alreayAmountWithTax":420.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":396.230000,"taxAmount":23.770000,"amountWithTax":420.000000,"preInvoiceItemId":983906952031633409,"salesbillItemId":983906949224255489,"salesbillItemNo":"1","salesbillNo":"IB2306074574-1","invoiceItemId":983907122764992512}]}
2023-06-08 09:41:16,918 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-08 09:41:16,918 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":983907227417051136,"preInvoiceId":983906873145171968,"batchNo":983906871075983360,"outBatchNo":983906871075983360,"salesbillId":"983906870744633344","salesbillNo":"IB2306084579-1","invoiceCode":"044002200111","invoiceNo":"26645350","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":"广汽汇理汽车金融有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"914401017178845954","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661102339185","paperDrewDate":"20230608","checkCode":"77499851913090711579","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"5月","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":99999.990000,"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"62-7+37360/8<9*27*//2487/--34910037239115462/-2/+3>2-+*2084600-59293/5</02>/*/67-5/7>+6-14440219190546/<4442","cipherTextTwoCode":"01,10,044002200111,26645350,94339.61,20230608,77499851913090711579,5D9F,","virtualFlag":"","abandonFlag":"0","redTime":1686188163140,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RbkJMMVFmYVNQMjY=","receiveUserEmail":"iua.gac.sf@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"5月","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686188163124,"createUserId":"0","updateTime":1686188163833,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686188163140,"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":983907227454799872,"invoiceId":983907227417051136,"preInvoiceId":983906873145171968,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":983906873145171969,"invoiceCode":"044002200111","invoiceNo":"26645350","salesListNo":"","cargoCode":"1666619415609217024","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"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":1686188163137,"updateTime":1686188163148,"deduction":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":"IB2306084579-1","salesbillId":983906870744633344,"amountWithTax":530150.00,"alreadyAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":983906870744633345,"salesbillItemNo":"1","amountWithTax":530150.00,"alreayAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"preInvoiceItemId":983906873145171969,"salesbillItemId":983906870744633345,"salesbillItemNo":"1","salesbillNo":"IB2306084579-1","invoiceItemId":983907227454799872}]}
2023-06-08 09:41:18,378 [62] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RbGVreHo2WFhST20=
2023-06-08 09:41:18,378 [41] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RcGlId3RzSElUTXI=
2023-06-08 09:41:18,394 [65] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RdGJwR1Zva0RFYUo=
2023-06-08 09:41:18,457 [48] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9Rc2NFQ2EyYXFvMTY=
2023-06-08 09:41:18,722 [61] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RbkJMMVFmYVNQMjY=
2023-06-08 09:41:18,847 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306084578 -> 更新只要推送状态
2023-06-08 09:41:18,878 [25] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/hyi9ZCcv
2023-06-08 09:41:18,910 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306084579 -> 更新只要推送状态
2023-06-08 09:41:18,957 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306084578 -> 更新只要推送状态
2023-06-08 09:41:18,957 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306084579 -> 更新只要推送状态
2023-06-08 09:41:19,050 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306084578 -> 推送状态为否
2023-06-08 09:41:19,082 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306084579 -> 推送状态为否
2023-06-08 09:41:19,128 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306084578 -> 推送状态为否
2023-06-08 09:41:19,144 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306084579 -> 推送状态为否
2023-06-08 09:41:19,222 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306084579 -> 更新只要推送状态
2023-06-08 09:41:19,411 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306074574 -> 更新只要推送状态
2023-06-08 09:41:19,427 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306084579 -> 推送状态为否
2023-06-08 09:41:19,584 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306074574 -> 推送状态为否
2023-06-08 09:42:20,829 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-08 09:42:20,829 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":983907398217519104,"preInvoiceId":983906881747701760,"batchNo":983906880403976192,"outBatchNo":983906880403976192,"salesbillId":"983906880060182528","salesbillNo":"IB2306084579-4","invoiceCode":"044002200111","invoiceNo":"26645356","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":"广汽汇理汽车金融有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"914401017178845954","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661102339185","paperDrewDate":"20230608","checkCode":"61745541243161172706","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"5月","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":2000.000000,"amountWithoutTax":1886.790000,"taxAmount":113.210000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"*15063>>>><<4302/067<29055157+68-0<*0/1123><255+1>-3>42>/3<5<7751<0*<347*25177+1+2595*586*>79*2/1972/+2033/<","cipherTextTwoCode":"01,10,044002200111,26645356,1886.79,20230608,61745541243161172706,6E9F,","virtualFlag":"","abandonFlag":"0","redTime":1686188203922,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RbytFS1VncGhPbjQ=","receiveUserEmail":"iua.gac.sf@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"5月","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686188203845,"createUserId":"0","updateTime":1686188204561,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686188203923,"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":983907398511120384,"invoiceId":983907398217519104,"preInvoiceId":983906881747701760,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":983906881747701761,"invoiceCode":"044002200111","invoiceNo":"26645356","salesListNo":"","cargoCode":"1666619415609217027","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1886.790000,"taxAmount":113.210000,"amountWithTax":2000.000000,"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":1686188203920,"updateTime":1686188203931,"deduction":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":"IB2306084579-4","salesbillId":983906880060182528,"amountWithTax":2000.00,"alreadyAmountWithTax":2000.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":983906880060182529,"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":983906881747701761,"salesbillItemId":983906880060182529,"salesbillItemNo":"1","salesbillNo":"IB2306084579-4","invoiceItemId":983907398511120384}]}
2023-06-08 09:42:21,641 [61] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RbytFS1VncGhPbjQ=
2023-06-08 09:42:22,157 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306084579 -> 更新只要推送状态
2023-06-08 09:42:22,329 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306084579 -> 推送状态为否
2023-06-08 09:45:47,914 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2303909"}】
2023-06-08 09:45:48,291 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2303910"}】
2023-06-08 09:45:50,354 [65] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2303909","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN10","Purchasing_Organization":"CN10","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"30000275","Document_Date":"20230605","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"SF快递费-2023.05","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"46.23","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105042","GL_Account_Number":"52565004","Expense_Type":"快递费","Tax_Classify_Code":"3020101990000000000","Capex_Category":"","Location":"","Delivery_Date":"20230605","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00020","Article_Number":"","Short_Text":"SF快递费-2023.05","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"16.98","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105363","GL_Account_Number":"52565004","Expense_Type":"快递费","Tax_Classify_Code":"3020101990000000000","Capex_Category":"","Location":"","Delivery_Date":"20230605","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00030","Article_Number":"","Short_Text":"SF快递费-2023.05","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"81.13","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105360","GL_Account_Number":"52565004","Expense_Type":"快递费","Tax_Classify_Code":"3020101990000000000","Capex_Category":"","Location":"","Delivery_Date":"20230605","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00040","Article_Number":"","Short_Text":"SF快递费-2023.05","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"93.40","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105357","GL_Account_Number":"52565004","Expense_Type":"快递费","Tax_Classify_Code":"3020101990000000000","Capex_Category":"","Location":"","Delivery_Date":"20230605","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00050","Article_Number":"","Short_Text":"SF快递费-2023.05","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"41.51","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105362","GL_Account_Number":"52565004","Expense_Type":"快递费","Tax_Classify_Code":"3020101990000000000","Capex_Category":"","Location":"","Delivery_Date":"20230605","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00060","Article_Number":"","Short_Text":"SF快递费-2023.05","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"98.11","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105361","GL_Account_Number":"52565004","Expense_Type":"快递费","Tax_Classify_Code":"3020101990000000000","Capex_Category":"","Location":"","Delivery_Date":"20230605","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00070","Article_Number":"","Short_Text":"SF快递费-2023.05","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"43.40","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105052","GL_Account_Number":"52565004","Expense_Type":"快递费","Tax_Classify_Code":"3020101990000000000","Capex_Category":"","Location":"","Delivery_Date":"20230605","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00080","Article_Number":"","Short_Text":"SF快递费-2023.05","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"42.45","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105051","GL_Account_Number":"52565004","Expense_Type":"快递费","Tax_Classify_Code":"3020101990000000000","Capex_Category":"","Location":"","Delivery_Date":"20230605","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00090","Article_Number":"","Short_Text":"SF快递费-2023.05","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"21.70","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105087","GL_Account_Number":"52565004","Expense_Type":"快递费","Tax_Classify_Code":"3020101990000000000","Capex_Category":"","Location":"","Delivery_Date":"20230605","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00100","Article_Number":"","Short_Text":"SF快递费-2023.05","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"131.13","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105096","GL_Account_Number":"52565004","Expense_Type":"快递费","Tax_Classify_Code":"3020101990000000000","Capex_Category":"","Location":"","Delivery_Date":"20230605","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00110","Article_Number":"","Short_Text":"SF快递费-2023.05","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"11.32","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1090530X","GL_Account_Number":"52565004","Expense_Type":"快递费","Tax_Classify_Code":"3020101990000000000","Capex_Category":"","Location":"","Delivery_Date":"20230605","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00120","Article_Number":"","Short_Text":"SF快递费-2023.05","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"630.19","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1090504D","GL_Account_Number":"52565004","Expense_Type":"快递费","Tax_Classify_Code":"3020101990000000000","Capex_Category":"","Location":"","Delivery_Date":"20230605","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00130","Article_Number":"","Short_Text":"SF快递费-2023.05","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"63.21","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1090506F","GL_Account_Number":"52565004","Expense_Type":"快递费","Tax_Classify_Code":"3020101990000000000","Capex_Category":"","Location":"","Delivery_Date":"20230605","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00140","Article_Number":"","Short_Text":"SF快递费-2023.05","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"328.30","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1090504I","GL_Account_Number":"52565004","Expense_Type":"快递费","Tax_Classify_Code":"3020101990000000000","Capex_Category":"","Location":"","Delivery_Date":"20230605","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00150","Article_Number":"","Short_Text":"SF快递费-2023.05","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"64.15","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105266","GL_Account_Number":"52565004","Expense_Type":"快递费","Tax_Classify_Code":"3020101990000000000","Capex_Category":"","Location":"","Delivery_Date":"20230605","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00160","Article_Number":"","Short_Text":"SF快递费-2023.05","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"33.96","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1090510A","GL_Account_Number":"52565004","Expense_Type":"快递费","Tax_Classify_Code":"3020101990000000000","Capex_Category":"","Location":"","Delivery_Date":"20230605","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00170","Article_Number":"","Short_Text":"SF快递费-2023.05","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"11.32","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105066","GL_Account_Number":"52565004","Expense_Type":"快递费","Tax_Classify_Code":"3020101990000000000","Capex_Category":"","Location":"","Delivery_Date":"20230605","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00180","Article_Number":"","Short_Text":"SF快递费-2023.05","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"16.98","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105405","GL_Account_Number":"52565004","Expense_Type":"快递费","Tax_Classify_Code":"3020101990000000000","Capex_Category":"","Location":"","Delivery_Date":"20230605","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00190","Article_Number":"","Short_Text":"SF快递费-2023.05","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"125.47","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1090534H","GL_Account_Number":"52565004","Expense_Type":"快递费","Tax_Classify_Code":"3020101990000000000","Capex_Category":"","Location":"","Delivery_Date":"20230605","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00200","Article_Number":"","Short_Text":"SF快递费-2023.05","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"72.64","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1090504J","GL_Account_Number":"52565004","Expense_Type":"快递费","Tax_Classify_Code":"3020101990000000000","Capex_Category":"","Location":"","Delivery_Date":"20230605","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00210","Article_Number":"","Short_Text":"SF快递费-2023.05","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"28.30","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1090506J","GL_Account_Number":"52565004","Expense_Type":"快递费","Tax_Classify_Code":"3020101990000000000","Capex_Category":"","Location":"","Delivery_Date":"20230605","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00220","Article_Number":"","Short_Text":"SF快递费-2023.05","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"16.98","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1090506C","GL_Account_Number":"52565004","Expense_Type":"快递费","Tax_Classify_Code":"3020101990000000000","Capex_Category":"","Location":"","Delivery_Date":"20230605","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00230","Article_Number":"","Short_Text":"SF快递费-2023.05","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"21.70","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105457","GL_Account_Number":"52565004","Expense_Type":"快递费","Tax_Classify_Code":"3020101990000000000","Capex_Category":"","Location":"","Delivery_Date":"20230605","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00240","Article_Number":"","Short_Text":"SF快递费-2023.05","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"11.32","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105462","GL_Account_Number":"52565004","Expense_Type":"快递费","Tax_Classify_Code":"3020101990000000000","Capex_Category":"","Location":"","Delivery_Date":"20230605","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00250","Article_Number":"","Short_Text":"SF快递费-2023.05","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"22.64","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105471","GL_Account_Number":"52565004","Expense_Type":"快递费","Tax_Classify_Code":"3020101990000000000","Capex_Category":"","Location":"","Delivery_Date":"20230605","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00260","Article_Number":"","Short_Text":"SF快递费-2023.05","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"13.21","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105472","GL_Account_Number":"52565004","Expense_Type":"快递费","Tax_Classify_Code":"3020101990000000000","Capex_Category":"","Location":"","Delivery_Date":"20230605","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00270","Article_Number":"","Short_Text":"SF快递费-2023.05","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"34.91","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105475","GL_Account_Number":"52565004","Expense_Type":"快递费","Tax_Classify_Code":"3020101990000000000","Capex_Category":"","Location":"","Delivery_Date":"20230605","Requester":"Ciya Chen 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2023-06-08 09:45:50,354 [60] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2303910","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"30000275","Document_Date":"20230605","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"SF快递费-2023.05","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"21.70","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105595","GL_Account_Number":"52565004","Expense_Type":"快递费","Tax_Classify_Code":"3020101990000000000","Capex_Category":"","Location":"","Delivery_Date":"20230605","Requester":"Ciya Chen 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2023-06-08 09:45:53,713 [65] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response 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2023-06-08 09:45:54,338 [60] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2303910","SP_PO_Item":"00010","SAP_PO":4400008691,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20230608,"Creation_Time":"094601"},{"SP_PO":"O2303910","SP_PO_Item":"00020","SAP_PO":4400008691,"SAP_PO_Item":"00020","Status":"S","Creation_Date":20230608,"Creation_Time":"094601"},{"SP_PO":"O2303910","SP_PO_Item":"00030","SAP_PO":4400008691,"SAP_PO_Item":"00030","Status":"S","Creation_Date":20230608,"Creation_Time":"094601"},{"SP_PO":"O2303910","SP_PO_Item":"00040","SAP_PO":4400008691,"SAP_PO_Item":"00040","Status":"S","Creation_Date":20230608,"Creation_Time":"094601"},{"SP_PO":"O2303910","SP_PO_Item":"00050","SAP_PO":4400008691,"SAP_PO_Item":"00050","Status":"S","Creation_Date":20230608,"Creation_Time":"094601"},{"SP_PO":"O2303910","SP_PO_Item":"00060","SAP_PO":4400008691,"SAP_PO_Item":"00060","Status":"S","Creation_Date":20230608,"Creation_Time":"094601"},{"SP_PO":"O2303910","SP_PO_Item":"00070","SAP_PO":4400008691,"SAP_PO_Item":"00070","Status":"S","Creation_Date":20230608,"Creation_Time":"094601"},{"SP_PO":"O2303910","SP_PO_Item":"00080","SAP_PO":4400008691,"SAP_PO_Item":"00080","Status":"S","Creation_Date":20230608,"Creation_Time":"094601"},{"SP_PO":"O2303910","SP_PO_Item":"00090","SAP_PO":4400008691,"SAP_PO_Item":"00090","Status":"S","Creation_Date":20230608,"Creation_Time":"094601"},{"SP_PO":"O2303910","SP_PO_Item":"00100","SAP_PO":4400008691,"SAP_PO_Item":"00100","Status":"S","Creation_Date":20230608,"Creation_Time":"094601"},{"SP_PO":"O2303910","SP_PO_Item":"00110","SAP_PO":4400008691,"SAP_PO_Item":"00110","Status":"S","Creation_Date":20230608,"Creation_Time":"094601"},{"SP_PO":"O2303910","SP_PO_Item":"00120","SAP_PO":4400008691,"SAP_PO_Item":"00120","Status":"S","Creation_Date":20230608,"Creation_Time":"094601"},{"SP_PO":"O2303910","SP_PO_Item":"00130","SAP_PO":4400008691,"SAP_PO_Item":"00130","Status":"S","Creation_Date":20230608,"Creation_Time":"094601"},{"SP_PO":"O2303910","SP_PO_Item":"00140","SAP_PO":4400008691,"SAP_PO_Item":"00140","Status":"S","Creation_Date":20230608,"Creation_Time":"094601"},{"SP_PO":"O2303910","SP_PO_Item":"00150","SAP_PO":4400008691,"SAP_PO_Item":"00150","Status":"S","Creation_Date":20230608,"Creation_Time":"094601"},{"SP_PO":"O2303910","SP_PO_Item":"00160","SAP_PO":4400008691,"SAP_PO_Item":"00160","Status":"S","Creation_Date":20230608,"Creation_Time":"094601"},{"SP_PO":"O2303910","SP_PO_Item":"00170","SAP_PO":4400008691,"SAP_PO_Item":"00170","Status":"S","Creation_Date":20230608,"Creation_Time":"094601"},{"SP_PO":"O2303910","SP_PO_Item":"00180","SAP_PO":4400008691,"SAP_PO_Item":"00180","Status":"S","Creation_Date":20230608,"Creation_Time":"094601"},{"SP_PO":"O2303910","SP_PO_Item":"00190","SAP_PO":4400008691,"SAP_PO_Item":"00190","Status":"S","Creation_Date":20230608,"Creation_Time":"094601"},{"SP_PO":"O2303910","SP_PO_Item":"00200","SAP_PO":4400008691,"SAP_PO_Item":"00200","Status":"S","Creation_Date":20230608,"Creation_Time":"094601"},{"SP_PO":"O2303910","SP_PO_Item":"00210","SAP_PO":4400008691,"SAP_PO_Item":"00210","Status":"S","Creation_Date":20230608,"Creation_Time":"094601"},{"SP_PO":"O2303910","SP_PO_Item":"00220","SAP_PO":4400008691,"SAP_PO_Item":"00220","Status":"S","Creation_Date":20230608,"Creation_Time":"094601"},{"SP_PO":"O2303910","SP_PO_Item":"00230","SAP_PO":4400008691,"SAP_PO_Item":"00230","Status":"S","Creation_Date":20230608,"Creation_Time":"094601"},{"SP_PO":"O2303910","SP_PO_Item":"00240","SAP_PO":4400008691,"SAP_PO_Item":"00240","Status":"S","Creation_Date":20230608,"Creation_Time":"094601"},{"SP_PO":"O2303910","SP_PO_Item":"00250","SAP_PO":4400008691,"SAP_PO_Item":"00250","Status":"S","Creation_Date":20230608,"Creation_Time":"094601"},{"SP_PO":"O2303910","SP_PO_Item":"00260","SAP_PO":4400008691,"SAP_PO_Item":"00260","Status":"S","Creation_Date":20230608,"Creation_Time":"094601"},{"SP_PO":"O2303910","SP_PO_Item":"00270","SAP_PO":4400008691,"SAP_PO_Item":"00270","Status":"S","Creation_Date":20230608,"Creation_Time":"094601"},{"SP_PO":"O2303910","SP_PO_Item":"00280","SAP_PO":4400008691,"SAP_PO_Item":"00280","Status":"S","Creation_Date":20230608,"Creation_Time":"094601"},{"SP_PO":"O2303910","SP_PO_Item":"00290","SAP_PO":4400008691,"SAP_PO_Item":"00290","Status":"S","Creation_Date":20230608,"Creation_Time":"094601"},{"SP_PO":"O2303910","SP_PO_Item":"00300","SAP_PO":4400008691,"SAP_PO_Item":"00300","Status":"S","Creation_Date":20230608,"Creation_Time":"094601"},{"SP_PO":"O2303910","SP_PO_Item":"00310","SAP_PO":4400008691,"SAP_PO_Item":"00310","Status":"S","Creation_Date":20230608,"Creation_Time":"094601"},{"SP_PO":"O2303910","SP_PO_Item":"00320","SAP_PO":4400008691,"SAP_PO_Item":"00320","Status":"S","Creation_Date":20230608,"Creation_Time":"094601"},{"SP_PO":"O2303910","SP_PO_Item":"00330","SAP_PO":4400008691,"SAP_PO_Item":"00330","Status":"S","Creation_Date":20230608,"Creation_Time":"094601"},{"SP_PO":"O2303910","SP_PO_Item":"00340","SAP_PO":4400008691,"SAP_PO_Item":"00340","Status":"S","Creation_Date":20230608,"Creat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2023-06-08 09:45:55,214 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2023-06-08 09:45:56,370 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2023-06-08 09:46:13,670 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2303900"}】
2023-06-08 09:46:14,233 [65] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2303900","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"10000830","Document_Date":"20230602","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"办公室电费-办公室电费","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"1106.42","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1190503L","GL_Account_Number":"52523002","Expense_Type":"电费","Tax_Classify_Code":"1100101020200000000","Capex_Category":"","Location":"","Delivery_Date":"20230630","Requester":"Winnie Lao 劳晓烽"},{"PO_Item_Number":"00020","Article_Number":"","Short_Text":"办公室管理费-办公室管理费","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"7003.54","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1190503L","GL_Account_Number":"52524001","Expense_Type":"办公室物业费","Tax_Classify_Code":"3040801010000000000","Capex_Category":"","Location":"","Delivery_Date":"20230630","Requester":"Winnie Lao 劳晓烽"}]}]}
2023-06-08 09:46:14,906 [65] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2303900","SP_PO_Item":"00010","SAP_PO":4400008692,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20230608,"Creation_Time":"094622"},{"SP_PO":"O2303900","SP_PO_Item":"00020","SAP_PO":4400008692,"SAP_PO_Item":"00020","Status":"S","Creation_Date":20230608,"Creation_Time":"094622"}]}】
2023-06-08 09:46:15,907 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2023-06-08 09:47:55,764 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-06-08 09:47:55,764 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2306074575","BusinessBillType":"AR","CompanyCode":"EJY-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"539904946287"}
2023-06-08 09:48:47,390 [47] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"539904946287","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":72774.9,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"江阴市澄江镇绮山路318号","purchaserBankAccount":"478058198996","purchaserBankName":"中国银行江阴支行","purchaserName":"麦德龙商业集团有限公司江阴商场","purchaserNo":null,"purchaserTaxNo":"91320281787668388R","purchaserTel":"0510-86858888","receiveUserEmail":"effie.wang@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2306074575-1","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EJY-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2023年5月餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":72774.9,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1666623088305377280","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}]}]}
2023-06-08 09:48:48,182 [47] DEBUG Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2023-06-08 09:48:51,307 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-08 09:48:51,307 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306074575-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-08 09:48:54,925 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-06-08 09:48:54,925 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2306074573","BusinessBillType":"AR","CompanyCode":"ECZ-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"929907126827"}
2023-06-08 09:49:04,384 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-08 09:49:04,384 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":983910527755489280,"preInvoiceId":983910480724762624,"batchNo":983910478869483520,"outBatchNo":983910478869483520,"salesbillId":"983910478294863872","salesbillNo":"IB2306074575-1","invoiceCode":"032002100411","invoiceNo":"78349475","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EJY-001","sellerId":5841985485549740066,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司江阴分公司","sellerTaxNo":"91320281666836592D","sellerTel":"021-64263355","sellerAddress":"江阴市绮山路318号","sellerBankName":"中国工商银行江阴市支行","sellerBankAccount":"1103027509200875517","purchaserName":"麦德龙商业集团有限公司江阴商场","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320281787668388R","purchaserTel":"0510-86858888","purchaserAddress":"江阴市澄江镇绮山路318号","purchaserBankName":"中国银行江阴支行","purchaserBankAccount":"478058198996","invoiceColor":"1","invoiceType":"ce","machineCode":"539904946287","paperDrewDate":"20230608","checkCode":"06661747415051430900","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":72774.900000,"amountWithoutTax":72054.360000,"taxAmount":720.540000,"taxRate":"0.01","originInvoiceNo":"","originInvoiceCode":"","cipherText":"03268>+128>578-5/<1/171969<+/77901*<36/837285+/22447264<486*2-052685*9/</+/7/0<204>*586*70*98-01+1+419+4/157885<","cipherTextTwoCode":"01,10,032002100411,78349475,72054.36,20230608,06661747415051430900,709F,","virtualFlag":"","abandonFlag":"0","redTime":1686188950068,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dm1JZFBGeGFHcFdUKzQyZGs5KzdETW1sZEltdW1ZTmM=","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":1686188949985,"createUserId":"0","updateTime":1686188951356,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686188950068,"deposeUserId":"0","sysOrgId":5841978556191784970,"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":983910528070062080,"invoiceId":983910527755489280,"preInvoiceId":983910480724762624,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":983910480724762625,"invoiceCode":"032002100411","invoiceNo":"78349475","salesListNo":"","cargoCode":"1666623088305377280","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":72054.360000,"taxAmount":720.540000,"amountWithTax":72774.900000,"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":1686188950065,"updateTime":1686188950078,"deduction":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":"IB2306074575-1","salesbillId":983910478294863872,"amountWithTax":72774.90,"alreadyAmountWithTax":72774.900000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":983910478294863873,"salesbillItemNo":"1","amountWithTax":72774.90,"alreayAmountWithTax":72774.900000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":72054.360000,"taxAmount":720.540000,"amountWithTax":72774.900000,"preInvoiceItemId":983910480724762625,"salesbillItemId":983910478294863873,"salesbillItemNo":"1","salesbillNo":"IB2306074575-1","invoiceItemId":983910528070062080}]}
2023-06-08 09:49:05,587 [64] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dm1JZFBGeGFHcFdUKzQyZGs5KzdETW1sZEltdW1ZTmM=
2023-06-08 09:49:06,540 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306074575 -> 更新只要推送状态
2023-06-08 09:49:06,712 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306074575 -> 推送状态为否
2023-06-08 09:49:19,855 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"272.00","amountWithoutTax":"272.00","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":"272.00000000","zeroTax":"3"},{"amountWithTax":"-0.40","amountWithoutTax":"-0.40","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":"271.60","amountWithoutTax":"271.60","backType":"0","balanceAmount":"271.60","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"60722957712195489436","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"陈传慧","cipherText":"0*09-1*19495/*46944*5/>2949071440/5+97/8*6*5-012>+*02+-3-4143*+2277<98/4*1>44*1*/29*575<440/5+97/8*6*5-07-9<","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"137122","ctStatus":"0","dqCode":"2102","dqName":"大连","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"ebbb06dba29f9bb6c28fe3e347288bcf","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/08/168618893321357085.pdf?response-content-type=application/pdf","imageId":"1666623298995236864","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230608/09/N45_a8a39ad0-059e-11ee-bebc-f7cb4e999b44.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"021022200111","invoiceId":"1666623375931346944","invoiceNo":"22012051","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"王林","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661616298704","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230607","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"赵静","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"话费结算月份：202305  客户号码:13804256252","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1686188933494","scanUserId":"6082067222541205605","scanUserName":"赵静","sellerAddrTel":"辽宁省大连市中山区风景街6号13941101860","sellerAddress":"辽宁省大连市中山区风景街6号13941101860","sellerBankAccount":"","sellerBankInfo":"中信银行大连分行营业部 3110410051156409103","sellerBankName":"中信银行大连分行营业部3110410051156409103","sellerCode":"","sellerName":"中国移动通信集团辽宁有限公司大连分公司","sellerNo":"","sellerTaxNo":"912102027260112277","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/08/168618893321357085.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":[]}
2023-06-08 09:49:20,528 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1666623375931346944
2023-06-08 09:49:20,747 [60] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1666623375931346944
2023-06-08 09:49:21,576 [60] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1666623375931346944
2023-06-08 09:49:48,445 [47] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"929907126827","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":67489.48,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"常州市龙城大道1297号","purchaserBankAccount":"480658201016","purchaserBankName":"中国银行常州分行营业部","purchaserName":"麦德龙商业集团有限公司常州天宁商场","purchaserNo":null,"purchaserTaxNo":"91320400797440889W","purchaserTel":"0519-69808888","receiveUserEmail":"effie.wang@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2306074573-1","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ECZ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2023年5月餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":67489.48,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1666623335869980672","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}]}]}
2023-06-08 09:49:49,211 [47] DEBUG Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2023-06-08 09:49:51,929 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-08 09:49:51,929 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306074573-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-08 09:50:11,980 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-08 09:50:11,980 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":983910813169487872,"preInvoiceId":983910736224980992,"batchNo":983910734327762944,"outBatchNo":983910734327762944,"salesbillId":"983910733987885056","salesbillNo":"IB2306074573-1","invoiceCode":"032002100711","invoiceNo":"31474591","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ECZ-001","sellerId":5841985485549740040,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司常州分公司","sellerTaxNo":"91320400728990086H","sellerTel":"021-64263355","sellerAddress":"常州市天宁区龙城大道1297号","sellerBankName":"中国银行常州分行","sellerBankAccount":"510558200904","purchaserName":"麦德龙商业集团有限公司常州天宁商场","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320400797440889W","purchaserTel":"0519-69808888","purchaserAddress":"常州市龙城大道1297号","purchaserBankName":"中国银行常州分行营业部","purchaserBankAccount":"480658201016","invoiceColor":"1","invoiceType":"ce","machineCode":"929907126827","paperDrewDate":"20230608","checkCode":"09222159909634362845","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":67489.480000,"amountWithoutTax":63669.320000,"taxAmount":3820.160000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"0304<9*1-22<7>1*>*1+428-05+06<9>30-/5262*69+1-+8*1<758770*+50078/90><*>*81+7-67>1+85<9*7+/25>>01+49419<-000*8<13","cipherTextTwoCode":"01,10,032002100711,31474591,63669.32,20230608,09222159909634362845,619F,","virtualFlag":"","abandonFlag":"0","redTime":1686189018129,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://tw-doc.xforceplus.com/d/dm1JZFBGeGFHcFhiM2R3ZnBHbnp2dWdHSmZ1ak13T01sYmxYYnZPS1ZyVT0=","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":1686189018033,"createUserId":"0","updateTime":1686189018706,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686189018129,"deposeUserId":"0","sysOrgId":5841978521832046618,"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/dm1JZFBGeGFHcFhiM2R3ZnBHbnp2dWdHSmZ1ak13T01sYmxYYnZPS1ZyVT0=","imageUrl":"https://tw-doc.xforceplus.com/d/dm1JZFBGeGFHcFhiM2R3ZnBHbnp2dWdHSmZ1ak13T01sYmxYYnZPS1ZyVT0=","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":983910813538586624,"invoiceId":983910813169487872,"preInvoiceId":983910736224980992,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":983910736229175296,"invoiceCode":"032002100711","invoiceNo":"31474591","salesListNo":"","cargoCode":"1666623335869980672","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":63669.320000,"taxAmount":3820.160000,"amountWithTax":67489.480000,"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":1686189018126,"updateTime":1686189018137,"deduction":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":"IB2306074573-1","salesbillId":983910733987885056,"amountWithTax":67489.48,"alreadyAmountWithTax":67489.480000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":983910733987885057,"salesbillItemNo":"1","amountWithTax":67489.48,"alreayAmountWithTax":67489.480000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":63669.320000,"taxAmount":3820.160000,"amountWithTax":67489.480000,"preInvoiceItemId":983910736229175296,"salesbillItemId":983910733987885057,"salesbillItemNo":"1","salesbillNo":"IB2306074573-1","invoiceItemId":983910813538586624}]}
2023-06-08 09:50:14,351 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306074573 -> 更新只要推送状态
2023-06-08 09:50:14,507 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306074573 -> 推送状态为否
2023-06-08 09:51:33,015 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202306083804","invoiceDetails1":[{"Invoiceselection":"1666623443961651202","InvoiceNo":"22012051","VATAmountB":"0","Invoiceattachment":{"id":"79088cc4-cddd-4ba6-ac62-911e3dbe8e22","name":"N45_a8a39ad0-059e-11ee-bebc-f7cb4e999b44.jpg","fileSize":119601},"TotalAmountinclVATC":"271.6","AmountwithoutVATA":271.6,"userCode":"137122","userName":"赵静","InvoiceId":"1666623375931346944","imageId":"1666623298995236864","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":271.6,"Date":"2023-06-07","TaxRate":"","InvoceType":"电子发票","_id":"5405afa0-9b51-4a28-8171-59e7be30d988","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2023年5月份电话费用","Attachments":null,"Lineitemtext":"202306Zhao Jing 赵静2023年5月份电话费用","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"}]}
2023-06-08 09:51:33,030 [35] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1666623298995236864","invoiceId":"1666623375931346944"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202306083804","billCodeType":"expensesBill","createTime":"2023-06-08T09:51:33.0306525+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"137122","userName":"赵静"}}
2023-06-08 09:51:34,577 [35] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 1,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1666623298995236864",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-06-08 09:51:34,577 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-06-08 09:51:35,718 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-08 09:51:35,718 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"272.00000000","amountWithoutTax":"272.00","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":"272.00"},{"unitPrice":"","amountWithoutTax":"-0.40","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":"-0.40"}],"invoiceMain":{"scanTime":"1686188933494","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1666623298995236864","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"021022200111","xmlUrl":"","sellerTaxNo":"912102027260112277","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/08/168618893321357085.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"ebbb06dba29f9bb6c28fe3e347288bcf","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团辽宁有限公司大连分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"271.60","scanUserId":"6082067222541205605","createUserCode":"137122","chargeUpPeriod":"","billCode":"ER202306083804","balanceAmount":"271.60","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1666623375931346944","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中信银行大连分行营业部 3110410051156409103","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"辽宁省大连市中山区风景街6号13941101860","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"22012051","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"赵静","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230607","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"话费结算月份：202305  客户号码:13804256252","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/08/168618893321357085.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/20230608/09/N45_a8a39ad0-059e-11ee-bebc-f7cb4e999b44.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":"271.60","invoiceStatus":"1","scanUserName":"赵静","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":"137122","billCodeType":"expensesBill","billCode":"ER202306083804","auditRemark":"","billCodeSubType":"0","isBusinessExpenses":"0","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1686189102549}
2023-06-08 09:54:57,273 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-08 09:54:57,273 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":983910527755489280,"preInvoiceId":983910480724762624,"batchNo":983910478869483520,"outBatchNo":983910478869483520,"salesbillId":"983910478294863872","salesbillNo":"IB2306074575-1","invoiceCode":"032002100411","invoiceNo":"78349475","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EJY-001","sellerId":5841985485549740066,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司江阴分公司","sellerTaxNo":"91320281666836592D","sellerTel":"021-64263355","sellerAddress":"江阴市绮山路318号","sellerBankName":"中国工商银行江阴市支行","sellerBankAccount":"1103027509200875517","purchaserName":"麦德龙商业集团有限公司江阴商场","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320281787668388R","purchaserTel":"0510-86858888","purchaserAddress":"江阴市澄江镇绮山路318号","purchaserBankName":"中国银行江阴支行","purchaserBankAccount":"478058198996","invoiceColor":"1","invoiceType":"ce","machineCode":"539904946287","paperDrewDate":"20230608","checkCode":"06661747415051430900","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":72774.900000,"amountWithoutTax":72054.360000,"taxAmount":720.540000,"taxRate":"0.01","originInvoiceNo":"","originInvoiceCode":"","cipherText":"03268>+128>578-5/<1/171969<+/77901*<36/837285+/22447264<486*2-052685*9/</+/7/0<204>*586*70*98-01+1+419+4/157885<","cipherTextTwoCode":"01,10,032002100411,78349475,72054.36,20230608,06661747415051430900,709F,","virtualFlag":"","abandonFlag":"0","redTime":1686188950068,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dm1JZFBGeGFHcFdUKzQyZGs5KzdETW1sZEltdW1ZTmM=","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":1686188949985,"createUserId":"0","updateTime":1686188951356,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686188950068,"deposeUserId":"0","sysOrgId":5841978556191784970,"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":983910528070062080,"invoiceId":983910527755489280,"preInvoiceId":983910480724762624,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":983910480724762625,"invoiceCode":"032002100411","invoiceNo":"78349475","salesListNo":"","cargoCode":"1666623088305377280","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":72054.360000,"taxAmount":720.540000,"amountWithTax":72774.900000,"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":1686188950065,"updateTime":1686188950078,"deduction":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":"IB2306074575-1","salesbillId":983910478294863872,"amountWithTax":72774.90,"alreadyAmountWithTax":72774.900000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":983910478294863873,"salesbillItemNo":"1","amountWithTax":72774.90,"alreayAmountWithTax":72774.900000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":72054.360000,"taxAmount":720.540000,"amountWithTax":72774.900000,"preInvoiceItemId":983910480724762625,"salesbillItemId":983910478294863873,"salesbillItemNo":"1","salesbillNo":"IB2306074575-1","invoiceItemId":983910528070062080}]}
2023-06-08 09:54:58,299 [35] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dm1JZFBGeGFHcFdUKzQyZGs5KzdETW1sZEltdW1ZTmM=
2023-06-08 09:54:58,830 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306074575 -> 更新只要推送状态
2023-06-08 09:54:59,018 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306074575 -> 推送状态为否
2023-06-08 09:56:00,078 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-08 09:56:00,078 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":983910813169487872,"preInvoiceId":983910736224980992,"batchNo":983910734327762944,"outBatchNo":983910734327762944,"salesbillId":"983910733987885056","salesbillNo":"IB2306074573-1","invoiceCode":"032002100711","invoiceNo":"31474591","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ECZ-001","sellerId":5841985485549740040,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司常州分公司","sellerTaxNo":"91320400728990086H","sellerTel":"021-64263355","sellerAddress":"常州市天宁区龙城大道1297号","sellerBankName":"中国银行常州分行","sellerBankAccount":"510558200904","purchaserName":"麦德龙商业集团有限公司常州天宁商场","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320400797440889W","purchaserTel":"0519-69808888","purchaserAddress":"常州市龙城大道1297号","purchaserBankName":"中国银行常州分行营业部","purchaserBankAccount":"480658201016","invoiceColor":"1","invoiceType":"ce","machineCode":"929907126827","paperDrewDate":"20230608","checkCode":"09222159909634362845","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":67489.480000,"amountWithoutTax":63669.320000,"taxAmount":3820.160000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"0304<9*1-22<7>1*>*1+428-05+06<9>30-/5262*69+1-+8*1<758770*+50078/90><*>*81+7-67>1+85<9*7+/25>>01+49419<-000*8<13","cipherTextTwoCode":"01,10,032002100711,31474591,63669.32,20230608,09222159909634362845,619F,","virtualFlag":"","abandonFlag":"0","redTime":1686189018129,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://tw-doc.xforceplus.com/d/dm1JZFBGeGFHcFhiM2R3ZnBHbnp2dWdHSmZ1ak13T01sYmxYYnZPS1ZyVT0=","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":1686189018033,"createUserId":"0","updateTime":1686189018706,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686189018129,"deposeUserId":"0","sysOrgId":5841978521832046618,"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/dm1JZFBGeGFHcFhiM2R3ZnBHbnp2dWdHSmZ1ak13T01sYmxYYnZPS1ZyVT0=","imageUrl":"https://tw-doc.xforceplus.com/d/dm1JZFBGeGFHcFhiM2R3ZnBHbnp2dWdHSmZ1ak13T01sYmxYYnZPS1ZyVT0=","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":983910813538586624,"invoiceId":983910813169487872,"preInvoiceId":983910736224980992,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":983910736229175296,"invoiceCode":"032002100711","invoiceNo":"31474591","salesListNo":"","cargoCode":"1666623335869980672","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":63669.320000,"taxAmount":3820.160000,"amountWithTax":67489.480000,"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":1686189018126,"updateTime":1686189018137,"deduction":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":"IB2306074573-1","salesbillId":983910733987885056,"amountWithTax":67489.48,"alreadyAmountWithTax":67489.480000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":983910733987885057,"salesbillItemNo":"1","amountWithTax":67489.48,"alreayAmountWithTax":67489.480000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":63669.320000,"taxAmount":3820.160000,"amountWithTax":67489.480000,"preInvoiceItemId":983910736229175296,"salesbillItemId":983910733987885057,"salesbillItemNo":"1","salesbillNo":"IB2306074573-1","invoiceItemId":983910813538586624}]}
2023-06-08 09:56:01,025 [56] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://tw-doc.xforceplus.com/d/dm1JZFBGeGFHcFhiM2R3ZnBHbnp2dWdHSmZ1ak13T01sYmxYYnZPS1ZyVT0=
2023-06-08 09:56:01,965 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306074573 -> 更新只要推送状态
2023-06-08 09:56:02,137 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306074573 -> 推送状态为否
2023-06-08 10:18:26,630 [1] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Api 启动
2023-06-08 10:22:17,029 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209050405", "Result": "Approve","invoiceDetails1":[{"_id":"c16a26fe-565a-43de-ab0d-55c247f5551e","__ctxidx":0,"Pleaseselecttheinvoice":"1566709987037417472","ExpCategory":"1464965336204713984","ExpType":"1465922308261416960","Date":"2022-08-16","Description":"餐饮百强评选","ACTClaimIncVAT":"399","TotalAmountinclVATC":"399","InvoiceNo":"02162662","Invoiceattachment":{"id":"67fad0d4-2036-4572-b0b5-7c6d11b04e6a","name":"166236773098415239.jpeg","fileSize":207158},"Purchaseapplicationamount":"422.94","PurchaseApplicationCode1":"1559059078991843328","PurchaseApplicationCode2":null,"Appliedamount":"422.94","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1557280659207626752&ismail=1&appid=1557590293923500032&defkey=Office-Purchase-Request&instid=1557590293923500033","Link2":null,"Attachments":null,"InvoiceId":"1566709951043207168","Lineitemtext":"202208Susia Zhao 赵茹琼餐饮百强评选","ACTClaimExclVAT":399,"purchaserequisitionsAll":["O2200513"],"InvoiceFlag":"","InvoceType":"普票","VATAmountB":"0","imageId":"1566709938456100864","userName":"赵茹琼","userCode":"10003902","ExpCategoryName":"市场营销(菜单,促销) |Marketing fee ( menu, promotion fee )","ExpCategoryCode":"T08","ExpTypeDes":"促销品|Promotion fee","FinAccountDes":"用品及服务-市场营销-促销品","FinAccount":"52564005","BudgetAccount":"52564003","BudgetAccountDes":"Mktg. & Promtion 市场推广费","purchaserequisitions1":"O2200513","field_38":"422.94"}]}
2023-06-08 10:22:17,076 [9] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202209050405-Approve-2
2023-06-08 10:22:17,107 [9] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202209050405","status":"2"}
2023-06-08 10:22:17,979 [9] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-06-08 10:22:17,995 [9] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202209050405-Success-0
2023-06-08 10:22:17,995 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-06-08 10:22:18,271 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-06-08 10:22:18,271 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN1090504C", "FiscalYear": 2022, "Amounts":[{"BudgetAccount":"52564003","Amount":399}]}
2023-06-08 10:22:18,786 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"399.00","amountWithoutTax":"376.42","cargoName":"*现代服务*服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"","taxAmount":"22.58","taxRate":"6","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"399.00","amountWithoutTax":"376.42","backType":"0","balanceAmount":"399.00","billCode":"ER202209050405","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"13986733976108431634","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"王兆硕","cipherText":"0368-55342<*777*44+103733+2*44+1830-00>+35/77*9/85+*+8*5-308<-76+18248<9>+/8347-2+1-+/23>-7-6>018*76063-8*<74/0>","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003902","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1566709938456100864","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/05/166236773098415239.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"011002100104","invoiceId":"1566709951043207168","invoiceNo":"02162662","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"c","invoicerName":"赵英明","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499952680070","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":"20220816","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":"1662367734927","scanUserId":"6232544153109717006","scanUserName":"赵茹琼","sellerAddrTel":"北京市海淀区丰智东路13号A2栋7层8009室18600508776","sellerAddress":"北京市海淀区丰智东路13号A2栋7层8009室18600508776","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司北京清华园支行110937761310902","sellerBankName":"招商银行股份有限公司北京清华园支行110937761310902","sellerCode":"","sellerName":"北京谷问文化传播有限公司","sellerNo":"","sellerTaxNo":"91110108MA01J59453","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/05/166236773098415239.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"22.58","taxPaidProof":"","taxRate":"6","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-08 10:22:18,802 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-08 10:22:18,802 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"376.42","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6","licensePlateNum":"","cargoName":"*现代服务*服务费","rowNum":"","currentDateEnd":"","currentDateStart":"","taxAmount":"22.58","amountWithTax":"399.00"}],"invoiceMain":{"scanTime":"1662367734927","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1566709938456100864","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002100104","xmlUrl":"","sellerTaxNo":"91110108MA01J59453","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/05/166236773098415239.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京谷问文化传播有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"376.42","scanUserId":"6232544153109717006","createUserCode":"10003902","chargeUpPeriod":"","billCode":"ER202209050405","balanceAmount":"399.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1566709951043207168","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司北京清华园支行110937761310902","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市海淀区丰智东路13号A2栋7层8009室18600508776","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"02162662","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","vehicleNo":"","paperDrewDate":"20220816","taxAmount":"22.58","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/2022/09/05/166236773098415239.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":"399.00","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":"ER202209050405","auditRemark":"","billCodeSubType":"0","isBusinessExpenses":"0","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1686190945758}
2023-06-08 10:23:46,529 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-06-08 10:23:46,529 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2306081452","BusinessBillType":"AR","CompanyCode":"CSH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633"}
2023-06-08 10:24:26,996 [7] 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":96.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"上海市杨浦区长阳路717号","purchaserBankAccount":"1001213909005200670","purchaserBankName":"工商银行上海市武进路支行","purchaserName":"上海烟草集团有限责任公司","purchaserNo":null,"purchaserTaxNo":"913100001322004345","purchaserTel":"021-61666868","receiveUserEmail":"zhangyk@sh.tobacco.com.cn","redNotification":null,"salesbillNo":"ICC2306081452-1","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":96.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1666632108961439744","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}]}]}
2023-06-08 10:24:27,804 [20] DEBUG Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2023-06-08 10:24:31,012 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-08 10:24:31,012 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2306081452-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-08 10:24:39,540 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-08 10:24:39,540 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":983919485698314240,"preInvoiceId":983919454551425025,"batchNo":983919452725497856,"outBatchNo":983919452725497856,"salesbillId":"983919452381564928","salesbillNo":"ICC2306081452-1","invoiceCode":"031002200411","invoiceNo":"06066782","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":"上海烟草集团有限责任公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"913100001322004345","purchaserTel":"021-61666868","purchaserAddress":"上海市杨浦区长阳路717号","purchaserBankName":"工商银行上海市武进路支行","purchaserBankAccount":"1001213909005200670","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230608","checkCode":"53073460743971429525","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":96.000000,"amountWithoutTax":90.570000,"taxAmount":5.430000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"58-139-/*237952>-/44*+8/7-0271883/<7*01/558/-5710+38657-/-380+1/712*3+9529*/48891*63845388>**7*81/1581>1182-","cipherTextTwoCode":"01,10,031002200411,06066782,90.57,20230608,53073460743971429525,619F,","virtualFlag":"","abandonFlag":"0","redTime":1686191085837,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZnBJaDJvQmVjMGI=","receiveUserEmail":"zhangyk@sh.tobacco.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686191085725,"createUserId":"0","updateTime":1686191086509,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686191085837,"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":983919486134521856,"invoiceId":983919485698314240,"preInvoiceId":983919454551425025,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":983919454551425026,"invoiceCode":"031002200411","invoiceNo":"06066782","salesListNo":"","cargoCode":"1666632108961439744","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":90.570000,"taxAmount":5.430000,"amountWithTax":96.000000,"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":1686191085834,"updateTime":1686191085846,"deduction":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":"ICC2306081452-1","salesbillId":983919452381564928,"amountWithTax":96.00,"alreadyAmountWithTax":96.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":983919452381564929,"salesbillItemNo":"1","amountWithTax":96.00,"alreayAmountWithTax":96.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":90.570000,"taxAmount":5.430000,"amountWithTax":96.000000,"preInvoiceItemId":983919454551425026,"salesbillItemId":983919452381564929,"salesbillItemNo":"1","salesbillNo":"ICC2306081452-1","invoiceItemId":983919486134521856}]}
2023-06-08 10:24:40,728 [7] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZnBJaDJvQmVjMGI=
2023-06-08 10:24:41,542 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2306081452 -> 更新只要推送状态
2023-06-08 10:28:11,548 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"160.00","amountWithoutTax":"141.59","cargoName":"*汽油*92号 车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"21.34000000","quantityUnit":"升","rowNum":"1","taxAmount":"18.41","taxRate":"13.00","type":"","unitPrice":"6.63495783","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"160.00","amountWithoutTax":"141.59","backType":"0","balanceAmount":"160.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"53468117442824190415","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"徐静","cipherText":"2848*0927+28+4><086**057<<1+/4-*5<624+0-89+3+8/><2-5*23+434*++-4+29525+4>97+684037*+5->6-*5812464818--2<-690","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10003119","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1666632875996356608","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/08/168619121647721209.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"032002200511","invoiceId":"1666632891645304832","invoiceNo":"25741340","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"吴梅","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661022838540","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":"20230603","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":"南京浦珠南路加油站","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1686191216829","scanUserId":"6082067222541205533","scanUserName":"南京舍弗勒","sellerAddrTel":"南京市鼓楼区北京西路69-2号025-83759705","sellerAddress":"南京市鼓楼区北京西路69-2号025-83759705","sellerBankAccount":"","sellerBankInfo":"中国工商银行南京市城西支行4301018229100151267","sellerBankName":"中国工商银行南京市城西支行4301018229100151267","sellerCode":"","sellerName":"中国石油天然气股份有限公司江苏南京销售分公司","sellerNo":"","sellerTaxNo":"91320000787102691T","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/08/168619121647721209.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"18.41","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-08 10:28:11,563 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"321.00","amountWithoutTax":"284.07","cargoName":"*汽油*95号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"40.68441065","quantityUnit":"升","rowNum":"1","taxAmount":"36.93","taxRate":"13.00","type":"","unitPrice":"6.98228131","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"321.00","amountWithoutTax":"284.07","backType":"0","balanceAmount":"321.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"58791854681861140585","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"洪凯","cipherText":"08-636+11***33*71<8249<+<93-75*8*8<72813>71062573*46+>/6166*540290>3/127400<9<80/-<9->57*8*<9724506608<43<4<","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10003119","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1666632878710071296","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/08/168619121710815052.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"032002200511","invoiceId":"1666632894883307520","invoiceNo":"53092089","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"章燕","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661102520161","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":"20230520","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":"1686191217476","scanUserId":"6082067222541205533","scanUserName":"南京舍弗勒","sellerAddrTel":"江宁区东山镇大街东路180号025-52281703","sellerAddress":"江宁区东山镇大街东路180号025-52281703","sellerBankAccount":"","sellerBankInfo":"工行汉府支行 4301015829100230557","sellerBankName":"工行汉府支行4301015829100230557","sellerCode":"","sellerName":"中国石化销售股份有限公司江苏南京江宁石油分公司","sellerNo":"","sellerTaxNo":"91320115721797304E","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/08/168619121710815052.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"36.93","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-08 10:28:12,235 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1666632891645304832
2023-06-08 10:28:12,251 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1666632894883307520
2023-06-08 10:28:12,569 [18] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1666632891645304832
2023-06-08 10:28:12,632 [19] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1666632894883307520
2023-06-08 10:28:13,788 [18] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1666632891645304832
2023-06-08 10:28:15,069 [19] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1666632894883307520
2023-06-08 10:29:09,463 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"203.20","amountWithoutTax":"203.20","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":"203.20000000","zeroTax":"3"},{"amountWithTax":"-2.00","amountWithoutTax":"-2.00","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":"201.20","amountWithoutTax":"201.20","backType":"0","balanceAmount":"201.20","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"62539222631371007354","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"14777719","cipherText":"13947>20/742/>262927+**4+3*>7*2<0712059>-649>9*67>->95528477760-10384>/>6169272455-74>532<0712059>-649>9+>2-","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003119","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1666632966404571136","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/08/16861912380782669.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"032002200711","invoiceId":"1666633184663572480","invoiceNo":"85538849","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"14777719","isAdd":"0","isChange":"1","isPublic":"0","isReplace":"0","machineCode":"661619990739","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230604","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"丁文飞","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"号码：13951651424;账期：202305;人工备注：","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1686191238382","scanUserId":"6082067222541205533","scanUserName":"南京舍弗勒","sellerAddrTel":"江苏省南京市庐山路226号13800250222","sellerAddress":"江苏省南京市庐山路226号13800250222","sellerBankAccount":"","sellerBankInfo":"中国工商银行南京市城北支行4301010919002202235","sellerBankName":"中国工商银行南京市城北支行4301010919002202235","sellerCode":"","sellerName":"中国移动通信集团江苏有限公司南京分公司","sellerNo":"","sellerTaxNo":"91320000714086950U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/08/16861912380782669.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":[]}
2023-06-08 10:29:10,135 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1666633184663572480
2023-06-08 10:29:10,338 [9] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1666633184663572480
2023-06-08 10:29:11,447 [9] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1666633184663572480
2023-06-08 10:30:06,848 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-08 10:30:06,848 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":983919485698314240,"preInvoiceId":983919454551425025,"batchNo":983919452725497856,"outBatchNo":983919452725497856,"salesbillId":"983919452381564928","salesbillNo":"ICC2306081452-1","invoiceCode":"031002200411","invoiceNo":"06066782","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":"上海烟草集团有限责任公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"913100001322004345","purchaserTel":"021-61666868","purchaserAddress":"上海市杨浦区长阳路717号","purchaserBankName":"工商银行上海市武进路支行","purchaserBankAccount":"1001213909005200670","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230608","checkCode":"53073460743971429525","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":96.000000,"amountWithoutTax":90.570000,"taxAmount":5.430000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"58-139-/*237952>-/44*+8/7-0271883/<7*01/558/-5710+38657-/-380+1/712*3+9529*/48891*63845388>**7*81/1581>1182-","cipherTextTwoCode":"01,10,031002200411,06066782,90.57,20230608,53073460743971429525,619F,","virtualFlag":"","abandonFlag":"0","redTime":1686191085837,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZnBJaDJvQmVjMGI=","receiveUserEmail":"zhangyk@sh.tobacco.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686191085725,"createUserId":"0","updateTime":1686191086509,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686191085837,"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":983919486134521856,"invoiceId":983919485698314240,"preInvoiceId":983919454551425025,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":983919454551425026,"invoiceCode":"031002200411","invoiceNo":"06066782","salesListNo":"","cargoCode":"1666632108961439744","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":90.570000,"taxAmount":5.430000,"amountWithTax":96.000000,"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":1686191085834,"updateTime":1686191085846,"deduction":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":"ICC2306081452-1","salesbillId":983919452381564928,"amountWithTax":96.00,"alreadyAmountWithTax":96.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":983919452381564929,"salesbillItemNo":"1","amountWithTax":96.00,"alreayAmountWithTax":96.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":90.570000,"taxAmount":5.430000,"amountWithTax":96.000000,"preInvoiceItemId":983919454551425026,"salesbillItemId":983919452381564929,"salesbillItemNo":"1","salesbillNo":"ICC2306081452-1","invoiceItemId":983919486134521856}]}
2023-06-08 10:30:07,865 [26] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZnBJaDJvQmVjMGI=
2023-06-08 10:30:08,399 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2306081452 -> 更新只要推送状态
2023-06-08 10:34:26,654 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-06-08 10:34:26,654 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2306074563","BusinessBillType":"AR","CompanyCode":"ESH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499924474640"}
2023-06-08 10:34:28,172 [20] DEBUG Akmii.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":27092.0,"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":"ycisrh.sh@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2306074563-1","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":27092.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1666634792993034240","itemName":"幼儿点心餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-08 10:34:29,141 [35] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":330.0,"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":"ycisrh.sh@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2306074563-2","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":330.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1666634792993034241","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}]}]}
2023-06-08 10:34:31,316 [20] DEBUG Akmii.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":605.0,"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":"ycisrh.sh@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2306074563-3","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":605.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1666634792993034242","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}]}]}
2023-06-08 10:34:31,897 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-08 10:34:31,897 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306074563-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-08 10:34:32,131 [20] DEBUG Akmii.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":660.0,"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":"ycisrh.sh@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2306074563-4","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":660.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1666634792993034243","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}]}]}
2023-06-08 10:34:32,350 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-08 10:34:32,350 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306074563-3","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-08 10:34:32,929 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-08 10:34:32,929 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306074563-4","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-08 10:34:32,992 [42] DEBUG Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2023-06-08 10:34:34,820 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-08 10:34:34,820 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306074563-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-08 10:38:17,523 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202306083805","invoiceDetails1":[{"Invoiceselection":"1666420926459940864","InvoiceNo":"94506889","VATAmountB":"0","Invoiceattachment":{"id":"0f824bfe-160e-41ee-b783-3822cf608ad2","name":"168613099808398860.jpeg","fileSize":100728},"TotalAmountinclVATC":"200","AmountwithoutVATA":200,"userCode":"10003746","userName":"JojoMeng蒙玉燕","InvoiceId":"1666380314466848768","imageId":"1666380301930074112","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200,"Date":"2023-06-07","TaxRate":"","InvoceType":"电子发票","_id":"76961132-d910-450a-8a81-16c8d6e60873","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"话费报销","Attachments":null,"Lineitemtext":"202306Jojo Meng 蒙玉燕话费报销","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"}]}
2023-06-08 10:38:17,539 [47] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1666380301930074112","invoiceId":"1666380314466848768"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202306083805","billCodeType":"expensesBill","createTime":"2023-06-08T10:38:17.5236842+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10003746","userName":"JojoMeng蒙玉燕"}}
2023-06-08 10:38:19,347 [47] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 1,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1666380301930074112",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-06-08 10:38:19,347 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-06-08 10:38:19,755 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-08 10:38:19,755 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"200.0","amountWithoutTax":"200.00","itemSpec":"","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"电信服务*电话费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"200.00"}],"invoiceMain":{"scanTime":"1686130998479","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1666380301930074112","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044032200111","xmlUrl":"","sellerTaxNo":"44030000DK76832","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/07/168613099808398860.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91440101739715231F","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"国家税务总局深圳市税务局(代开增值税电子发票)","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"200.00","scanUserId":"6082067188181467141","createUserCode":"10003746","chargeUpPeriod":"","billCode":"ER202306083805","balanceAmount":"200.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1666380314466848768","isChange":"0","signForStatus":"0","isReplace":"1","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"000000","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"深圳市龙华区福城街道章阁社区塘前老村21号102 13201521094","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"94506889","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司广州分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司广州分公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230607","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","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。","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://fp.shenzhen.chinatax.gov.cn:8389/api?action=getDoc&code=044032200111_94506889_20230607_021TWLD3&type=12","orgCode":"91440101739715231F","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","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"https://fp.shenzhen.chinatax.gov.cn:8389/api?action=getDoc&code=044032200111_94506889_20230607_021TWLD3&type=3","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"200.00","invoiceStatus":"1","scanUserName":"JojoMeng蒙玉燕","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":"10003746","billCodeType":"expensesBill","billCode":"ER202306083805","auditRemark":"","billCodeSubType":"0","isBusinessExpenses":"0","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1686191907137}
2023-06-08 10:40:27,658 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-06-08 10:40:27,658 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2306084580","BusinessBillType":"AR","CompanyCode":"EBJ-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499954753800"}
2023-06-08 10:40:33,289 [42] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"499954753800","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":13058.21,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"北京市朝阳区青苗望湖幼儿园","purchaserNo":null,"purchaserTaxNo":"52110105358999074C","purchaserTel":"","receiveUserEmail":"chef.bj.bibs@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2306084580-1","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EBJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":13058.21,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1666636307837227008","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}]}]}
2023-06-08 10:40:34,274 [49] DEBUG Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2023-06-08 10:40:37,056 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-08 10:40:37,056 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306084580-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-08 10:40:50,363 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-08 10:40:50,363 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":983923558321377280,"preInvoiceId":983923508539183104,"batchNo":983923506587422720,"outBatchNo":983923506587422720,"salesbillId":"983923506209796096","salesbillNo":"IB2306084580-1","invoiceCode":"011002200211","invoiceNo":"21899378","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EBJ-001","sellerId":5841985485549740034,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerBankAccount":"328556013604","purchaserName":"北京市朝阳区青苗望湖幼儿园","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52110105358999074C","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230608","checkCode":"17572862795497242571","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":13058.210000,"amountWithoutTax":12319.070000,"taxAmount":739.140000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"032>441-184/1>1+<-2-*+0166/06*>477600<062<367-918+/1062-/40/212676212**/*9/93-55/833>29/825*5701+09-1972318880<9","cipherTextTwoCode":"01,10,011002200211,21899378,12319.07,20230608,17572862795497242571,759F,","virtualFlag":"","abandonFlag":"0","redTime":1686192056807,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDeG1VK0tXbjdhMnY=","receiveUserEmail":"chef.bj.bibs@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686192056714,"createUserId":"0","updateTime":1686192057270,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686192056807,"deposeUserId":"0","sysOrgId":5841978521832046612,"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":983923558677893120,"invoiceId":983923558321377280,"preInvoiceId":983923508539183104,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":983923508543377408,"invoiceCode":"011002200211","invoiceNo":"21899378","salesListNo":"","cargoCode":"1666636307837227008","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"12319.070000000000000","amountWithoutTax":12319.070000,"taxAmount":739.140000,"amountWithTax":13058.210000,"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":1686192056804,"updateTime":1686192056817,"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":"IB2306084580-1","salesbillId":983923506209796096,"amountWithTax":13058.21,"alreadyAmountWithTax":13058.210000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":983923506209796097,"salesbillItemNo":"1","amountWithTax":13058.21,"alreayAmountWithTax":13058.210000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":12319.070000,"taxAmount":739.140000,"amountWithTax":13058.210000,"preInvoiceItemId":983923508543377408,"salesbillItemId":983923506209796097,"salesbillItemNo":"1","salesbillNo":"IB2306084580-1","invoiceItemId":983923558677893120}]}
2023-06-08 10:40:51,663 [44] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDeG1VK0tXbjdhMnY=
2023-06-08 10:40:52,513 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306084580 -> 更新只要推送状态
2023-06-08 10:40:52,679 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306084580 -> 推送状态为否
2023-06-08 10:43:04,972 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-06-08 10:43:04,972 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2306084581","BusinessBillType":"AR","CompanyCode":"ESH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499924474640"}
2023-06-08 10:43:34,536 [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":20998.12,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"se","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"上海市普陀区真北路2691号2幢2层201-319室","purchaserBankAccount":"310066315018800011925","purchaserBankName":"交通银行上海吉浦路支行","purchaserName":"上海华润帕瑟菲克餐饮管理有限公司","purchaserNo":null,"purchaserTaxNo":"91310115780558645U","purchaserTel":"021-31830392","receiveUserEmail":"CRE_SHHFS_ZY@pacificcoffee.com.cn","redNotification":null,"salesbillNo":"IB2306084581-1","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":"汇丰门店地址：上海市浦东新区世纪大道8号国金中心一期汇丰银行大楼22F","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":20998.12,"amountWithoutTax":null,"goodsTaxNo":"3049900000000000000","itemCode":"1666636964233220096","itemName":"其他现代服务","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"汇丰门店地址：上海市浦东新区世纪大道8号国金中心一期汇丰银行大楼22F","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-08 10:43:35,348 [49] DEBUG Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2023-06-08 10:43:35,973 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-08 10:43:35,973 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306084581-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-08 10:46:06,005 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-08 10:46:06,005 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":983923558321377280,"preInvoiceId":983923508539183104,"batchNo":983923506587422720,"outBatchNo":983923506587422720,"salesbillId":"983923506209796096","salesbillNo":"IB2306084580-1","invoiceCode":"011002200211","invoiceNo":"21899378","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EBJ-001","sellerId":5841985485549740034,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerBankAccount":"328556013604","purchaserName":"北京市朝阳区青苗望湖幼儿园","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52110105358999074C","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230608","checkCode":"17572862795497242571","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":13058.210000,"amountWithoutTax":12319.070000,"taxAmount":739.140000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"032>441-184/1>1+<-2-*+0166/06*>477600<062<367-918+/1062-/40/212676212**/*9/93-55/833>29/825*5701+09-1972318880<9","cipherTextTwoCode":"01,10,011002200211,21899378,12319.07,20230608,17572862795497242571,759F,","virtualFlag":"","abandonFlag":"0","redTime":1686192056807,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDeG1VK0tXbjdhMnY=","receiveUserEmail":"chef.bj.bibs@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686192056714,"createUserId":"0","updateTime":1686192057270,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686192056807,"deposeUserId":"0","sysOrgId":5841978521832046612,"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":983923558677893120,"invoiceId":983923558321377280,"preInvoiceId":983923508539183104,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":983923508543377408,"invoiceCode":"011002200211","invoiceNo":"21899378","salesListNo":"","cargoCode":"1666636307837227008","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"12319.070000000000000","amountWithoutTax":12319.070000,"taxAmount":739.140000,"amountWithTax":13058.210000,"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":1686192056804,"updateTime":1686192056817,"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":"IB2306084580-1","salesbillId":983923506209796096,"amountWithTax":13058.21,"alreadyAmountWithTax":13058.210000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":983923506209796097,"salesbillItemNo":"1","amountWithTax":13058.21,"alreayAmountWithTax":13058.210000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":12319.070000,"taxAmount":739.140000,"amountWithTax":13058.210000,"preInvoiceItemId":983923508543377408,"salesbillItemId":983923506209796097,"salesbillItemNo":"1","salesbillNo":"IB2306084580-1","invoiceItemId":983923558677893120}]}
2023-06-08 10:46:06,974 [47] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDeG1VK0tXbjdhMnY=
2023-06-08 10:46:07,505 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306084580 -> 更新只要推送状态
2023-06-08 10:46:07,672 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306084580 -> 推送状态为否
2023-06-08 10:46:10,729 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"30.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168619224295365169","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":"1686192378016","commitUserId":"6082067256900944032","commitUserName":"傅纲","commodityInspectionNo":"","createTime":"1686192246331","createUserCode":"970924","createUserId":"6082067256900944032","createUserName":"傅纲","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"09:33","getOnTime":"09:20","handleStatus":"0","height":"1600","hookTime":"","imageFileUrl":"","imageId":"1666637182154059776","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/08/168619224302132264.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"131002261015","invoiceDate":"","invoiceId":"1666637194153963520","invoiceNo":"06033635","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":"5.8","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":"1686192243497","scanUserId":"6082067256900944032","scanUserName":"傅纲","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/2023/06/08/168619224302132264.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":"5","tonnage":"","updateTime":"1686192378051","updateUserId":"6082067256900944032","updateUserName":"傅纲","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"679","xPoint":"203","yPoint":"0"},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-08 10:46:10,823 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"121.50","amountWithoutTax":"","backType":"0","batchNo":"168619229340883965","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"3101051976****241X","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"970924","endStation":"余姚北","exceptionInfo":"","ext1":"","ext10":"","ext2":"Train","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1666637393605701632","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/08/168619229341042863.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","invoiceId":"1666637405085503488","invoiceNo":"Z139K018703","invoiceStatus":"1","invoiceType":"t","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"傅纲","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserNo":"","purchaserTel":"","qrcode":"","scanTime":"1686192293901","scanUserId":"6082067256900944032","scanUserName":"傅纲","seat":"05车04F号","seatType":"二等座","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/08/168619229341042863.jpeg?response-content-type=image/jpg","startDate":"1685376000000","startStation":"上海虹桥","startTime":"10:33","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"10.03","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"5","trains":"G7589","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-08 10:46:10,932 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"121.50","amountWithoutTax":"","backType":"0","batchNo":"168619229340883965","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"3101051976****241X","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"970924","endStation":"上海虹桥","exceptionInfo":"","ext1":"","ext10":"","ext2":"Train","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1666637396512354304","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/08/168619229414917082.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","invoiceId":"1666637407455289344","invoiceNo":"Z139K018704","invoiceStatus":"1","invoiceType":"t","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"傅纲","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserNo":"","purchaserTel":"","qrcode":"","scanTime":"1686192294602","scanUserId":"6082067256900944032","scanUserName":"傅纲","seat":"08车09F号","seatType":"二等座","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/08/168619229414917082.jpeg?response-content-type=image/jpg","startDate":"1685376000000","startStation":"余姚北","startTime":"16:38","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"10.03","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"5","trains":"G7520","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-08 10:46:10,963 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"63.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168619235475426666","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":"1686192378264","commitUserId":"6082067256900944032","commitUserName":"傅纲","commodityInspectionNo":"","createTime":"1686192357898","createUserCode":"970924","createUserId":"6082067256900944032","createUserName":"傅纲","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"15:00","getOnTime":"12:33","handleStatus":"0","height":"1600","hookTime":"","imageFileUrl":"","imageId":"1666637650926239744","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/08/168619235475441203.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"133022034001","invoiceDate":"","invoiceId":"1666637662087290880","invoiceNo":"20337991","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":"18.7","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"浙江省宁波市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1686192355261","scanUserId":"6082067256900944032","scanUserName":"傅纲","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/2023/06/08/168619235475441203.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":"5","tonnage":"","updateTime":"1686192378269","updateUserId":"6082067256900944032","updateUserName":"傅纲","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"604","xPoint":"165","yPoint":"0"},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-08 10:46:11,166 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"1.00","amountWithoutTax":"","backType":"0","batchNo":"168619235475426666","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":"970924","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1666637656936689664","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/08/168619235635925653.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","invoiceCode":"133022044182","invoiceId":"1666637670614306816","invoiceNo":"00486904","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":"1686192356693","scanUserId":"6082067256900944032","scanUserName":"傅纲","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/08/168619235635925653.jpeg?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":[]}
2023-06-08 10:46:11,166 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"62.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168619235475426666","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":"1686192378313","commitUserId":"6082067256900944032","commitUserName":"傅纲","commodityInspectionNo":"","createTime":"1686192359092","createUserCode":"970924","createUserId":"6082067256900944032","createUserName":"傅纲","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"16:00","getOnTime":"15:31","handleStatus":"0","height":"1947","hookTime":"","imageFileUrl":"","imageId":"1666637654319443969","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/08/168619235554134258.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"133022134001","invoiceDate":"","invoiceId":"1666637667133034496","invoiceNo":"09567033","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":"18","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"浙江省宁波市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1686192356060","scanUserId":"6082067256900944032","scanUserName":"傅纲","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/2023/06/08/168619235554134258.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":"5","tonnage":"","updateTime":"1686192378318","updateUserId":"6082067256900944032","updateUserName":"傅纲","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"750","xPoint":"365","yPoint":"53"},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-08 10:46:11,323 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1666637194153963520
2023-06-08 10:46:11,448 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1666637405085503488
2023-06-08 10:46:11,510 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1666637662087290880
2023-06-08 10:46:11,526 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1666637407455289344
2023-06-08 10:46:11,651 [58] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1666637194153963520
2023-06-08 10:46:11,744 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1666637670614306816
2023-06-08 10:46:11,791 [47] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1666637405085503488
2023-06-08 10:46:11,823 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1666637667133034496
2023-06-08 10:46:11,854 [40] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1666637407455289344
2023-06-08 10:46:11,854 [59] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1666637662087290880
2023-06-08 10:46:11,948 [44] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1666637670614306816
2023-06-08 10:46:12,010 [13] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1666637667133034496
2023-06-08 10:46:12,640 [58] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1666637194153963520
2023-06-08 10:46:12,781 [47] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1666637405085503488
2023-06-08 10:46:12,968 [59] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1666637662087290880
2023-06-08 10:46:13,015 [40] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1666637407455289344
2023-06-08 10:46:13,156 [13] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1666637667133034496
2023-06-08 10:46:15,468 [44] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1666637670614306816
2023-06-08 10:47:17,219 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"647.48","amountWithoutTax":"647.48","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":"647.48000000","zeroTax":"3"},{"amountWithTax":"-35.00","amountWithoutTax":"-35.00","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":"612.48","amountWithoutTax":"612.48","backType":"0","balanceAmount":"612.48","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"77568771703308058761","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"上海移动","cipherText":">4<1<27<08+7>4><-69-2032272<5+-><08>8592366+28>0<2<>3>5-1++>5++6-2<6++>43>969>64102-2975-><08>8592366+2899*6","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"100736","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"10e27da5a73286d2ea6f9939a61f127e","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/08/168619239776959889.pdf?response-content-type=application/pdf","imageId":"1666637830350188544","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230608/10/N45_bb904b90-05a6-11ee-82ae-af10d2edcf74.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200511","invoiceId":"1666637921085562880","invoiceNo":"96847785","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":"13701860661","purchaserAddress":"13701860661","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"朱朝晖","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账户号：90005128896，账单月：202305，发票金额不包含赠费和积分兑换35.0元。","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1686192398040","scanUserId":"6082067188181467230","scanUserName":"朱朝晖","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/2023/06/08/168619239776959889.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":[]}
2023-06-08 10:47:17,848 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1666637921085562880
2023-06-08 10:47:18,036 [33] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1666637921085562880
2023-06-08 10:47:18,739 [33] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1666637921085562880
2023-06-08 10:47:23,214 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"224.06","amountWithoutTax":"224.06","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":"224.06","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"224.06","amountWithoutTax":"224.06","backType":"0","balanceAmount":"224.06","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"17356472348549920941","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"许秋红","cipherText":"0375<-></0>8+<1+843<876-76</32+237178175<-></0>8+<1+-0<58475<-></0>8+<1+84+99412041*6623+>34*80179021942<3<*3/03","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"975202","ctStatus":"0","dqCode":"4403","dqName":"深圳","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1666637885333307392","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/08/168619241072289242.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"044032200411","invoiceId":"1666637898083991552","invoiceNo":"75252888","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"梁斌","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099439131","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230604","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"乔云升","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"计费周期:202305;号码:ZNZW2567253690;其中预付金:298.50元;现金:-74.44元;付款流水号:270000913345817;","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1686192411144","scanUserId":"6082067222541205514","scanUserName":"深圳滨海腾讯南塔4F&5F","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/2023/06/08/168619241072289242.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":[]}
2023-06-08 10:47:23,829 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1666637898083991552
2023-06-08 10:47:24,127 [59] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1666637898083991552
2023-06-08 10:47:24,919 [59] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1666637898083991552
2023-06-08 10:59:40,149 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202306083806","invoiceDetails1":[{"InvoiceNo":"06033635","invoicetype":"出租车票","Amount":"30","Invoiceattachment":{"id":"1db5ea2c-0f5d-4865-aa1d-9461654622f8","name":"168619224302132264.jpeg","fileSize":197982},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1666637194153963520","imageId":"1666637182154059776","userName":"傅纲","userCode":"970924","dateofdeparture":"2023-05-30","OriInvoiceAmount":"30.00","invoicedate":"","_id":"1666637750019559424","__ctxidx":0,"Data":"2023-05-30","field_11":"202305Fu Gang 傅纲浙江宁波慈溪出差巡店"},{"InvoiceNo":"20337991","invoicetype":"出租车票","Amount":"63","Invoiceattachment":{"id":"3ad0b596-5e16-4192-bbf6-060098a02e44","name":"168619235475441203.jpeg","fileSize":220119},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1666637662087290880","imageId":"1666637650926239744","userName":"傅纲","userCode":"970924","dateofdeparture":"2023-05-30","OriInvoiceAmount":"63.00","invoicedate":"","_id":"1666637750782922752","__ctxidx":1,"Data":"2023-05-30","field_11":"202305Fu Gang 傅纲浙江宁波慈溪出差巡店"},{"InvoiceNo":"09567033","invoicetype":"出租车票","Amount":"62","Invoiceattachment":{"id":"4ab9b43f-96b3-44c8-8f2a-fb89703ac142","name":"168619235554134258.jpeg","fileSize":444635},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1666637667133034496","imageId":"1666637654319443969","userName":"傅纲","userCode":"970924","dateofdeparture":"2023-05-30","OriInvoiceAmount":"62.00","invoicedate":"","_id":"1666637751907000320","__ctxidx":2,"Data":"2023-05-30","field_11":"202305Fu Gang 傅纲浙江宁波慈溪出差巡店"},{"InvoiceNo":"00486904","invoicetype":"定额发票","Amount":"1","Invoiceattachment":{"id":"3bcd7e3a-b123-48a3-a4e7-ddd15d621d46","name":"168619235635925653.jpeg","fileSize":455934},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1666637670614306816","imageId":"1666637656936689664","userName":"傅纲","userCode":"970924","dateofdeparture":"","OriInvoiceAmount":"1.00","invoicedate":"","_id":"1666637751789555712","__ctxidx":3,"Data":"","field_11":"Fu Gang 傅纲浙江宁波慈溪出差巡店"},{"InvoiceNo":"Z139K018703","invoicetype":"火车票","Amount":"121.5","Invoiceattachment":{"id":"dad10076-28f1-4bd3-904e-5eda3253623e","name":"168619229341042863.jpeg","fileSize":267088},"AmountexclVAT":"","invoiceVATamount":"10.03","InvoiceId":"1666637405085503488","imageId":"1666637393605701632","userName":"傅纲","userCode":"970924","dateofdeparture":"2023-05-30","OriInvoiceAmount":"121.50","invoicedate":"","_id":"1666637750455771136","__ctxidx":0,"Data":"2023-05-30","field_11":"202305Fu Gang 傅纲浙江宁波慈溪出差巡店"},{"InvoiceNo":"Z139K018704","invoicetype":"火车票","Amount":"121.5","Invoiceattachment":{"id":"e4db0aeb-e887-4470-8c85-707349ea9595","name":"168619229414917082.jpeg","fileSize":245871},"AmountexclVAT":"","invoiceVATamount":"10.03","InvoiceId":"1666637407455289344","imageId":"1666637396512354304","userName":"傅纲","userCode":"970924","dateofdeparture":"2023-05-30","OriInvoiceAmount":"121.50","invoicedate":"","_id":"1666637750787121152","__ctxidx":1,"Data":"2023-05-30","field_11":"202305Fu Gang 傅纲浙江宁波慈溪出差巡店"}]}
2023-06-08 10:59:40,149 [39] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1666637182154059776","invoiceId":"1666637194153963520"},{"imageId":"1666637650926239744","invoiceId":"1666637662087290880"},{"imageId":"1666637654319443969","invoiceId":"1666637667133034496"},{"imageId":"1666637656936689664","invoiceId":"1666637670614306816"},{"imageId":"1666637393605701632","invoiceId":"1666637405085503488"},{"imageId":"1666637396512354304","invoiceId":"1666637407455289344"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202306083806","billCodeType":"expensesBill","createTime":"2023-06-08T10:59:40.1491591+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"970924","userName":"傅纲"}}
2023-06-08 10:59:42,182 [39] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 6,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1666637182154059776",
      "message": "成功"
    },
    {
      "imageId": "1666637393605701632",
      "message": "成功"
    },
    {
      "imageId": "1666637396512354304",
      "message": "成功"
    },
    {
      "imageId": "1666637650926239744",
      "message": "成功"
    },
    {
      "imageId": "1666637654319443969",
      "message": "成功"
    },
    {
      "imageId": "1666637656936689664",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-06-08 10:59:42,182 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-06-08 10:59:43,045 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-08 10:59:43,045 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1686192243497","uploadStatus":"0","createUserName":"傅纲","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1686192378016","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1666637194153963520","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1600","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1666637182154059776","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900944032","updateUserName":"傅纲","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002261015","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/08/168619224302132264.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1685376000000","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":"970924","scanUserId":"6082067256900944032","chargeUpPeriod":"","billCode":"ER202306083806","updateTime":"1686193189819","extFields":"","rootRegion":"","createTime":"1686192246331","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"679","chargeTaxAuthorityCode":"","invoiceId":"1666637194153963520","isChange":"0","isSalesList":"0","yPoint":"0","createUserId":"6082067256900944032","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"203","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"06033635","ticketCode":"ticketTaxi","mileage":"5.8","billEntityCode":"expensesBill","batchNo":"168619224295365169","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":"09:33","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/08/168619224302132264.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900944032","paymentStatus":"0","parentImageId":0,"commitUserName":"傅纲","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"09:20","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"30.00","scanUserName":"傅纲","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","scanTime":"1686192293901","trains":"G7589","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"上海虹桥","ext6":"","ext5":"","invoiceNo":"Z139K018703","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"Train","ext1":"","billEntityCode":"expensesBill","endStation":"余姚北","batchNo":"168619229340883965","settlementNo":"","chargeUpStatus":"0","imageId":"1666637393605701632","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","systemLabelId":"","backType":"0","certificateNo":"3101051976****241X","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"05车04F号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/08/168619229341042863.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"傅纲","checkerName":"","taxAmount":"10.03","startDate":"1685376000000","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/2023/06/08/168619229341042863.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","startTime":"10:33","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"970924","scanUserId":"6082067256900944032","chargeUpPeriod":"","billCode":"ER202306083806","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1666637405085503488","amountWithTax":"121.50","scanUserName":"傅纲","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","scanTime":"1686192294602","trains":"G7520","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"余姚北","ext6":"","ext5":"","invoiceNo":"Z139K018704","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"Train","ext1":"","billEntityCode":"expensesBill","endStation":"上海虹桥","batchNo":"168619229340883965","settlementNo":"","chargeUpStatus":"0","imageId":"1666637396512354304","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","systemLabelId":"","backType":"0","certificateNo":"3101051976****241X","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"08车09F号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/08/168619229414917082.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"傅纲","checkerName":"","taxAmount":"10.03","startDate":"1685376000000","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/2023/06/08/168619229414917082.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","startTime":"16:38","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"970924","scanUserId":"6082067256900944032","chargeUpPeriod":"","billCode":"ER202306083806","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1666637407455289344","amountWithTax":"121.50","scanUserName":"傅纲","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1686192355261","uploadStatus":"0","createUserName":"傅纲","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1686192378264","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1666637662087290880","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1600","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1666637650926239744","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900944032","updateUserName":"傅纲","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"133022034001","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/08/168619235475441203.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1685376000000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"浙江省宁波市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"970924","scanUserId":"6082067256900944032","chargeUpPeriod":"","billCode":"ER202306083806","updateTime":"1686193189819","extFields":"","rootRegion":"","createTime":"1686192357898","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"604","chargeTaxAuthorityCode":"","invoiceId":"1666637662087290880","isChange":"0","isSalesList":"0","yPoint":"0","createUserId":"6082067256900944032","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"165","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"20337991","ticketCode":"ticketTaxi","mileage":"18.7","billEntityCode":"expensesBill","batchNo":"168619235475426666","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":"15:00","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/08/168619235475441203.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900944032","paymentStatus":"0","parentImageId":0,"commitUserName":"傅纲","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"12:33","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"63.00","scanUserName":"傅纲","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1686192356060","uploadStatus":"0","createUserName":"傅纲","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1686192378313","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1666637667133034496","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1947","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1666637654319443969","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900944032","updateUserName":"傅纲","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"133022134001","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/08/168619235554134258.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1685376000000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"浙江省宁波市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"970924","scanUserId":"6082067256900944032","chargeUpPeriod":"","billCode":"ER202306083806","updateTime":"1686193189820","extFields":"","rootRegion":"","createTime":"1686192359092","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"750","chargeTaxAuthorityCode":"","invoiceId":"1666637667133034496","isChange":"0","isSalesList":"0","yPoint":"53","createUserId":"6082067256900944032","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"365","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"09567033","ticketCode":"ticketTaxi","mileage":"18","billEntityCode":"expensesBill","batchNo":"168619235475426666","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":"16:00","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/08/168619235554134258.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900944032","paymentStatus":"0","parentImageId":0,"commitUserName":"傅纲","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"15:31","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"62.00","scanUserName":"傅纲","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"00486904","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Taxi","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"168619235475426666","settlementNo":"","chargeUpStatus":"0","imageId":"1666637656936689664","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"","backType":"0","invoiceCode":"133022044182","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/08/168619235635925653.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/2023/06/08/168619235635925653.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"970924","scanUserId":"6082067256900944032","chargeUpPeriod":"","billCode":"ER202306083806","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1666637670614306816","amountWithTax":"1.00","scanUserName":"傅纲","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}}],"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":"970924","billCodeType":"expensesBill","billCode":"ER202306083806","auditRemark":"","billCodeSubType":"0","isBusinessExpenses":"0","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1686193190053}
2023-06-08 10:59:56,359 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202304273297", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"06211331","invoicetype":"出租车票","Amount":"29","Invoiceattachment":{"id":"2c862cf7-39b2-450c-8873-27bf1f5aa396","name":"168180576724421178.jpg","fileSize":35265},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1648238993831108608","imageId":"1648238987569016832","userName":"何军","userCode":"100628","dateofdeparture":"2023-04-13","OriInvoiceAmount":"29.00","invoicedate":"","_id":"1648239080798691328","__ctxidx":0,"Data":"2023-04-13","field_11":"202304手机费，出差报销等","_del":null},{"InvoiceNo":"07300227","invoicetype":"出租车票","Amount":"29","Invoiceattachment":{"id":"50ff8bcc-ba37-463e-9906-5aa979fd03f0","name":"168180576724421178.jpg","fileSize":35218},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1648238992694456320","imageId":"1648238987401244672","userName":"何军","userCode":"100628","dateofdeparture":"2023-02-16","OriInvoiceAmount":"29.00","invoicedate":"","_id":"1648239074976993280","__ctxidx":4,"Data":"2023-02-16","field_11":"202302手机费，出差报销等","_del":null},{"InvoiceNo":"00000560","invoicetype":"出租车票","Amount":"31.6","Invoiceattachment":{"id":"bf61fd4d-1329-4463-8e7b-0ac2a9780962","name":"16822364630509450.jpg","fileSize":75992},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1650045456882868224","imageId":"1650045453347069952","userName":"何军","userCode":"100628","dateofdeparture":"","OriInvoiceAmount":"31.60","invoicedate":"","_id":"1650045501638971392","__ctxidx":5,"Data":"","field_11":"手机费，出差报销等","_del":null},{"InvoiceNo":"00000572","invoicetype":"出租车票","Amount":"28.4","Invoiceattachment":{"id":"7fc1632b-1481-4830-92e5-fcbb7580ffc6","name":"16822364630509450.jpg","fileSize":78970},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1650045458405404672","imageId":"1650045453531619328","userName":"何军","userCode":"100628","dateofdeparture":"","OriInvoiceAmount":"28.40","invoicedate":"","_id":"1650045501584449536","__ctxidx":6,"Data":"","field_11":"手机费，出差报销等","_del":null},{"InvoiceNo":"Z54J021550","invoicetype":"火车票","Amount":"109.5","Invoiceattachment":{"id":"0e97024a-afec-4cf3-8cc1-7df6968bb429","name":"168255665123924109.jpg","fileSize":138846},"AmountexclVAT":"","invoiceVATamount":"9.04","InvoiceId":"1651388425711919104","imageId":"1651388420741668864","userName":"何军","userCode":"100628","dateofdeparture":"2023-04-13","OriInvoiceAmount":"109.50","invoicedate":"","_id":"1651389265565458432","__ctxidx":2,"Data":"2023-04-13","field_11":"202304手机费，出差报销等","_del":null},{"InvoiceNo":"Z90C081196","invoicetype":"火车票","Amount":"109.5","Invoiceattachment":{"id":"3abc7f31-1bb8-45db-baa8-974e9a19963f","name":"168255665123924109.jpg","fileSize":164563},"AmountexclVAT":"","invoiceVATamount":"9.04","InvoiceId":"1651388424365539328","imageId":"1651388420565504000","userName":"何军","userCode":"100628","dateofdeparture":"2023-04-13","OriInvoiceAmount":"109.50","invoicedate":"","_id":"1651389261064966144","__ctxidx":3,"Data":"2023-04-13","field_11":"202304手机费，出差报销等","_del":null},{"InvoiceNo":"Z51X003202","invoicetype":"火车票","Amount":"36","Invoiceattachment":{"id":"15ed2f6d-390d-4ac6-8a1a-a69868018af6","name":"168221183842332773.jpg","fileSize":31225},"AmountexclVAT":"","invoiceVATamount":"2.97","InvoiceId":"1649942178727735296","imageId":"1649942173568729088","userName":"何军","userCode":"100628","dateofdeparture":"2023-04-20","OriInvoiceAmount":"36.00","invoicedate":"","_id":"1649944886879457280","__ctxidx":4,"Data":"2023-04-20","field_11":"202304手机费，出差报销等"},{"InvoiceNo":"Z200X084438","invoicetype":"火车票","Amount":"41","Invoiceattachment":{"id":"50d73079-8873-42c4-b60f-b90de5bf0f84","name":"168221183842332773.jpg","fileSize":35553},"AmountexclVAT":"","invoiceVATamount":"3.39","InvoiceId":"1649942179814051840","imageId":"1649942173807808512","userName":"何军","userCode":"100628","dateofdeparture":"2023-04-20","OriInvoiceAmount":"41.00","invoicedate":"","_id":"1649944877035425792","__ctxidx":5,"Data":"2023-04-20","field_11":"202304手机费，出差报销等"},{"InvoiceNo":"04927889","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"6938baba-dc5d-4ede-8151-13671d84d31e","name":"168221183842332773.jpg","fileSize":29183},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1649942177691729920","imageId":"1649942173405159424","userName":"何军","userCode":"100628","dateofdeparture":"","OriInvoiceAmount":"5.00","invoicedate":"","_id":"1649944878222417920","__ctxidx":0,"Data":"","field_11":"手机费，出差报销等"},{"InvoiceNo":"04927890","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"e0189d9b-a6b7-449a-825c-f43625e3b73b","name":"168221183842332773.jpg","fileSize":34601},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1649942176487976960","imageId":"1649942173170274304","userName":"何军","userCode":"100628","dateofdeparture":"","OriInvoiceAmount":"5.00","invoicedate":"","_id":"1649944872228757504","__ctxidx":1,"Data":"","field_11":"手机费，出差报销等"},{"InvoiceNo":"16992182","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"46b6cd4b-5072-414c-8654-9efc2533f75b","name":"168221183842332773.jpg","fileSize":37562},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1649942175573618688","imageId":"1649942173006704640","userName":"何军","userCode":"100628","dateofdeparture":"","OriInvoiceAmount":"5.00","invoicedate":"","_id":"1649944873591902208","__ctxidx":2,"Data":"","field_11":"手机费，出差报销等"},{"InvoiceNo":"16992181","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"1d37ccce-fe96-438c-9ef8-864e226cc2aa","name":"168221183842332773.jpg","fileSize":36165},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1649942174353063936","imageId":"1649942172830531584","userName":"何军","userCode":"100628","dateofdeparture":"","OriInvoiceAmount":"5.00","invoicedate":"","_id":"1649944882026647552","__ctxidx":3,"Data":"","field_11":"手机费，出差报销等"},{"InvoiceNo":"04925209","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"2f92ec29-54a7-47d3-93eb-889d68064443","name":"168180576724421178.jpg","fileSize":31984},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1648238990043652096","imageId":"1648238987036340225","userName":"何军","userCode":"100628","dateofdeparture":"","OriInvoiceAmount":"5.00","invoicedate":"","_id":"1648239083617259520","__ctxidx":4,"Data":"","field_11":"手机费，出差报销等"},{"InvoiceNo":"04925208","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"cab9695b-ab52-47e0-81a3-beb4943b8a5f","name":"168180576724421178.jpg","fileSize":33977},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1648238991058673664","imageId":"1648238987233468416","userName":"何军","userCode":"100628","dateofdeparture":"","OriInvoiceAmount":"5.00","invoicedate":"","_id":"1648239076755378176","__ctxidx":5,"Data":"","field_11":"手机费，出差报销等"},{"InvoiceNo":"16994810","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"0e8bc217-9bc4-4e55-8e34-3e02390b9a11","name":"168180576724421178.jpg","fileSize":44442},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1648238988076527617","imageId":"1648238986658848768","userName":"何军","userCode":"100628","dateofdeparture":"","OriInvoiceAmount":"5.00","invoicedate":"","_id":"1648239080568000512","__ctxidx":6,"Data":"","field_11":"手机费，出差报销等"},{"InvoiceNo":"16994811","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"c916707e-b2c9-4d19-8c87-57505efb694e","name":"168180576724421178.jpg","fileSize":38790},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1648238989011857409","imageId":"1648238986830811136","userName":"何军","userCode":"100628","dateofdeparture":"","OriInvoiceAmount":"5.00","invoicedate":"","_id":"1648239077409689600","__ctxidx":7,"Data":"","field_11":"手机费，出差报销等"},{"Invoiceinformation":"定额发票","TotalInvoiceAmountinclVAT":"20","InvoiceNo":"03901382","Date":"","AmountexclVAT":"","InvoiceAttachment":{"id":"b79c595d-ef13-498a-80a7-b7e6b4dbfab5","name":"168221204324683280.jpg","fileSize":30320},"InvoiceVATAmount":"0","InvoiceId":"1649943034139254784","imageId":"1649943032562188288","userName":"何军","userCode":"100628","OriInvoiceAmount":"20.00","_id":"1649944883226222592","__ctxidx":0,"Remark":null,"field_10":"手机费，出差报销等","_del":null},{"Invoiceinformation":"定额发票","TotalInvoiceAmountinclVAT":"20","InvoiceNo":"17741860","Date":"","AmountexclVAT":"","InvoiceAttachment":{"id":"46209b45-d31f-4e15-b569-c53ab53b61b4","name":"168180721856583541.jpg","fileSize":47166},"InvoiceVATAmount":"0","InvoiceId":"1648245074804346880","imageId":"1648245072862380032","userName":"何军","userCode":"100628","OriInvoiceAmount":"20.00","_id":"1648245137960869888","__ctxidx":1,"Remark":null,"field_10":"手机费，出差报销等","_del":null},{"Invoiceinformation":"定额发票","TotalInvoiceAmountinclVAT":"20","InvoiceNo":"17552852","Date":"","AmountexclVAT":"","InvoiceAttachment":{"id":"12591eb5-a4e5-4352-8444-89a7d2dd97a7","name":"168180721856583541.jpg","fileSize":46337},"InvoiceVATAmount":"0","InvoiceId":"1648245075773227008","imageId":"1648245073042739200","userName":"何军","userCode":"100628","OriInvoiceAmount":"20.00","_id":"1648245135033241600","__ctxidx":2,"Remark":null,"field_10":"手机费，出差报销等","_del":null},{"Invoiceinformation":"定额发票","TotalInvoiceAmountinclVAT":"20","InvoiceNo":"17552851","Date":"","AmountexclVAT":"","InvoiceAttachment":{"id":"26d03584-251e-43f0-97d6-d7523bb7cba0","name":"168180721856583541.jpg","fileSize":43421},"InvoiceVATAmount":"0","InvoiceId":"1648245076855357440","imageId":"1648245073306976256","userName":"何军","userCode":"100628","OriInvoiceAmount":"20.00","_id":"1648245132139171840","__ctxidx":3,"Remark":null,"field_10":"手机费，出差报销等","_del":null},{"Invoiceinformation":"定额发票","TotalInvoiceAmountinclVAT":"100","InvoiceNo":"15802306","Date":"","AmountexclVAT":"","InvoiceAttachment":{"id":"50a6fc1f-5b73-4876-b6e0-34118a86d1ac","name":"168180709177217430.jpg","fileSize":78778},"InvoiceVATAmount":"0","InvoiceId":"1648244542689779712","imageId":"1648244540668129280","userName":"何军","userCode":"100628","OriInvoiceAmount":"100.00","_id":"1648245135129714688","__ctxidx":4,"Remark":null,"field_10":"手机费，出差报销等"}]}
2023-06-08 10:59:56,359 [39] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202304273297-Approve-2
2023-06-08 10:59:56,359 [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":"ER202304273297","status":"2"}
2023-06-08 10:59:57,281 [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.
2023-06-08 10:59:57,281 [39] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202304273297-Success-0
2023-06-08 10:59:57,281 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-06-08 10:59:57,469 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-06-08 10:59:57,469 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105510", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52512007","Amount":-400},{"BudgetAccount":"52512003","Amount":-80},{"BudgetAccount":"52512008","Amount":613}]}
2023-06-08 10:59:57,517 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"168180576559480230","billCode":"ER202304273297","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":"1648238987233468416","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/18/168180576724421178.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_601,w_870,h_718/rotate,0","invoiceCode":"131001962704","invoiceId":"1648238991058673664","invoiceNo":"04925208","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":"1681805768077","scanUserId":"6082067222541205543","scanUserName":"何军","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/18/168180576724421178.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":[]}
2023-06-08 10:59:57,532 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"100.00","amountWithoutTax":"","backType":"0","batchNo":"168180709177295171","billCode":"ER202304273297","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":"1648244540668129280","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/18/168180709177217430.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_1213,y_134,w_1090,h_1593/rotate,90","invoiceCode":"132052090420","invoiceId":"1648244542689779712","invoiceNo":"15802306","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":"1681807092567","scanUserId":"6082067222541205543","scanUserName":"何军","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/18/168180709177217430.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":[]}
2023-06-08 10:59:57,532 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"29.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168180576559480230","billCode":"ER202304273297","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":"1681805792167","commitUserId":"6082067222541205543","commitUserName":"何军","commodityInspectionNo":"","createTime":"1681805773556","createUserCode":"100628","createUserId":"6082067222541205543","createUserName":"何军","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"16:06","getOnTime":"15:51","handleStatus":"0","height":"441","hookTime":"","imageFileUrl":"","imageId":"1648238987569016832","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/18/168180576724421178.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_1033,y_1286,w_1187,h_441/rotate,270","importCertificateNo":"","invoiceCode":"132112281210","invoiceDate":"","invoiceId":"1648238993831108608","invoiceNo":"06211331","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":"10.1","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"江苏省镇江市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_456c1050-ddc1-11ed-b946-61c62b04f489","reserved3":"","reuseTag":"","scanTime":"1681805768077","scanUserId":"6082067222541205543","scanUserName":"何军","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/2023/04/18/168180576724421178.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1681315200000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1686193204709","updateUserId":"6082067222541205543","updateUserName":"何军","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"1187","xPoint":"1033","yPoint":"1286"},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-08 10:59:57,642 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"168221183737187347","billCode":"ER202304273297","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":"1649942172830531584","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/23/168221183842332773.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_998,y_1357,w_681,h_946/rotate,90","invoiceCode":"131001864304","invoiceId":"1649942174353063936","invoiceNo":"16992181","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":"1682211839292","scanUserId":"6082067222541205543","scanUserName":"何军","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/23/168221183842332773.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":[]}
2023-06-08 10:59:57,764 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"31.60","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168223646301857536","billCode":"ER202304273297","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":"1682236477016","commitUserId":"6082067222541205543","commitUserName":"何军","commodityInspectionNo":"","createTime":"1682236467912","createUserCode":"100628","createUserId":"6082067222541205543","createUserName":"何军","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"09:08","getOnTime":"08:40","handleStatus":"0","height":"1889","hookTime":"","imageFileUrl":"","imageId":"1650045453347069952","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/23/16822364630509450.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_907,y_331,w_820,h_1889/rotate,0","importCertificateNo":"","invoiceCode":"135012170327","invoiceDate":"","invoiceId":"1650045456882868224","invoiceNo":"00000560","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":"福建省福州市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_103cd4c0-e1ac-11ed-a713-c79c4f894710","reserved3":"","reuseTag":"","scanTime":"1682236464046","scanUserId":"6082067222541205543","scanUserName":"何军","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/2023/04/23/16822364630509450.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":"2","tonnage":"","updateTime":"1686193204711","updateUserId":"6082067222541205543","updateUserName":"何军","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"820","xPoint":"907","yPoint":"331"},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-08 10:59:57,780 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"28.40","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168223646301857536","billCode":"ER202304273297","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":"1682236477078","commitUserId":"6082067222541205543","commitUserName":"何军","commodityInspectionNo":"","createTime":"1682236468268","createUserCode":"100628","createUserId":"6082067222541205543","createUserName":"何军","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"14:24","getOnTime":"11:58","handleStatus":"0","height":"1889","hookTime":"","imageFileUrl":"","imageId":"1650045453531619328","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/23/16822364630509450.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_331,w_707,h_1889/rotate,0","importCertificateNo":"","invoiceCode":"135012170327","invoiceDate":"","invoiceId":"1650045458405404672","invoiceNo":"00000572","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":"7.2","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"福建省福州市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_103cd4c0-e1ac-11ed-a713-c79c4f894710","reserved3":"","reuseTag":"","scanTime":"1682236464046","scanUserId":"6082067222541205543","scanUserName":"何军","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/2023/04/23/16822364630509450.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":"2","tonnage":"","updateTime":"1686193204711","updateUserId":"6082067222541205543","updateUserName":"何军","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"707","xPoint":"0","yPoint":"331"},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-08 10:59:57,796 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"41.00","amountWithoutTax":"","backType":"0","batchNo":"168221183737187347","billCode":"ER202304273297","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":"上海虹桥","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1649942173807808512","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/23/168221183842332773.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_511,y_1519,w_467,h_736/rotate,90","invoiceId":"1649942179814051840","invoiceNo":"Z200X084438","invoiceStatus":"1","invoiceType":"t","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"何军","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserNo":"","purchaserTel":"","qrcode":"","scanTime":"1682211839292","scanUserId":"6082067222541205543","scanUserName":"何军","seat":"04车08C号","seatType":"二等座","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/23/168221183842332773.jpg?response-content-type=image/jpg","startDate":"1681920000000","startStation":"常熟","startTime":"13:59","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"3.39","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"2","trains":"C3721","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-08 10:59:57,889 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"168180576559480230","billCode":"ER202304273297","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":"1648238986830811136","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/18/168180576724421178.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_853,y_0,w_1006,h_653/rotate,0","invoiceCode":"131001864304","invoiceId":"1648238989011857409","invoiceNo":"16994811","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":"1681805768077","scanUserId":"6082067222541205543","scanUserName":"何军","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/18/168180576724421178.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":[]}
2023-06-08 10:59:57,889 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"20.00","amountWithoutTax":"","backType":"0","batchNo":"168180721853124442","billCode":"ER202304273297","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":"1648245072862380032","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/18/168180721856583541.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_1141,y_0,w_1162,h_798/rotate,0","invoiceCode":"232051309240","invoiceId":"1648245074804346880","invoiceNo":"17741860","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":"1681807219438","scanUserId":"6082067222541205543","scanUserName":"何军","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/18/168180721856583541.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":[]}
2023-06-08 10:59:57,889 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"168180576559480230","billCode":"ER202304273297","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":"1648238986658848768","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/18/168180576724421178.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_799,y_601,w_1078,h_718/rotate,0","invoiceCode":"131001864304","invoiceId":"1648238988076527617","invoiceNo":"16994810","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":"1681805768077","scanUserId":"6082067222541205543","scanUserName":"何军","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/18/168180576724421178.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":[]}
2023-06-08 10:59:57,905 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"29.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168180576559480230","billCode":"ER202304273297","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":"1681805792120","commitUserId":"6082067222541205543","commitUserName":"何军","commodityInspectionNo":"","createTime":"1681805773280","createUserCode":"100628","createUserId":"6082067222541205543","createUserName":"何军","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"13:31","getOnTime":"13:13","handleStatus":"0","height":"1133","hookTime":"","imageFileUrl":"","imageId":"1648238987401244672","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/18/168180576724421178.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_1879,y_7,w_424,h_1133/rotate,0","importCertificateNo":"","invoiceCode":"131002260104","invoiceDate":"","invoiceId":"1648238992694456320","invoiceNo":"07300227","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"4.8","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":"N45_456c1050-ddc1-11ed-b946-61c62b04f489","reserved3":"","reuseTag":"","scanTime":"1681805768077","scanUserId":"6082067222541205543","scanUserName":"何军","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/2023/04/18/168180576724421178.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1676476800000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1686193204709","updateUserId":"6082067222541205543","updateUserName":"何军","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"424","xPoint":"1879","yPoint":"7"},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-08 10:59:57,921 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"168180576559480230","billCode":"ER202304273297","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":"1648238987036340225","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/18/168180576724421178.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_0,w_960,h_653/rotate,0","invoiceCode":"131001962704","invoiceId":"1648238990043652096","invoiceNo":"04925209","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":"1681805768077","scanUserId":"6082067222541205543","scanUserName":"何军","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/18/168180576724421178.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":[]}
2023-06-08 10:59:57,999 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"20.00","amountWithoutTax":"","backType":"0","batchNo":"168221204320961445","billCode":"ER202304273297","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":"1649943032562188288","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/23/168221204324683280.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_1015,y_0,w_682,h_905/rotate,90","invoiceCode":"131001827868","invoiceId":"1649943034139254784","invoiceNo":"03901382","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":"1682212044099","scanUserId":"6082067222541205543","scanUserName":"何军","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/23/168221204324683280.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":[]}
2023-06-08 10:59:58,030 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"20.00","amountWithoutTax":"","backType":"0","batchNo":"168180721853124442","billCode":"ER202304273297","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":"1648245073042739200","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/18/168180721856583541.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_745,w_1158,h_809/rotate,0","invoiceCode":"232051309240","invoiceId":"1648245075773227008","invoiceNo":"17552852","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":"1681807219438","scanUserId":"6082067222541205543","scanUserName":"何军","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/18/168180721856583541.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":[]}
2023-06-08 10:59:58,030 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"20.00","amountWithoutTax":"","backType":"0","batchNo":"168180721853124442","billCode":"ER202304273297","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":"1648245073306976256","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/18/168180721856583541.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_25,w_1158,h_755/rotate,0","invoiceCode":"232051309240","invoiceId":"1648245076855357440","invoiceNo":"17552851","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":"1681807219438","scanUserId":"6082067222541205543","scanUserName":"何军","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/18/168180721856583541.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":[]}
2023-06-08 10:59:58,108 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-08 10:59:58,108 [68] 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":"16994810","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"168180576559480230","settlementNo":"","chargeUpStatus":"0","imageId":"1648238986658848768","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"","backType":"0","invoiceCode":"131001864304","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/18/168180576724421178.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/2023/04/18/168180576724421178.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_799,y_601,w_1078,h_718/rotate,0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"100628","scanUserId":"6082067222541205543","chargeUpPeriod":"","billCode":"ER202304273297","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1648238988076527617","amountWithTax":"5.00","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":"16994811","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"168180576559480230","settlementNo":"","chargeUpStatus":"0","imageId":"1648238986830811136","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"","backType":"0","invoiceCode":"131001864304","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/18/168180576724421178.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/2023/04/18/168180576724421178.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_853,y_0,w_1006,h_653/rotate,0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"100628","scanUserId":"6082067222541205543","chargeUpPeriod":"","billCode":"ER202304273297","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1648238989011857409","amountWithTax":"5.00","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":"04925209","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"168180576559480230","settlementNo":"","chargeUpStatus":"0","imageId":"1648238987036340225","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"","backType":"0","invoiceCode":"131001962704","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceIm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2023-06-08 10:59:58,124 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"36.00","amountWithoutTax":"","backType":"0","batchNo":"168221183737187347","billCode":"ER202304273297","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":"常熟","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1649942173568729088","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/23/168221183842332773.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_79,y_1501,w_466,h_719/rotate,90","invoiceId":"1649942178727735296","invoiceNo":"Z51X003202","invoiceStatus":"1","invoiceType":"t","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"何军","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserNo":"","purchaserTel":"","qrcode":"","scanTime":"1682211839292","scanUserId":"6082067222541205543","scanUserName":"何军","seat":"03车17D号","seatType":"二等座","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/23/168221183842332773.jpg?response-content-type=image/jpg","startDate":"1681920000000","startStation":"上海","startTime":"07:50","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"2.97","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"2","trains":"C3852","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-08 10:59:58,139 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"109.50","amountWithoutTax":"","backType":"0","batchNo":"168255665120970596","billCode":"ER202304273297","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"3101051968****1230","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":"镇江","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1651388420741668864","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/27/168255665123924109.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_1286,w_1662,h_1017/rotate,0","invoiceId":"1651388425711919104","invoiceNo":"Z54J021550","invoiceStatus":"1","invoiceType":"t","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"何军","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserNo":"","purchaserTel":"","qrcode":"","scanTime":"1682556652171","scanUserId":"6082067222541205543","scanUserName":"何军","seat":"03车13B号","seatType":"二等座","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/27/168255665123924109.jpg?response-content-type=image/jpg","startDate":"1681315200000","startStation":"上海","startTime":"08:15","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"9.04","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"2","trains":"G7232","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-08 10:59:58,249 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"168221183737187347","billCode":"ER202304273297","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":"1649942173405159424","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/23/168221183842332773.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_79,y_0,w_899,h_617/rotate,0","invoiceCode":"131001962704","invoiceId":"1649942177691729920","invoiceNo":"04927889","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":"1682211839292","scanUserId":"6082067222541205543","scanUserName":"何军","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/23/168221183842332773.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":[]}
2023-06-08 10:59:58,249 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"109.50","amountWithoutTax":"","backType":"0","batchNo":"168255665120970596","billCode":"ER202304273297","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"3101051968****1230","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":"上海","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1651388420565504000","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/27/168255665123924109.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_25,w_1697,h_1115/rotate,0","invoiceId":"1651388424365539328","invoiceNo":"Z90C081196","invoiceStatus":"1","invoiceType":"t","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"何军","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserNo":"","purchaserTel":"","qrcode":"","scanTime":"1682556652171","scanUserId":"6082067222541205543","scanUserName":"何军","seat":"06车03F号","seatType":"二等座","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/27/168255665123924109.jpg?response-content-type=image/jpg","startDate":"1681315200000","startStation":"镇江","startTime":"16:35","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"9.04","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"2","trains":"G7063","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-08 10:59:58,249 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"168221183737187347","billCode":"ER202304273297","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":"1649942173170274304","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/23/168221183842332773.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_710,y_493,w_646,h_935/rotate,90","invoiceCode":"131001962704","invoiceId":"1649942176487976960","invoiceNo":"04927890","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":"1682211839292","scanUserId":"6082067222541205543","scanUserName":"何军","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/23/168221183842332773.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":[]}
2023-06-08 10:59:58,949 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"168221183737187347","billCode":"ER202304273297","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":"1649942173006704640","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/23/168221183842332773.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_43,y_583,w_664,h_934/rotate,90","invoiceCode":"131001864304","invoiceId":"1649942175573618688","invoiceNo":"16992182","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":"1682211839292","scanUserId":"6082067222541205543","scanUserName":"何军","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/23/168221183842332773.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":[]}
2023-06-08 11:01:59,117 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202304243254", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1650368918678413312","InvoiceNo":"73835701","VATAmountB":"0","Invoiceattachment":{"id":"af38f90b-f58e-498c-a085-f9005caba57a","name":"168231352174077741.jpeg","fileSize":367993},"TotalAmountinclVATC":"387.98","AmountwithoutVATA":387.98,"userCode":"124847","userName":"陈莉","InvoiceId":"1650368657991139328","imageId":"1650368644959449088","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":300,"Date":"2023-04-04","TaxRate":"","InvoceType":"电子发票","_id":"fb256fa0-e3f3-4b26-8f22-7fc64bfb511e","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2023.3月通讯费","Attachments":null,"Lineitemtext":"202304Felin Chen 陈莉2023.3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"}]}
2023-06-08 11:01:59,117 [68] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202304243254-Approve-2
2023-06-08 11:01:59,117 [68] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202304243254","status":"2"}
2023-06-08 11:01:59,793 [68] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-06-08 11:01:59,793 [68] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202304243254-Success-0
2023-06-08 11:01:59,793 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-06-08 11:02:00,093 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-08 11:02:00,093 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"387.98000000","amountWithoutTax":"387.98","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":"387.98"}],"invoiceMain":{"scanTime":"1682313521975","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1650368644959449088","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/24/168231352174077741.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":"387.98","scanUserId":"6082067256900944048","createUserCode":"124847","chargeUpPeriod":"","billCode":"ER202304243254","balanceAmount":"387.98","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1650368657991139328","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":"73835701","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"陈莉","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230404","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：90002096148，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/2023/04/24/168231352174077741.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":"387.98","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":"ER202304243254","auditRemark":"","billCodeSubType":"0","isBusinessExpenses":"0","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1686193327386}
2023-06-08 11:02:00,155 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-06-08 11:02:00,155 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN11105438", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52513502","Amount":300}]}
2023-06-08 11:02:00,171 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"387.98","amountWithoutTax":"387.98","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":"387.98000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"387.98","amountWithoutTax":"387.98","backType":"0","balanceAmount":"387.98","billCode":"ER202304243254","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"70413384192844185381","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海移动","cipherText":"-99>+813<*-870/-*5259855<95113>/>2569/8-75152/+/22>>0*/*-<<224<*/>02-5701+<521/*77<5563*>/>2569/8-75152/*4<6","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":"1650368644959449088","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/24/168231352174077741.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200511","invoiceId":"1650368657991139328","invoiceNo":"73835701","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":"20230404","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：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":"1682313521975","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/2023/04/24/168231352174077741.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":[]}
2023-06-08 11:02:01,078 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202305233596", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1660552324099874816","InvoiceNo":"91283642","VATAmountB":"0","Invoiceattachment":{"id":"3ce3261d-91c0-479f-8efc-e45e36cf9c1b","name":"168474148286510815.jpeg","fileSize":366499},"TotalAmountinclVATC":"459.32","AmountwithoutVATA":459.32,"userCode":"124847","userName":"陈莉","InvoiceId":"1660552272687411200","imageId":"1660552252009492480","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":300,"Date":"2023-05-21","TaxRate":"","InvoceType":"电子发票","_id":"8deb4679-01d3-4748-92b5-e2f3a93b0975","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2023.4月通讯费","Attachments":null,"Lineitemtext":"202305Felin Chen 陈莉2023.4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"}]}
2023-06-08 11:02:01,078 [72] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202305233596-Approve-2
2023-06-08 11:02:01,078 [72] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202305233596","status":"2"}
2023-06-08 11:02:02,910 [72] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-06-08 11:02:02,910 [72] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202305233596-Success-0
2023-06-08 11:02:02,910 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-06-08 11:02:03,113 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-06-08 11:02:03,113 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN11105438", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52513502","Amount":300}]}
2023-06-08 11:02:03,161 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"459.32","amountWithoutTax":"459.32","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":"459.32000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"459.32","amountWithoutTax":"459.32","backType":"0","balanceAmount":"459.32","billCode":"ER202305233596","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"65632274800048031226","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海移动","cipherText":"546/5<866<4893/14<//9829418964>8</621/9><+595<</<7*+2//+050>/61+4+804593106</9/*0-4/8<4->8</621/9><+595<8473","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":"1660552252009492480","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/22/168474148286510815.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200511","invoiceId":"1660552272687411200","invoiceNo":"91283642","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661619990595","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230521","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"13501993036","purchaserAddress":"13501993036","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"陈莉","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账号：90002096148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":"1684741483099","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/2023/05/22/168474148286510815.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":[]}
2023-06-08 11:02:03,239 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-08 11:02:03,239 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"459.32000000","amountWithoutTax":"459.32","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":"459.32"}],"invoiceMain":{"scanTime":"1684741483099","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1660552252009492480","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/22/168474148286510815.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":"459.32","scanUserId":"6082067256900944048","createUserCode":"124847","chargeUpPeriod":"","billCode":"ER202305233596","balanceAmount":"459.32","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1660552272687411200","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":"91283642","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"陈莉","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230521","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账号：90002096148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/2023/05/22/168474148286510815.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":"459.32","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":"ER202305233596","auditRemark":"","billCodeSubType":"0","isBusinessExpenses":"0","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1686193330516}
2023-06-08 11:02:36,965 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202305103466", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"00426416","invoicetype":"出租车票","Amount":"178","Invoiceattachment":{"id":"0cde8b9c-96a4-44a4-bba8-f7b829719252","name":"168370381659164406.jpeg","fileSize":146213},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1656199977560440832","imageId":"1656199965770252288","userName":"赵茹琼","userCode":"10003902","dateofdeparture":"2022-12-09","OriInvoiceAmount":"178.00","invoicedata":"","_id":"1656200026041094144","__ctxidx":0,"Data":"2022-12-09","field_12":"202212Susia Zhao 赵茹琼Taxi to Office","_del":null},{"InvoiceNo":"02258546","invoicetype":"出租车票","Amount":"91","Invoiceattachment":{"id":"d3f7af05-0b8d-451b-b852-bdf997a6fcba","name":"168370381490264672.jpeg","fileSize":110078},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1656199968899207168","imageId":"1656199958371500032","userName":"赵茹琼","userCode":"10003902","dateofdeparture":"2022-10-10","OriInvoiceAmount":"91.00","invoicedata":"","_id":"1656200025676193792","__ctxidx":1,"Data":"2022-10-10","field_12":"202210Susia Zhao 赵茹琼Taxi to Office","_del":null},{"InvoiceNo":"24178750","invoicetype":"出租车票","Amount":"135","Invoiceattachment":{"id":"4c158b2c-541c-42cd-b360-a67f62890285","name":"168370381570265593.jpeg","fileSize":143885},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1656199972258840576","imageId":"1656199961991192576","userName":"赵茹琼","userCode":"10003902","dateofdeparture":"2022-10-21","OriInvoiceAmount":"135.00","invoicedata":"","_id":"1656200025768464384","__ctxidx":2,"Data":"2022-10-21","field_12":"202210Susia Zhao 赵茹琼Taxi to Office"}]}
2023-06-08 11:02:36,965 [72] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202305103466-Approve-2
2023-06-08 11:02:36,965 [72] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202305103466","status":"2"}
2023-06-08 11:02:37,466 [72] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-06-08 11:02:37,466 [72] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202305103466-Success-0
2023-06-08 11:02:37,466 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-06-08 11:02:37,639 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-06-08 11:02:37,639 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN1190525X", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52512008","Amount":404}]}
2023-06-08 11:02:37,795 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"178.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"1684130158414","backType":"0","backUser":"","batchNo":"168370381328179072","billCode":"ER202305103466","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":"1683703829924","commitUserId":"6232544153109717006","commitUserName":"赵茹琼","commodityInspectionNo":"","createTime":"1683703819987","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":"09:06","getOnTime":"07:55","handleStatus":"0","height":"2016","hookTime":"","imageFileUrl":"","imageId":"1656199965770252288","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/10/168370381659164406.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"131002261915","invoiceDate":"","invoiceId":"1656199977560440832","invoiceNo":"00426416","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":"39.1","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":"1683703817197","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/2023/05/10/168370381659164406.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1670515200000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1686193365045","updateUserId":"6232544153109717006","updateUserName":"赵茹琼","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"766","xPoint":"0","yPoint":"0"},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-08 11:02:37,826 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-08 11:02:37,826 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1683703815435","uploadStatus":"0","createUserName":"赵茹琼","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1683703829777","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1656199968899207168","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1827","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1656199958371500032","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6232544153109717006","updateUserName":"赵茹琼","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002261515","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/10/168370381490264672.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1665331200000","backTime":"1684130158414","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":"10003902","scanUserId":"6232544153109717006","chargeUpPeriod":"","billCode":"ER202305103466","updateTime":"1686193365044","extFields":"","rootRegion":"","createTime":"1683703817918","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"627","chargeTaxAuthorityCode":"","invoiceId":"1656199968899207168","isChange":"0","isSalesList":"0","yPoint":"0","createUserId":"6232544153109717006","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"0","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"02258546","ticketCode":"ticketTaxi","mileage":"24.3","billEntityCode":"expensesBill","batchNo":"168370381328179072","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":"11:20","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/10/168370381490264672.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6232544153109717006","paymentStatus":"0","parentImageId":0,"commitUserName":"赵茹琼","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"10:52","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"91.00","scanUserName":"赵茹琼","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1683703816298","uploadStatus":"0","createUserName":"赵茹琼","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1683703829880","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1656199972258840576","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"2016","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1656199961991192576","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6232544153109717006","updateUserName":"赵茹琼","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"1310000205","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/10/168370381570265593.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1666281600000","backTime":"1684130158414","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"河北省廊坊市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10003902","scanUserId":"6232544153109717006","chargeUpPeriod":"","billCode":"ER202305103466","updateTime":"1686193365044","extFields":"","rootRegion":"","createTime":"1683703818704","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"711","chargeTaxAuthorityCode":"","invoiceId":"1656199972258840576","isChange":"0","isSalesList":"0","yPoint":"0","createUserId":"6232544153109717006","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"0","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"24178750","ticketCode":"ticketTaxi","mileage":"24.1","billEntityCode":"expensesBill","batchNo":"168370381328179072","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":"08:49","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/10/168370381570265593.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6232544153109717006","paymentStatus":"0","parentImageId":0,"commitUserName":"赵茹琼","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"07:30","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"135.00","scanUserName":"赵茹琼","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1683703817197","uploadStatus":"0","createUserName":"赵茹琼","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1683703829924","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1656199977560440832","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"2016","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1656199965770252288","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6232544153109717006","updateUserName":"赵茹琼","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002261915","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/10/168370381659164406.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1670515200000","backTime":"1684130158414","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":"10003902","scanUserId":"6232544153109717006","chargeUpPeriod":"","billCode":"ER202305103466","updateTime":"1686193365045","extFields":"","rootRegion":"","createTime":"1683703819987","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"766","chargeTaxAuthorityCode":"","invoiceId":"1656199977560440832","isChange":"0","isSalesList":"0","yPoint":"0","createUserId":"6232544153109717006","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"0","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"00426416","ticketCode":"ticketTaxi","mileage":"39.1","billEntityCode":"expensesBill","batchNo":"168370381328179072","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":"09:06","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/10/168370381659164406.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6232544153109717006","paymentStatus":"0","parentImageId":0,"commitUserName":"赵茹琼","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"07:55","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"178.00","scanUserName":"赵茹琼","invoiceStatus":"1","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":"10003902","billCodeType":"expensesBill","billCode":"ER202305103466","auditRemark":"","billCodeSubType":"0","isBusinessExpenses":"0","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1686193365178}
2023-06-08 11:02:37,857 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"91.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"1684130158414","backType":"0","backUser":"","batchNo":"168370381328179072","billCode":"ER202305103466","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":"1683703829777","commitUserId":"6232544153109717006","commitUserName":"赵茹琼","commodityInspectionNo":"","createTime":"1683703817918","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":"11:20","getOnTime":"10:52","handleStatus":"0","height":"1827","hookTime":"","imageFileUrl":"","imageId":"1656199958371500032","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/10/168370381490264672.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"131002261515","invoiceDate":"","invoiceId":"1656199968899207168","invoiceNo":"02258546","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":"24.3","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":"1683703815435","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/2023/05/10/168370381490264672.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1665331200000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1686193365044","updateUserId":"6232544153109717006","updateUserName":"赵茹琼","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"627","xPoint":"0","yPoint":"0"},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-08 11:02:38,420 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"135.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"1684130158414","backType":"0","backUser":"","batchNo":"168370381328179072","billCode":"ER202305103466","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":"1683703829880","commitUserId":"6232544153109717006","commitUserName":"赵茹琼","commodityInspectionNo":"","createTime":"1683703818704","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":"08:49","getOnTime":"07:30","handleStatus":"0","height":"2016","hookTime":"","imageFileUrl":"","imageId":"1656199961991192576","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/10/168370381570265593.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"1310000205","invoiceDate":"","invoiceId":"1656199972258840576","invoiceNo":"24178750","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":"24.1","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"河北省廊坊市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1683703816298","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/2023/05/10/168370381570265593.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1666281600000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1686193365044","updateUserId":"6232544153109717006","updateUserName":"赵茹琼","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"711","xPoint":"0","yPoint":"0"},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-08 11:03:12,139 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202305113502", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"00762511","invoicetype":"出租车票","Amount":"54","Invoiceattachment":{"id":"94e87bcc-e3a7-48d0-9686-099aa04e1410","name":"16837046193322889.jpeg","fileSize":144754},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1656203346119233536","imageId":"1656203335872544768","userName":"赵茹琼","userCode":"10003902","dateofdeparture":"2022-08-25","OriInvoiceAmount":"54.00","invoicedate":"","_id":"1656203403156262912","__ctxidx":0,"Data":"2022-08-25","field_11":"202208Susia Zhao 赵茹琼Nanjing Fangshan school meeting"},{"InvoiceNo":"Z81W020517","invoicetype":"火车票","Amount":"153","Invoiceattachment":{"id":"aa278ab7-34f4-49b5-8afa-309a5a2f94ac","name":"16837046125363327.jpeg","fileSize":301082},"AmountexclVAT":"","invoiceVATamount":"12.63","InvoiceId":"1656203316083826689","imageId":"1656203304054562816","userName":"赵茹琼","userCode":"10003902","dateofdeparture":"2022-08-25","OriInvoiceAmount":"153.00","invoicedate":"","_id":"1656203397984686080","__ctxidx":0,"Data":"2022-08-25","field_11":"202208Susia Zhao 赵茹琼Nanjing Fangshan school meeting"}]}
2023-06-08 11:03:12,139 [74] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202305113502-Approve-2
2023-06-08 11:03:12,139 [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":"ER202305113502","status":"2"}
2023-06-08 11:03:12,598 [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.
2023-06-08 11:03:12,598 [74] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202305113502-Success-0
2023-06-08 11:03:12,598 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-06-08 11:03:12,781 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-06-08 11:03:12,781 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN1190525X", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52512007","Amount":-153},{"BudgetAccount":"52532002","Amount":-54},{"BudgetAccount":"52512008","Amount":207}]}
2023-06-08 11:03:12,906 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"153.00","amountWithoutTax":"","backType":"0","batchNo":"168370461253436410","billCode":"ER202305113502","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":"1656203304054562816","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/10/16837046125363327.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceId":"1656203316083826689","invoiceNo":"Z81W020517","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":"1683704613107","scanUserId":"6232544153109717006","scanUserName":"赵茹琼","seat":"03车10D号","seatType":"二等座","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/10/16837046125363327.jpeg?response-content-type=image/jpg","startDate":"1661356800000","startStation":"南京南","startTime":"14:34","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"12.63","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"2","trains":"G9","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-08 11:03:12,922 [68] 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":"","backType":"0","backUser":"","batchNo":"168370461253436410","billCode":"ER202305113502","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":"1683704633162","commitUserId":"6232544153109717006","commitUserName":"赵茹琼","commodityInspectionNo":"","createTime":"1683704623112","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":"16:12","getOnTime":"15:55","handleStatus":"0","height":"2014","hookTime":"","imageFileUrl":"","imageId":"1656203335872544768","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/10/16837046193322889.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"131002260601","invoiceDate":"","invoiceId":"1656203346119233536","invoiceNo":"00762511","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","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":"1683704620691","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/2023/05/10/16837046193322889.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1661356800000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1686193400199","updateUserId":"6232544153109717006","updateUserName":"赵茹琼","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"719","xPoint":"1","yPoint":"0"},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-08 11:03:34,249 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-08 11:03:34,249 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","scanTime":"1683704613107","trains":"G9","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"南京南","ext6":"","ext5":"","invoiceNo":"Z81W020517","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"上海虹桥","batchNo":"168370461253436410","settlementNo":"","chargeUpStatus":"0","imageId":"1656203304054562816","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","systemLabelId":"","backType":"0","certificateNo":"3101101987****166X","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"03车10D号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/10/16837046125363327.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"赵茹琼","checkerName":"","taxAmount":"12.63","startDate":"1661356800000","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/2023/05/10/16837046125363327.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","startTime":"14:34","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003902","scanUserId":"6232544153109717006","chargeUpPeriod":"","billCode":"ER202305113502","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1656203316083826689","amountWithTax":"153.00","scanUserName":"赵茹琼","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1683704620691","uploadStatus":"0","createUserName":"赵茹琼","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1683704633162","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1656203346119233536","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"2014","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1656203335872544768","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6232544153109717006","updateUserName":"赵茹琼","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002260601","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/10/16837046193322889.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1661356800000","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":"10003902","scanUserId":"6232544153109717006","chargeUpPeriod":"","billCode":"ER202305113502","updateTime":"1686193400199","extFields":"","rootRegion":"","createTime":"1683704623112","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"719","chargeTaxAuthorityCode":"","invoiceId":"1656203346119233536","isChange":"0","isSalesList":"0","yPoint":"0","createUserId":"6232544153109717006","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"1","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"00762511","ticketCode":"ticketTaxi","mileage":"16","billEntityCode":"expensesBill","batchNo":"168370461253436410","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":"16:12","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/10/16837046193322889.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6232544153109717006","paymentStatus":"0","parentImageId":0,"commitUserName":"赵茹琼","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"15:55","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"54.00","scanUserName":"赵茹琼","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":"10003902","billCodeType":"expensesBill","billCode":"ER202305113502","auditRemark":"","billCodeSubType":"0","isBusinessExpenses":"0","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1686193421595}
2023-06-08 11:04:18,735 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "RA202203090588", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1501412719145525248","InvoiceNo":"02614395","VATAmountB":"0","Invoiceattachment":{"id":"811ef391-5b88-4328-b791-1ac7b5cbd5c7","name":"164679964930146703.jpeg","fileSize":100619},"TotalAmountinclVATC":"210.2","AmountwithoutVATA":"210.2","userCode":"10003902","userName":"赵茹琼","InvoiceId":"1501412679263191041","imageId":"1501412667733053441","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":"210.2","Date":"2022-02-28","InvoceType":"电子发票","_id":"9f18cba6-359a-4057-a067-c4419bfec94c","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"sellphone","ACTClaimExclVAT":210.2,"PurchaseApplicationCode":null,"Link":null,"Lineitemtext":"202202Susia Zhao 赵茹琼Daily","Attachments":null,"ExpCategoryName":"People related cost 人工相关费用","ExpCategoryCode":"T03","ExpTypeDes":"Mobile Phone fee 手机费","BudgetAccountDes":"- MP 手机","BudgetAccount":"52513502","FinAccount":"52513502","FinAccountDes":"人工相关-手机费"}],"invoiceDetails2":[{"Invoiceselection":"1501402380752392192","InvoiceNo":"37540856","VATAmountB":0,"Invoiceattachment":{"id":"5097606f-ad64-4194-ab6c-185c60ef6321","name":"164679712149552062.jpeg","fileSize":234535,"uid":"5097606f-ad64-4194-ab6c-185c60ef6321"},"TotalAmountinclVATC":40,"AmountwithoutVATA":"38.1","userCode":"10003902","userName":"赵茹琼","InvoiceId":"1501402080529612801","imageId":"1501402068127059969","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":40,"From":"home","Date":"2022-03-02","To":"hsbc","InvoceType":"电子发票","_id":"6824bc0c-c431-46f5-a594-1ca415c6c16f","__ctxidx":0,"ExpType":"1465922271066329088","Description":"parking","Purpose":"Unit visit 项目点巡查","KMforselfdriving":null,"RMBKM":null,"Subtotal":0,"ACTClaimExclVAT":40,"Lineitemtext":"202203Susia Zhao 赵茹琼Daily","Attachments":null,"ExpTypeDes":"Travel expense - Parking 差旅费-停车费","BudgetAccountDes":"T&E 交通差旅费","BudgetAccount":"52512008","FinAccount":"52532005","FinAccountDes":"车辆相关-过路停车费"},{"Invoiceselection":"1501410119792730112","InvoiceNo":"53461979","VATAmountB":0,"Invoiceattachment":{"id":"3351a012-fef0-4262-935e-030ecf54b17d","name":"164679787797972945.jpeg","fileSize":258714,"uid":"3351a012-fef0-4262-935e-030ecf54b17d"},"TotalAmountinclVATC":24,"AmountwithoutVATA":"22.86","userCode":"10003902","userName":"赵茹琼","InvoiceId":"1501405255194120193","imageId":"1501405241118031873","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":24,"From":"huanqiu","Date":"2022-03-08","To":"fubang","InvoceType":"电子发票","_id":"05d32e07-b80d-437f-b40d-731936b2f2e0","__ctxidx":1,"ExpType":"1465922271066329088","Description":"parking","Purpose":"Unit visit 项目点巡查","KMforselfdriving":null,"RMBKM":null,"Subtotal":0,"ACTClaimExclVAT":24,"Lineitemtext":"202203Susia Zhao 赵茹琼Daily","Attachments":null,"ExpTypeDes":"Travel expense - Parking 差旅费-停车费","BudgetAccountDes":"T&E 交通差旅费","BudgetAccount":"52512008","FinAccount":"52532005","FinAccountDes":"车辆相关-过路停车费"}]}
2023-06-08 11:04:18,735 [44] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-RA202203090588-Approve-2
2023-06-08 11:04:18,735 [44] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"RA202203090588","status":"2"}
2023-06-08 11:04:19,282 [44] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-06-08 11:04:19,282 [44] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-RA202203090588-Success-0
2023-06-08 11:04:19,282 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-06-08 11:04:19,563 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"24.000000","amountWithoutTax":"22.860000","cargoName":"*经营租赁*停车费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.000000000000000","quantityUnit":"次","rowNum":"","taxAmount":"1.140000","taxRate":"5","type":"","unitPrice":"22.857142850000000","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"24.00","amountWithoutTax":"22.86","backType":"0","balanceAmount":"24.00","billCode":"RA202203090588","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"苏玉兰","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"00536858723304792339","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"苏玉兰","cipherText":"03265884434/<<1-43789>/2268>328<8*7<-3722/4--81//*383926063>/>>8-/-/7+87<015649-+-+35<1*>13/4501-06/197>68979/>7","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003902","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1501405241118031873","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/03/09/164679787797972945.jpeg?response-content-type=image/jpg&x-oss-process=image/rotate,0","importCertificateNo":"","invoiceCode":"031002100211","invoiceId":"1501405255194120193","invoiceNo":"53461979","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"苏玉兰","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"589919323926","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":"20220309","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼 021-64263355","purchaserAddress":"上海市闵行区莘朱路1999号二楼021-64263355","purchaserBankAccount":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行088531280011","purchaserBankName":"汇丰银行(中国)有限公司上海分行088531280011","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"上海龙之梦购物广场停车场","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1646797882145","scanUserId":"6232544153109717006","scanUserName":"赵茹琼","sellerAddrTel":"上海市长宁区长宁路1018号2303室 61155522","sellerAddress":"上海市长宁区长宁路1018号2303室61155522","sellerBankAccount":"","sellerBankInfo":"中国农业银行股份有限公司上海市分行营业部03332200040063551","sellerBankName":"中国农业银行股份有限公司上海市分行营业部03332200040063551","sellerCode":"","sellerName":"上海龙之梦购物中心资产管理有限公司","sellerNo":"","sellerTaxNo":"91310105080067191W","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/03/09/164679787797972945.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"1.14","taxPaidProof":"","taxRate":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.00","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-08 11:04:19,672 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"40.000000","amountWithoutTax":"38.100000","cargoName":"*经营租赁**经营租赁*停车费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"次","rowNum":"","taxAmount":"1.900000","taxRate":"5","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"40.00","amountWithoutTax":"38.10","backType":"0","balanceAmount":"40.00","billCode":"RA202203090588","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"叶炜怡","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"15376119184718946602","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"顾亚云","cipherText":"03661>1875-144+2**-/029-<707*4>-428-0*/6+6646>/127>974/+12*02375011889*1+93*>+66631<507895962101-1--1984677*10/+","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003902","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1501402068127059969","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/03/09/164679712149552062.jpeg?response-content-type=image/jpg&x-oss-process=image/rotate,0","importCertificateNo":"","invoiceCode":"031001900211","invoiceId":"1501402080529612801","invoiceNo":"37540856","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"孙艳玲","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098508894","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":"20220309","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼 021-64263355","purchaserAddress":"上海市闵行区莘朱路1999号二楼021-64263355","purchaserBankAccount":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 088531280011","purchaserBankName":"汇丰银行(中国)有限公司上海分行088531280011","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"沪NK8822","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1646797125231","scanUserId":"6232544153109717006","scanUserName":"赵茹琼","sellerAddrTel":"上海市天钥桥路333号 021-61546000","sellerAddress":"上海市天钥桥路333号021-61546000","sellerBankAccount":"","sellerBankInfo":"浦发银行南丹支行 97050155300000145","sellerBankName":"浦发银行南丹支行97050155300000145","sellerCode":"","sellerName":"裕廊腾飞置业（上海）有限公司","sellerNo":"","sellerTaxNo":"9131000075790495X7","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/03/09/164679712149552062.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"1.90","taxPaidProof":"","taxRate":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.00","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-08 11:04:19,672 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"210.200000","amountWithoutTax":"210.200000","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.000000000000000","quantityUnit":"个","rowNum":"","taxAmount":"0.000000","taxRate":"0.00","type":"","unitPrice":"210.200000000000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"210.20","amountWithoutTax":"210.20","backType":"0","balanceAmount":"210.20","billCode":"RA202203090588","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"帐务引擎","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"01756012843630635998","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海电信","cipherText":"035*+41458+<86185>2*33<85+35<*1+>/8*-25*+41458+<8618*+*/5>5*+41458+<86185>68-940-27-/202<9395201-*++190>12>-9/*-","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003902","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1501412667733053441","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/03/09/164679964930146703.jpeg?response-content-type=image/jpg&x-oss-process=image/rotate,0","importCertificateNo":"","invoiceCode":"031002000411","invoiceId":"1501412679263191041","invoiceNo":"02614395","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":"20220309","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"赵茹琼","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账单编号190913546547,  分账序号93477584350,  账单月份202202","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1646799652157","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/2022/03/09/164679964930146703.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":"0.00","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-08 11:04:20,297 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-08 11:04:20,297 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"38.100000","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"5","licensePlateNum":"","cargoName":"*经营租赁**经营租赁*停车费","rowNum":"","currentDateEnd":"","currentDateStart":"","taxAmount":"1.900000","amountWithTax":"40.000000"}],"invoiceMain":{"scanTime":"1646797125231","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1501402068127059969","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001900211","xmlUrl":"","sellerTaxNo":"9131000075790495X7","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/03/09/164679712149552062.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.00","sellerName":"裕廊腾飞置业（上海）有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"38.10","scanUserId":"6232544153109717006","createUserCode":"10003902","chargeUpPeriod":"","billCode":"RA202203090588","balanceAmount":"40.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1501402080529612801","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 088531280011","sellerBankInfo":"浦发银行南丹支行 97050155300000145","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市天钥桥路333号 021-61546000","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"37540856","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":"5","vehicleNo":"","paperDrewDate":"20220309","taxAmount":"1.90","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"沪NK8822","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/03/09/164679712149552062.jpeg?response-content-type=image/jpg&x-oss-process=image/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":"40.00","invoiceStatus":"1","scanUserName":"赵茹琼","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"22.857142850000000","amountWithoutTax":"22.860000","itemSpec":"","quantity":"1.000000000000000","zeroTax":" ","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"5","licensePlateNum":"","cargoName":"*经营租赁*停车费","rowNum":"","currentDateEnd":"","currentDateStart":"","taxAmount":"1.140000","amountWithTax":"24.000000"}],"invoiceMain":{"scanTime":"1646797882145","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1501405241118031873","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100211","xmlUrl":"","sellerTaxNo":"91310105080067191W","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/03/09/164679787797972945.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.00","sellerName":"上海龙之梦购物中心资产管理有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"22.86","scanUserId":"6232544153109717006","createUserCode":"10003902","chargeUpPeriod":"","billCode":"RA202203090588","balanceAmount":"24.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1501405255194120193","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行088531280011","sellerBankInfo":"中国农业银行股份有限公司上海市分行营业部03332200040063551","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市长宁区长宁路1018号2303室 61155522","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"53461979","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":"5","vehicleNo":"","paperDrewDate":"20220309","taxAmount":"1.14","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"上海龙之梦购物广场停车场","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/03/09/164679787797972945.jpeg?response-content-type=image/jpg&x-oss-process=image/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":"24.00","invoiceStatus":"1","scanUserName":"赵茹琼","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"210.200000000000000","amountWithoutTax":"210.200000","itemSpec":"","quantity":"1.000000000000000","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"","currentDateEnd":"","currentDateStart":"","taxAmount":"0.000000","amountWithTax":"210.200000"}],"invoiceMain":{"scanTime":"1646799652157","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1501412667733053441","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002000411","xmlUrl":"","sellerTaxNo":"91310115671143758E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/03/09/164679964930146703.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.00","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":"210.20","scanUserId":"6232544153109717006","createUserCode":"10003902","chargeUpPeriod":"","billCode":"RA202203090588","balanceAmount":"210.20","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1501412679263191041","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":"02614395","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"赵茹琼","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220309","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账单编号190913546547,  分账序号93477584350,  账单月份202202","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/03/09/164679964930146703.jpeg?response-content-type=image/jpg&x-oss-process=image/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"210.20","invoiceStatus":"1","scanUserName":"赵茹琼","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":"10003902","billCodeType":"expensesBill","billCode":"RA202203090588","auditRemark":"","billCodeSubType":"0","isBusinessExpenses":"0","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1686193467048}
2023-06-08 11:05:09,174 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202305103465", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"Z167E053134","invoicetype":"火车票","Amount":"153","Invoiceattachment":{"id":"4b9954d1-ed66-4fb9-adc9-2fa315426d2f","name":"168370381331845814.jpeg","fileSize":368657},"AmountexclVAT":"","invoiceVATamount":"12.63","InvoiceId":"1656199969129889792","imageId":"1656199951933243392","userName":"赵茹琼","userCode":"10003902","dateofdeparture":"2022-07-22","OriInvoiceAmount":"153.00","invoicedate":"","_id":"1656200026271784960","__ctxidx":0,"Data":"2022-07-22","field_11":"202207Susia Zhao 赵茹琼2 Nanjing trips to Nanjing fangshan and Nanjing BSH"},{"InvoiceNo":"Z167E053135","invoicetype":"火车票","Amount":"153","Invoiceattachment":{"id":"f3d23c8b-f4aa-496c-873a-de5c1f94e35f","name":"168370381417313296.jpeg","fileSize":131129},"AmountexclVAT":"","invoiceVATamount":"12.63","InvoiceId":"1656199965791227904","imageId":"1656199955129303040","userName":"赵茹琼","userCode":"10003902","dateofdeparture":"2022-07-22","OriInvoiceAmount":"153.00","invoicedate":"","_id":"1656200026007539712","__ctxidx":1,"Data":"2022-07-22","field_11":"202207Susia Zhao 赵茹琼2 Nanjing trips to Nanjing fangshan and Nanjing BSH"},{"InvoiceNo":"Z167E053137","invoicetype":"火车票","Amount":"153","Invoiceattachment":{"id":"a2d4369a-6321-4b41-92d9-2fea4d818a45","name":"168370115631653204.jpeg","fileSize":150247},"AmountexclVAT":"","invoiceVATamount":"12.63","InvoiceId":"1656188819222831104","imageId":"1656188807462006784","userName":"赵茹琼","userCode":"10003902","dateofdeparture":"2022-07-20","OriInvoiceAmount":"153.00","invoicedate":"","_id":"1656188844601253888","__ctxidx":2,"Data":"2022-07-20","field_11":"202207Susia Zhao 赵茹琼2 Nanjing trips to Nanjing fangshan and Nanjing BSH"},{"InvoiceNo":"Z167E053136","invoicetype":"火车票","Amount":"153","Invoiceattachment":{"id":"0ab59c5d-87f0-49d9-80fe-348125dbb7d7","name":"168370115561413652.jpeg","fileSize":114628},"AmountexclVAT":"","invoiceVATamount":"12.63","InvoiceId":"1656188816987271168","imageId":"1656188804240769024","userName":"赵茹琼","userCode":"10003902","dateofdeparture":"2022-07-20","OriInvoiceAmount":"153.00","invoicedate":"","_id":"1656188844513169408","__ctxidx":3,"Data":"2022-07-20","field_11":"202207Susia Zhao 赵茹琼2 Nanjing trips to Nanjing fangshan and Nanjing BSH"}]}
2023-06-08 11:05:09,174 [72] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202305103465-Approve-2
2023-06-08 11:05:09,174 [72] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202305103465","status":"2"}
2023-06-08 11:05:09,674 [72] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-06-08 11:05:09,674 [72] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202305103465-Success-0
2023-06-08 11:05:09,674 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-06-08 11:05:09,831 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-06-08 11:05:09,831 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN1190525X", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52532002","Amount":-115}]}
2023-06-08 11:05:09,940 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"153.00","amountWithoutTax":"","backType":"0","batchNo":"168370381328179072","billCode":"ER202305103465","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":"南京南","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1656199955129303040","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/10/168370381417313296.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceId":"1656199965791227904","invoiceNo":"Z167E053135","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":"1683703814660","scanUserId":"6232544153109717006","scanUserName":"赵茹琼","seat":"13车11F号","seatType":"二等座","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/10/168370381417313296.jpeg?response-content-type=image/jpg","startDate":"1658419200000","startStation":"上海虹桥","startTime":"08:00","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"12.63","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"2","trains":"G6","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-08 11:05:10,049 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"153.00","amountWithoutTax":"","backType":"0","batchNo":"168370115558045675","billCode":"ER202305103465","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":"1656188804240769024","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/10/168370115561413652.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceId":"1656188816987271168","invoiceNo":"Z167E053136","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":"1683701156083","scanUserId":"6232544153109717006","scanUserName":"赵茹琼","seat":"08车02C号","seatType":"二等座","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/10/168370115561413652.jpeg?response-content-type=image/jpg","startDate":"1658246400000","startStation":"南京南","startTime":"17:33","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"12.63","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"2","trains":"G597","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-08 11:05:10,049 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"153.00","amountWithoutTax":"","backType":"0","batchNo":"168370381328179072","billCode":"ER202305103465","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":"1656199951933243392","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/10/168370381331845814.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceId":"1656199969129889792","invoiceNo":"Z167E053134","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":"1683703813900","scanUserId":"6232544153109717006","scanUserName":"赵茹琼","seat":"14车09D号","seatType":"二等座","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/10/168370381331845814.jpeg?response-content-type=image/jpg","startDate":"1658419200000","startStation":"南京南","startTime":"15:00","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"12.63","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"2","trains":"G229","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-08 11:05:10,049 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"153.00","amountWithoutTax":"","backType":"0","batchNo":"168370115558045675","billCode":"ER202305103465","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":"南京南","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1656188807462006784","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/10/168370115631653204.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceId":"1656188819222831104","invoiceNo":"Z167E053137","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":"1683701156851","scanUserId":"6232544153109717006","scanUserName":"赵茹琼","seat":"06车16F号","seatType":"二等座","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/10/168370115631653204.jpeg?response-content-type=image/jpg","startDate":"1658246400000","startStation":"上海虹桥","startTime":"08:00","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"12.63","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"2","trains":"G6","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-08 11:05:10,174 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-08 11:05:10,174 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","scanTime":"1683701156083","trains":"G597","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"南京南","ext6":"","ext5":"","invoiceNo":"Z167E053136","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"上海虹桥","batchNo":"168370115558045675","settlementNo":"","chargeUpStatus":"0","imageId":"1656188804240769024","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","systemLabelId":"","backType":"0","certificateNo":"3101101987****166X","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"08车02C号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/10/168370115561413652.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"赵茹琼","checkerName":"","taxAmount":"12.63","startDate":"1658246400000","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/2023/05/10/168370115561413652.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","startTime":"17:33","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003902","scanUserId":"6232544153109717006","chargeUpPeriod":"","billCode":"ER202305103465","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1656188816987271168","amountWithTax":"153.00","scanUserName":"赵茹琼","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","scanTime":"1683701156851","trains":"G6","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"上海虹桥","ext6":"","ext5":"","invoiceNo":"Z167E053137","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"南京南","batchNo":"168370115558045675","settlementNo":"","chargeUpStatus":"0","imageId":"1656188807462006784","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","systemLabelId":"","backType":"0","certificateNo":"3101101987****166X","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"06车16F号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/10/168370115631653204.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"赵茹琼","checkerName":"","taxAmount":"12.63","startDate":"1658246400000","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/2023/05/10/168370115631653204.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","startTime":"08:00","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003902","scanUserId":"6232544153109717006","chargeUpPeriod":"","billCode":"ER202305103465","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1656188819222831104","amountWithTax":"153.00","scanUserName":"赵茹琼","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","scanTime":"1683703814660","trains":"G6","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"上海虹桥","ext6":"","ext5":"","invoiceNo":"Z167E053135","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"南京南","batchNo":"168370381328179072","settlementNo":"","chargeUpStatus":"0","imageId":"1656199955129303040","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","systemLabelId":"","backType":"0","certificateNo":"3101101987****166X","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"13车11F号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/10/168370381417313296.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"赵茹琼","checkerName":"","taxAmount":"12.63","startDate":"1658419200000","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/2023/05/10/168370381417313296.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","startTime":"08:00","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003902","scanUserId":"6232544153109717006","chargeUpPeriod":"","billCode":"ER202305103465","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1656199965791227904","amountWithTax":"153.00","scanUserName":"赵茹琼","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","scanTime":"1683703813900","trains":"G229","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"南京南","ext6":"","ext5":"","invoiceNo":"Z167E053134","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"上海虹桥","batchNo":"168370381328179072","settlementNo":"","chargeUpStatus":"0","imageId":"1656199951933243392","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","systemLabelId":"","backType":"0","certificateNo":"3101101987****166X","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"14车09D号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/10/168370381331845814.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"赵茹琼","checkerName":"","taxAmount":"12.63","startDate":"1658419200000","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/2023/05/10/168370381331845814.jpeg?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":"10003902","scanUserId":"6232544153109717006","chargeUpPeriod":"","billCode":"ER202305103465","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1656199969129889792","amountWithTax":"153.00","scanUserName":"赵茹琼","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}}],"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":"ER202305103465","auditRemark":"","billCodeSubType":"0","isBusinessExpenses":"0","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1686193517496}
2023-06-08 11:06:13,241 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Voucher.VoucherListController - Voucher Export Input Param:{"StartDate":"2022-08-01","EndDate":"2023-06-08","IsBorrow":2,"IsExport":2}-[{"DocumentType":"KA","DocumentDate":"2023-06-01","ExchangeRate":"","FlowNo":"ER202305083413","PostingKey":"31","AccountNo":"P101006","SpecialGL":"","CostCenter":"CN11105455","CostType":"报销 Reimbursement","LineItemText":"202305李喜鼎\t代购蛋糕和盒饭2715.7元","EmployeeNo":"101006","Currency":"CNY","AmountWithTax":"2715.7","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"李喜鼎","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2023-06-01","UserCostCenter":"CN11105455","Name":"李喜鼎","Department":"营运部","Project":"Wuxi Caterpillar 卡特彼勒(中国)机械部件有限公司","SubmitDate":"2023-05-08","ListDataID":"1664187133652901888","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2023-06-01","ExchangeRate":"","FlowNo":"ER202305043356","PostingKey":"31","AccountNo":"P10003993","SpecialGL":"","CostCenter":"CN11105586","CostType":"报销 Reimbursement","LineItemText":"202305金凯Tencent Beijing AIIB项目点厨师长金凯4月份电话费，共计139元","EmployeeNo":"10003993","Currency":"CNY","AmountWithTax":"139","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"金凯","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2023-06-01","UserCostCenter":"CN11105586","Name":"金凯","Department":"营运部","Project":"GM AIIB 腾讯亚金","SubmitDate":"2023-05-04","ListDataID":"1664188948263997440","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2023-06-01","ExchangeRate":"","FlowNo":"ER202305183562","PostingKey":"31","AccountNo":"P135314","SpecialGL":"","CostCenter":"CN11105455","CostType":"报销 Reimbursement","LineItemText":"202305张静\t代购点心105.6元","EmployeeNo":"135314","Currency":"CNY","AmountWithTax":"105.6","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"张静","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2023-06-01","UserCostCenter":"CN11105455","Name":"张静","Department":"营运部","Project":"Wuxi Caterpillar 卡特彼勒(中国)机械部件有限公司","SubmitDate":"2023-05-18","ListDataID":"1664188949908164608","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2023-06-01","ExchangeRate":"","FlowNo":"ER202305213575","PostingKey":"31","AccountNo":"P136156","SpecialGL":"","CostCenter":"CN10105221","CostType":"报销 Reimbursement","LineItemText":"202305章洁容4月话费&出租车费","EmployeeNo":"136156","Currency":"CNY","AmountWithTax":"697","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"章洁容","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2023-06-01","UserCostCenter":"CN10105221","Name":"章洁容","Department":"营运部","Project":"嘉定大陆汽车研发中心咖啡吧","SubmitDate":"2023-05-21","ListDataID":"1664188955205570560","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2023-06-01","ExchangeRate":"","FlowNo":"ER202305063405","PostingKey":"31","AccountNo":"P10003119","SpecialGL":"","CostCenter":"CN11105605","CostType":"报销 Reimbursement","LineItemText":"202305李少奇李少奇4月份电话费报销","EmployeeNo":"10003119","Currency":"CNY","AmountWithTax":"300","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"李少奇","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2023-06-01","UserCostCenter":"CN11105605","Name":"李少奇","Department":"营运部","Project":"Manager NBHX JB 宁波华翔餐厅经理","SubmitDate":"2023-05-06","ListDataID":"1664188966735716352","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2023-06-01","ExchangeRate":"","FlowNo":"ER202304043038","PostingKey":"31","AccountNo":"P10003119","SpecialGL":"","CostCenter":"CN11105605","CostType":"报销 Reimbursement","LineItemText":"202304李少奇李少奇车票报销","EmployeeNo":"10003119","Currency":"CNY","AmountWithTax":"742.54","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"李少奇","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2023-06-01","UserCostCenter":"CN11105605","Name":"李少奇","Department":"营运部","Project":"Manager NBHX JB 宁波华翔餐厅经理","SubmitDate":"2023-04-04","ListDataID":"1664188976692994048","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2023-06-01","ExchangeRate":"","FlowNo":"ER202305063404","PostingKey":"31","AccountNo":"P10003119","SpecialGL":"","CostCenter":"CN11105605","CostType":"报销 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2023年4月手机费","EmployeeNo":"10002695","Currency":"CNY","AmountWithTax":"188","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"胡冰","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2023-06-07","UserCostCenter":"CN10105215","Name":"胡冰","Department":"营运部","Project":"Shanghai Google 上海谷歌","SubmitDate":"2023-05-08","ListDataID":"1666390892667740160","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2023-06-07","ExchangeRate":"","FlowNo":"ER202306023704","PostingKey":"31","AccountNo":"P10000514","SpecialGL":"","CostCenter":"CN1190501J","CostType":"报销 Reimbursement","LineItemText":"202306Wang Chen 王忱2023/ 05 HSE-East日常外勤用车滴滴预充值车费","EmployeeNo":"10000514","Currency":"CNY","AmountWithTax":"8000","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Wang Chen 王忱","InvoiceNo":"HSE-East","IsExport":"No","ConfirmDate":"2023-06-07","UserCostCenter":"CN1090504J","Name":"Wang Chen 王忱","Department":"HSE-East","Project":"Wang Chen 王忱","SubmitDate":"2023-06-02","ListDataID":"1666395748237316096","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2023-06-08","ExchangeRate":"","FlowNo":"ER202209050405","PostingKey":"31","AccountNo":"P10003902","SpecialGL":"","CostCenter":"CN1090504C","CostType":"报销 Reimbursement","LineItemText":"202209Susia Zhao 赵茹琼","EmployeeNo":"10003902","Currency":"CNY","AmountWithTax":"399","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Susia Zhao 赵茹琼","InvoiceNo":"Retention","IsExport":"No","ConfirmDate":"2023-06-08","UserCostCenter":"CN1190501C","Name":"Susia Zhao 赵茹琼","Department":"Retention","Project":"Susia Zhao 赵茹琼","SubmitDate":"2022-09-05","ListDataID":"1666631743113269248","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2023-06-08","ExchangeRate":"","FlowNo":"ER202304273297","PostingKey":"31","AccountNo":"P100628","SpecialGL":"","CostCenter":"CN10105510","CostType":"报销 Reimbursement","LineItemText":"202304手机费，出差报销等","EmployeeNo":"100628","Currency":"CNY","AmountWithTax":"613","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"","InvoiceNo":"OP-Industry","IsExport":"No","ConfirmDate":"2023-06-08","UserCostCenter":"CN10105510","Name":"","Department":"OP-Industry","Project":"","SubmitDate":"2023-04-27","ListDataID":"1666641221309173760","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2023-06-08","ExchangeRate":"","FlowNo":"ER202304243254","PostingKey":"31","AccountNo":"P124847","SpecialGL":"","CostCenter":"CN11105438","CostType":"报销 Reimbursement","LineItemText":"202304Felin Chen 陈莉2023.3月通讯费","EmployeeNo":"124847","Currency":"CNY","AmountWithTax":"300","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Felin Chen 陈莉","InvoiceNo":"OP-Foreign","IsExport":"No","ConfirmDate":"2023-06-08","UserCostCenter":"CN11105438","Name":"Felin Chen 陈莉","Department":"OP-Foreign","Project":"Felin Chen 陈莉","SubmitDate":"2023-04-24","ListDataID":"1666641733580496896","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2023-06-08","ExchangeRate":"","FlowNo":"ER202305233596","PostingKey":"31","AccountNo":"P124847","SpecialGL":"","CostCenter":"CN11105438","CostType":"报销 Reimbursement","LineItemText":"202305Felin Chen 陈莉2023.4月通讯费","EmployeeNo":"124847","Currency":"CNY","AmountWithTax":"300","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Felin Chen 陈莉","InvoiceNo":"OP-Foreign","IsExport":"No","ConfirmDate":"2023-06-08","UserCostCenter":"CN11105438","Name":"Felin Chen 陈莉","Department":"OP-Foreign","Project":"Felin Chen 陈莉","SubmitDate":"2023-05-23","ListDataID":"1666641745509097472","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2023-06-08","ExchangeRate":"","FlowNo":"ER202305103466","PostingKey":"31","AccountNo":"P10003902","SpecialGL":"","CostCenter":"CN1190525X","CostType":"报销 Reimbursement","LineItemText":"202305Susia Zhao 赵茹琼Taxi to Office","EmployeeNo":"10003902","Currency":"CNY","AmountWithTax":"404","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Susia Zhao 赵茹琼","InvoiceNo":"Growth","IsExport":"No","ConfirmDate":"2023-06-08","UserCostCenter":"CN1190525X","Name":"Susia Zhao 赵茹琼","Department":"Growth","Project":"Susia Zhao 赵茹琼","SubmitDate":"2023-05-10","ListDataID":"1666641890313244672","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2023-06-08","ExchangeRate":"","FlowNo":"ER202305113502","PostingKey":"31","AccountNo":"P10003902","SpecialGL":"","CostCenter":"CN1190525X","CostType":"报销 Reimbursement","LineItemText":"202305Susia Zhao 赵茹琼Nanjing Fangshan school meeting","EmployeeNo":"10003902","Currency":"CNY","AmountWithTax":"207","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Susia Zhao 赵茹琼","InvoiceNo":"Growth","IsExport":"No","ConfirmDate":"2023-06-08","UserCostCenter":"CN1190525X","Name":"Susia Zhao 赵茹琼","Department":"Growth","Project":"Susia Zhao 赵茹琼","SubmitDate":"2023-05-11","ListDataID":"1666642037847887872","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2023-06-08","ExchangeRate":"","FlowNo":"RA202203090588","PostingKey":"31","AccountNo":"P10003902","SpecialGL":"","CostCenter":"CN1090504C","CostType":"Daily Reimbursement 日常报销","LineItemText":"202209Susia Zhao 赵茹琼Daily","EmployeeNo":"10003902","Currency":"CNY","AmountWithTax":"274.2","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Susia Zhao 赵茹琼","InvoiceNo":"Retention","IsExport":"No","ConfirmDate":"2023-06-08","UserCostCenter":"CN1190501C","Name":"Susia Zhao 赵茹琼","Department":"Retention","Project":"Susia Zhao 赵茹琼","SubmitDate":"2022-03-09","ListDataID":"1666642314630012928","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2023-06-08","ExchangeRate":"","FlowNo":"ER202305103465","PostingKey":"31","AccountNo":"P10003902","SpecialGL":"","CostCenter":"CN1190525X","CostType":"报销 Reimbursement","LineItemText":"202305Susia Zhao 赵茹琼2 Nanjing trips to Nanjing fangshan and Nanjing BSH","EmployeeNo":"10003902","Currency":"CNY","AmountWithTax":"612","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Susia Zhao 赵茹琼","InvoiceNo":"Growth","IsExport":"No","ConfirmDate":"2023-06-08","UserCostCenter":"CN1190525X","Name":"Susia Zhao 赵茹琼","Department":"Growth","Project":"Susia Zhao 赵茹琼","SubmitDate":"2023-05-10","ListDataID":"1666642527801315328","SAPDocNo":""}]
2023-06-08 11:08:30,563 [43] 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":"","backType":"0","backUser":"","batchNo":"168370461253436410","billCode":"ER202305113502","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":"1683704633162","commitUserId":"6232544153109717006","commitUserName":"赵茹琼","commodityInspectionNo":"","createTime":"1683704623112","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":"16:12","getOnTime":"15:55","handleStatus":"0","height":"2014","hookTime":"","imageFileUrl":"","imageId":"1656203335872544768","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/10/16837046193322889.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"131002260601","invoiceDate":"","invoiceId":"1656203346119233536","invoiceNo":"00762511","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","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":"1683704620691","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/2023/05/10/16837046193322889.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1661356800000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1686193400199","updateUserId":"6232544153109717006","updateUserName":"赵茹琼","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"719","xPoint":"1","yPoint":"0"},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-08 11:13:10,875 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-08 11:13:10,875 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":983931181506625536,"preInvoiceId":983903496164212736,"batchNo":983903493595770880,"outBatchNo":983903493595770880,"salesbillId":"983903493226811392","salesbillNo":"IB2306084577-2","invoiceCode":"","invoiceNo":"23442000000089705284","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EDG-001","sellerId":5841985485549740036,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司东莞分公司","sellerTaxNo":"91441900765732529N","sellerTel":"2718888-829","sellerAddress":"东莞市万江区牌楼基村金鳌大道北1号麦德龙公司职工食堂","sellerBankName":"中国工商银行股份有限公司东莞万江支行","sellerBankAccount":"2010020809200337913","purchaserName":"思林菲加热器材（东莞）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91441900742983974F","purchaserTel":"076988629188","purchaserAddress":"广东省东莞市虎门镇虎门南北路11号","purchaserBankName":"中国银行东莞虎门支行","purchaserBankAccount":"700360296130","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230608","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"2023年5月份，开户银行:中国工商银行东莞市万江支行，账号：2010020809200337913  地址:广东省东莞市万江区金鳌大道北1号麦德龙公司职工食堂 ， 电话：021-64263355","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":95985.000000,"amountWithoutTax":90551.890000,"taxAmount":5433.110000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1686193874248,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/eRvCP6GI","receiveUserEmail":"springfield.dg@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2023年5月份，开户银行:中国工商银行东莞市万江支行，账号：2010020809200337913  地址:广东省东莞市万江区金鳌大道北1号麦德龙公司职工食堂 ， 电话：021-64263355","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"沈昕怡","createTime":1686193874223,"createUserId":"0","updateTime":1686193997897,"updateUserName":"沈昕怡","updateUserId":"0","deposeUserName":"","deposeTime":1686193874248,"deposeUserId":"0","sysOrgId":5841978521832046614,"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/4UvhBlFu","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23442000000089705284","xmlUrl":"https://s.xforceplus.com/sUGqHFmE","channel":""},"invoiceDetails":[{"id":983931181577928704,"invoiceId":983931181506625536,"preInvoiceId":983903496164212736,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":983903496164212737,"invoiceCode":"","invoiceNo":"23442000000089705284","salesListNo":"","cargoCode":"1666616160195977217","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"月","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"90551.886792452800000","amountWithoutTax":90551.890000,"taxAmount":5433.110000,"amountWithTax":95985.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686193874245,"updateTime":1686193874257,"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":"IB2306084577-2","salesbillId":983903493226811392,"amountWithTax":95985.00,"alreadyAmountWithTax":95985.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":983903493226811393,"salesbillItemNo":"1","amountWithTax":95985.00,"alreayAmountWithTax":95985.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":90551.890000,"taxAmount":5433.110000,"amountWithTax":95985.000000,"preInvoiceItemId":983903496164212737,"salesbillItemId":983903493226811393,"salesbillItemNo":"1","salesbillNo":"IB2306084577-2","invoiceItemId":983931181577928704}]}
2023-06-08 11:13:12,219 [39] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/eRvCP6GI
2023-06-08 11:13:13,118 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306084577 -> 更新只要推送状态
2023-06-08 11:13:13,290 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306084577 -> 推送状态为否
2023-06-08 11:13:35,536 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-08 11:13:35,536 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":983931301606342656,"preInvoiceId":983903491919577088,"batchNo":983903490232078336,"outBatchNo":983903490232078336,"salesbillId":"983903489879617536","salesbillNo":"IB2306084577-1","invoiceCode":"","invoiceNo":"23442000000089706465","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EDG-001","sellerId":5841985485549740036,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司东莞分公司","sellerTaxNo":"91441900765732529N","sellerTel":"2718888-829","sellerAddress":"东莞市万江区牌楼基村金鳌大道北1号麦德龙公司职工食堂","sellerBankName":"中国工商银行股份有限公司东莞万江支行","sellerBankAccount":"2010020809200337913","purchaserName":"思林菲加热器材（东莞）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91441900742983974F","purchaserTel":"076988629188","purchaserAddress":"广东省东莞市虎门镇虎门南北路11号","purchaserBankName":"中国银行东莞虎门支行","purchaserBankAccount":"700360296130","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230608","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"2023年5月份，开户银行:中国工商银行东莞市万江支行，账号：2010020809200337913  地址:广东省东莞市万江区金鳌大道北1号麦德龙公司职工食堂 ， 电话：021-64263355","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":93000.000000,"amountWithoutTax":87735.850000,"taxAmount":5264.150000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1686193902874,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/6swgiNTZ","receiveUserEmail":"springfield.dg@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2023年5月份，开户银行:中国工商银行东莞市万江支行，账号：2010020809200337913  地址:广东省东莞市万江区金鳌大道北1号麦德龙公司职工食堂 ， 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2023-06-08 11:13:36,639 [40] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/6swgiNTZ
2023-06-08 11:13:37,468 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306084577 -> 更新只要推送状态
2023-06-08 11:13:37,641 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306084577 -> 推送状态为否
2023-06-08 11:15:54,695 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"72.60","amountWithoutTax":"71.88","cargoName":"*运输服务*货物运输费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"0.72","taxRate":"1.00","type":"","unitPrice":"71.88","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"72.60","amountWithoutTax":"71.88","backType":"0","balanceAmount":"72.60","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"18131035030523445444","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":"丁凝","cipherText":"033*->>+8951019-+08+45/8<*7<9*95*+>438<94/+5/3-030-58<027650+3309/<<2489-9-3/9/6244-339<3-*5>301+-8*1918>5>*216<","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"131367","ctStatus":"0","dqCode":"1200","dqName":"天津","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"1615d81c654f0cf9bd34b4be92651625","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/08/168619406001259319.pdf?response-content-type=application/pdf","imageId":"1666644831662768128","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230608/11/N45_a068b560-05aa-11ee-8648-ff7261a2f4d3.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"012002200211","invoiceId":"1666644935861870592","invoiceNo":"29720440","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"廖展询","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499097864205","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":"20230516","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":"代开发票承运人姓名:陈国源承运人身份证号码:44088119****613订单号:2696928561054367834起点|终点:南湖外语艺术幼儿园-西南侧1|美豪·丽致酒店(广州东圃金融城店)车种:微面车号:粤ADY6665运输货物信息:粮油食品","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1686194067282","scanUserId":"6122626376285667491","scanUserName":"潘卓毅","sellerAddrTel":"天津自贸试验区(东疆保税港区)西昌道200号铭海中心2号楼-5、6-502-4 0755-22273992","sellerAddress":"天津自贸试验区(东疆保税港区)西昌道200号铭海中心2号楼-5、6-502-40755-22273992","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司天津新港支行 1229-11723010802","sellerBankName":"招商银行股份有限公司天津新港支行1229-11723010802","sellerCode":"","sellerName":"天津货拉拉科技有限公司","sellerNo":"","sellerTaxNo":"91120118MA06YHFMX5","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/08/168619406001259319.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.72","taxPaidProof":"","taxRate":"1.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-08 11:15:54,695 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"70.00","amountWithoutTax":"69.31","cargoName":"*运输服务*货物运输费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"0.69","taxRate":"1.00","type":"","unitPrice":"69.31","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"70.00","amountWithoutTax":"69.31","backType":"0","balanceAmount":"70.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"00398109039478997201","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":"丁凝","cipherText":"03-4+043>00-3024-/7*>10*890*01-9+8-*+1051-**948+<39/2--84279-/57*4/2>+8154-715>*10>5->45*460*901+08*19846>0<-+>1","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"131367","ctStatus":"0","dqCode":"1200","dqName":"天津","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"1615d81c654f0cf9bd34b4be92651625","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/08/168619406001259319.pdf?response-content-type=application/pdf","imageId":"1666644831062994944","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230608/11/N45_a01a9560-05aa-11ee-8278-97987372a9b8.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"012002200211","invoiceId":"1666644933169131521","invoiceNo":"34665324","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"廖展询","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499097864395","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":"20230516","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":"代开发票承运人姓名:莫健承运人身份证号码:43042219****416订单号:1645975603566026771起点|终点:南湖游乐园|美豪·丽致酒店(广州东圃金融城店)-西南侧车种:微面车号:粤A82M39运输货物信息:装修建材","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1686194067140","scanUserId":"6122626376285667491","scanUserName":"潘卓毅","sellerAddrTel":"天津自贸试验区(东疆保税港区)西昌道200号铭海中心2号楼-5、6-502-4 0755-22273992","sellerAddress":"天津自贸试验区(东疆保税港区)西昌道200号铭海中心2号楼-5、6-502-40755-22273992","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司天津新港支行 1229-11723010802","sellerBankName":"招商银行股份有限公司天津新港支行1229-11723010802","sellerCode":"","sellerName":"天津货拉拉科技有限公司","sellerNo":"","sellerTaxNo":"91120118MA06YHFMX5","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/08/168619406001259319.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.69","taxPaidProof":"","taxRate":"1.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-08 11:15:54,695 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"75.10","amountWithoutTax":"74.36","cargoName":"*运输服务*货物运输费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"0.74","taxRate":"1.00","type":"","unitPrice":"74.36","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"75.10","amountWithoutTax":"74.36","backType":"0","balanceAmount":"75.10","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"11368328775518693894","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":"丁凝","cipherText":"03873<6-3*6874/03*3<><3>43>2*173>03+721>95-31/13<553335+///>-82+79878+03-0<659<1-826379-7>316101+*8*19<3253-<>0*","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"131367","ctStatus":"0","dqCode":"1200","dqName":"天津","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"1615d81c654f0cf9bd34b4be92651625","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/08/168619406001259319.pdf?response-content-type=application/pdf","imageId":"1666644831515979776","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230608/11/N45_a05135c0-05aa-11ee-9cf3-5feae2c09373.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"012002200211","invoiceId":"1666644937334075392","invoiceNo":"31188587","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"廖展询","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499097864192","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":"20230516","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":"代开发票承运人姓名:黄人宝承运人身份证号码:36072119****656订单号:2702019052477362254起终点、车种车号和运输货物信息详见行程单","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1686194067248","scanUserId":"6122626376285667491","scanUserName":"潘卓毅","sellerAddrTel":"天津自贸试验区(东疆保税港区)西昌道200号铭海中心2号楼-5、6-502-4 0755-22273992","sellerAddress":"天津自贸试验区(东疆保税港区)西昌道200号铭海中心2号楼-5、6-502-40755-22273992","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司天津新港支行 1229-11723010802","sellerBankName":"招商银行股份有限公司天津新港支行1229-11723010802","sellerCode":"","sellerName":"天津货拉拉科技有限公司","sellerNo":"","sellerTaxNo":"91120118MA06YHFMX5","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/08/168619406001259319.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.74","taxPaidProof":"","taxRate":"1.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-08 11:15:54,711 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"47.08","amountWithoutTax":"46.61","cargoName":"*运输服务*货物运输费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"0.47","taxRate":"1.00","type":"","unitPrice":"46.61","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"47.08","amountWithoutTax":"46.61","backType":"0","balanceAmount":"47.08","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"00038643454540370268","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":"丁凝","cipherText":"034756463<292*<49354+0-<40+9206201</74589*6>*/>+8302>/<>2850002+->82-4/9>81+/5953/996946+9217+01+>8*199-*63>0+56","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"131367","ctStatus":"0","dqCode":"1200","dqName":"天津","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"1615d81c654f0cf9bd34b4be92651625","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/08/168619406001259319.pdf?response-content-type=application/pdf","imageId":"1666644830911995904","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230608/11/N45_a0055fb0-05aa-11ee-a36f-c5f03e141f19.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"012002200211","invoiceId":"1666644934783926272","invoiceNo":"30884566","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"廖展询","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499097864133","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":"20230516","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":"代开发票承运人姓名:唐海明承运人身份证号码:51062319****61X订单号:2696929957791154216起点|终点:南湖外语艺术幼儿园-西南侧1|广东省广州市天河区汇丰银行2座车种:微面车号:粤AAJ6229运输货物信息:家具","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1686194067104","scanUserId":"6122626376285667491","scanUserName":"潘卓毅","sellerAddrTel":"天津自贸试验区(东疆保税港区)西昌道200号铭海中心2号楼-5、6-502-4 0755-22273992","sellerAddress":"天津自贸试验区(东疆保税港区)西昌道200号铭海中心2号楼-5、6-502-40755-22273992","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司天津新港支行 1229-11723010802","sellerBankName":"招商银行股份有限公司天津新港支行1229-11723010802","sellerCode":"","sellerName":"天津货拉拉科技有限公司","sellerNo":"","sellerTaxNo":"91120118MA06YHFMX5","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/08/168619406001259319.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.47","taxPaidProof":"","taxRate":"1.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-08 11:15:54,711 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"88.96","amountWithoutTax":"88.08","cargoName":"*运输服务*货物运输费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"0.88","taxRate":"1.00","type":"","unitPrice":"88.08","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"88.96","amountWithoutTax":"88.08","backType":"0","balanceAmount":"88.96","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"03381810786552664100","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":"丁凝","cipherText":"0364+321++*+3-1632+138>0>80+76869497338<14-<14+7<--9237<1392/0/5531228549/>58172-87*74*>425<*901+>8*1917*29-117-","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"131367","ctStatus":"0","dqCode":"1200","dqName":"天津","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"1615d81c654f0cf9bd34b4be92651625","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/08/168619406001259319.pdf?response-content-type=application/pdf","imageId":"1666644802340388864","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230608/11/N45_98875810-05aa-11ee-a0d6-b52b2a1de8cd.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"012002200211","invoiceId":"1666644880446717952","invoiceNo":"36719899","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"廖展询","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499097864230","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":"20230516","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":"代开发票承运人姓名:刘俊杰承运人身份证号码:44180219****416订单号:2686075928966070308起点|终点:东旺食品综合批发市场|南湖游乐园-南侧1车种:小面车号:粤ADK1873运输货物信息:粮油食品","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1686194060290","scanUserId":"6122626376285667491","scanUserName":"潘卓毅","sellerAddrTel":"天津自贸试验区(东疆保税港区)西昌道200号铭海中心2号楼-5、6-502-4 0755-22273992","sellerAddress":"天津自贸试验区(东疆保税港区)西昌道200号铭海中心2号楼-5、6-502-40755-22273992","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司天津新港支行 1229-11723010802","sellerBankName":"招商银行股份有限公司天津新港支行1229-11723010802","sellerCode":"","sellerName":"天津货拉拉科技有限公司","sellerNo":"","sellerTaxNo":"91120118MA06YHFMX5","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/08/168619406001259319.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.88","taxPaidProof":"","taxRate":"1.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-08 11:15:54,711 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"70.00","amountWithoutTax":"69.31","cargoName":"*运输服务*货物运输费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"0.69","taxRate":"1.00","type":"","unitPrice":"69.31","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"70.00","amountWithoutTax":"69.31","backType":"0","balanceAmount":"70.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"11501741697255921899","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":"丁凝","cipherText":"03-//612>9206-/+662/4-60<36333++084573<76-4>2-+-3*75/57-95047*9+/5>18-747>*<32<2*86/2044>>671501+-8*19-587+>8608","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"131367","ctStatus":"0","dqCode":"1200","dqName":"天津","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"1615d81c654f0cf9bd34b4be92651625","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/08/168619406001259319.pdf?response-content-type=application/pdf","imageId":"1666644831222370304","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230608/11/N45_a029b090-05aa-11ee-bf07-6badd750e3f0.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"012002200211","invoiceId":"1666644933164937216","invoiceNo":"25187442","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"廖展询","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098267787","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":"20230516","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":"代开发票承运人姓名:王湘文承运人身份证号码:43052119****815订单号:1640514727954292772起点|终点:南湖游乐园|美豪·丽致酒店(广州东圃金融城店)-西侧1车种:微面车号:湘EP1350运输货物信息:其他","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1686194067177","scanUserId":"6122626376285667491","scanUserName":"潘卓毅","sellerAddrTel":"天津自贸试验区(东疆保税港区)西昌道200号铭海中心2号楼-5、6-502-4 0755-22273992","sellerAddress":"天津自贸试验区(东疆保税港区)西昌道200号铭海中心2号楼-5、6-502-40755-22273992","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司天津新港支行 1229-11723010802","sellerBankName":"招商银行股份有限公司天津新港支行1229-11723010802","sellerCode":"","sellerName":"天津货拉拉科技有限公司","sellerNo":"","sellerTaxNo":"91120118MA06YHFMX5","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/08/168619406001259319.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.69","taxPaidProof":"","taxRate":"1.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-08 11:15:54,820 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"80.60","amountWithoutTax":"79.80","cargoName":"*运输服务*货物运输费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"0.80","taxRate":"1.00","type":"","unitPrice":"79.8","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"80.60","amountWithoutTax":"79.80","backType":"0","balanceAmount":"80.60","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"15336468643117467353","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":"丁凝","cipherText":"038><>*6<*98>357><<8418/->*+808+9**7***+>-*<3/60*-00/7*+28<*33504<558>5+25/387<1-+6<<0*++5*-9201+58*195<<53*8776","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"131367","ctStatus":"0","dqCode":"1200","dqName":"天津","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"1615d81c654f0cf9bd34b4be92651625","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/08/168619406001259319.pdf?response-content-type=application/pdf","imageId":"1666644831369175040","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230608/11/N45_a03a0440-05aa-11ee-a664-15beae19e4e5.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"012002200211","invoiceId":"1666644937514418176","invoiceNo":"30019911","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"廖展询","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499097864125","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":"20230516","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":"代开发票承运人姓名:杨兴旺承运人身份证号码:43038219****552订单号:2682441671907483723起点|终点:南湖游乐园|美豪丽致酒店(广州东圃金融城店)-北侧车种:微面车号:粤AB29615运输货物信息:生鲜蔬果","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1686194067212","scanUserId":"6122626376285667491","scanUserName":"潘卓毅","sellerAddrTel":"天津自贸试验区(东疆保税港区)西昌道200号铭海中心2号楼-5、6-502-4 0755-22273992","sellerAddress":"天津自贸试验区(东疆保税港区)西昌道200号铭海中心2号楼-5、6-502-40755-22273992","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司天津新港支行 1229-11723010802","sellerBankName":"招商银行股份有限公司天津新港支行1229-11723010802","sellerCode":"","sellerName":"天津货拉拉科技有限公司","sellerNo":"","sellerTaxNo":"91120118MA06YHFMX5","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/08/168619406001259319.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.80","taxPaidProof":"","taxRate":"1.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-08 11:15:54,836 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"72.60","amountWithoutTax":"71.88","cargoName":"*运输服务*货物运输费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"0.72","taxRate":"1.00","type":"","unitPrice":"71.88","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"72.60","amountWithoutTax":"71.88","backType":"0","balanceAmount":"72.60","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"14410466354929181014","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":"丁凝","cipherText":"0341-*2/1>9<13308/+<>174>2529947026+25*8++5/389785213268/+2+*33/-<4314-743+9-/792294*/<*<50<4401+98*191+92425>*>","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"131367","ctStatus":"0","dqCode":"1200","dqName":"天津","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"1615d81c654f0cf9bd34b4be92651625","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/08/168619406001259319.pdf?response-content-type=application/pdf","imageId":"1666644831960563712","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230608/11/N45_a0973f70-05aa-11ee-a36f-c5f03e141f19.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"012002200211","invoiceId":"1666644937539596288","invoiceNo":"27533135","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"廖展询","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098267761","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":"20230516","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":"代开发票承运人姓名:刘忠承运人身份证号码:51302219****997订单号:2692627544640856070起点|终点:南湖外语艺术幼儿园-西南侧1|美豪·丽致酒店(广州东圃金融城店)-北侧车种:微面车号:苏UX163G运输货物信息:其他","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1686194067354","scanUserId":"6122626376285667491","scanUserName":"潘卓毅","sellerAddrTel":"天津自贸试验区(东疆保税港区)西昌道200号铭海中心2号楼-5、6-502-4 0755-22273992","sellerAddress":"天津自贸试验区(东疆保税港区)西昌道200号铭海中心2号楼-5、6-502-40755-22273992","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司天津新港支行 1229-11723010802","sellerBankName":"招商银行股份有限公司天津新港支行1229-11723010802","sellerCode":"","sellerName":"天津货拉拉科技有限公司","sellerNo":"","sellerTaxNo":"91120118MA06YHFMX5","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/08/168619406001259319.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.72","taxPaidProof":"","taxRate":"1.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-08 11:15:55,039 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"72.60","amountWithoutTax":"71.88","cargoName":"*运输服务*货物运输费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"0.72","taxRate":"1.00","type":"","unitPrice":"71.88","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"72.60","amountWithoutTax":"71.88","backType":"0","balanceAmount":"72.60","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"04081842583113134833","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":"丁凝","cipherText":"0314*0/7739-*>25529-2>8-74>58<749/69/7-4<38+51<23>2*8/1<229>+-10050-6-1+<0/+557/827798<->70/+601+>8*19+4<9><4++3","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"131367","ctStatus":"0","dqCode":"1200","dqName":"天津","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"1615d81c654f0cf9bd34b4be92651625","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/08/168619406001259319.pdf?response-content-type=application/pdf","imageId":"1666644832111562752","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230608/11/N45_a0af0d30-05aa-11ee-988c-7dbb51229cee.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"012002200211","invoiceId":"1666644939859046400","invoiceNo":"36719900","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"廖展询","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499097864230","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":"20230516","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":"代开发票承运人姓名:赖壬生承运人身份证号码:35262319****832订单号:2692586045895090197起点|终点:南湖外语艺术幼儿园-西南侧1|美豪丽致酒店(广州东圃金融城店)-北侧车种:微面车号:粤AD94876运输货物信息:其他","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1686194067390","scanUserId":"6122626376285667491","scanUserName":"潘卓毅","sellerAddrTel":"天津自贸试验区(东疆保税港区)西昌道200号铭海中心2号楼-5、6-502-4 0755-22273992","sellerAddress":"天津自贸试验区(东疆保税港区)西昌道200号铭海中心2号楼-5、6-502-40755-22273992","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司天津新港支行 1229-11723010802","sellerBankName":"招商银行股份有限公司天津新港支行1229-11723010802","sellerCode":"","sellerName":"天津货拉拉科技有限公司","sellerNo":"","sellerTaxNo":"91120118MA06YHFMX5","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/08/168619406001259319.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.72","taxPaidProof":"","taxRate":"1.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-08 11:15:55,055 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"80.60","amountWithoutTax":"79.80","cargoName":"*运输服务*货物运输费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"0.80","taxRate":"1.00","type":"","unitPrice":"79.8","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"80.60","amountWithoutTax":"79.80","backType":"0","balanceAmount":"80.60","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"09774972409761113851","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":"丁凝","cipherText":"0306-6<>72555/860>+4491>842805177<*/5<299873<</42801-9+667997*8/939031+19385-*814>68+5/+34+/5-01+>8*19-<<+15*29+","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"131367","ctStatus":"0","dqCode":"1200","dqName":"天津","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"1615d81c654f0cf9bd34b4be92651625","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/08/168619406001259319.pdf?response-content-type=application/pdf","imageId":"1666644831813771264","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230608/11/N45_a0811f60-05aa-11ee-bf07-6badd750e3f0.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"012002200211","invoiceId":"1666644937355042816","invoiceNo":"30884567","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"廖展询","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499097864133","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":"20230516","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":"代开发票承运人姓名:张振强承运人身份证号码:44142419****89X订单号:2683894923819749400起点|终点:南湖游乐园-西南侧|美豪·丽致酒店(广州东圃金融城店)-北侧车种:微面车号:粤AAV1679运输货物信息:其他","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1686194067318","scanUserId":"6122626376285667491","scanUserName":"潘卓毅","sellerAddrTel":"天津自贸试验区(东疆保税港区)西昌道200号铭海中心2号楼-5、6-502-4 0755-22273992","sellerAddress":"天津自贸试验区(东疆保税港区)西昌道200号铭海中心2号楼-5、6-502-40755-22273992","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司天津新港支行 1229-11723010802","sellerBankName":"招商银行股份有限公司天津新港支行1229-11723010802","sellerCode":"","sellerName":"天津货拉拉科技有限公司","sellerNo":"","sellerTaxNo":"91120118MA06YHFMX5","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/08/168619406001259319.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.80","taxPaidProof":"","taxRate":"1.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-08 11:15:55,055 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"70.00","amountWithoutTax":"69.31","cargoName":"*运输服务*货物运输费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"0.69","taxRate":"1.00","type":"","unitPrice":"69.31","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"70.00","amountWithoutTax":"69.31","backType":"0","balanceAmount":"70.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"17688023774699996007","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":"丁凝","cipherText":"03<7>4+<95>9<9*0>-464662>6->+71<752+9//5303-3647<299-0*279496536<-+296/+2-<88/*>>01*316-40**4101+48*19*+36-86-1-","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"131367","ctStatus":"0","dqCode":"1200","dqName":"天津","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"1615d81c654f0cf9bd34b4be92651625","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/08/168619406001259319.pdf?response-content-type=application/pdf","imageId":"1666644832262557696","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230608/11/N45_a0c79e40-05aa-11ee-bf07-6badd750e3f0.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"012002200211","invoiceId":"1666644938281979904","invoiceNo":"38519643","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"廖展询","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098267736","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":"20230516","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":"代开发票承运人姓名:郭顶培承运人身份证号码:52272619****854订单号:2689041092665409538起点|终点:南湖游乐园|美豪·丽致酒店(广州东圃金融城店)-北侧车种:微面车号:粤ADW5850运输货物信息:粮油食品","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1686194067427","scanUserId":"6122626376285667491","scanUserName":"潘卓毅","sellerAddrTel":"天津自贸试验区(东疆保税港区)西昌道200号铭海中心2号楼-5、6-502-4 0755-22273992","sellerAddress":"天津自贸试验区(东疆保税港区)西昌道200号铭海中心2号楼-5、6-502-40755-22273992","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司天津新港支行 1229-11723010802","sellerBankName":"招商银行股份有限公司天津新港支行1229-11723010802","sellerCode":"","sellerName":"天津货拉拉科技有限公司","sellerNo":"","sellerTaxNo":"91120118MA06YHFMX5","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/08/168619406001259319.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.69","taxPaidProof":"","taxRate":"1.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-08 11:15:55,681 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1666644935861870592
2023-06-08 11:15:55,743 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1666644933169131521
2023-06-08 11:15:55,852 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1666644937334075392
2023-06-08 11:15:55,868 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1666644933164937216
2023-06-08 11:15:55,899 [69] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1666644935861870592
2023-06-08 11:15:55,915 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1666644934783926272
2023-06-08 11:15:55,931 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1666644937514418176
2023-06-08 11:15:55,931 [43] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1666644933169131521
2023-06-08 11:15:55,946 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1666644880446717952
2023-06-08 11:15:55,977 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1666644937539596288
2023-06-08 11:15:56,009 [73] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1666644934783926272
2023-06-08 11:15:56,009 [40] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1666644937334075392
2023-06-08 11:15:56,024 [59] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1666644880446717952
2023-06-08 11:15:56,024 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1666644939859046400
2023-06-08 11:15:56,071 [39] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1666644933164937216
2023-06-08 11:15:56,087 [74] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1666644939859046400
2023-06-08 11:15:56,102 [72] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1666644937514418176
2023-06-08 11:15:56,134 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1666644937355042816
2023-06-08 11:15:56,149 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1666644938281979904
2023-06-08 11:15:56,196 [68] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1666644937539596288
2023-06-08 11:15:56,196 [58] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1666644937355042816
2023-06-08 11:15:56,212 [44] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1666644938281979904
2023-06-08 11:15:56,697 [43] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1666644933169131521
2023-06-08 11:15:56,791 [69] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1666644935861870592
2023-06-08 11:15:56,854 [73] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1666644934783926272
2023-06-08 11:15:56,916 [39] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1666644933164937216
2023-06-08 11:15:57,135 [59] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1666644880446717952
2023-06-08 11:15:57,276 [74] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1666644939859046400
2023-06-08 11:15:57,497 [72] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1666644937514418176
2023-06-08 11:15:57,872 [44] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1666644938281979904
2023-06-08 11:15:57,903 [68] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1666644937539596288
2023-06-08 11:15:57,934 [58] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1666644937355042816
2023-06-08 11:15:57,950 [40] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1666644937334075392
2023-06-08 11:17:35,310 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-08 11:17:35,310 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":983932786264133632,"preInvoiceId":983921976766775296,"batchNo":983921974781325312,"outBatchNo":983921974781325312,"salesbillId":"983921974424809472","salesbillNo":"IB2306074563-1","invoiceCode":"","invoiceNo":"23312000000025028082","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":"20230608","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":27092.000000,"amountWithoutTax":25558.490000,"taxAmount":1533.510000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1686194256852,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/y402j89I","receiveUserEmail":"ycisrh.sh@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"沈昕怡","createTime":1686194256827,"createUserId":"0","updateTime":1686194262097,"updateUserName":"沈昕怡","updateUserId":"0","deposeUserName":"","deposeTime":1686194256852,"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/kF4wNkx8","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000025028082","xmlUrl":"https://s.xforceplus.com/eiC7X0xh","channel":""},"invoiceDetails":[{"id":983932786335436800,"invoiceId":983932786264133632,"preInvoiceId":983921976766775296,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":983921976766775297,"invoiceCode":"","invoiceNo":"23312000000025028082","salesListNo":"","cargoCode":"1666634792993034240","cargoName":"*餐饮服务*幼儿点心餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"25558.490566037700000","amountWithoutTax":25558.490000,"taxAmount":1533.510000,"amountWithTax":27092.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686194256849,"updateTime":1686194256860,"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":"IB2306074563-1","salesbillId":983921974424809472,"amountWithTax":27092.00,"alreadyAmountWithTax":27092.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":983921974424809473,"salesbillItemNo":"1","amountWithTax":27092.00,"alreayAmountWithTax":27092.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":25558.490000,"taxAmount":1533.510000,"amountWithTax":27092.000000,"preInvoiceItemId":983921976766775297,"salesbillItemId":983921974424809473,"salesbillItemNo":"1","salesbillNo":"IB2306074563-1","invoiceItemId":983932786335436800}]}
2023-06-08 11:17:36,785 [13] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/y402j89I
2023-06-08 11:17:37,725 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306074563 -> 更新只要推送状态
2023-06-08 11:17:37,881 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306074563 -> 推送状态为否
2023-06-08 11:18:58,873 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-08 11:18:58,873 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":983931181506625536,"preInvoiceId":983903496164212736,"batchNo":983903493595770880,"outBatchNo":983903493595770880,"salesbillId":"983903493226811392","salesbillNo":"IB2306084577-2","invoiceCode":"","invoiceNo":"23442000000089705284","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EDG-001","sellerId":5841985485549740036,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司东莞分公司","sellerTaxNo":"91441900765732529N","sellerTel":"2718888-829","sellerAddress":"东莞市万江区牌楼基村金鳌大道北1号麦德龙公司职工食堂","sellerBankName":"中国工商银行股份有限公司东莞万江支行","sellerBankAccount":"2010020809200337913","purchaserName":"思林菲加热器材（东莞）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91441900742983974F","purchaserTel":"076988629188","purchaserAddress":"广东省东莞市虎门镇虎门南北路11号","purchaserBankName":"中国银行东莞虎门支行","purchaserBankAccount":"700360296130","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230608","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"2023年5月份，开户银行:中国工商银行东莞市万江支行，账号：2010020809200337913  地址:广东省东莞市万江区金鳌大道北1号麦德龙公司职工食堂 ， 电话：021-64263355","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":95985.000000,"amountWithoutTax":90551.890000,"taxAmount":5433.110000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1686193874248,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/eRvCP6GI","receiveUserEmail":"springfield.dg@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2023年5月份，开户银行:中国工商银行东莞市万江支行，账号：2010020809200337913  地址:广东省东莞市万江区金鳌大道北1号麦德龙公司职工食堂 ， 电话：021-64263355","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"沈昕怡","createTime":1686193874223,"createUserId":"0","updateTime":1686193997897,"updateUserName":"沈昕怡","updateUserId":"0","deposeUserName":"","deposeTime":1686193874248,"deposeUserId":"0","sysOrgId":5841978521832046614,"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/4UvhBlFu","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23442000000089705284","xmlUrl":"https://s.xforceplus.com/sUGqHFmE","channel":""},"invoiceDetails":[{"id":983931181577928704,"invoiceId":983931181506625536,"preInvoiceId":983903496164212736,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":983903496164212737,"invoiceCode":"","invoiceNo":"23442000000089705284","salesListNo":"","cargoCode":"1666616160195977217","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"月","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"90551.886792452800000","amountWithoutTax":90551.890000,"taxAmount":5433.110000,"amountWithTax":95985.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686193874245,"updateTime":1686193874257,"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":"IB2306084577-2","salesbillId":983903493226811392,"amountWithTax":95985.00,"alreadyAmountWithTax":95985.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":983903493226811393,"salesbillItemNo":"1","amountWithTax":95985.00,"alreayAmountWithTax":95985.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":90551.890000,"taxAmount":5433.110000,"amountWithTax":95985.000000,"preInvoiceItemId":983903496164212737,"salesbillItemId":983903493226811393,"salesbillItemNo":"1","salesbillNo":"IB2306084577-2","invoiceItemId":983931181577928704}]}
2023-06-08 11:18:59,154 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-08 11:18:59,154 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":983931301606342656,"preInvoiceId":983903491919577088,"batchNo":983903490232078336,"outBatchNo":983903490232078336,"salesbillId":"983903489879617536","salesbillNo":"IB2306084577-1","invoiceCode":"","invoiceNo":"23442000000089706465","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EDG-001","sellerId":5841985485549740036,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司东莞分公司","sellerTaxNo":"91441900765732529N","sellerTel":"2718888-829","sellerAddress":"东莞市万江区牌楼基村金鳌大道北1号麦德龙公司职工食堂","sellerBankName":"中国工商银行股份有限公司东莞万江支行","sellerBankAccount":"2010020809200337913","purchaserName":"思林菲加热器材（东莞）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91441900742983974F","purchaserTel":"076988629188","purchaserAddress":"广东省东莞市虎门镇虎门南北路11号","purchaserBankName":"中国银行东莞虎门支行","purchaserBankAccount":"700360296130","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230608","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"2023年5月份，开户银行:中国工商银行东莞市万江支行，账号：2010020809200337913  地址:广东省东莞市万江区金鳌大道北1号麦德龙公司职工食堂 ， 电话：021-64263355","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":93000.000000,"amountWithoutTax":87735.850000,"taxAmount":5264.150000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1686193902874,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/6swgiNTZ","receiveUserEmail":"springfield.dg@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2023年5月份，开户银行:中国工商银行东莞市万江支行，账号：2010020809200337913  地址:广东省东莞市万江区金鳌大道北1号麦德龙公司职工食堂 ， 电话：021-64263355","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"沈昕怡","createTime":1686193902857,"createUserId":"0","updateTime":1686194022533,"updateUserName":"沈昕怡","updateUserId":"0","deposeUserName":"","deposeTime":1686193902874,"deposeUserId":"0","sysOrgId":5841978521832046614,"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/TfOzBYcA","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23442000000089706465","xmlUrl":"https://s.xforceplus.com/IYcpDqee","channel":""},"invoiceDetails":[{"id":983931301644091392,"invoiceId":983931301606342656,"preInvoiceId":983903491919577088,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":983903491919577089,"invoiceCode":"","invoiceNo":"23442000000089706465","salesListNo":"","cargoCode":"1666616160195977216","cargoName":"*餐饮服务*管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"月","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"87735.849056603800000","amountWithoutTax":87735.850000,"taxAmount":5264.150000,"amountWithTax":93000.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686193902871,"updateTime":1686193902882,"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":"IB2306084577-1","salesbillId":983903489879617536,"amountWithTax":93000.00,"alreadyAmountWithTax":93000.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":983903489879617537,"salesbillItemNo":"1","amountWithTax":93000.00,"alreayAmountWithTax":93000.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":87735.850000,"taxAmount":5264.150000,"amountWithTax":93000.000000,"preInvoiceItemId":983903491919577089,"salesbillItemId":983903489879617537,"salesbillItemNo":"1","salesbillNo":"IB2306084577-1","invoiceItemId":983931301644091392}]}
2023-06-08 11:18:59,826 [43] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/eRvCP6GI
2023-06-08 11:18:59,936 [13] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/6swgiNTZ
2023-06-08 11:19:00,373 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306084577 -> 更新只要推送状态
2023-06-08 11:19:00,389 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306084577 -> 更新只要推送状态
2023-06-08 11:19:00,545 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306084577 -> 推送状态为否
2023-06-08 11:19:00,545 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306084577 -> 推送状态为否
2023-06-08 11:20:28,458 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"359.00","amountWithoutTax":"359.00","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":"359.00","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"359.00","amountWithoutTax":"359.00","backType":"0","balanceAmount":"359.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"12286438656558816094","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国联通","cipherText":"03+6<8+1-7/037<3>><7+5<21185+0-+-9-594+6<8+1-7/037<378-6>>+6<8+1-7/037<3>>-+//417>17+++53><-24014664197>*>->-+-2","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"138258","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1666311203586052096","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/07/168611452358577625.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031001600211","invoiceId":"1666311216504512512","invoiceNo":"32136959","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":"20230607","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"朱维","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"业务号码:15618650526;账期:202305","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1686114524150","scanUserId":"6082067256900944000","scanUserName":"朱维","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/2023/06/07/168611452358577625.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":[]}
2023-06-08 11:20:29,067 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1666311216504512512
2023-06-08 11:20:29,364 [43] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1666311216504512512
2023-06-08 11:20:30,192 [43] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1666311216504512512
2023-06-08 11:20:36,084 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"465.00","amountWithoutTax":"411.50","cargoName":"*汽油*95#车用汽油","currentDateEnd":"","currentDateStart":"","itemSpec":"95#（国VIB）","licensePlateNum":"","personRemark":"","quantity":"58.343789209535759","quantityUnit":"升","rowNum":"1","taxAmount":"53.50","taxRate":"13.00","type":"","unitPrice":"7.053097345132743","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"465.00","amountWithoutTax":"411.50","backType":"0","balanceAmount":"465.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"57048959922946252956","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"滕媚媚","cipherText":"<0->59>+75021/4610<9780<>-><5+0460+*4>>5<797<+095/--+4654>82040/379-1>0/8181<5>+5<<>3-780466/*5>778693<<605/","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"138258","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1666646258250420224","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/08/168619440627144537.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002200204","invoiceId":"1666646273790316544","invoiceNo":"26301538","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"c","invoicerName":"朱婷","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661401391258","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":"20230608","parentImageId":0,"pdfUrl":"","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":"1686194407407","scanUserId":"6082067256900944000","scanUserName":"朱维","sellerAddrTel":"上海市嘉定区申霞路238号 021-59903572","sellerAddress":"上海市嘉定区申霞路238号021-59903572","sellerBankAccount":"","sellerBankInfo":"交行嘉定支行310069079018010022777","sellerBankName":"交行嘉定支行310069079018010022777","sellerCode":"","sellerName":"上海霞盛加油站有限公司","sellerNo":"","sellerTaxNo":"91310114779322555N","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/08/168619440627144537.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"53.50","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-08 11:20:36,662 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1666646273790316544
2023-06-08 11:20:36,850 [72] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1666646273790316544
2023-06-08 11:20:37,579 [72] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1666646273790316544
2023-06-08 11:23:12,456 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-08 11:23:12,456 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":983932786264133632,"preInvoiceId":983921976766775296,"batchNo":983921974781325312,"outBatchNo":983921974781325312,"salesbillId":"983921974424809472","salesbillNo":"IB2306074563-1","invoiceCode":"","invoiceNo":"23312000000025028082","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":"20230608","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":27092.000000,"amountWithoutTax":25558.490000,"taxAmount":1533.510000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1686194256852,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/y402j89I","receiveUserEmail":"ycisrh.sh@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"沈昕怡","createTime":1686194256827,"createUserId":"0","updateTime":1686194262097,"updateUserName":"沈昕怡","updateUserId":"0","deposeUserName":"","deposeTime":1686194256852,"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/kF4wNkx8","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000025028082","xmlUrl":"https://s.xforceplus.com/eiC7X0xh","channel":""},"invoiceDetails":[{"id":983932786335436800,"invoiceId":983932786264133632,"preInvoiceId":983921976766775296,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":983921976766775297,"invoiceCode":"","invoiceNo":"23312000000025028082","salesListNo":"","cargoCode":"1666634792993034240","cargoName":"*餐饮服务*幼儿点心餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"25558.490566037700000","amountWithoutTax":25558.490000,"taxAmount":1533.510000,"amountWithTax":27092.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686194256849,"updateTime":1686194256860,"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":"IB2306074563-1","salesbillId":983921974424809472,"amountWithTax":27092.00,"alreadyAmountWithTax":27092.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":983921974424809473,"salesbillItemNo":"1","amountWithTax":27092.00,"alreayAmountWithTax":27092.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":25558.490000,"taxAmount":1533.510000,"amountWithTax":27092.000000,"preInvoiceItemId":983921976766775297,"salesbillItemId":983921974424809473,"salesbillItemNo":"1","salesbillNo":"IB2306074563-1","invoiceItemId":983932786335436800}]}
2023-06-08 11:23:13,822 [13] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/y402j89I
2023-06-08 11:23:14,357 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306074563 -> 更新只要推送状态
2023-06-08 11:23:14,514 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306074563 -> 推送状态为否
2023-06-08 11:24:09,279 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-08 11:24:09,279 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":983934375905349632,"preInvoiceId":983921984362659840,"batchNo":983921983031660544,"outBatchNo":983921983031660544,"salesbillId":"983921982679199744","salesbillNo":"IB2306074563-2","invoiceCode":"","invoiceNo":"23312000000025032593","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":"20230608","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":330.000000,"amountWithoutTax":311.320000,"taxAmount":18.680000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1686194635856,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/k15T6MLX","receiveUserEmail":"ycisrh.sh@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"沈昕怡","createTime":1686194635827,"createUserId":"0","updateTime":1686194656204,"updateUserName":"沈昕怡","updateUserId":"0","deposeUserName":"","deposeTime":1686194635856,"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/ECCL7CL9","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000025032593","xmlUrl":"https://s.xforceplus.com/eNo3YbFi","channel":""},"invoiceDetails":[{"id":983934375993430016,"invoiceId":983934375905349632,"preInvoiceId":983921984362659840,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":983921984362659841,"invoiceCode":"","invoiceNo":"23312000000025032593","salesListNo":"","cargoCode":"1666634792993034241","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"311.320754716981000","amountWithoutTax":311.320000,"taxAmount":18.680000,"amountWithTax":330.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686194635853,"updateTime":1686194635864,"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":"IB2306074563-2","salesbillId":983921982679199744,"amountWithTax":330.00,"alreadyAmountWithTax":330.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":983921982679199745,"salesbillItemNo":"1","amountWithTax":330.00,"alreayAmountWithTax":330.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":311.320000,"taxAmount":18.680000,"amountWithTax":330.000000,"preInvoiceItemId":983921984362659841,"salesbillItemId":983921982679199745,"salesbillItemNo":"1","salesbillNo":"IB2306074563-2","invoiceItemId":983934375993430016}]}
2023-06-08 11:24:10,312 [13] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/k15T6MLX
2023-06-08 11:24:11,204 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306074563 -> 更新只要推送状态
2023-06-08 11:24:11,360 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306074563 -> 推送状态为否
2023-06-08 11:24:44,975 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-08 11:24:44,975 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":983934507816202240,"preInvoiceId":983921981082701824,"batchNo":983921979713826816,"outBatchNo":983921979713826816,"salesbillId":"983921979399393280","salesbillNo":"IB2306074563-4","invoiceCode":"","invoiceNo":"23312000000025033820","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":"20230608","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":660.000000,"amountWithoutTax":622.640000,"taxAmount":37.360000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1686194667295,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/wVSdesJA","receiveUserEmail":"ycisrh.sh@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"沈昕怡","createTime":1686194667277,"createUserId":"0","updateTime":1686194691946,"updateUserName":"沈昕怡","updateUserId":"0","deposeUserName":"","deposeTime":1686194667295,"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/D7eeIWO1","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000025033820","xmlUrl":"https://s.xforceplus.com/x7zuu4vg","channel":""},"invoiceDetails":[{"id":983934507862339584,"invoiceId":983934507816202240,"preInvoiceId":983921981082701824,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":983921981082701825,"invoiceCode":"","invoiceNo":"23312000000025033820","salesListNo":"","cargoCode":"1666634792993034243","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"622.641509433962000","amountWithoutTax":622.640000,"taxAmount":37.360000,"amountWithTax":660.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686194667293,"updateTime":1686194667304,"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":"IB2306074563-4","salesbillId":983921979399393280,"amountWithTax":660.00,"alreadyAmountWithTax":660.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":983921979399393281,"salesbillItemNo":"1","amountWithTax":660.00,"alreayAmountWithTax":660.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":622.640000,"taxAmount":37.360000,"amountWithTax":660.000000,"preInvoiceItemId":983921981082701825,"salesbillItemId":983921979399393281,"salesbillItemNo":"1","salesbillNo":"IB2306074563-4","invoiceItemId":983934507862339584}]}
2023-06-08 11:24:46,069 [44] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/wVSdesJA
2023-06-08 11:24:46,913 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306074563 -> 更新只要推送状态
2023-06-08 11:24:47,069 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306074563 -> 推送状态为否
2023-06-08 11:25:03,042 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-08 11:25:03,042 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":983934644747653120,"preInvoiceId":983921979195269120,"batchNo":983921977172217856,"outBatchNo":983921977172217856,"salesbillId":"983921976824090624","salesbillNo":"IB2306074563-3","invoiceCode":"","invoiceNo":"23312000000025033278","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":"20230608","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":605.000000,"amountWithoutTax":570.750000,"taxAmount":34.250000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1686194699941,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/34saDs8A","receiveUserEmail":"ycisrh.sh@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"沈昕怡","createTime":1686194699922,"createUserId":"0","updateTime":1686194710017,"updateUserName":"沈昕怡","updateUserId":"0","deposeUserName":"","deposeTime":1686194699942,"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/FHAcs73F","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000025033278","xmlUrl":"https://s.xforceplus.com/cmFxewrR","channel":""},"invoiceDetails":[{"id":983934644789596160,"invoiceId":983934644747653120,"preInvoiceId":983921979195269120,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":983921979195269121,"invoiceCode":"","invoiceNo":"23312000000025033278","salesListNo":"","cargoCode":"1666634792993034242","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"570.754716981132000","amountWithoutTax":570.750000,"taxAmount":34.250000,"amountWithTax":605.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686194699939,"updateTime":1686194699950,"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":"IB2306074563-3","salesbillId":983921976824090624,"amountWithTax":605.00,"alreadyAmountWithTax":605.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":983921976824090625,"salesbillItemNo":"1","amountWithTax":605.00,"alreayAmountWithTax":605.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":570.750000,"taxAmount":34.250000,"amountWithTax":605.000000,"preInvoiceItemId":983921979195269121,"salesbillItemId":983921976824090625,"salesbillItemNo":"1","salesbillNo":"IB2306074563-3","invoiceItemId":983934644789596160}]}
2023-06-08 11:25:04,091 [69] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/34saDs8A
2023-06-08 11:25:05,014 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306074563 -> 更新只要推送状态
2023-06-08 11:25:05,218 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306074563 -> 推送状态为否
2023-06-08 11:29:24,625 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-08 11:29:24,625 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":983934375905349632,"preInvoiceId":983921984362659840,"batchNo":983921983031660544,"outBatchNo":983921983031660544,"salesbillId":"983921982679199744","salesbillNo":"IB2306074563-2","invoiceCode":"","invoiceNo":"23312000000025032593","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":"20230608","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":330.000000,"amountWithoutTax":311.320000,"taxAmount":18.680000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1686194635856,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/k15T6MLX","receiveUserEmail":"ycisrh.sh@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"沈昕怡","createTime":1686194635827,"createUserId":"0","updateTime":1686194656204,"updateUserName":"沈昕怡","updateUserId":"0","deposeUserName":"","deposeTime":1686194635856,"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/ECCL7CL9","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000025032593","xmlUrl":"https://s.xforceplus.com/eNo3YbFi","channel":""},"invoiceDetails":[{"id":983934375993430016,"invoiceId":983934375905349632,"preInvoiceId":983921984362659840,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":983921984362659841,"invoiceCode":"","invoiceNo":"23312000000025032593","salesListNo":"","cargoCode":"1666634792993034241","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"311.320754716981000","amountWithoutTax":311.320000,"taxAmount":18.680000,"amountWithTax":330.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686194635853,"updateTime":1686194635864,"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":"IB2306074563-2","salesbillId":983921982679199744,"amountWithTax":330.00,"alreadyAmountWithTax":330.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":983921982679199745,"salesbillItemNo":"1","amountWithTax":330.00,"alreayAmountWithTax":330.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":311.320000,"taxAmount":18.680000,"amountWithTax":330.000000,"preInvoiceItemId":983921984362659841,"salesbillItemId":983921982679199745,"salesbillItemNo":"1","salesbillNo":"IB2306074563-2","invoiceItemId":983934375993430016}]}
2023-06-08 11:29:25,812 [47] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/k15T6MLX
2023-06-08 11:29:26,344 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306074563 -> 更新只要推送状态
2023-06-08 11:29:26,531 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306074563 -> 推送状态为否
2023-06-08 11:30:27,733 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-08 11:30:27,733 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":983934507816202240,"preInvoiceId":983921981082701824,"batchNo":983921979713826816,"outBatchNo":983921979713826816,"salesbillId":"983921979399393280","salesbillNo":"IB2306074563-4","invoiceCode":"","invoiceNo":"23312000000025033820","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":"20230608","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":660.000000,"amountWithoutTax":622.640000,"taxAmount":37.360000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1686194667295,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/wVSdesJA","receiveUserEmail":"ycisrh.sh@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"沈昕怡","createTime":1686194667277,"createUserId":"0","updateTime":1686194691946,"updateUserName":"沈昕怡","updateUserId":"0","deposeUserName":"","deposeTime":1686194667295,"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/D7eeIWO1","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000025033820","xmlUrl":"https://s.xforceplus.com/x7zuu4vg","channel":""},"invoiceDetails":[{"id":983934507862339584,"invoiceId":983934507816202240,"preInvoiceId":983921981082701824,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":983921981082701825,"invoiceCode":"","invoiceNo":"23312000000025033820","salesListNo":"","cargoCode":"1666634792993034243","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"622.641509433962000","amountWithoutTax":622.640000,"taxAmount":37.360000,"amountWithTax":660.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686194667293,"updateTime":1686194667304,"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":"IB2306074563-4","salesbillId":983921979399393280,"amountWithTax":660.00,"alreadyAmountWithTax":660.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":983921979399393281,"salesbillItemNo":"1","amountWithTax":660.00,"alreayAmountWithTax":660.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":622.640000,"taxAmount":37.360000,"amountWithTax":660.000000,"preInvoiceItemId":983921981082701825,"salesbillItemId":983921979399393281,"salesbillItemNo":"1","salesbillNo":"IB2306074563-4","invoiceItemId":983934507862339584}]}
2023-06-08 11:30:28,702 [72] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/wVSdesJA
2023-06-08 11:30:29,233 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306074563 -> 更新只要推送状态
2023-06-08 11:30:29,374 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306074563 -> 推送状态为否
2023-06-08 11:33:17,737 [59] 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":"","backType":"0","backUser":"","batchNo":"168619434104433207","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":"1686195204820","commitUserId":"6122626376285667491","commitUserName":"潘卓毅","commodityInspectionNo":"","createTime":"1686194344034","createUserCode":"131367","createUserId":"6122626376285667491","createUserName":"潘卓毅","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"06:15","getOnTime":"05:48","handleStatus":"0","height":"1987","hookTime":"","imageFileUrl":"","imageId":"1666645980931432448","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/08/168619434104681770.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"144012274036","invoiceDate":"","invoiceId":"1666645992562229248","invoiceNo":"00220370","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":"18.8","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省广州市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1686194341290","scanUserId":"6122626376285667491","scanUserName":"潘卓毅","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/2023/06/08/168619434104681770.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":"5","tonnage":"","updateTime":"1686195204859","updateUserId":"6122626376285667491","updateUserName":"潘卓毅","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"963","xPoint":"196","yPoint":"9"},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-08 11:33:18,676 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1666645992562229248
2023-06-08 11:33:19,004 [69] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1666645992562229248
2023-06-08 11:33:20,365 [69] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1666645992562229248
2023-06-08 11:34:18,669 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-08 11:34:18,669 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":983936954651516928,"preInvoiceId":983924258677862400,"batchNo":983924257137152000,"outBatchNo":983924257137152000,"salesbillId":"983924256738553856","salesbillNo":"IB2306084581-1","invoiceCode":"","invoiceNo":"23312000000025039769","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":"上海华润帕瑟菲克餐饮管理有限公司","purchaserGroupId":1323184849909641216,"purchaserTenantId":1323184849909641216,"purchaserId":1323184850501038080,"purchaserNo":"","purchaserTaxNo":"91310115780558645U","purchaserTel":"021-31830392","purchaserAddress":"上海市普陀区真北路2691号2幢2层201-319室","purchaserBankName":"交通银行上海吉浦路支行","purchaserBankAccount":"310066315018800011925","invoiceColor":"1","invoiceType":"qs","machineCode":"","paperDrewDate":"20230608","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"汇丰门店地址：上海市浦东新区世纪大道8号国金中心一期汇丰银行大楼22F","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":20998.120000,"amountWithoutTax":19809.550000,"taxAmount":1188.570000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1686195250676,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/g5VBybqB","receiveUserEmail":"CRE_SHHFS_ZY@pacificcoffee.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"汇丰门店地址：上海市浦东新区世纪大道8号国金中心一期汇丰银行大楼22F","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"沈昕怡","createTime":1686195250647,"createUserId":"0","updateTime":1686195265520,"updateUserName":"沈昕怡","updateUserId":"0","deposeUserName":"","deposeTime":1686195250676,"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/RLyCq5QO","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000025039769","xmlUrl":"https://s.xforceplus.com/dTf530CX","channel":""},"invoiceDetails":[{"id":983936954735403008,"invoiceId":983936954651516928,"preInvoiceId":983924258677862400,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":983924258682056704,"invoiceCode":"","invoiceNo":"23312000000025039769","salesListNo":"","cargoCode":"1666636964233220096","cargoName":"*现代服务*其他现代服务","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"19809.547169811300000","amountWithoutTax":19809.550000,"taxAmount":1188.570000,"amountWithTax":20998.120000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3049900000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686195250673,"updateTime":1686195250685,"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":"IB2306084581-1","salesbillId":983924256738553856,"amountWithTax":20998.12,"alreadyAmountWithTax":20998.120000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":983924256738553857,"salesbillItemNo":"1","amountWithTax":20998.12,"alreayAmountWithTax":20998.120000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":19809.550000,"taxAmount":1188.570000,"amountWithTax":20998.120000,"preInvoiceItemId":983924258682056704,"salesbillItemId":983924256738553857,"salesbillItemNo":"1","salesbillNo":"IB2306084581-1","invoiceItemId":983936954735403008}]}
2023-06-08 11:34:20,036 [39] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/g5VBybqB
2023-06-08 11:34:20,942 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306084581 -> 更新只要推送状态
2023-06-08 11:34:21,114 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306084581 -> 推送状态为否
2023-06-08 11:36:48,667 [69] 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":"74925563521212778362","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"朱晓灵","cipherText":"-92<11-+746*-/216*/726971<641*/7/86<<8242>68/*9-3/80+775879/99275-8761-967<**>+3+712+033/7/86<<8242>68/*>269","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"131367","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1666650331469053952","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/08/168619537834718432.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044002243111","invoiceId":"1666650342651072512","invoiceNo":"17928007","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"黄谦","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661616301037","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230417","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"潘卓毅","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"手机号码：13763333011 发生时间：2023年04月","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1686195378538","scanUserId":"6122626376285667491","scanUserName":"潘卓毅","sellerAddrTel":"广州市天河区天河北路610号金海大厦15802006688-100807","sellerAddress":"广州市天河区天河北路610号金海大厦15802006688-100807","sellerBankAccount":"","sellerBankInfo":"中国工商银行股份有限公司广州粤秀支行9558853602004561196","sellerBankName":"中国工商银行股份有限公司广州粤秀支行0558853602004561196","sellerCode":"","sellerName":"中国移动通信集团广东有限公司广州分公司","sellerNo":"","sellerTaxNo":"91440101618652334F","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/08/168619537834718432.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":[]}
2023-06-08 11:36:49,682 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1666650342651072512
2023-06-08 11:36:49,917 [68] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1666650342651072512
2023-06-08 11:36:50,654 [68] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1666650342651072512
2023-06-08 11:37:01,958 [47] 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":"47298101582360988900","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"朱晓灵","cipherText":"1+>+0/79/2+8799<1/5>7*/1-03>65>*<15430*1<<7122/94//5/98/633<4/3-9821+57//89/47>9<1-*>-4+>*<15430*1<<7122-039","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"131367","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1666650329669709824","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/08/168619537787684776.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044002243111","invoiceId":"1666650342231646208","invoiceNo":"20962271","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"黄谦","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661563906120","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230417","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"潘卓毅","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"手机号码：13763333011 发生时间：2023年04月","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1686195378107","scanUserId":"6122626376285667491","scanUserName":"潘卓毅","sellerAddrTel":"广州市天河区天河北路610号金海大厦15802006688-100807","sellerAddress":"广州市天河区天河北路610号金海大厦15802006688-100807","sellerBankAccount":"","sellerBankInfo":"中国工商银行股份有限公司广州粤秀支行9558853602004561196","sellerBankName":"中国工商银行股份有限公司广州粤秀支行9558853602004561196","sellerCode":"","sellerName":"中国移动通信集团广东有限公司广州分公司","sellerNo":"","sellerTaxNo":"91440101618652334F","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/08/168619537787684776.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":[]}
2023-06-08 11:37:02,868 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1666650342231646208
2023-06-08 11:37:02,930 [44] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1666650342231646208
2023-06-08 11:37:03,680 [44] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1666650342231646208
2023-06-08 11:39:52,822 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-08 11:39:52,822 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":983936954651516928,"preInvoiceId":983924258677862400,"batchNo":983924257137152000,"outBatchNo":983924257137152000,"salesbillId":"983924256738553856","salesbillNo":"IB2306084581-1","invoiceCode":"","invoiceNo":"23312000000025039769","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":"上海华润帕瑟菲克餐饮管理有限公司","purchaserGroupId":1323184849909641216,"purchaserTenantId":1323184849909641216,"purchaserId":1323184850501038080,"purchaserNo":"","purchaserTaxNo":"91310115780558645U","purchaserTel":"021-31830392","purchaserAddress":"上海市普陀区真北路2691号2幢2层201-319室","purchaserBankName":"交通银行上海吉浦路支行","purchaserBankAccount":"310066315018800011925","invoiceColor":"1","invoiceType":"qs","machineCode":"","paperDrewDate":"20230608","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"汇丰门店地址：上海市浦东新区世纪大道8号国金中心一期汇丰银行大楼22F","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":20998.120000,"amountWithoutTax":19809.550000,"taxAmount":1188.570000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1686195250676,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/g5VBybqB","receiveUserEmail":"CRE_SHHFS_ZY@pacificcoffee.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"汇丰门店地址：上海市浦东新区世纪大道8号国金中心一期汇丰银行大楼22F","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"沈昕怡","createTime":1686195250647,"createUserId":"0","updateTime":1686195265520,"updateUserName":"沈昕怡","updateUserId":"0","deposeUserName":"","deposeTime":1686195250676,"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/RLyCq5QO","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000025039769","xmlUrl":"https://s.xforceplus.com/dTf530CX","channel":""},"invoiceDetails":[{"id":983936954735403008,"invoiceId":983936954651516928,"preInvoiceId":983924258677862400,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":983924258682056704,"invoiceCode":"","invoiceNo":"23312000000025039769","salesListNo":"","cargoCode":"1666636964233220096","cargoName":"*现代服务*其他现代服务","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"19809.547169811300000","amountWithoutTax":19809.550000,"taxAmount":1188.570000,"amountWithTax":20998.120000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3049900000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686195250673,"updateTime":1686195250685,"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":"IB2306084581-1","salesbillId":983924256738553856,"amountWithTax":20998.12,"alreadyAmountWithTax":20998.120000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":983924256738553857,"salesbillItemNo":"1","amountWithTax":20998.12,"alreayAmountWithTax":20998.120000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":19809.550000,"taxAmount":1188.570000,"amountWithTax":20998.120000,"preInvoiceItemId":983924258682056704,"salesbillItemId":983924256738553857,"salesbillItemNo":"1","salesbillNo":"IB2306084581-1","invoiceItemId":983936954735403008}]}
2023-06-08 11:39:54,013 [72] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/g5VBybqB
2023-06-08 11:39:54,701 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306084581 -> 更新只要推送状态
2023-06-08 11:39:54,888 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306084581 -> 推送状态为否
2023-06-08 11:46:09,088 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-08 11:46:09,088 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":983934644747653120,"preInvoiceId":983921979195269120,"batchNo":983921977172217856,"outBatchNo":983921977172217856,"salesbillId":"983921976824090624","salesbillNo":"IB2306074563-3","invoiceCode":"","invoiceNo":"23312000000025033278","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":"20230608","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":605.000000,"amountWithoutTax":570.750000,"taxAmount":34.250000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1686194699941,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/34saDs8A","receiveUserEmail":"ycisrh.sh@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"沈昕怡","createTime":1686194699922,"createUserId":"0","updateTime":1686194710017,"updateUserName":"沈昕怡","updateUserId":"0","deposeUserName":"","deposeTime":1686194699942,"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/FHAcs73F","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000025033278","xmlUrl":"https://s.xforceplus.com/cmFxewrR","channel":""},"invoiceDetails":[{"id":983934644789596160,"invoiceId":983934644747653120,"preInvoiceId":983921979195269120,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":983921979195269121,"invoiceCode":"","invoiceNo":"23312000000025033278","salesListNo":"","cargoCode":"1666634792993034242","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"570.754716981132000","amountWithoutTax":570.750000,"taxAmount":34.250000,"amountWithTax":605.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686194699939,"updateTime":1686194699950,"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":"IB2306074563-3","salesbillId":983921976824090624,"amountWithTax":605.00,"alreadyAmountWithTax":605.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":983921976824090625,"salesbillItemNo":"1","amountWithTax":605.00,"alreayAmountWithTax":605.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":570.750000,"taxAmount":34.250000,"amountWithTax":605.000000,"preInvoiceItemId":983921979195269121,"salesbillItemId":983921976824090625,"salesbillItemNo":"1","salesbillNo":"IB2306074563-3","invoiceItemId":983934644789596160}]}
2023-06-08 11:46:10,511 [59] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/34saDs8A
2023-06-08 11:46:11,043 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306074563 -> 更新只要推送状态
2023-06-08 11:46:11,215 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306074563 -> 推送状态为否
2023-06-08 11:49:07,648 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-08 11:49:07,648 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":983940744096137216,"preInvoiceId":983637017371860992,"batchNo":983637015302819840,"outBatchNo":983637015302819840,"salesbillId":"983637014925193216","salesbillNo":"IB2306074570-1","invoiceCode":"032002200311","invoiceNo":"39743701","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CKS-001","sellerId":5841983782852378692,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司昆山分公司","sellerTaxNo":"91320583551234858Y","sellerTel":"021-64263355","sellerAddress":"江苏省昆山市周市镇黄浦江北路200号","sellerBankName":"交通银行昆山支行","sellerBankAccount":"391680666018010823122","purchaserName":"麦德龙商业集团有限公司昆山商场","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"913205836967420362","purchaserTel":"0512-55238888","purchaserAddress":"江苏省昆山市周市镇黄浦江北路200号","purchaserBankName":"中国银行昆山周市支行","purchaserBankAccount":"491058196967","invoiceColor":"1","invoiceType":"ce","machineCode":"929907330094","paperDrewDate":"20230608","checkCode":"18424486395517441717","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":62451.610000,"amountWithoutTax":58916.610000,"taxAmount":3535.000000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"03/60<6-1621>07342>6></911>/+24/9//8</9>*89-973/-352116>86+3/64*3+<56+4913<20>*/5>37<*>11206*-01+7-619028<-809*-","cipherTextTwoCode":"01,10,032002200311,39743701,58916.61,20230608,18424486395517441717,6B9F,","virtualFlag":"","abandonFlag":"0","redTime":1686196154203,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Ris0dnVBZFZ4VU1SZ0NCZXBaZGdBUXRuWHJXUlRXNVo=","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":"王玟妍","createTime":1686196154122,"createUserId":"0","updateTime":1686196154669,"updateUserName":"王玟妍","updateUserId":"0","deposeUserName":"","deposeTime":1686196154203,"deposeUserId":"0","sysOrgId":5841978556191784996,"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":983940744402321408,"invoiceId":983940744096137216,"preInvoiceId":983637017371860992,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":983637017371860993,"invoiceCode":"032002200311","invoiceNo":"39743701","salesListNo":"","cargoCode":"1666349612420046848","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":58916.610000,"taxAmount":3535.000000,"amountWithTax":62451.610000,"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":1686196154200,"updateTime":1686196154211,"deduction":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":"IB2306074570-1","salesbillId":983637014925193216,"amountWithTax":62451.61,"alreadyAmountWithTax":62451.610000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":983637014925193217,"salesbillItemNo":"1","amountWithTax":62451.61,"alreayAmountWithTax":62451.610000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":58916.610000,"taxAmount":3535.000000,"amountWithTax":62451.610000,"preInvoiceItemId":983637017371860993,"salesbillItemId":983637014925193217,"salesbillItemNo":"1","salesbillNo":"IB2306074570-1","invoiceItemId":983940744402321408}]}
2023-06-08 11:49:08,789 [69] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Ris0dnVBZFZ4VU1SZ0NCZXBaZGdBUXRuWHJXUlRXNVo=
2023-06-08 11:49:09,758 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306074570 -> 更新只要推送状态
2023-06-08 11:49:09,914 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306074570 -> 推送状态为否
2023-06-08 11:49:35,648 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-08 11:49:35,648 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":983940861113016320,"preInvoiceId":983629645786079232,"batchNo":983629643209560064,"outBatchNo":983629643209560064,"salesbillId":"983629642639134720","salesbillNo":"IB2306074566-1","invoiceCode":"053002000111","invoiceNo":"83593188","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EKM-001","sellerId":5841985485549740056,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司昆明分公司","sellerTaxNo":"91530100781660625E","sellerTel":"021-64263355","sellerAddress":"云南省昆明市盘龙区北京路延长线1079号麦德龙北辰店内","sellerBankName":"中国工商银行昆明市西昌路分理处","sellerBankAccount":"2502118609024813912","purchaserName":"麦德龙商业集团有限公司昆明北辰商场","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"915301007785879737","purchaserTel":"0871-5838888","purchaserAddress":"昆明市北京路延长线1079号北市区客运站商业中心","purchaserBankName":"工行昆明市北市区支行","purchaserBankAccount":"2502025509024201533","invoiceColor":"1","invoiceType":"ce","machineCode":"499919336980","paperDrewDate":"20230608","checkCode":"02547333300477029639","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":58875.790000,"amountWithoutTax":58292.860000,"taxAmount":582.930000,"taxRate":"0.01","originInvoiceNo":"","originInvoiceCode":"","cipherText":"03/5-+/-+<3<-/++0*/02968<-*<++8109657<327/3018-6-/4>*80*1352+/-12864251**1466+8676/014/<5867<301+7>419-0>+/*483-","cipherTextTwoCode":"01,10,053002000111,83593188,58292.86,20230608,02547333300477029639,5D9F,","virtualFlag":"","abandonFlag":"0","redTime":1686196182100,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=SHNsbDJNd1VQNld6ZHNMNFZibUVMaXNjNkJFbDE3S1M=","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":"王玟妍","createTime":1686196182021,"createUserId":"0","updateTime":1686196182640,"updateUserName":"王玟妍","updateUserId":"0","deposeUserName":"","deposeTime":1686196182100,"deposeUserId":"0","sysOrgId":5841978521832046674,"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":983940861410811904,"invoiceId":983940861113016320,"preInvoiceId":983629645786079232,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":983629645786079233,"invoiceCode":"053002000111","invoiceNo":"83593188","salesListNo":"","cargoCode":"1666342349856837632","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":58292.860000,"taxAmount":582.930000,"amountWithTax":58875.790000,"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":1686196182097,"updateTime":1686196182108,"deduction":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":"IB2306074566-1","salesbillId":983629642639134720,"amountWithTax":58875.79,"alreadyAmountWithTax":58875.790000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":983629642639134721,"salesbillItemNo":"1","amountWithTax":58875.79,"alreayAmountWithTax":58875.790000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":58292.860000,"taxAmount":582.930000,"amountWithTax":58875.790000,"preInvoiceItemId":983629645786079233,"salesbillItemId":983629642639134721,"salesbillItemNo":"1","salesbillNo":"IB2306074566-1","invoiceItemId":983940861410811904}]}
2023-06-08 11:49:36,750 [39] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=SHNsbDJNd1VQNld6ZHNMNFZibUVMaXNjNkJFbDE3S1M=
2023-06-08 11:49:37,574 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306074566 -> 更新只要推送状态
2023-06-08 11:49:37,730 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306074566 -> 推送状态为否
2023-06-08 11:54:28,136 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-08 11:54:28,136 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":983940744096137216,"preInvoiceId":983637017371860992,"batchNo":983637015302819840,"outBatchNo":983637015302819840,"salesbillId":"983637014925193216","salesbillNo":"IB2306074570-1","invoiceCode":"032002200311","invoiceNo":"39743701","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CKS-001","sellerId":5841983782852378692,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司昆山分公司","sellerTaxNo":"91320583551234858Y","sellerTel":"021-64263355","sellerAddress":"江苏省昆山市周市镇黄浦江北路200号","sellerBankName":"交通银行昆山支行","sellerBankAccount":"391680666018010823122","purchaserName":"麦德龙商业集团有限公司昆山商场","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"913205836967420362","purchaserTel":"0512-55238888","purchaserAddress":"江苏省昆山市周市镇黄浦江北路200号","purchaserBankName":"中国银行昆山周市支行","purchaserBankAccount":"491058196967","invoiceColor":"1","invoiceType":"ce","machineCode":"929907330094","paperDrewDate":"20230608","checkCode":"18424486395517441717","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":62451.610000,"amountWithoutTax":58916.610000,"taxAmount":3535.000000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"03/60<6-1621>07342>6></911>/+24/9//8</9>*89-973/-352116>86+3/64*3+<56+4913<20>*/5>37<*>11206*-01+7-619028<-809*-","cipherTextTwoCode":"01,10,032002200311,39743701,58916.61,20230608,18424486395517441717,6B9F,","virtualFlag":"","abandonFlag":"0","redTime":1686196154203,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Ris0dnVBZFZ4VU1SZ0NCZXBaZGdBUXRuWHJXUlRXNVo=","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":"王玟妍","createTime":1686196154122,"createUserId":"0","updateTime":1686196154669,"updateUserName":"王玟妍","updateUserId":"0","deposeUserName":"","deposeTime":1686196154203,"deposeUserId":"0","sysOrgId":5841978556191784996,"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":983940744402321408,"invoiceId":983940744096137216,"preInvoiceId":983637017371860992,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":983637017371860993,"invoiceCode":"032002200311","invoiceNo":"39743701","salesListNo":"","cargoCode":"1666349612420046848","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":58916.610000,"taxAmount":3535.000000,"amountWithTax":62451.610000,"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":1686196154200,"updateTime":1686196154211,"deduction":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":"IB2306074570-1","salesbillId":983637014925193216,"amountWithTax":62451.61,"alreadyAmountWithTax":62451.610000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":983637014925193217,"salesbillItemNo":"1","amountWithTax":62451.61,"alreayAmountWithTax":62451.610000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":58916.610000,"taxAmount":3535.000000,"amountWithTax":62451.610000,"preInvoiceItemId":983637017371860993,"salesbillItemId":983637014925193217,"salesbillItemNo":"1","salesbillNo":"IB2306074570-1","invoiceItemId":983940744402321408}]}
2023-06-08 11:54:29,076 [39] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Ris0dnVBZFZ4VU1SZ0NCZXBaZGdBUXRuWHJXUlRXNVo=
2023-06-08 11:54:29,561 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306074570 -> 更新只要推送状态
2023-06-08 11:54:29,733 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306074570 -> 推送状态为否
2023-06-08 11:55:30,255 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-08 11:55:30,255 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":983940861113016320,"preInvoiceId":983629645786079232,"batchNo":983629643209560064,"outBatchNo":983629643209560064,"salesbillId":"983629642639134720","salesbillNo":"IB2306074566-1","invoiceCode":"053002000111","invoiceNo":"83593188","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EKM-001","sellerId":5841985485549740056,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司昆明分公司","sellerTaxNo":"91530100781660625E","sellerTel":"021-64263355","sellerAddress":"云南省昆明市盘龙区北京路延长线1079号麦德龙北辰店内","sellerBankName":"中国工商银行昆明市西昌路分理处","sellerBankAccount":"2502118609024813912","purchaserName":"麦德龙商业集团有限公司昆明北辰商场","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"915301007785879737","purchaserTel":"0871-5838888","purchaserAddress":"昆明市北京路延长线1079号北市区客运站商业中心","purchaserBankName":"工行昆明市北市区支行","purchaserBankAccount":"2502025509024201533","invoiceColor":"1","invoiceType":"ce","machineCode":"499919336980","paperDrewDate":"20230608","checkCode":"02547333300477029639","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":58875.790000,"amountWithoutTax":58292.860000,"taxAmount":582.930000,"taxRate":"0.01","originInvoiceNo":"","originInvoiceCode":"","cipherText":"03/5-+/-+<3<-/++0*/02968<-*<++8109657<327/3018-6-/4>*80*1352+/-12864251**1466+8676/014/<5867<301+7>419-0>+/*483-","cipherTextTwoCode":"01,10,053002000111,83593188,58292.86,20230608,02547333300477029639,5D9F,","virtualFlag":"","abandonFlag":"0","redTime":1686196182100,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=SHNsbDJNd1VQNld6ZHNMNFZibUVMaXNjNkJFbDE3S1M=","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":"王玟妍","createTime":1686196182021,"createUserId":"0","updateTime":1686196182640,"updateUserName":"王玟妍","updateUserId":"0","deposeUserName":"","deposeTime":1686196182100,"deposeUserId":"0","sysOrgId":5841978521832046674,"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":983940861410811904,"invoiceId":983940861113016320,"preInvoiceId":983629645786079232,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":983629645786079233,"invoiceCode":"053002000111","invoiceNo":"83593188","salesListNo":"","cargoCode":"1666342349856837632","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":58292.860000,"taxAmount":582.930000,"amountWithTax":58875.790000,"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":1686196182097,"updateTime":1686196182108,"deduction":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":"IB2306074566-1","salesbillId":983629642639134720,"amountWithTax":58875.79,"alreadyAmountWithTax":58875.790000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":983629642639134721,"salesbillItemNo":"1","amountWithTax":58875.79,"alreayAmountWithTax":58875.790000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":58292.860000,"taxAmount":582.930000,"amountWithTax":58875.790000,"preInvoiceItemId":983629645786079233,"salesbillItemId":983629642639134721,"salesbillItemNo":"1","salesbillNo":"IB2306074566-1","invoiceItemId":983940861410811904}]}
2023-06-08 11:55:31,101 [13] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=SHNsbDJNd1VQNld6ZHNMNFZibUVMaXNjNkJFbDE3S1M=
2023-06-08 11:55:31,632 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306074566 -> 更新只要推送状态
2023-06-08 11:55:31,788 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306074566 -> 推送状态为否
2023-06-08 11:57:01,090 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202306083807","invoiceDetails1":[{"Invoiceselection":"1666638028936581120","InvoiceNo":"96847785","VATAmountB":"0","Invoiceattachment":{"id":"2aaa357b-1c98-46d9-9340-f1f30bb957db","name":"N45_bb904b90-05a6-11ee-82ae-af10d2edcf74.jpg","fileSize":126124},"TotalAmountinclVATC":"612.48","AmountwithoutVATA":612.48,"userCode":"100736","userName":"朱朝晖","InvoiceId":"1666637921085562880","imageId":"1666637830350188544","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":500,"Date":"2023-06-07","TaxRate":"","InvoceType":"电子发票","_id":"0e263ce8-88a1-4b2a-8fca-907ac6593153","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"手机费","Attachments":{"id":"0a653aaa-57e9-4164-962e-cf3daf5f05f4","name":"手机费5月.pdf","fileSize":36987},"Lineitemtext":"202306Nancy Zhu 朱朝晖手机费","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":"13189592","invoicetype":"电子发票","Amount":"717.83","Invoiceattachment":{"id":"c1179b31-e81d-4fa5-9ce1-8cca29e490f0","name":"N45_2c383520-0367-11ee-a3b1-af24d98d003a.jpg","fileSize":130989},"AmountexclVAT":"635.25","invoiceVATamount":"0","InvoiceId":"1665601088167882752","imageId":"1665601020245319680","userName":"朱朝晖","userCode":"100736","dateofdeparture":"","OriInvoiceAmount":"717.83","invoicedata":"2023-06-05","_id":"1665601714447454208","__ctxidx":0,"Data":"2023-06-05","field_13":"202306Nancy Zhu 朱朝晖金华米德尔顿国际高中拜访、手机费（5月）、燃油费","_del":null},{"InvoiceNo":"67042211","invoicetype":"电子发票","Amount":"43.39","Invoiceattachment":{"id":"c9e7ca9f-449c-408a-a2f7-b64a1d946562","name":"N45_6738cce0-0365-11ee-9699-abf80c91713e.jpg","fileSize":118806},"AmountexclVAT":"42.13","invoiceVATamount":"0","InvoiceId":"1665597896516444160","imageId":"1665597824722546688","userName":"朱朝晖","userCode":"100736","dateofdeparture":"","OriInvoiceAmount":"43.39","invoicedate":"2023-06-01","_id":"1665600910839779328","__ctxidx":2,"Data":"2023-06-01","field_11":"202306Nancy Zhu 朱朝晖金华米德尔顿国际高中拜访、手机费（5月）、燃油费","_del":null},{"InvoiceNo":"Z101H027110","invoicetype":"火车票","Amount":"147","Invoiceattachment":{"id":"cc47d6ab-313c-4483-9474-acd9b646b381","name":"N45_b4e8a5f0-0365-11ee-ab7c-d766b99d14ee.jpg","fileSize":46206},"AmountexclVAT":"","invoiceVATamount":"12.14","InvoiceId":"1665598442908418048","imageId":"1665598440823861248","userName":"朱朝晖","userCode":"100736","dateofdeparture":"2023-06-01","OriInvoiceAmount":"147.00","invoicedate":"","_id":"1665600910860750848","__ctxidx":0,"Data":"2023-06-01","field_11":"202306Nancy Zhu 朱朝晖金华米德尔顿国际高中拜访、手机费（5月）、燃油费"},{"InvoiceNo":"Z101H027111","invoicetype":"火车票","Amount":"147","Invoiceattachment":{"id":"3f3574d4-1ae1-4dc1-8513-f97ab4acc981","name":"N45_b4e8a5f0-0365-11ee-ab7c-d766b99d14ee.jpg","fileSize":46243},"AmountexclVAT":"","invoiceVATamount":"12.14","InvoiceId":"1665598441662717952","imageId":"1665598440643497984","userName":"朱朝晖","userCode":"100736","dateofdeparture":"2023-06-01","OriInvoiceAmount":"147.00","invoicedate":"","_id":"1665600910772674560","__ctxidx":1,"Data":"2023-06-01","field_11":"202306Nancy Zhu 朱朝晖金华米德尔顿国际高中拜访、手机费（5月）、燃油费"}]}
2023-06-08 11:57:01,090 [13] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1666637830350188544","invoiceId":"1666637921085562880"},{"imageId":"1665601020245319680","invoiceId":"1665601088167882752"},{"imageId":"1665597824722546688","invoiceId":"1665597896516444160"},{"imageId":"1665598440823861248","invoiceId":"1665598442908418048"},{"imageId":"1665598440643497984","invoiceId":"1665598441662717952"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202306083807","billCodeType":"expensesBill","createTime":"2023-06-08T11:57:01.0903546+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"100736","userName":"朱朝晖"}}
2023-06-08 11:57:01,730 [13] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 5,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1665597824722546688",
      "message": "成功"
    },
    {
      "imageId": "1665598440643497984",
      "message": "成功"
    },
    {
      "imageId": "1665598440823861248",
      "message": "成功"
    },
    {
      "imageId": "1665601020245319680",
      "message": "成功"
    },
    {
      "imageId": "1666637830350188544",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-06-08 11:57:01,730 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-06-08 11:57:02,343 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-08 11:57:02,343 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"42.13000000","amountWithoutTax":"42.13","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":"1.26","amountWithTax":"43.39"}],"invoiceMain":{"scanTime":"1685944441365","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1665597824722546688","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"035022200211","xmlUrl":"","sellerTaxNo":"91350200MA8TRJE732","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/05/168594444115880415.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"12b511e454a9be5553773f85b33d2c20","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":"42.13","scanUserId":"6082067188181467230","createUserCode":"100736","chargeUpPeriod":"","billCode":"ER202306083807","balanceAmount":"43.39","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1665597896516444160","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":"67042211","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":"20230601","taxAmount":"1.26","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/05/168594444115880415.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://fpdk.xiamen.chinatax.gov.cn:9001/api?action=getDoc&code=035022200211_67042211_20230601_3783094A&type=12","orgCode":"913100006074266140","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230605/13/N45_6738cce0-0365-11ee-9699-abf80c91713e.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_67042211_20230601_3783094A&type=3","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"43.39","invoiceStatus":"1","scanUserName":"朱朝晖","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","scanTime":"1685944573060","trains":"G2189","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"上海虹桥","ext6":"","ext5":"","invoiceNo":"Z101H027111","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"金华","batchNo":"168594457287731556","settlementNo":"","chargeUpStatus":"0","imageId":"1665598440643497984","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","systemLabelId":"","backType":"0","certificateNo":"3101041968****0449","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"06车09F号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/05/168594457287788069.pdf?response-content-type=application/pdf","imageFileMd5":"a5458e15f7e7ada3624d1cfd77758d42","purchaserTaxNo":"","ticketStatus":"0","name":"朱朝晖","checkerName":"","taxAmount":"12.14","startDate":"1685548800000","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","customRegion":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/05/168594457287788069.pdf?response-content-type=application/pdf","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"二等座","orgCode":"","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230605/13/N45_b4e8a5f0-0365-11ee-ab7c-d766b99d14ee.jpg?x-oss-process=image/crop,x_594,y_141,w_539,h_353/rotate,0","startTime":"07:28","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"100736","scanUserId":"6082067188181467230","chargeUpPeriod":"","billCode":"ER202306083807","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1665598441662717952","amountWithTax":"147.00","scanUserName":"朱朝晖","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","scanTime":"1685944573060","trains":"G1350","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"金华","ext6":"","ext5":"","invoiceNo":"Z101H027110","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"上海虹桥","batchNo":"168594457287731556","settlementNo":"","chargeUpStatus":"0","imageId":"1665598440823861248","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","systemLabelId":"","backType":"0","certificateNo":"3101041968****0449","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"04车08A号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/05/168594457287788069.pdf?response-content-type=application/pdf","imageFileMd5":"a5458e15f7e7ada3624d1cfd77758d42","purchaserTaxNo":"","ticketStatus":"0","name":"朱朝晖","checkerName":"","taxAmount":"12.14","startDate":"1685548800000","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","customRegion":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/05/168594457287788069.pdf?response-content-type=application/pdf","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"二等座","orgCode":"","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230605/13/N45_b4e8a5f0-0365-11ee-ab7c-d766b99d14ee.jpg?x-oss-process=image/crop,x_604,y_495,w_519,h_343/rotate,0","startTime":"13:00","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"100736","scanUserId":"6082067188181467230","chargeUpPeriod":"","billCode":"ER202306083807","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1665598442908418048","amountWithTax":"147.00","scanUserName":"朱朝晖","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[{"unitPrice":"7.33283973","amountWithoutTax":"635.25","itemSpec":"95号","quantity":"86.63083105","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(VIB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"82.58","amountWithTax":"717.83"}],"invoiceMain":{"scanTime":"1685945203235","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1665601020245319680","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/05/168594520303675095.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"41eeafb9e87e9416f00a92dcab8e6db4","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":"635.25","scanUserId":"6082067188181467230","createUserCode":"100736","chargeUpPeriod":"","billCode":"ER202306083807","balanceAmount":"717.83","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1665601088167882752","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 40404500772127927","sellerBankInfo":"中国工商银行上海市分行营业部 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100736","billCodeType":"expensesBill","billCode":"ER202306083807","auditRemark":"","billCodeSubType":"0","isBusinessExpenses":"0","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1686196629537}
2023-06-08 11:57:16,709 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"22.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168619662937780001","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":"1686196643865","commitUserId":"6082067256900943923","commitUserName":"廖一凡","commodityInspectionNo":"","createTime":"1686196632713","createUserCode":"10001548","createUserId":"6082067256900943923","createUserName":"廖一凡","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","entrancePlace":"福州机场","exceptionInfo":"","exceptionStatus":"0","exitPlace":"福建马尾站","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","handleStatus":"0","height":"1547","hookTime":"","imageFileUrl":"","imageId":"1666655579956850688","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/08/16861966293795262.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"135012370401","invoiceDate":"","invoiceId":"1666655591973531648","invoiceNo":"17859001","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":"","reserved3":"","reuseTag":"","scanTime":"1686196629613","scanUserId":"6082067256900943923","scanUserName":"廖一凡","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/2023/06/08/16861966293795262.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":"14:15:27","tollLimit":"","tonnage":"","updateTime":"1686196643899","updateUserId":"6082067256900943923","updateUserName":"廖一凡","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","vehiclesType":"","vehiclesWeight":"","warningInfo":"","warningStatus":"0","width":"1266","xPoint":"85","yPoint":"318"},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-08 11:57:17,334 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1666655591973531648
2023-06-08 11:57:17,773 [68] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1666655591973531648
2023-06-08 11:57:18,976 [68] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1666655591973531648
2023-06-08 11:57:23,684 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"186.00","amountWithoutTax":"175.47","cargoName":"*旅游服务*商务旅行","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","rowNum":"1","taxAmount":"10.53","taxRate":"6.00","type":"","unitPrice":"175.471698","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"186.00","amountWithoutTax":"175.47","backType":"0","balanceAmount":"186.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"06036948230027815967","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"徐文婕","cipherText":"0388326**6+9/30>8+7492956<2*<881<657683/*-1*64956+4//4>42*376>/+->2<423//**7*492++18+*9+27052<01+8-<19+*303*>>+>","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001548","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1666630783646830592","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/08/168619071769898305.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200411","invoiceId":"1666630803074850816","invoiceNo":"68300652","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"张家英","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099710322","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":"20230608","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":"1686190717974","scanUserId":"6082067256900943923","scanUserName":"廖一凡","sellerAddrTel":"上海市长宁区金钟路968号凌空SOHO 021-34064880","sellerAddress":"上海市长宁区金钟路968号凌空S0H0021-34064880","sellerBankAccount":"","sellerBankInfo":"中国工商银行上海市合川路支行 1001014819000001515","sellerBankName":"中国工商银行上海市合川路支行1001014819000001515","sellerCode":"","sellerName":"上海携程宏睿国际旅行社有限公司","sellerNo":"","sellerTaxNo":"91310110342292736X","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/08/168619071769898305.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"1471692463562297345","systemLabelName":"Taxi 出租车","systemOrig":"5","taxAmount":"10.53","taxPaidProof":"","taxRate":"6.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-08 11:57:23,700 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"73.00","amountWithoutTax":"68.87","cargoName":"*旅游服务*商务旅行","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","rowNum":"1","taxAmount":"4.13","taxRate":"6.00","type":"","unitPrice":"68.867925","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"73.00","amountWithoutTax":"68.87","backType":"0","balanceAmount":"73.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"13075617995049396332","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"徐文婕","cipherText":"037+<4+25/6*466<7071019*7-++27-<480<</>6+33+-/83<40-79423-797+6<>0929907+/2078927-6+0>52<<825101+9-<193/320+97<2","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001548","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1666652746280869888","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/08/168619595392911695.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200411","invoiceId":"1666652760726056960","invoiceNo":"68265929","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"张家英","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099394622","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":"20230608","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":"1686195954275","scanUserId":"6082067256900943923","scanUserName":"廖一凡","sellerAddrTel":"上海市长宁区金钟路968号凌空SOHO 021-34064880","sellerAddress":"上海市长宁区金钟路968号凌空S0H0021-34064880","sellerBankAccount":"","sellerBankInfo":"中国工商银行上海市合川路支行 1001014819000001515","sellerBankName":"中国工商银行上海市合川路支行1001014819000001515","sellerCode":"","sellerName":"上海携程宏睿国际旅行社有限公司","sellerNo":"","sellerTaxNo":"91310110342292736X","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/08/168619595392911695.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"1471692463562297345","systemLabelName":"Taxi 出租车","systemOrig":"5","taxAmount":"4.13","taxPaidProof":"","taxRate":"6.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-08 11:57:23,809 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"112.00","amountWithoutTax":"105.66","cargoName":"*旅游服务*商务旅行","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","rowNum":"1","taxAmount":"6.34","taxRate":"6.00","type":"","unitPrice":"105.660377","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"112.00","amountWithoutTax":"105.66","backType":"0","balanceAmount":"112.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"16116875935549509571","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"徐文婕","cipherText":"030<6543<<907*05->9+0><7841396797144-<*85+5<679413<+22+5515>0+78008>--*971+>91052>147830+-6<>101+9-<19713-<4+>6<","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001548","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1666653687365246976","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/08/168619617839383585.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200411","invoiceId":"1666653700652797952","invoiceNo":"68265933","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"张家英","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099394622","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":"20230608","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":"1686196178646","scanUserId":"6082067256900943923","scanUserName":"廖一凡","sellerAddrTel":"上海市长宁区金钟路968号凌空SOHO 021-34064880","sellerAddress":"上海市长宁区金钟路968号凌空S0H0021-34064880","sellerBankAccount":"","sellerBankInfo":"中国工商银行上海市合川路支行 1001014819000001515","sellerBankName":"中国工商银行上海市合川路支行1001014819000001515","sellerCode":"","sellerName":"上海携程宏睿国际旅行社有限公司","sellerNo":"","sellerTaxNo":"91310110342292736X","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/08/168619617839383585.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"1471692463562297345","systemLabelName":"Taxi 出租车","systemOrig":"5","taxAmount":"6.34","taxPaidProof":"","taxRate":"6.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-08 11:57:23,887 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"196.47","amountWithoutTax":"190.75","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"5.72","taxRate":"3.00","type":"","unitPrice":"190.750000","zeroTax":" "},{"amountWithTax":"-23.66","amountWithoutTax":"-22.97","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-0.69","taxRate":"3.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"172.81","amountWithoutTax":"167.78","backType":"0","balanceAmount":"172.81","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"16283743779731605841","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"王荣晓","cipherText":"03552<*-9*38++-66452687883*83-1-5+*8-0+2>83321*-<9744>+*125*89>7-2<8-7*7*40>->7+4><*>5149/*45301+>961981>+*228/0","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001548","ctStatus":"0","dqCode":"3500","dqName":"福建","engineNo":"","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1666654360894967808","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/08/168619633898583077.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"035002300111","invoiceId":"1666654374371274752","invoiceNo":"17974974","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"侯娇","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098610291","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":"20230608","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市中国（上海）自由贸易实验区锦绣东路2777号28号5层532室021-64263639","purchaserAddress":"上海市中国(上海)自由贸易实验区锦绣东路2777号28号5层532室021-64263639","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":"1686196339226","scanUserId":"6082067256900943923","scanUserName":"廖一凡","sellerAddrTel":"福建省福州市仓山区仓山镇三高路152号海通商务中心（海通广场）2#楼7层09商务办公010-83456275","sellerAddress":"福建省福州市仓山区仓山镇三高路152号海通商务中心(海通广场)2#楼7层09商务办公010-83456275","sellerBankAccount":"","sellerBankInfo":"招商银行福州分行营业部591906926610601","sellerBankName":"招商银行福州分行营业部591906926610601","sellerCode":"","sellerName":"福州滴滴畅行科技有限公司","sellerNo":"","sellerTaxNo":"91350104MA33J6T508","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/08/168619633898583077.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"1471692463562297345","systemLabelName":"Taxi 出租车","systemOrig":"5","taxAmount":"5.03","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-08 11:57:24,309 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1666630803074850816
2023-06-08 11:57:24,356 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1666652760726056960
2023-06-08 11:57:24,466 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1666653700652797952
2023-06-08 11:57:24,481 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1666654374371274752
2023-06-08 11:57:24,497 [13] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1666630803074850816
2023-06-08 11:57:24,701 [47] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1666652760726056960
2023-06-08 11:57:24,826 [43] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1666653700652797952
2023-06-08 11:57:24,841 [68] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1666654374371274752
2023-06-08 11:57:25,544 [13] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1666630803074850816
2023-06-08 11:57:25,638 [47] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1666652760726056960
2023-06-08 11:57:31,078 [43] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1666653700652797952
2023-06-08 11:57:31,094 [68] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1666654374371274752
2023-06-08 12:02:29,874 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"320.00","amountWithoutTax":"283.19","cargoName":"*汽油*95#车用汽油","currentDateEnd":"","currentDateStart":"","itemSpec":"95#（国VIB）","licensePlateNum":"","personRemark":"","quantity":"40.150564617314931","quantityUnit":"升","rowNum":"1","taxAmount":"36.81","taxRate":"13.00","type":"","unitPrice":"7.053097345132743","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"320.00","amountWithoutTax":"283.19","backType":"0","balanceAmount":"320.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"61977511021014154732","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"何玉芹","cipherText":"<26*718*4>>26565>2>59-*+/02/3+>2971-666*<7*2-<>18914-+/9-/80/72541+1<>75+263>9199+*4<818>2916-76<<86*6-+9849","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"138258","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1666656844292038656","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/08/168619693014811955.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002200204","invoiceId":"1666656858934345728","invoiceNo":"26301021","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"c","invoicerName":"朱婷","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661401391258","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":"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":"1686196931316","scanUserId":"6082067256900944000","scanUserName":"朱维","sellerAddrTel":"上海市嘉定区申霞路238号 021-59903572","sellerAddress":"上海市嘉定区申霞路238号021-59903572","sellerBankAccount":"","sellerBankInfo":"交行嘉定支行310069079018010022777","sellerBankName":"交行嘉定支行310069079018010022777","sellerCode":"","sellerName":"上海霞盛加油站有限公司","sellerNo":"","sellerTaxNo":"91310114779322555N","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/08/168619693014811955.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":[]}
2023-06-08 12:02:30,594 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1666656858934345728
2023-06-08 12:02:30,908 [13] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1666656858934345728
2023-06-08 12:02:31,784 [13] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1666656858934345728
2023-06-08 12:03:39,480 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202306083808","invoiceDetails1":[{"Invoiceselection":"1666646380886364160","InvoiceNo":"32136959","VATAmountB":"0","Invoiceattachment":{"id":"c3638f27-f576-46ed-a4d9-190085422704","name":"168611452358577625.jpeg","fileSize":188417},"TotalAmountinclVATC":"359","AmountwithoutVATA":359,"userCode":"138258","userName":"朱维","InvoiceId":"1666311216504512512","imageId":"1666311203586052096","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":300,"Date":"2023-06-07","TaxRate":"","InvoceType":"电子发票","_id":"d9cc2758-9a79-4a3f-b985-392100459a9e","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"5月手机费","Attachments":null,"Lineitemtext":"202306Alex Zhu 朱维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":"17853166","invoicetype":"普票","Amount":"425","Invoiceattachment":{"id":"c01f1ea5-68f7-4e7a-9c2f-e99caa28dc7a","name":"168489904690951473.jpeg","fileSize":202324},"AmountexclVAT":"376.11","invoiceVATamount":"0","InvoiceId":"1661213135572312064","imageId":"1661213124222521344","userName":"朱维","userCode":"138258","dateofdeparture":"","OriInvoiceAmount":"425.00","invoicedata":"2023-05-05","_id":"1661213175567880192","__ctxidx":0,"Data":"2023-05-05","field_13":"202305Alex Zhu 朱维个人报销","_del":null},{"InvoiceNo":"26299907","invoicetype":"普票","Amount":"460","Invoiceattachment":{"id":"ac84f3ff-f55e-4df4-a82a-aeb532a8d7f0","name":"168411855828432716.jpeg","fileSize":209165},"AmountexclVAT":"407.08","invoiceVATamount":"0","InvoiceId":"1657939531187363840","imageId":"1657939517912395776","userName":"朱维","userCode":"138258","dateofdeparture":"","OriInvoiceAmount":"460.00","invoicedata":"2023-05-15","_id":"1658294619142361088","__ctxidx":1,"Data":"2023-05-15","field_13":"202305Alex Zhu 朱维个人报销","_del":null},{"InvoiceNo":"26300487","invoicetype":"普票","Amount":"365","Invoiceattachment":{"id":"164d7d69-d358-44af-810f-f243a1918d48","name":"168489894342779749.jpeg","fileSize":197187},"AmountexclVAT":"323.01","invoiceVATamount":"0","InvoiceId":"1661212703957463040","imageId":"1661212691127078912","userName":"朱维","userCode":"138258","dateofdeparture":"","OriInvoiceAmount":"365.00","invoicedata":"2023-05-24","_id":"1661239459383611392","__ctxidx":2,"Data":"2023-05-24","field_13":"202305Alex Zhu 朱维个人报销","_del":null},{"InvoiceNo":"26301021","invoicetype":"普票","Amount":"320","Invoiceattachment":{"id":"5e3f71d1-a4ae-4122-907c-fc4d00090347","name":"168619693014811955.jpeg","fileSize":207584},"AmountexclVAT":"283.19","invoiceVATamount":"0","InvoiceId":"1666656858934345728","imageId":"1666656844292038656","userName":"朱维","userCode":"138258","dateofdeparture":"","OriInvoiceAmount":"320.00","invoicedata":"2023-05-31","_id":"1666656956811317248","__ctxidx":3,"Data":"2023-05-31","field_13":"202305Alex Zhu 朱维个人报销"}]}
2023-06-08 12:03:39,480 [69] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1666311203586052096","invoiceId":"1666311216504512512"},{"imageId":"1661213124222521344","invoiceId":"1661213135572312064"},{"imageId":"1657939517912395776","invoiceId":"1657939531187363840"},{"imageId":"1661212691127078912","invoiceId":"1661212703957463040"},{"imageId":"1666656844292038656","invoiceId":"1666656858934345728"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202306083808","billCodeType":"expensesBill","createTime":"2023-06-08T12:03:39.480974+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"138258","userName":"朱维"}}
2023-06-08 12:03:40,027 [69] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 5,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1657939517912395776",
      "message": "成功"
    },
    {
      "imageId": "1661212691127078912",
      "message": "成功"
    },
    {
      "imageId": "1661213124222521344",
      "message": "成功"
    },
    {
      "imageId": "1666311203586052096",
      "message": "成功"
    },
    {
      "imageId": "1666656844292038656",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-06-08 12:03:40,027 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-06-08 12:03:40,699 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-08 12:03:40,699 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.265486725663717","amountWithoutTax":"407.08","itemSpec":"95#（国VIB）","quantity":"56.029232643118149","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95#车用汽油","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"52.92","amountWithTax":"460.00"}],"invoiceMain":{"scanTime":"1684118558747","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1657939517912395776","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200204","xmlUrl":"","sellerTaxNo":"91310114779322555N","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/15/168411855828432716.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海霞盛加油站有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"407.08","scanUserId":"6082067256900944000","createUserCode":"138258","chargeUpPeriod":"","billCode":"ER202306083808","balanceAmount":"460.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1657939531187363840","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行920005725011","sellerBankInfo":"交行嘉定支行310069079018010022777","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市嘉定区申霞路238号 021-59903572","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"26299907","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":"20230515","taxAmount":"52.92","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/2023/05/15/168411855828432716.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":"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","chargeUpAmount":"","amountWithTax":"460.00","invoiceStatus":"1","scanUserName":"朱维","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.982300884955752","amountWithoutTax":"323.01","itemSpec":"95#（国VIB）","quantity":"46.261089987325729","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95#车用汽油","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"41.99","amountWithTax":"365.00"}],"invoiceMain":{"scanTime":"1684898944051","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1661212691127078912","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200204","xmlUrl":"","sellerTaxNo":"91310114779322555N","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168489894342779749.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海霞盛加油站有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"323.01","scanUserId":"6082067256900944000","createUserCode":"138258","chargeUpPeriod":"","billCode":"ER202306083808","balanceAmount":"365.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1661212703957463040","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行920005725011","sellerBankInfo":"交行嘉定支行310069079018010022777","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市嘉定区申霞路238号 021-59903572","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"26300487","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":"20230524","taxAmount":"41.99","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/2023/05/24/168489894342779749.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":"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","chargeUpAmount":"","amountWithTax":"365.00","invoiceStatus":"1","scanUserName":"朱维","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.265486725663717","amountWithoutTax":"376.11","itemSpec":"95#（国VIB）","quantity":"51.766138855054811","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95#车用汽油","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"48.89","amountWithTax":"425.00"}],"invoiceMain":{"scanTime":"1684899047312","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1661213124222521344","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200204","xmlUrl":"","sellerTaxNo":"91310114779322555N","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168489904690951473.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海霞盛加油站有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"376.11","scanUserId":"6082067256900944000","createUserCode":"138258","chargeUpPeriod":"","billCode":"ER202306083808","balanceAmount":"425.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1661213135572312064","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行920005725011","sellerBankInfo":"交行嘉定支行310069079018010022777","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市嘉定区申霞路238号 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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":"32136959","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"朱维","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230607","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务号码:15618650526;账期:202305","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/07/168611452358577625.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":"359.00","invoiceStatus":"1","scanUserName":"朱维","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.053097345132743","amountWithoutTax":"283.19","itemSpec":"95#（国VIB）","quantity":"40.150564617314931","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95#车用汽油","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"36.81","amountWithTax":"320.00"}],"invoiceMain":{"scanTime":"1686196931316","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1666656844292038656","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200204","xmlUrl":"","sellerTaxNo":"91310114779322555N","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/08/168619693014811955.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海霞盛加油站有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"283.19","scanUserId":"6082067256900944000","createUserCode":"138258","chargeUpPeriod":"","billCode":"ER202306083808","balanceAmount":"320.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1666656858934345728","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行920005725011","sellerBankInfo":"交行嘉定支行310069079018010022777","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市嘉定区申霞路238号 021-59903572","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"26301021","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":"20230531","taxAmount":"36.81","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/2023/06/08/168619693014811955.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":"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","chargeUpAmount":"","amountWithTax":"320.00","invoiceStatus":"1","scanUserName":"朱维","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":"138258","billCodeType":"expensesBill","billCode":"ER202306083808","auditRemark":"","billCodeSubType":"0","isBusinessExpenses":"0","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1686197027823}
2023-06-08 12:04:36,211 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202306083809","invoiceDetails1":[{"InvoiceNo":"","invoicetype":"","Amount":158.85,"Invoiceattachment":{"id":"0eb9360b-1316-49ce-b3c0-f12a20e91c12","name":"168552243301334361.jpeg","fileSize":379647},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1663827808880697344","imageId":"1663827798545932288","userName":"深圳谷歌","userCode":"10002175","dateofdeparture":"","OriInvoiceAmount":"","invoicedate":"","_id":"1664513599465070592","__ctxidx":0,"Data":"","field_11":"张擎宇202305月下旬 张擎宇深圳-香港","_del":null},{"InvoiceNo":"D036304","invoicetype":"火车票","Amount":"68","Invoiceattachment":{"id":"658c95c0-1c1b-4443-954a-b7914b1bca60","name":"168552242998610635.jpeg","fileSize":371428},"AmountexclVAT":"","invoiceVATamount":"5.61","InvoiceId":"1663827798743068672","imageId":"1663827786055299072","userName":"深圳谷歌","userCode":"10002175","dateofdeparture":"2023-05-16","OriInvoiceAmount":"68.00","invoicedate":"","_id":"1664513599632838656","__ctxidx":1,"Data":"2023-05-16","field_11":"202305张擎宇202305月下旬 张擎宇深圳-香港","_del":null},{"InvoiceNo":"16458584","invoicetype":"出租车票","Amount":"74.5","Invoiceattachment":{"id":"401943f9-fee0-41d0-8d4f-163804900cd4","name":"168552243157695665.jpeg","fileSize":337013},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1663827803616849920","imageId":"1663827792363528192","userName":"深圳谷歌","userCode":"10002175","dateofdeparture":"2023-05-20","OriInvoiceAmount":"74.50","invoicedate":"","_id":"1664513599330852864","__ctxidx":3,"Data":"2023-05-20","field_11":"202305张擎宇202305月下旬 张擎宇深圳-香港","_del":null},{"InvoiceNo":"16168251","invoicetype":"电子发票","Amount":"37.64","Invoiceattachment":{"id":"602532fb-b12f-469c-896e-b5ef52db432d","name":"168612777400443197.jpeg","fileSize":178787},"AmountexclVAT":"36.54","invoiceVATamount":"0","InvoiceId":"1666366796048904192","imageId":"1666366782442582016","userName":"深圳谷歌","userCode":"10002175","dateofdeparture":"","OriInvoiceAmount":"37.64","invoicedate":"2023-05-16","_id":"1666367009147592704","__ctxidx":4,"Data":"2023-05-16","field_11":"202305张擎宇202305月下旬 张擎宇深圳-香港"},{"InvoiceType":"","TotalInvoiceAmountinclVAT":"","InvoiceNo":"","Invoiceattachment":{"id":"cd388c30-f3ea-48e0-ad4a-f0db7b924ab6","name":"168111452780946402.jpeg","fileSize":185836},"InvoiceVATAmount":"0","InvoiceId":"1645339725755592704","imageId":"1645339704968622080","userName":"深圳谷歌","userCode":"10002175","_id":"1645340498634477568","__ctxidx":5,"City":"1587395681829261312","Checkindate":"2023-05-16","Checkoutdate":"2023-05-20","Nights":4,"Ratenight":915.35,"Comments":"住宿费","ACTClaimIncVAT":3661.42,"Attachment":[{"id":"7384b82c-472e-48be-9691-4c2962afcd38","name":"备注.jpg","fileSize":7154991}],"Lineitemtext":"202305张擎宇住宿费","LodginOverStandard":-99084.65,"ACTClaimExclVAT":3661.42,"CityName":"Overseas 境外","Level":"0"}]}
2023-06-08 12:04:36,211 [44] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1663827798545932288","invoiceId":"1663827808880697344"},{"imageId":"1663827786055299072","invoiceId":"1663827798743068672"},{"imageId":"1663827792363528192","invoiceId":"1663827803616849920"},{"imageId":"1666366782442582016","invoiceId":"1666366796048904192"},{"imageId":"1645339704968622080","invoiceId":"1645339725755592704"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202306083809","billCodeType":"expensesBill","createTime":"2023-06-08T12:04:36.2113076+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10002175","userName":"深圳谷歌"}}
2023-06-08 12:04:37,074 [44] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 5,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1645339704968622080",
      "message": "成功"
    },
    {
      "imageId": "1663827786055299072",
      "message": "成功"
    },
    {
      "imageId": "1663827792363528192",
      "message": "成功"
    },
    {
      "imageId": "1663827798545932288",
      "message": "成功"
    },
    {
      "imageId": "1666366782442582016",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-06-08 12:04:37,074 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-06-08 12:04:37,600 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-08 12:04:37,600 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"fileName":"1681114520307","signForStatus":"0","scanTime":"1681114529245","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"Hotel","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"168111452639930395","chargeUpStatus":"0","imageId":"1645339704968622080","serialNumber":"","systemLabelId":"","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/10/168111452780946402.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/2023/04/10/168111452780946402.jpeg?response-content-type=image/jpg","chargeUpPerson":"","paymentStatus":"0","parentImageId":1645339697871847424,"systemOrig":"5","scanUserId":"6082067222541205574","createUserCode":"10002175","chargeUpPeriod":"","billCode":"ER202306083809","isAdd":"0","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1645339725755592704","scanUserName":"深圳谷歌","paymentDate":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","scanTime":"1685522431268","trains":"G5817","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"福田","ext6":"","ext5":"","invoiceNo":"D036304","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"Tolls","ext1":"","billEntityCode":"expensesBill","endStation":"香港西九龙","batchNo":"168552242824735100","settlementNo":"","chargeUpStatus":"0","imageId":"1663827786055299072","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","systemLabelId":"","backType":"0","certificateNo":"3101101979****2836","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"02车01A号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/31/168552242998610635.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"张擎宇","checkerName":"","taxAmount":"5.61","startDate":"1684166400000","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/2023/05/31/168552242998610635.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","startTime":"11:55","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10002175","scanUserId":"6082067222541205574","chargeUpPeriod":"","billCode":"ER202306083809","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1663827798743068672","amountWithTax":"68.00","scanUserName":"深圳谷歌","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1685522432774","uploadStatus":"0","createUserName":"深圳谷歌","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1685685941054","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1663827803616849920","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Tolls","height":"1745","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1663827792363528192","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067222541205574","updateUserName":"深圳谷歌","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144032270119","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/31/168552243157695665.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1684512000000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"广东省深圳市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10002175","scanUserId":"6082067222541205574","chargeUpPeriod":"","billCode":"ER202306083809","updateTime":"1686197084358","extFields":"","rootRegion":"","createTime":"1685522435434","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"707","chargeTaxAuthorityCode":"","invoiceId":"1663827803616849920","isChange":"0","isSalesList":"0","yPoint":"101","createUserId":"6082067222541205574","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"352","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"16458584","ticketCode":"ticketTaxi","mileage":"22.62","billEntityCode":"expensesBill","batchNo":"168552242824735100","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":"14:14","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/31/168552243157695665.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067222541205574","paymentStatus":"0","parentImageId":0,"commitUserName":"深圳谷歌","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"13:36","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"74.50","scanUserName":"深圳谷歌","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"fileName":"1685522387134","signForStatus":"0","scanTime":"1685522434248","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"Tolls","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"168552242824735100","chargeUpStatus":"0","imageId":"1663827798545932288","serialNumber":"","systemLabelId":"","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/31/168552243301334361.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/2023/05/31/168552243301334361.jpeg?response-content-type=image/jpg","chargeUpPerson":"","paymentStatus":"0","parentImageId":1663827792363528192,"systemOrig":"5","scanUserId":"6082067222541205574","createUserCode":"10002175","chargeUpPeriod":"","billCode":"ER202306083809","isAdd":"0","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1663827808880697344","scanUserName":"深圳谷歌","paymentDate":"","isChange":"0"}},{"invoiceDetail":[{"unitPrice":"36.54368932","amountWithoutTax":"36.54","itemSpec":"无","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":"1.10","amountWithTax":"37.64"}],"invoiceMain":{"scanTime":"1686127775182","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1666366782442582016","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"043002300111","xmlUrl":"","sellerTaxNo":"91430100MA4PCYGD3E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/07/168612777400443197.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"湖南喜行网络科技有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"36.54","scanUserId":"6082067222541205574","createUserCode":"10002175","chargeUpPeriod":"","billCode":"ER202306083809","balanceAmount":"37.64","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1666366796048904192","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中信银行股份有限公司长沙金麓支行8111601011700282647","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"长沙市雨花区韶山南路123号华翼府商住楼2508号13332679821","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"16168251","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"张擎宇","paymentNo":"","taxRate":"3.00","vehicleNo":"","paperDrewDate":"20230516","taxAmount":"1.10","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://fpdk.hunan.chinatax.gov.cn:8068/api?action=getDoc&code=043002300111_16168251_20230516_15E5ACBD&type=12","orgCode":"","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","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"https://fpdk.hunan.chinatax.gov.cn:8068/api?action=getDoc&code=043002300111_16168251_20230516_15E5ACBD&type=3","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"37.64","invoiceStatus":"1","scanUserName":"深圳谷歌","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":"10002175","billCodeType":"expensesBill","billCode":"ER202306083809","auditRemark":"","billCodeSubType":"0","isBusinessExpenses":"0","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1686197084828}
2023-06-08 12:19:50,684 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202306083810","invoiceDetails1":[{"_id":"6b4e9c84-4722-47ab-95ac-e8d7152e99c8","__ctxidx":0,"Pleaseselecttheinvoice":"1666368385713971200","ExpCategory":"1464965335089029120","ExpType":"1575793556973297664","Date":"2023-06-04","Description":"5月网费","ACTClaimIncVAT":"294","TotalAmountinclVATC":"294","InvoiceNo":"07013689","Invoiceattachment":{"id":"c4caf8e5-6944-4cbc-9160-44bf6c21ac6e","name":"168612813645677212.png","fileSize":399649},"Purchaseapplicationamount":"4068","PurchaseApplicationCode1":"1535201819044089856","PurchaseApplicationCode2":null,"Appliedamount":"4068","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1524237584508129280&ismail=1&appid=1514819529583628288&defkey=SpecialPurchaseRequest-NonFood-MAP4InUnit&instid=1529306160550125568","Link2":null,"Attachments":null,"InvoiceId":"1666368313262866432","Lineitemtext":"202306吕怀斌5月网费","ACTClaimExclVAT":294,"purchaserequisitionsAll":["SPR202204150356"],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"294","VATAmountB":"0","imageId":"1666368299006427136","userName":"深圳谷歌","userCode":"10002175","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":"SPR202204150356","field_38":"4068"},{"Invoiceselection":"1666368386171150336","InvoiceNo":"96700110","VATAmountB":"0","Invoiceattachment":{"id":"f1501ac1-76d2-4276-b6a4-ac38c7544186","name":"16861281384765897.png","fileSize":543062},"TotalAmountinclVATC":"319.9","AmountwithoutVATA":319.9,"userCode":"10002175","userName":"深圳谷歌","InvoiceId":"1666368320598712320","imageId":"1666368308418453504","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":300,"Date":"2023-06-03","TaxRate":"","InvoceType":"电子发票","_id":"1ce163fb-3069-4630-8da7-239f2b12dded","__ctxidx":3,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"5月手机话费","Attachments":null,"Lineitemtext":"202306吕怀斌5月手机话费","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"}]}
2023-06-08 12:19:50,684 [59] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1666368299006427136","invoiceId":"1666368313262866432"},{"imageId":"1666368308418453504","invoiceId":"1666368320598712320"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202306083810","billCodeType":"expensesBill","createTime":"2023-06-08T12:19:50.6849206+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10002175","userName":"深圳谷歌"}}
2023-06-08 12:19:51,529 [59] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 2,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1666368299006427136",
      "message": "成功"
    },
    {
      "imageId": "1666368308418453504",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-06-08 12:19:51,529 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-06-08 12:19:52,202 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-08 12:19:52,202 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"294.00","amountWithoutTax":"294.00","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":"294.00"}],"invoiceMain":{"scanTime":"1686128136760","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1666368299006427136","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044032200411","xmlUrl":"","sellerTaxNo":"91440300748856239Q","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/07/168612813645677212.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司深圳分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"294.00","scanUserId":"6082067222541205574","createUserCode":"10002175","chargeUpPeriod":"","billCode":"ER202306083810","balanceAmount":"294.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1666368313262866432","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行深圳中心区支行 44201566400052551390","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"深圳市福田区益田路信息枢纽大厦 075528811756","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"07013689","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":"20230604","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"计费周期:202305;号码:18124613665;其中预付金:294.00元;付款流水号:270000914274972;","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","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","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"294.00","invoiceStatus":"1","scanUserName":"深圳谷歌","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"319.90000000","amountWithoutTax":"319.90","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":"319.90"}],"invoiceMain":{"scanTime":"1686128139004","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1666368308418453504","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/07/16861281384765897.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":"319.90","scanUserId":"6082067222541205574","createUserCode":"10002175","chargeUpPeriod":"","billCode":"ER202306083810","balanceAmount":"319.90","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1666368320598712320","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":"96700110","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"吕怀斌","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230603","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","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","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","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","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"13621825998","chargeUpAmount":"","amountWithTax":"319.90","invoiceStatus":"1","scanUserName":"深圳谷歌","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":"10002175","billCodeType":"expensesBill","billCode":"ER202306083810","auditRemark":"","billCodeSubType":"0","isBusinessExpenses":"0","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1686197999340}
2023-06-08 12:21:31,810 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202306083811","invoiceDetails1":[{"Invoiceselection":"1666368385911103488","InvoiceNo":"03359565","VATAmountB":"0","Invoiceattachment":{"id":"69416606-d625-491c-a4cb-4cce10a42198","name":"168612813749725188.jpeg","fileSize":367345},"TotalAmountinclVATC":"317.17","AmountwithoutVATA":317.17,"userCode":"10002175","userName":"深圳谷歌","InvoiceId":"1666368314588270592","imageId":"1666368303058137091","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200,"Date":"2023-06-05","TaxRate":"","InvoceType":"电子发票","_id":"819f5cb6-6c6b-46a1-90ab-61d96951b0b5","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"5月手机话费","Attachments":null,"Lineitemtext":"202306张擎宇5月手机话费","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"}]}
2023-06-08 12:21:31,810 [74] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1666368303058137091","invoiceId":"1666368314588270592"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202306083811","billCodeType":"expensesBill","createTime":"2023-06-08T12:21:31.8108893+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10002175","userName":"深圳谷歌"}}
2023-06-08 12:21:32,187 [74] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 1,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1666368303058137091",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-06-08 12:21:32,187 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-06-08 12:21:32,667 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-08 12:21:32,667 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"317.97000000","amountWithoutTax":"317.97","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":"317.97"},{"unitPrice":"","amountWithoutTax":"-0.80","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":"-0.80"}],"invoiceMain":{"scanTime":"1686128137725","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1666368303058137091","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200111","xmlUrl":"","sellerTaxNo":"91321100713275661G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/07/168612813749725188.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团江苏有限公司镇江分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"317.17","scanUserId":"6082067222541205574","createUserCode":"10002175","chargeUpPeriod":"","billCode":"ER202306083811","balanceAmount":"317.17","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1666368314588270592","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"邮储银行镇江市京口支行100331671610010001","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"镇江市檀山路199号0511-85571006","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"03359565","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"张擎宇","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230605","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"号码：15952859783;账期：202305;人工备注：","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","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","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"317.17","invoiceStatus":"1","scanUserName":"深圳谷歌","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":"10002175","billCodeType":"expensesBill","billCode":"ER202306083811","auditRemark":"","billCodeSubType":"0","isBusinessExpenses":"0","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1686198099927}
2023-06-08 12:23:05,940 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"132.82","amountWithoutTax":"128.95","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"3.87","taxRate":"3.00","type":"","unitPrice":"128.950000","zeroTax":" "},{"amountWithTax":"-26.14","amountWithoutTax":"-25.38","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-0.76","taxRate":"3.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"106.68","amountWithoutTax":"103.57","backType":"0","balanceAmount":"106.68","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"04865034278279198195","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"赵笑林","cipherText":"03/9-/1*>7/-/8>4><683/+<797>+997-7*+<6+42>5>+13*7<26+>1/90597>>+9093>/247*3/34011*<999*+52783301427319-86</89956","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"979519","ctStatus":"0","dqCode":"1200","dqName":"天津","engineNo":"","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"98390ddc368521b8f98da83fa4174250","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/07/168614731739311434.pdf?response-content-type=application/pdf","imageId":"1666448749611716608","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230607/22/N45_c508db60-053d-11ee-bef6-5f1c3aa45806.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"012002200111","invoiceId":"1666448835632701440","invoiceNo":"14797790","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":"20230607","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":"1686147317679","scanUserId":"6082067291260682252","scanUserName":"何志文","sellerAddrTel":"天津经济技术开发区第一大街79号泰达MSD-C区C2座21层2103室010-83456275","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010-83456275","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/2023/06/07/168614731739311434.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"3.11","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-08 12:23:05,956 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"92.00","amountWithoutTax":"92.00","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":"92.00000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"92.00","amountWithoutTax":"92.00","backType":"0","balanceAmount":"92.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"50372963190057742457","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"朱晓灵","cipherText":"23+4<5>977<2729+59>8541381<51>0<7*+-->2-<>66075555368*14*40713/31884<>76/*/9<0/1238/21300<7*+-->2-<>66073*31","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"979519","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"5509add9550a02f779c5a2a94ca42f87","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/07/168614734602911801.pdf?response-content-type=application/pdf","imageId":"1666448869635919872","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230607/22/N45_d7033680-053d-11ee-bef6-5f1c3aa45806.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044002243111","invoiceId":"1666448962384560128","invoiceNo":"23203803","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"黄谦","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661563906111","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230607","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"何志文","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"手机号码：13580526519                                计费时段：2023年05月","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1686147346293","scanUserId":"6082067291260682252","scanUserName":"何志文","sellerAddrTel":"广州市天河区天河北路610号金海大厦15802006688-100807","sellerAddress":"广州市天河区天河北路610号金海大厦15802006688-100807","sellerBankAccount":"","sellerBankInfo":"中国工商银行股份有限公司广州粤秀支行9558853602004561196","sellerBankName":"中国工商银行股份有限公司广州粤秀支行9558853602004561196","sellerCode":"","sellerName":"中国移动通信集团广东有限公司广州分公司","sellerNo":"","sellerTaxNo":"91440101618652334F","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/07/168614734602911801.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":[]}
2023-06-08 12:23:05,956 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"172.49","amountWithoutTax":"167.47","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"5.02","taxRate":"3.00","type":"","unitPrice":"167.470000","zeroTax":" "},{"amountWithTax":"-36.34","amountWithoutTax":"-35.28","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-1.06","taxRate":"3.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"136.15","amountWithoutTax":"132.19","backType":"0","balanceAmount":"136.15","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"08760308648721423257","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"赵笑林","cipherText":"0391+2++17/7*+74761889*9>2/*+<<58/+5///-*4-22143-2051>834*39+8+7++64***>-/34+5*999+87<5<8>/1850140<41943-+91+2/9","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"979519","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"fd3871e9f92d4a3b2694eeefefe049af","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/07/168614742424635556.pdf?response-content-type=application/pdf","imageId":"1666449197852790784","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230607/22/N45_00a3a560-053e-11ee-bb59-8fd29ad8d9a1.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002300411","invoiceId":"1666449254928875520","invoiceNo":"94099230","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"于秋红","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098498420","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":"","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":"1686147424548","scanUserId":"6082067291260682252","scanUserName":"何志文","sellerAddrTel":"北京市海淀区唐家岭北环路6号院1号楼C座四层408010-83456275","sellerAddress":"北京市海淀区唐家岭北环路6号院1号楼C座四层408010-83456275","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/2023/06/07/168614742424635556.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"3.96","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-08 12:23:06,065 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"98.15","amountWithoutTax":"98.15","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":"98.15000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"98.15","amountWithoutTax":"98.15","backType":"0","balanceAmount":"98.15","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"54526490061056959223","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"朱晓灵","cipherText":"620*48<5>579<2-7>-847188+-1>8028**4/9-8>0>+2-6*7>1921420>246--7<040674<6>17-9*>4-8+7/-+>28**4/9-8>0>+2-6+<35","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"979519","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"754942f3e2ba1a6cd06103d4858517f1","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/07/168614734552370207.pdf?response-content-type=application/pdf","imageId":"1666448867421335552","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230607/22/N45_d6eaf390-053d-11ee-b84f-33dd825ebdd2.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044002243111","invoiceId":"1666448962371977216","invoiceNo":"29296817","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"黄谦","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661616301037","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230607","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"何志文","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"手机号码：13580526519                                计费时段：2023年04月","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1686147345765","scanUserId":"6082067291260682252","scanUserName":"何志文","sellerAddrTel":"广州市天河区天河北路610号金海大厦15802006688-100807","sellerAddress":"广州市天河区天河北路610号金海大厦15802006688-100807","sellerBankAccount":"","sellerBankInfo":"中国工商银行股份有限公司广州粤秀支行9558853602004561196","sellerBankName":"中国工商银行股份有限公司广州粤秀支行9558853602004561196","sellerCode":"","sellerName":"中国移动通信集团广东有限公司广州分公司","sellerNo":"","sellerTaxNo":"91440101618652334F","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/07/168614734552370207.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":[]}
2023-06-08 12:23:06,659 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1666448962384560128
2023-06-08 12:23:06,659 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1666449254928875520
2023-06-08 12:23:06,659 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1666448962371977216
2023-06-08 12:23:06,691 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1666448835632701440
2023-06-08 12:23:06,832 [58] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1666448962371977216
2023-06-08 12:23:06,863 [13] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1666448962384560128
2023-06-08 12:23:06,879 [47] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1666449254928875520
2023-06-08 12:23:06,894 [74] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1666448835632701440
2023-06-08 12:23:07,599 [13] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1666448962384560128
2023-06-08 12:23:08,427 [58] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1666448962371977216
2023-06-08 12:23:08,709 [74] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1666448835632701440
2023-06-08 12:23:08,741 [47] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1666449254928875520
2023-06-08 12:25:58,138 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202306083812","invoiceDetails1":[{"Invoiceselection":"1666368386296975360","InvoiceNo":"07029459","VATAmountB":"0","Invoiceattachment":{"id":"e23a82a5-b195-4662-853f-c546db23fdc0","name":"16861281379739658.jpeg","fileSize":160920},"TotalAmountinclVATC":"169","AmountwithoutVATA":169,"userCode":"10002175","userName":"深圳谷歌","InvoiceId":"1666368315901087744","imageId":"1666368304958144512","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":169,"Date":"2023-06-07","TaxRate":"","InvoceType":"电子发票","_id":"8104b211-d73e-48f0-b6db-7b1424e39cc1","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"5月手机话费","Attachments":null,"Lineitemtext":"202306李冬冬5月手机话费","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"},{"Invoiceselection":"1666368385776885760","InvoiceNo":"07886028","VATAmountB":"0","Invoiceattachment":{"id":"9beb7365-cd79-476d-9c61-1141603bc1f9","name":"168612813702393233.jpeg","fileSize":64464},"TotalAmountinclVATC":"109.5","AmountwithoutVATA":109.5,"userCode":"10002175","userName":"深圳谷歌","InvoiceId":"1666368313443225600","imageId":"1666368300864512000","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":31,"Date":"2023-06-07","TaxRate":"","InvoceType":"电子发票","_id":"c4914ffc-c39e-4bc8-8dd1-fbb970481d21","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"5月手机话费","Attachments":null,"Lineitemtext":"202306李冬冬5月手机话费","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"}]}
2023-06-08 12:25:58,138 [72] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1666368304958144512","invoiceId":"1666368315901087744"},{"imageId":"1666368300864512000","invoiceId":"1666368313443225600"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202306083812","billCodeType":"expensesBill","createTime":"2023-06-08T12:25:58.1381659+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10002175","userName":"深圳谷歌"}}
2023-06-08 12:25:58,653 [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": "1666368300864512000",
      "message": "成功"
    },
    {
      "imageId": "1666368304958144512",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-06-08 12:25:58,653 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-06-08 12:25:59,044 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-08 12:25:59,044 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"10.00","amountWithoutTax":"10.00","itemSpec":"无","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"期","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*代收费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"10.00"},{"unitPrice":"99.50","amountWithoutTax":"99.50","itemSpec":"无","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"期","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"99.50"}],"invoiceMain":{"scanTime":"1686128137203","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1666368300864512000","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"050002100311","xmlUrl":"","sellerTaxNo":"915000007530714446","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/07/168612813702393233.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重庆分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"109.50","scanUserId":"6082067222541205574","createUserCode":"10002175","chargeUpPeriod":"","billCode":"ER202306083812","balanceAmount":"109.50","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1666368313443225600","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工行大坪支行3100024309005405153","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"重庆市北部新区星光5路189号、10000","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"07886028","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"李冬冬(号码18983289448)","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230607","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账期202305;折扣抵扣0.50;预存抵扣109.50;合同号1035428022","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","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","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"109.50","invoiceStatus":"1","scanUserName":"深圳谷歌","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"169.00","amountWithoutTax":"169.00","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":"169.00"}],"invoiceMain":{"scanTime":"1686128138176","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1666368304958144512","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044032200411","xmlUrl":"","sellerTaxNo":"91440300748856239Q","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/07/16861281379739658.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深圳分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"169.00","scanUserId":"6082067222541205574","createUserCode":"10002175","chargeUpPeriod":"","billCode":"ER202306083812","balanceAmount":"169.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1666368315901087744","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行深圳中心区支行 44201566400052551390","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"深圳市福田区益田路信息枢纽大厦 075528811756","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"07029459","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"李冬冬","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230607","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"计费周期:202305;号码:18126123457;其中预付金:169.00元;付款流水号:270000910623419;","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","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","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"169.00","invoiceStatus":"1","scanUserName":"深圳谷歌","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":"10002175","billCodeType":"expensesBill","billCode":"ER202306083812","auditRemark":"","billCodeSubType":"0","isBusinessExpenses":"0","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1686198366437}
2023-06-08 12:54:57,091 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"175.55","amountWithoutTax":"170.44","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"5.11","taxRate":"3.00","type":"","unitPrice":"170.440000","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"175.55","amountWithoutTax":"170.44","backType":"0","balanceAmount":"175.55","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"09836863429792165127","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"张唯","cipherText":"0331-189<2>++625<>><<8*1784/</9-15*++324-/129>1/63+59+59150</<+489/7/5968<7-+901**86317*//40>3014><219024-7-<<78","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003856","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1666618803728941056","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/08/16861878614844179.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200111","invoiceId":"1666618818434179072","invoiceNo":"67164912","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":"20230607","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":"1686187861739","scanUserId":"6122626410645405882","scanUserName":"HuNan","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/2023/06/08/16861878614844179.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"5.11","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-08 12:54:57,138 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"300.00","amountWithoutTax":"300.00","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":"300.00","amountWithoutTax":"300.00","backType":"0","balanceAmount":"300.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"03069552739321168356","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"金绍志","cipherText":"039551/18-/0/<363*8811/+0-/3<002527/</9551/18-/0/<369-053*9551/18-/0/<363*37-93785+>+9/43>881101+**919>6<7245193","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003856","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1666620327192436736","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/08/168618822473662204.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002300411","invoiceId":"1666620337246175232","invoiceNo":"50102606","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"李晨希","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099835387","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230608","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"NanHu","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"18511692600 2023-05","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1686188224958","scanUserId":"6122626410645405882","scanUserName":"HuNan","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/2023/06/08/168618822473662204.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":[]}
2023-06-08 12:54:57,153 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"307.80","amountWithoutTax":"307.80","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":"307.80","amountWithoutTax":"307.80","backType":"0","balanceAmount":"307.80","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"12239538547409731737","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"金绍志","cipherText":"03/42+8>728-7/486+*>3424><80**57/->842/42+8>728-7/481<4-6+/42+8>728-7/486+/3<4390243*>-/8<60+001+3*9191/493<>760","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003856","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1666620329176346624","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/08/168618822524154368.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002300411","invoiceId":"1666620340643561472","invoiceNo":"50310074","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":"20230608","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"NanHu","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"18511692600 2023-06","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1686188225434","scanUserId":"6122626410645405882","scanUserName":"HuNan","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/2023/06/08/168618822524154368.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":[]}
2023-06-08 12:54:57,169 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"300.00","amountWithoutTax":"300.00","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":"300.00","amountWithoutTax":"300.00","backType":"0","balanceAmount":"300.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"13505198030127070617","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"金绍志","cipherText":"03/875/40*+8+</*8>63*1>/<79*4>0195010*/875/40*+8+</**>628>/875/40*+8+</*8>20+801><5<4*+>2>861-01+5*9196-4>-35*/7","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003856","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1666620325267251200","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/08/168618822428629179.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002300411","invoiceId":"1666620337254576128","invoiceNo":"50005512","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"李晨希","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099703309","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230608","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"NanHu","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"18511692600 2023-04","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1686188224500","scanUserId":"6122626410645405882","scanUserName":"HuNan","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/2023/06/08/168618822428629179.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":[]}
2023-06-08 12:54:58,218 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1666618818434179072
2023-06-08 12:54:58,234 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1666620337246175232
2023-06-08 12:54:58,312 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1666620337254576128
2023-06-08 12:54:58,390 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1666620340643561472
2023-06-08 12:54:58,484 [59] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1666620337246175232
2023-06-08 12:54:58,562 [72] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1666620337254576128
2023-06-08 12:54:58,625 [79] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1666620340643561472
2023-06-08 12:54:58,640 [43] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1666618818434179072
2023-06-08 12:54:59,344 [72] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1666620337254576128
2023-06-08 12:54:59,344 [59] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1666620337246175232
2023-06-08 12:54:59,375 [79] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1666620340643561472
2023-06-08 12:54:59,641 [43] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1666618818434179072
2023-06-08 13:14:05,764 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"99.20","amountWithoutTax":"99.20","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":"99.2","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"99.20","amountWithoutTax":"99.20","backType":"0","balanceAmount":"99.20","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"17853648143298528091","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海电信","cipherText":"035+901>>19<5<69+<48548+-71/854/12>5955+901>>19<5<694860+<5+901>>19<5<69+<>400736<-+0015518/72014*++19>+*+--6/>4","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"978075","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1666674794822639616","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/08/168620121067556068.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200611","invoiceId":"1666674806726066176","invoiceNo":"38486092","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":"20230607","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"桂良辉","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账单编号192413531939,分账序号90844459282,账单月份202305","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1686201211056","scanUserId":"6901534364635250689","scanUserName":"桂良辉","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/2023/06/08/168620121067556068.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":[]}
2023-06-08 13:14:05,826 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"99.30","amountWithoutTax":"99.30","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":"99.3","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"99.30","amountWithoutTax":"99.30","backType":"0","balanceAmount":"99.30","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"02024739674614049149","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海电信","cipherText":"030448-34++77205044894*+881011+*8847410448-34++77205349/040448-34++772050450<52*2//25+*1/8>+380141++194<1<7+8/5+","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"978075","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1666674796894629888","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/08/168620121129832653.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200611","invoiceId":"1666674807472656384","invoiceNo":"37802819","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"SYSTEM","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098800078","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230607","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"桂良辉","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账单编号192313491953,分账序号90844459282,账单月份202304","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1686201211550","scanUserId":"6901534364635250689","scanUserName":"桂良辉","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/2023/06/08/168620121129832653.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":[]}
2023-06-08 13:14:05,936 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"100.20","amountWithoutTax":"100.20","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":"100.2","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"100.20","amountWithoutTax":"100.20","backType":"0","balanceAmount":"100.20","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"03868741041462870305","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海电信","cipherText":"0310464/10>-*6025**533+-25*</21*98778910464/10>-*60292+45*10464/10>-*6025*80<5752-8*982760/4/20149++1956<5<<>+-9","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"978075","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1666674800967290880","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/08/168620121226462359.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200611","invoiceId":"1666674811302060032","invoiceNo":"39073971","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":"20230607","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"桂良辉","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账单编号192013323304,分账序号90844459282,账单月份202301","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1686201212517","scanUserId":"6901534364635250689","scanUserName":"桂良辉","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/2023/06/08/168620121226462359.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":[]}
2023-06-08 13:14:05,936 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"99.30","amountWithoutTax":"99.30","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":"99.3","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"99.30","amountWithoutTax":"99.30","backType":"0","balanceAmount":"99.30","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"00429669593284454630","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海电信","cipherText":"03>70</<242+->+/>*59-<575+60*6//71<<00>70</<242+->+/23>8>*>70</<242+->+/>*++26-54<95+5222>-+0<0141++19/36>781729","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"978075","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1666674802808586240","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/08/168620121276572956.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200611","invoiceId":"1666674813264998400","invoiceNo":"37684190","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"SYSTEM","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098800078","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230607","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"桂良辉","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账单编号192213350983,分账序号90844459282,账单月份202303","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1686201212960","scanUserId":"6901534364635250689","scanUserName":"桂良辉","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/2023/06/08/168620121276572956.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":[]}
2023-06-08 13:14:05,951 [50] 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":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"个","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"99.1","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"99.10","amountWithoutTax":"99.10","backType":"0","balanceAmount":"99.10","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"05795595553712166792","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海电信","cipherText":"03*55*195<1/44/-/6-841-**6/7037>>04912*55*195<1/44/-442+/6*55*195<1/44/-/62-75-4371-2<417<636<0143++19//751>31-*","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"978075","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1666674798769475584","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/08/168620121180442442.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200611","invoiceId":"1666674809175543808","invoiceNo":"36296790","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"SYSTEM","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098800051","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230607","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"桂良辉","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账单编号192113345276,分账序号90844459282,账单月份202302","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1686201211997","scanUserId":"6901534364635250689","scanUserName":"桂良辉","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/2023/06/08/168620121180442442.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":[]}
2023-06-08 13:14:06,451 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1666674807472656384
2023-06-08 13:14:06,498 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1666674806726066176
2023-06-08 13:14:06,686 [35] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1666674807472656384
2023-06-08 13:14:06,764 [46] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1666674806726066176
2023-06-08 13:14:07,326 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1666674813264998400
2023-06-08 13:14:07,404 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1666674809175543808
2023-06-08 13:14:07,404 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1666674811302060032
2023-06-08 13:14:07,420 [48] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1666674813264998400
2023-06-08 13:14:07,515 [84] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1666674809175543808
2023-06-08 13:14:07,531 [35] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1666674807472656384
2023-06-08 13:14:07,593 [46] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1666674806726066176
2023-06-08 13:14:07,656 [50] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1666674811302060032
2023-06-08 13:14:13,331 [50] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1666674811302060032
2023-06-08 13:14:13,346 [48] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1666674813264998400
2023-06-08 13:14:13,378 [84] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1666674809175543808
2023-06-08 13:25:16,529 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202306083813","invoiceDetails1":[{"Invoiceselection":"1666674978687033344","InvoiceNo":"39073971","VATAmountB":"0","Invoiceattachment":{"id":"22cd1f72-86f5-42ca-abfc-f46cff4b42f7","name":"168620121226462359.jpg","fileSize":137221},"TotalAmountinclVATC":"100.2","AmountwithoutVATA":100.2,"userCode":"978075","userName":"桂良辉","InvoiceId":"1666674811302060032","imageId":"1666674800967290880","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":100.2,"Date":"2023-06-07","TaxRate":"","InvoceType":"电子发票","_id":"205bea56-be40-4e6c-9a58-8ff51ee16c19","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"1月手机话费","Attachments":null,"Lineitemtext":"202306Adward Gui桂良辉1月手机话费","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"},{"Invoiceselection":"1666674978678640640","InvoiceNo":"36296790","VATAmountB":"0","Invoiceattachment":{"id":"1cd1609e-9a8c-4c9f-9a0c-94e98a6b9920","name":"168620121180442442.jpg","fileSize":136006},"TotalAmountinclVATC":"99.1","AmountwithoutVATA":99.1,"userCode":"978075","userName":"桂良辉","InvoiceId":"1666674809175543808","imageId":"1666674798769475584","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":99.1,"Date":"2023-06-07","TaxRate":"","InvoceType":"电子发票","_id":"c10a57e3-4ccc-4ab8-848f-f22595003661","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2月话费","Attachments":null,"Lineitemtext":"202306Adward Gui桂良辉2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"},{"Invoiceselection":"1666674974933131264","InvoiceNo":"38486092","VATAmountB":"0","Invoiceattachment":{"id":"91e507ff-cbef-40f1-b346-0bf760aa3b12","name":"168620121067556068.jpg","fileSize":137352},"TotalAmountinclVATC":"99.2","AmountwithoutVATA":99.2,"userCode":"978075","userName":"桂良辉","InvoiceId":"1666674806726066176","imageId":"1666674794822639616","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":99.2,"Date":"2023-06-07","TaxRate":"","InvoceType":"电子发票","_id":"240b5dc9-8711-4341-94e0-829e7b1853bf","__ctxidx":3,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"5月话费","Attachments":null,"Lineitemtext":"202306Adward Gui桂良辉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"},{"Invoiceselection":"1666674974916349952","InvoiceNo":"37802819","VATAmountB":"0","Invoiceattachment":{"id":"925e1776-137c-47b2-89e7-b90112dc80c8","name":"168620121129832653.jpg","fileSize":137183},"TotalAmountinclVATC":"99.3","AmountwithoutVATA":99.3,"userCode":"978075","userName":"桂良辉","InvoiceId":"1666674807472656384","imageId":"1666674796894629888","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":99.3,"Date":"2023-06-07","TaxRate":"","InvoceType":"电子发票","_id":"eb784f7c-45b3-4858-b501-bc08c8b82795","__ctxidx":4,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"4月手机费","Attachments":null,"Lineitemtext":"202306Adward Gui桂良辉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"},{"Invoiceselection":"1666674975319003136","InvoiceNo":"37684190","VATAmountB":"0","Invoiceattachment":{"id":"5b955904-494f-4c62-a7e3-6df0216c5ee4","name":"168620121276572956.jpg","fileSize":136780},"TotalAmountinclVATC":"99.3","AmountwithoutVATA":99.3,"userCode":"978075","userName":"桂良辉","InvoiceId":"1666674813264998400","imageId":"1666674802808586240","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":99.3,"Date":"2023-06-07","TaxRate":"","InvoceType":"电子发票","_id":"7a8fab47-15f5-4b82-ae10-708fa101cf88","__ctxidx":5,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"3月话费","Attachments":null,"Lineitemtext":"202306Adward Gui桂良辉3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"}]}
2023-06-08 13:25:16,529 [23] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1666674800967290880","invoiceId":"1666674811302060032"},{"imageId":"1666674798769475584","invoiceId":"1666674809175543808"},{"imageId":"1666674794822639616","invoiceId":"1666674806726066176"},{"imageId":"1666674796894629888","invoiceId":"1666674807472656384"},{"imageId":"1666674802808586240","invoiceId":"1666674813264998400"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202306083813","billCodeType":"expensesBill","createTime":"2023-06-08T13:25:16.5297917+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"978075","userName":"桂良辉"}}
2023-06-08 13:25:17,342 [23] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 5,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1666674794822639616",
      "message": "成功"
    },
    {
      "imageId": "1666674796894629888",
      "message": "成功"
    },
    {
      "imageId": "1666674798769475584",
      "message": "成功"
    },
    {
      "imageId": "1666674800967290880",
      "message": "成功"
    },
    {
      "imageId": "1666674802808586240",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-06-08 13:25:17,342 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-06-08 13:25:17,891 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-08 13:25:17,891 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"99.2","amountWithoutTax":"99.20","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":"99.20"}],"invoiceMain":{"scanTime":"1686201211056","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1666674794822639616","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200611","xmlUrl":"","sellerTaxNo":"91310115671143758E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/08/168620121067556068.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上海分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"99.20","scanUserId":"6901534364635250689","createUserCode":"978075","chargeUpPeriod":"","billCode":"ER202306083813","balanceAmount":"99.20","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1666674806726066176","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":"38486092","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"桂良辉","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230607","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账单编号192413531939,分账序号90844459282,账单月份202305","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/08/168620121067556068.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":"99.20","invoiceStatus":"1","scanUserName":"桂良辉","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"99.3","amountWithoutTax":"99.30","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":"99.30"}],"invoiceMain":{"scanTime":"1686201211550","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1666674796894629888","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200611","xmlUrl":"","sellerTaxNo":"91310115671143758E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/08/168620121129832653.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上海分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"99.30","scanUserId":"6901534364635250689","createUserCode":"978075","chargeUpPeriod":"","billCode":"ER202306083813","balanceAmount":"99.30","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1666674807472656384","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":"37802819","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"桂良辉","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230607","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账单编号192313491953,分账序号90844459282,账单月份202304","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/08/168620121129832653.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":"99.30","invoiceStatus":"1","scanUserName":"桂良辉","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"99.1","amountWithoutTax":"99.10","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":"99.10"}],"invoiceMain":{"scanTime":"1686201211997","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1666674798769475584","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200611","xmlUrl":"","sellerTaxNo":"91310115671143758E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/08/168620121180442442.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上海分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"99.10","scanUserId":"6901534364635250689","createUserCode":"978075","chargeUpPeriod":"","billCode":"ER202306083813","balanceAmount":"99.10","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1666674809175543808","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 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1001254009005450043","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"世纪大道211号 63240069","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"37684190","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"桂良辉","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230607","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账单编号192213350983,分账序号90844459282,账单月份202303","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/08/168620121276572956.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":"99.30","invoiceStatus":"1","scanUserName":"桂良辉","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":"978075","billCodeType":"expensesBill","billCode":"ER202306083813","auditRemark":"","billCodeSubType":"0","isBusinessExpenses":"0","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1686201925150}
2023-06-08 13:37:00,767 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"229.00","amountWithoutTax":"229.00","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":"229.00","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"229.00","amountWithoutTax":"229.00","backType":"0","balanceAmount":"229.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"10891898926515850121","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"卢嘉敏","cipherText":"0346*82970+195+*9>573*<1-6597*/>5-283-46*82970+195+*5*429>46*82970+195+*9>86+524851357>3*7192*01461519>>94836754","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002291","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1666680389621526528","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/08/168620254467551218.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044002243111","invoiceId":"1666680402217021440","invoiceNo":"23840768","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"陈曦","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099718674","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230607","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"陈艳","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"计费周期:202305;号码:18102527257;其中预付金:229.00元;付款流水号:170001093587302;","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1686202544960","scanUserId":"6122626410645405808","scanUserName":"陈艳","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/2023/06/08/168620254467551218.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":[]}
2023-06-08 13:37:01,517 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1666680402217021440
2023-06-08 13:37:01,939 [36] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1666680402217021440
2023-06-08 13:37:02,848 [36] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1666680402217021440
2023-06-08 13:37:25,477 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"59.00","amountWithoutTax":"59.00","cargoName":"*电信服务*电信服务","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"项","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"59.00","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"59.00","amountWithoutTax":"59.00","backType":"0","balanceAmount":"59.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"17709844920815218592","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"连晓华","cipherText":"03935663>/41->77*<6342060729--55957261935663>/41->778/9+*<935663>/41->77*<05-267<0/+2-/8396*6-016-6119>9-21*556/","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002291","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1666680643272048640","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/08/168620260524224829.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044002200511","invoiceId":"1666680654470848512","invoiceNo":"17949227","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"王映映","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099704555","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230605","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"陈州","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"业务号码:18520507009;账期:202305","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1686202605435","scanUserId":"6122626410645405808","scanUserName":"陈艳","sellerAddrTel":"广州市天河区中山大道西141号,10010","sellerAddress":"广州市天河区中山大道西141号,10010","sellerBankAccount":"","sellerBankInfo":"工商银行广州科技园支行 3602062719200060879","sellerBankName":"工商银行广州科技园支行3602062719200060879","sellerCode":"","sellerName":"中国联合网络通信有限公司广州市分公司","sellerNo":"","sellerTaxNo":"9144010172786204X1","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/08/168620260524224829.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":[]}
2023-06-08 13:37:26,102 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1666680654470848512
2023-06-08 13:37:26,180 [65] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1666680654470848512
2023-06-08 13:37:26,837 [65] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1666680654470848512
2023-06-08 13:38:53,915 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202306083814","invoiceDetails1":[{"Invoiceselection":"1666670159490457600","InvoiceNo":"50310074","VATAmountB":"0","Invoiceattachment":{"id":"a50515fc-0663-412d-b5f2-2544ec12fb60","name":"168618822524154368.jpeg","fileSize":109988},"TotalAmountinclVATC":"307.8","AmountwithoutVATA":307.8,"userCode":"10003856","userName":"HuNan","InvoiceId":"1666620340643561472","imageId":"1666620329176346624","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":300,"Date":"2023-06-08","TaxRate":"","InvoceType":"电子发票","_id":"d6ccb70c-eb50-4fe2-9b85-070b54ce9a5b","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"Nan2023年6月手机费","Attachments":null,"Lineitemtext":"202306HuNanNan2023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"},{"Invoiceselection":"1666670159226216448","InvoiceNo":"50005512","VATAmountB":"0","Invoiceattachment":{"id":"c48d6495-af1c-4dfe-a9c3-2d53c12f13d2","name":"168618822428629179.jpeg","fileSize":107984},"TotalAmountinclVATC":"300","AmountwithoutVATA":300,"userCode":"10003856","userName":"HuNan","InvoiceId":"1666620337254576128","imageId":"1666620325267251200","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":300,"Date":"2023-06-08","TaxRate":"","InvoceType":"电子发票","_id":"3853ab2e-cca4-4af8-b75e-c0a87a1e027d","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"Nan2023年4月手机费","Attachments":null,"Lineitemtext":"202306HuNanNan2023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"},{"Invoiceselection":"1666670158894866432","InvoiceNo":"50102606","VATAmountB":"0","Invoiceattachment":{"id":"2d2f85f4-0614-41a8-ae61-5567289b1b9d","name":"168618822473662204.jpeg","fileSize":109870},"TotalAmountinclVATC":"300","AmountwithoutVATA":300,"userCode":"10003856","userName":"HuNan","InvoiceId":"1666620337246175232","imageId":"1666620327192436736","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":300,"Date":"2023-06-08","TaxRate":"","InvoceType":"电子发票","_id":"37970b5f-1774-42fc-b866-3fd358c2817e","__ctxidx":2,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"Nan2023年5月手机费","Attachments":null,"Lineitemtext":"202306HuNanNan2023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"}]}
2023-06-08 13:38:53,915 [36] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1666620329176346624","invoiceId":"1666620340643561472"},{"imageId":"1666620325267251200","invoiceId":"1666620337254576128"},{"imageId":"1666620327192436736","invoiceId":"1666620337246175232"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202306083814","billCodeType":"expensesBill","createTime":"2023-06-08T13:38:53.9154089+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10003856","userName":"HuNan"}}
2023-06-08 13:38:54,447 [36] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 3,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1666620325267251200",
      "message": "成功"
    },
    {
      "imageId": "1666620327192436736",
      "message": "成功"
    },
    {
      "imageId": "1666620329176346624",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-06-08 13:38:54,447 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-06-08 13:38:55,105 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-08 13:38:55,105 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"300.00","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":"300.00"}],"invoiceMain":{"scanTime":"1686188224958","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1666620327192436736","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002300411","xmlUrl":"","sellerTaxNo":"911100008016572721","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/08/168618822473662204.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":"300.00","scanUserId":"6122626410645405882","createUserCode":"10003856","chargeUpPeriod":"","billCode":"ER202306083814","balanceAmount":"300.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1666620337246175232","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":"50102606","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"NanHu","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230608","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"18511692600 2023-05","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/08/168618822473662204.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":"300.00","invoiceStatus":"1","scanUserName":"HuNan","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"300.00","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":"300.00"}],"invoiceMain":{"scanTime":"1686188224500","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1666620325267251200","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002300411","xmlUrl":"","sellerTaxNo":"911100008016572721","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/08/168618822428629179.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":"300.00","scanUserId":"6122626410645405882","createUserCode":"10003856","chargeUpPeriod":"","billCode":"ER202306083814","balanceAmount":"300.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1666620337254576128","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":"50005512","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"NanHu","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230608","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"18511692600 2023-04","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/08/168618822428629179.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":"300.00","invoiceStatus":"1","scanUserName":"HuNan","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"307.80","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":"307.80"}],"invoiceMain":{"scanTime":"1686188225434","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1666620329176346624","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002300411","xmlUrl":"","sellerTaxNo":"911100008016572721","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/08/168618822524154368.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":"307.80","scanUserId":"6122626410645405882","createUserCode":"10003856","chargeUpPeriod":"","billCode":"ER202306083814","balanceAmount":"307.80","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1666620340643561472","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":"50310074","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"NanHu","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230608","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"18511692600 2023-06","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/08/168618822524154368.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":"307.80","invoiceStatus":"1","scanUserName":"HuNan","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":"10003856","billCodeType":"expensesBill","billCode":"ER202306083814","auditRemark":"","billCodeSubType":"0","isBusinessExpenses":"0","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1686202742239}
2023-06-08 13:44:05,521 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202306083815","invoiceDetails1":[{"InvoiceNo":"67164912","invoicetype":"电子发票","Amount":"175.55","Invoiceattachment":{"id":"bee226ad-eb2a-4dee-a508-c7cbc1938b5d","name":"16861878614844179.jpeg","fileSize":311478},"AmountexclVAT":"170.44","InvoiceVATamount":"0","InvoiceId":"1666618818434179072","imageId":"1666618803728941056","userName":"HuNan","userCode":"10003856","dateofdeparture":"","OriInvoiceAmount":"175.55","invoicedata":"2023-06-07","_id":"1666670158764843008","__ctxidx":0,"Data":"2023-06-07","field_12":"202306HuNanNan出租车费"}]}
2023-06-08 13:44:05,521 [86] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1666618803728941056","invoiceId":"1666618818434179072"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202306083815","billCodeType":"expensesBill","createTime":"2023-06-08T13:44:05.5213084+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10003856","userName":"HuNan"}}
2023-06-08 13:44:06,083 [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": "1666618803728941056",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-06-08 13:44:06,099 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-06-08 13:44:06,631 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-08 13:44:06,631 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"170.440000","amountWithoutTax":"170.44","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":"5.11","amountWithTax":"175.55"}],"invoiceMain":{"scanTime":"1686187861739","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1666618803728941056","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310114MA1GW61J6U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/08/16861878614844179.jpeg?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":"170.44","scanUserId":"6122626410645405882","createUserCode":"10003856","chargeUpPeriod":"","billCode":"ER202306083815","balanceAmount":"175.55","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1666618818434179072","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":"67164912","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":"20230607","taxAmount":"5.11","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/2023/06/08/16861878614844179.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":"175.55","invoiceStatus":"1","scanUserName":"HuNan","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":"10003856","billCodeType":"expensesBill","billCode":"ER202306083815","auditRemark":"","billCodeSubType":"0","isBusinessExpenses":"0","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1686203053913}
2023-06-08 13:45:56,170 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-06-08 13:45:56,170 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2306084583","BusinessBillType":"AR","CompanyCode":"CGZ-004","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":""}
2023-06-08 13:46:37,093 [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":93748.24,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"44037001040001963","purchaserBankName":"中国农业银行广州西湖路支行","purchaserName":"麦德龙商业集团有限公司广州天河商场","purchaserNo":null,"purchaserTaxNo":"91440101783765535Q","purchaserTel":"","receiveUserEmail":"effie.wang@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2306084583-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CGZ-004","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2023年5月份餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":93748.24,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1666682984304480256","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月份餐费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-08 13:46:37,854 [49] DEBUG Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2023-06-08 13:46:40,475 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-08 13:46:40,475 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306084583-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-08 13:58:21,912 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-06-08 13:58:21,912 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2306074546","BusinessBillType":"AR","CompanyCode":"EBJ-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499954753800"}
2023-06-08 13:58:38,182 [49] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"499954753800","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":28375.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"北京耀中国际学校","purchaserNo":null,"purchaserTaxNo":"12110000400688457R","purchaserTel":"","receiveUserEmail":"ycis.bj@compass-group.com.cnup.com.cn","redNotification":null,"salesbillNo":"IB2306074546-1","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EBJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":28375.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1666686107190300672","itemName":"餐费","itemSpec":"","quantityUnit":"1","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-08 13:58:38,968 [49] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"499954753800","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":8868.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"北京耀中国际学校","purchaserNo":null,"purchaserTaxNo":"12110000400688457R","purchaserTel":"","receiveUserEmail":"ycis.bj@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2306074546-2","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EBJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":8868.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1666686107190300673","itemName":"餐费","itemSpec":"","quantityUnit":"1","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-08 13:58:39,766 [49] DEBUG Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2023-06-08 13:58:41,924 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-08 13:58:41,924 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306074546-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-08 13:58:42,488 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-08 13:58:42,488 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306074546-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-08 13:58:52,577 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-08 13:58:52,577 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":983973394261348352,"preInvoiceId":983973357083045888,"batchNo":983973355143737344,"outBatchNo":983973355143737344,"salesbillId":"983973354783166464","salesbillNo":"IB2306074546-1","invoiceCode":"011002200211","invoiceNo":"21899379","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EBJ-001","sellerId":5841985485549740034,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerBankAccount":"328556013604","purchaserName":"北京耀中国际学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"12110000400688457R","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230608","checkCode":"03782203353094987579","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":28375.000000,"amountWithoutTax":26768.870000,"taxAmount":1606.130000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"03>*-*/40868385541+4<>>-99064>4239*8*-109620286*4**<<68/4915755*/>63+>63416/8*7611*4790271*--/01+09-19<45869239+","cipherTextTwoCode":"01,10,011002200211,21899379,26768.87,20230608,03782203353094987579,5D9F,","virtualFlag":"","abandonFlag":"0","redTime":1686203938613,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDelFORGhkM3ZSMlM=","receiveUserEmail":"ycis.bj@compass-group.com.cnup.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686203938528,"createUserId":"0","updateTime":1686203939187,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686203938613,"deposeUserId":"0","sysOrgId":5841978521832046612,"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":983973394588504064,"invoiceId":983973394261348352,"preInvoiceId":983973357083045888,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":983973357083045889,"invoiceCode":"011002200211","invoiceNo":"21899379","salesListNo":"","cargoCode":"1666686107190300672","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"1","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"26768.870000000000000","amountWithoutTax":26768.870000,"taxAmount":1606.130000,"amountWithTax":28375.000000,"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":1686203938611,"updateTime":1686203938621,"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":"IB2306074546-1","salesbillId":983973354783166464,"amountWithTax":28375.00,"alreadyAmountWithTax":28375.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":983973354783166465,"salesbillItemNo":"1","amountWithTax":28375.00,"alreayAmountWithTax":28375.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":26768.870000,"taxAmount":1606.130000,"amountWithTax":28375.000000,"preInvoiceItemId":983973357083045889,"salesbillItemId":983973354783166465,"salesbillItemNo":"1","salesbillNo":"IB2306074546-1","invoiceItemId":983973394588504064}]}
2023-06-08 13:58:55,766 [9] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDelFORGhkM3ZSMlM=
2023-06-08 13:58:56,548 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306074546 -> 更新只要推送状态
2023-06-08 13:58:56,704 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306074546 -> 推送状态为否
2023-06-08 13:59:45,408 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-08 13:59:45,408 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":983973618849558528,"preInvoiceId":983973358832058368,"batchNo":983973357454798848,"outBatchNo":983973357454798848,"salesbillId":"983973357110865920","salesbillNo":"IB2306074546-2","invoiceCode":"011002200211","invoiceNo":"21899380","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EBJ-001","sellerId":5841985485549740034,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerBankAccount":"328556013604","purchaserName":"北京耀中国际学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"12110000400688457R","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230608","checkCode":"02555223525921516182","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":8868.000000,"amountWithoutTax":8366.040000,"taxAmount":501.960000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"032+2+5>7*9-6754961->-7043*8/4-5125*06-02910106523>4019**59731556284+9>77152*+91-*+<+>91**>7-201+09-1956-636*><3","cipherTextTwoCode":"01,10,011002200211,21899380,8366.04,20230608,02555223525921516182,7A9F,","virtualFlag":"","abandonFlag":"0","redTime":1686203992090,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDOWpSVXpEUTNRYXA=","receiveUserEmail":"ycis.bj@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686203992074,"createUserId":"0","updateTime":1686203992420,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686203992090,"deposeUserId":"0","sysOrgId":5841978521832046612,"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":983973618883112960,"invoiceId":983973618849558528,"preInvoiceId":983973358832058368,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":983973358832058369,"invoiceCode":"011002200211","invoiceNo":"21899380","salesListNo":"","cargoCode":"1666686107190300673","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"1","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"8366.040000000000000","amountWithoutTax":8366.040000,"taxAmount":501.960000,"amountWithTax":8868.000000,"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":1686203992087,"updateTime":1686203992098,"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":"IB2306074546-2","salesbillId":983973357110865920,"amountWithTax":8868.00,"alreadyAmountWithTax":8868.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":983973357110865921,"salesbillItemNo":"1","amountWithTax":8868.00,"alreayAmountWithTax":8868.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":8366.040000,"taxAmount":501.960000,"amountWithTax":8868.000000,"preInvoiceItemId":983973358832058369,"salesbillItemId":983973357110865921,"salesbillItemNo":"1","salesbillNo":"IB2306074546-2","invoiceItemId":983973618883112960}]}
2023-06-08 13:59:46,564 [8] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDOWpSVXpEUTNRYXA=
2023-06-08 13:59:47,392 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306074546 -> 更新只要推送状态
2023-06-08 13:59:47,561 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306074546 -> 推送状态为否
2023-06-08 14:04:44,040 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-08 14:04:44,040 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":983973394261348352,"preInvoiceId":983973357083045888,"batchNo":983973355143737344,"outBatchNo":983973355143737344,"salesbillId":"983973354783166464","salesbillNo":"IB2306074546-1","invoiceCode":"011002200211","invoiceNo":"21899379","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EBJ-001","sellerId":5841985485549740034,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerBankAccount":"328556013604","purchaserName":"北京耀中国际学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"12110000400688457R","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230608","checkCode":"03782203353094987579","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":28375.000000,"amountWithoutTax":26768.870000,"taxAmount":1606.130000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"03>*-*/40868385541+4<>>-99064>4239*8*-109620286*4**<<68/4915755*/>63+>63416/8*7611*4790271*--/01+09-19<45869239+","cipherTextTwoCode":"01,10,011002200211,21899379,26768.87,20230608,03782203353094987579,5D9F,","virtualFlag":"","abandonFlag":"0","redTime":1686203938613,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDelFORGhkM3ZSMlM=","receiveUserEmail":"ycis.bj@compass-group.com.cnup.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686203938528,"createUserId":"0","updateTime":1686203939187,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686203938613,"deposeUserId":"0","sysOrgId":5841978521832046612,"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":983973394588504064,"invoiceId":983973394261348352,"preInvoiceId":983973357083045888,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":983973357083045889,"invoiceCode":"011002200211","invoiceNo":"21899379","salesListNo":"","cargoCode":"1666686107190300672","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"1","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"26768.870000000000000","amountWithoutTax":26768.870000,"taxAmount":1606.130000,"amountWithTax":28375.000000,"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":1686203938611,"updateTime":1686203938621,"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":"IB2306074546-1","salesbillId":983973354783166464,"amountWithTax":28375.00,"alreadyAmountWithTax":28375.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":983973354783166465,"salesbillItemNo":"1","amountWithTax":28375.00,"alreayAmountWithTax":28375.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":26768.870000,"taxAmount":1606.130000,"amountWithTax":28375.000000,"preInvoiceItemId":983973357083045889,"salesbillItemId":983973354783166465,"salesbillItemNo":"1","salesbillNo":"IB2306074546-1","invoiceItemId":983973394588504064}]}
2023-06-08 14:04:44,993 [8] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDelFORGhkM3ZSMlM=
2023-06-08 14:04:45,509 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306074546 -> 更新只要推送状态
2023-06-08 14:04:45,680 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306074546 -> 推送状态为否
2023-06-08 14:05:46,067 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-08 14:05:46,067 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":983973618849558528,"preInvoiceId":983973358832058368,"batchNo":983973357454798848,"outBatchNo":983973357454798848,"salesbillId":"983973357110865920","salesbillNo":"IB2306074546-2","invoiceCode":"011002200211","invoiceNo":"21899380","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EBJ-001","sellerId":5841985485549740034,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerBankAccount":"328556013604","purchaserName":"北京耀中国际学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"12110000400688457R","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230608","checkCode":"02555223525921516182","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":8868.000000,"amountWithoutTax":8366.040000,"taxAmount":501.960000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"032+2+5>7*9-6754961->-7043*8/4-5125*06-02910106523>4019**59731556284+9>77152*+91-*+<+>91**>7-201+09-1956-636*><3","cipherTextTwoCode":"01,10,011002200211,21899380,8366.04,20230608,02555223525921516182,7A9F,","virtualFlag":"","abandonFlag":"0","redTime":1686203992090,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDOWpSVXpEUTNRYXA=","receiveUserEmail":"ycis.bj@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686203992074,"createUserId":"0","updateTime":1686203992420,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686203992090,"deposeUserId":"0","sysOrgId":5841978521832046612,"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":983973618883112960,"invoiceId":983973618849558528,"preInvoiceId":983973358832058368,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":983973358832058369,"invoiceCode":"011002200211","invoiceNo":"21899380","salesListNo":"","cargoCode":"1666686107190300673","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"1","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"8366.040000000000000","amountWithoutTax":8366.040000,"taxAmount":501.960000,"amountWithTax":8868.000000,"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":1686203992087,"updateTime":1686203992098,"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":"IB2306074546-2","salesbillId":983973357110865920,"amountWithTax":8868.00,"alreadyAmountWithTax":8868.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":983973357110865921,"salesbillItemNo":"1","amountWithTax":8868.00,"alreayAmountWithTax":8868.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":8366.040000,"taxAmount":501.960000,"amountWithTax":8868.000000,"preInvoiceItemId":983973358832058369,"salesbillItemId":983973357110865921,"salesbillItemNo":"1","salesbillNo":"IB2306074546-2","invoiceItemId":983973618883112960}]}
2023-06-08 14:05:46,880 [94] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDOWpSVXpEUTNRYXA=
2023-06-08 14:05:47,398 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306074546 -> 更新只要推送状态
2023-06-08 14:05:47,565 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306074546 -> 推送状态为否
2023-06-08 14:10:37,811 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2303943"}】
2023-06-08 14:10:38,468 [66] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2303943","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"30000290","Document_Date":"20230607","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"2023年5月份洗衣费-套","Merchandise_Category":"","Site":"5595","Order_Quantity":"1","Net_Price":"4552.43","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"J3","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105595","GL_Account_Number":"52563001","Expense_Type":"洗衣费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20230601","Requester":"BeiJing Keystone Academy 北京鼎石国际学校"}]}]}
2023-06-08 14:10:39,251 [66] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2303943","SP_PO_Item":"00010","SAP_PO":4400008693,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20230608,"Creation_Time":141046}]}】
2023-06-08 14:10:40,178 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2023-06-08 14:12:59,338 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2303890"}】
2023-06-08 14:12:59,869 [52] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2303890","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN10","Purchasing_Organization":"CN10","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"30001256","Document_Date":"20230602","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"60 楼半自动咖啡机更换滤芯-爱惠浦 900P","Merchandise_Category":"","Site":"5215","Order_Quantity":"1","Net_Price":"1961.16","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J3","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105215","GL_Account_Number":"52550002","Expense_Type":"净水器维保费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20230609","Requester":"SHGoogle IUA 上海谷歌IUA（water bar)"},{"PO_Item_Number":"00020","Article_Number":"","Short_Text":"楼咖啡机与制冰机更换滤芯-爱惠浦 900P","Merchandise_Category":"","Site":"5215","Order_Quantity":"1","Net_Price":"1961.17","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J3","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105215","GL_Account_Number":"52550002","Expense_Type":"净水器维保费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20230609","Requester":"SHGoogle IUA 上海谷歌IUA（water bar)"}]}]}
2023-06-08 14:13:02,996 [52] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2303890","SP_PO_Item":"00010","SAP_PO":4400008694,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20230608,"Creation_Time":141310},{"SP_PO":"O2303890","SP_PO_Item":"00020","SAP_PO":4400008694,"SAP_PO_Item":"00020","Status":"S","Creation_Date":20230608,"Creation_Time":141310}]}】
2023-06-08 14:13:03,840 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2023-06-08 14:18:58,700 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202306083816","invoiceDetails1":[{"Invoiceselection":"1666633466586603520","InvoiceNo":"85538849","VATAmountB":"0","Invoiceattachment":{"id":"fb23645d-2f76-43dd-88a6-fc1f9ff2d809","name":"16861912380782669.jpeg","fileSize":479411},"TotalAmountinclVATC":"201.2","AmountwithoutVATA":201.2,"userCode":"10003119","userName":"南京舍弗勒","InvoiceId":"1666633184663572480","imageId":"1666632966404571136","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":201.2,"Date":"2023-06-04","TaxRate":"","InvoceType":"电子发票","_id":"4bc4b038-14f1-4c4d-afdf-6293ff479c4c","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2023年5月份电话费","Attachments":null,"Lineitemtext":"202306李少奇2023年5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"},{"InvoiceNo":"25741340","invoicetype":"电子发票","Amount":"160","Invoiceattachment":{"id":"cbe513cc-475f-4a49-8aeb-44f9564c6957","name":"168619121647721209.jpeg","fileSize":401681},"AmountexclVAT":"141.59","invoiceVATamount":"0","InvoiceId":"1666632891645304832","imageId":"1666632875996356608","userName":"南京舍弗勒","userCode":"10003119","dateofdeparture":"","OriInvoiceAmount":"160.00","invoicedata":"2023-06-03","_id":"1666633223883198464","__ctxidx":0,"Data":"2023-06-03","field_13":"202306李少奇厨师长5月份电话费&车辆燃油费报销"},{"InvoiceNo":"53092089","invoicetype":"电子发票","Amount":"321","Invoiceattachment":{"id":"652aacc4-a397-4d7b-9a9f-38dd564f5410","name":"168619121710815052.jpeg","fileSize":492870},"AmountexclVAT":"284.07","invoiceVATamount":"0","InvoiceId":"1666632894883307520","imageId":"1666632878710071296","userName":"南京舍弗勒","userCode":"10003119","dateofdeparture":"","OriInvoiceAmount":"321.00","invoicedata":"2023-05-20","_id":"1666633223853842432","__ctxidx":1,"Data":"2023-05-20","field_13":"202305李少奇厨师长5月份电话费&车辆燃油费报销"}]}
2023-06-08 14:18:58,700 [63] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1666632966404571136","invoiceId":"1666633184663572480"},{"imageId":"1666632875996356608","invoiceId":"1666632891645304832"},{"imageId":"1666632878710071296","invoiceId":"1666632894883307520"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202306083816","billCodeType":"expensesBill","createTime":"2023-06-08T14:18:58.700615+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10003119","userName":"南京舍弗勒"}}
2023-06-08 14:18:59,467 [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": "1666632875996356608",
      "message": "成功"
    },
    {
      "imageId": "1666632878710071296",
      "message": "成功"
    },
    {
      "imageId": "1666632966404571136",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-06-08 14:18:59,467 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-06-08 14:19:00,076 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-08 14:19:00,076 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.63495783","amountWithoutTax":"141.59","itemSpec":"","quantity":"21.34000000","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"18.41","amountWithTax":"160.00"}],"invoiceMain":{"scanTime":"1686191216829","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1666632875996356608","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200511","xmlUrl":"","sellerTaxNo":"91320000787102691T","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/08/168619121647721209.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石油天然气股份有限公司江苏南京销售分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"141.59","scanUserId":"6082067222541205533","createUserCode":"10003119","chargeUpPeriod":"","billCode":"ER202306083816","balanceAmount":"160.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1666632891645304832","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行南京市城西支行4301018229100151267","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"南京市鼓楼区北京西路69-2号025-83759705","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"25741340","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":"20230603","taxAmount":"18.41","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"南京浦珠南路加油站","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/08/168619121647721209.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":"160.00","invoiceStatus":"1","scanUserName":"南京舍弗勒","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.98228131","amountWithoutTax":"284.07","itemSpec":"95号","quantity":"40.68441065","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"36.93","amountWithTax":"321.00"}],"invoiceMain":{"scanTime":"1686191217476","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1666632878710071296","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200511","xmlUrl":"","sellerTaxNo":"91320115721797304E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/08/168619121710815052.jpeg?response-content-type=image/jpg","productionArea":"","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南京江宁石油分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"284.07","scanUserId":"6082067222541205533","createUserCode":"10003119","chargeUpPeriod":"","billCode":"ER202306083816","balanceAmount":"321.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1666632894883307520","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工行汉府支行 4301015829100230557","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"江宁区东山镇大街东路180号025-52281703","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"53092089","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":"20230520","taxAmount":"36.93","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/2023/06/08/168619121710815052.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":"321.00","invoiceStatus":"1","scanUserName":"南京舍弗勒","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"203.20000000","amountWithoutTax":"203.20","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":"203.20"},{"unitPrice":"","amountWithoutTax":"-2.00","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":"-2.00"}],"invoiceMain":{"scanTime":"1686191238382","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1666632966404571136","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200711","xmlUrl":"","sellerTaxNo":"91320000714086950U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/08/16861912380782669.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团江苏有限公司南京分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"201.20","scanUserId":"6082067222541205533","createUserCode":"10003119","chargeUpPeriod":"","billCode":"ER202306083816","balanceAmount":"201.20","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1666633184663572480","isChange":"1","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行南京市城北支行4301010919002202235","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"江苏省南京市庐山路226号13800250222","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"85538849","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"丁文飞","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230604","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"号码：13951651424;账期：202305;人工备注：","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/08/16861912380782669.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":"201.20","invoiceStatus":"1","scanUserName":"南京舍弗勒","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":"10003119","billCodeType":"expensesBill","billCode":"ER202306083816","auditRemark":"","billCodeSubType":"0","isBusinessExpenses":"0","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1686205147271}
2023-06-08 14:23:55,630 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-06-08 14:23:55,630 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IR2306080736","BusinessBillType":"AR","CompanyCode":"CGZ-002","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633","OriginInvoiceCode":"044002200111","OriginInvoiceNo":"26645347","RedNotification":""}
2023-06-08 14:23:55,787 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-06-08 14:23:55,787 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2306084585","BusinessBillType":"AR","CompanyCode":"CHZ-003","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661720140237"}
2023-06-08 14:23:56,052 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-06-08 14:23:56,052 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2306084584","BusinessBillType":"AR","CompanyCode":"CFS-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"667005714294"}
2023-06-08 14:23:56,522 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-06-08 14:23:56,522 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IR2306080735","BusinessBillType":"AR","CompanyCode":"CGZ-002","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633","OriginInvoiceCode":"044002200111","OriginInvoiceNo":"26645346","RedNotification":""}
2023-06-08 14:24:40,539 [49] 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":-11200.000000,"amountWithoutTax":-10566.040000,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":"044002200111","originInvoiceNo":"26645347","priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"众诚汽车保险股份有限公司","purchaserNo":null,"purchaserTaxNo":"91440101576023985Y","purchaserTel":"","receiveUserEmail":"iua.gac.sf@compass-group.com.cn","redNotification":"","salesbillNo":"IR2306080736-3","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CGZ-002","sellerTaxNo":null,"sellerTel":null,"taxAmount":-633.960000,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":-11200.000000,"amountWithoutTax":-10566.040000,"goodsTaxNo":"3070401000000000000","itemCode":"983907090728886272","itemName":"*餐饮服务*餐费","itemSpec":"","quantityUnit":"","taxAmount":-633.960000,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":null,"taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-08 14:24:41,507 [33] DEBUG Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：3
2023-06-08 14:24:44,396 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-08 14:24:44,396 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IR2306080736-3","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-08 14:24:51,773 [33] 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":480.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"杭州市司法局","purchaserNo":null,"purchaserTaxNo":"11330100002491034L","purchaserTel":"","receiveUserEmail":"iua.hangzhou.xixi@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2306084585-1","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":480.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1666692545602129920","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}]}]}
2023-06-08 14:24:52,710 [49] DEBUG Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：2
2023-06-08 14:24:55,419 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-08 14:24:55,419 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306084585-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-08 14:25:02,972 [49] 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":1936.0,"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":"IB2306084584-1","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":1936.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1666692546612961280","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}]}]}
2023-06-08 14:25:03,238 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-08 14:25:03,238 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":983979984108527616,"preInvoiceId":983979957000753152,"batchNo":983979954964967424,"outBatchNo":983979954964967424,"salesbillId":"983979954625228800","salesbillNo":"IB2306084585-1","invoiceCode":"033002200911","invoiceNo":"18423192","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":"杭州市司法局","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"11330100002491034L","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661720140237","paperDrewDate":"20230608","checkCode":"68003205880199714302","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":480.000000,"amountWithoutTax":452.830000,"taxAmount":27.170000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"+33*</**8+-23085082-9</0<2/1-+6868*102-70<9*<01+4+>47//23+/735+85965->30132+0-00+1+792986868<112><0<90+473*>","cipherTextTwoCode":"01,10,033002200911,18423192,452.83,20230608,68003205880199714302,7A9F,","virtualFlag":"","abandonFlag":"0","redTime":1686205509751,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=blNLZzNqRitUNHFuWlBseTQvS2VVZUhISHQxazl1YWw=","receiveUserEmail":"iua.hangzhou.xixi@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686205509670,"createUserId":"0","updateTime":1686205510158,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686205509751,"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":983979984414711808,"invoiceId":983979984108527616,"preInvoiceId":983979957000753152,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":983979957000753153,"invoiceCode":"033002200911","invoiceNo":"18423192","salesListNo":"","cargoCode":"1666692545602129920","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"452.830000000000000","amountWithoutTax":452.830000,"taxAmount":27.170000,"amountWithTax":480.000000,"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":1686205509748,"updateTime":1686205509760,"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":"IB2306084585-1","salesbillId":983979954625228800,"amountWithTax":480.00,"alreadyAmountWithTax":480.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":983979954625228801,"salesbillItemNo":"1","amountWithTax":480.00,"alreayAmountWithTax":480.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":452.830000,"taxAmount":27.170000,"amountWithTax":480.000000,"preInvoiceItemId":983979957000753153,"salesbillItemId":983979954625228801,"salesbillItemNo":"1","salesbillNo":"IB2306084585-1","invoiceItemId":983979984414711808}]}
2023-06-08 14:25:03,722 [32] DEBUG Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：1
2023-06-08 14:25:04,285 [31] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=blNLZzNqRitUNHFuWlBseTQvS2VVZUhISHQxazl1YWw=
2023-06-08 14:25:05,082 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306084585 -> 更新只要推送状态
2023-06-08 14:25:05,238 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306084585 -> 推送状态为否
2023-06-08 14:25:06,629 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-08 14:25:06,629 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306084584-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-08 14:25:14,194 [32] 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":-2825.000000,"amountWithoutTax":-2665.090000,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":"044002200111","originInvoiceNo":"26645346","priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"众诚汽车保险股份有限公司","purchaserNo":null,"purchaserTaxNo":"91440101576023985Y","purchaserTel":"","receiveUserEmail":"iua.gac.sf@compass-group.com.cn","redNotification":"","salesbillNo":"IR2306080735-2","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CGZ-002","sellerTaxNo":null,"sellerTel":null,"taxAmount":-159.910000,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":-2825.000000,"amountWithoutTax":-2665.090000,"goodsTaxNo":"3070401000000000000","itemCode":"983907043119337472","itemName":"*餐饮服务*餐费","itemSpec":"","quantityUnit":"","taxAmount":-159.910000,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":null,"taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-08 14:25:15,069 [32] DEBUG Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2023-06-08 14:25:18,105 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-08 14:25:18,105 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IR2306080735-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-08 14:25:24,324 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-08 14:25:24,324 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":983980072394424320,"preInvoiceId":983980005520453632,"batchNo":983980001983115264,"outBatchNo":983980001983115264,"salesbillId":"983980001580601344","salesbillNo":"IB2306084584-1","invoiceCode":"044002207111","invoiceNo":"72120520","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":"20230608","checkCode":"18366989600991282639","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":1936.000000,"amountWithoutTax":1826.420000,"taxAmount":109.580000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"00-495/4>316-2/495>0-935+<77743805/-9651+3>>01*2/12*74/-8>00437+58*9<86+/>57+<6>0<+482*12610397>/*01+90<1969/*98","cipherTextTwoCode":"01,10,044002207111,72120520,1826.42,20230608,18366989600991282639,5D9F,","virtualFlag":"","abandonFlag":"0","redTime":1686205530798,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxYTzd4RW0wK0lYSkVCNkpJMDdaTjNaa2FqMUMrS3o0UT0=","receiveUserEmail":"cib.fs@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686205530718,"createUserId":"0","updateTime":1686205531350,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686205530798,"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/OUNlQnppTVVTSkxYTzd4RW0wK0lYSkVCNkpJMDdaTjNaa2FqMUMrS3o0UT0=","imageUrl":"https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxYTzd4RW0wK0lYSkVCNkpJMDdaTjNaa2FqMUMrS3o0UT0=","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":983980072692219904,"invoiceId":983980072394424320,"preInvoiceId":983980005520453632,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":983980005520453633,"invoiceCode":"044002207111","invoiceNo":"72120520","salesListNo":"","cargoCode":"1666692546612961280","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1826.420000,"taxAmount":109.580000,"amountWithTax":1936.000000,"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":1686205530795,"updateTime":1686205530807,"deduction":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":"IB2306084584-1","salesbillId":983980001580601344,"amountWithTax":1936.00,"alreadyAmountWithTax":1936.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":983980001580601345,"salesbillItemNo":"1","amountWithTax":1936.00,"alreayAmountWithTax":1936.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1826.420000,"taxAmount":109.580000,"amountWithTax":1936.000000,"preInvoiceItemId":983980005520453633,"salesbillItemId":98398000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2023-06-08 14:25:26,665 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306084584 -> 更新只要推送状态
2023-06-08 14:25:26,821 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306084584 -> 推送状态为否
2023-06-08 14:25:44,102 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-06-08 14:25:44,102 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2306084582","BusinessBillType":"AR","CompanyCode":"CGZ-002","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661102339185"}
2023-06-08 14:26:15,326 [32] 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":2140.87,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"北京小易到家电子商务有限公司","purchaserNo":null,"purchaserTaxNo":"91110108344351963J","purchaserTel":"","receiveUserEmail":"iua.tkh.hsbc.gz@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2306084582-1","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":2140.87,"amountWithoutTax":null,"goodsTaxNo":"3040801990000000000","itemCode":"1666692999899779072","itemName":"外包档口管理费","itemSpec":"","quantityUnit":"1","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-08 14:26:16,187 [27] DEBUG Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2023-06-08 14:26:19,087 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-08 14:26:19,087 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306084582-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-08 14:26:28,093 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-08 14:26:28,093 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":983980338820812800,"preInvoiceId":983980308588269568,"batchNo":983980305076105216,"outBatchNo":983980305076105216,"salesbillId":"983980304723922944","salesbillNo":"IB2306084582-1","invoiceCode":"044002200111","invoiceNo":"26645357","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":"北京小易到家电子商务有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110108344351963J","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661102339185","paperDrewDate":"20230608","checkCode":"68507259223155976130","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":2140.870000,"amountWithoutTax":2019.690000,"taxAmount":121.180000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"0>4--/*>1+49>>3656753*1653-7>>3+391>/5/8*+69//>7++7/*789<02->*+-2<<944>->6/7657>245>><//1+3+5</99/5+711<9<5<","cipherTextTwoCode":"01,10,044002200111,26645357,2019.69,20230608,68507259223155976130,709F,","virtualFlag":"","abandonFlag":"0","redTime":1686205594398,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RaHEySWQ2VDEyaTU=","receiveUserEmail":"iua.tkh.hsbc.gz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686205594240,"createUserId":"0","updateTime":1686205594964,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686205594398,"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":983980339445764096,"invoiceId":983980338820812800,"preInvoiceId":983980308588269568,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":983980308588269569,"invoiceCode":"044002200111","invoiceNo":"26645357","salesListNo":"","cargoCode":"1666692999899779072","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":"2019.690000000000000","amountWithoutTax":2019.690000,"taxAmount":121.180000,"amountWithTax":2140.870000,"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":1686205594394,"updateTime":1686205594406,"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":"IB2306084582-1","salesbillId":983980304723922944,"amountWithTax":2140.87,"alreadyAmountWithTax":2140.870000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":983980304723922945,"salesbillItemNo":"1","amountWithTax":2140.87,"alreayAmountWithTax":2140.870000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":2019.690000,"taxAmount":121.180000,"amountWithTax":2140.870000,"preInvoiceItemId":983980308588269569,"salesbillItemId":983980304723922945,"salesbillItemNo":"1","salesbillNo":"IB2306084582-1","invoiceItemId":983980339445764096}]}
2023-06-08 14:26:29,219 [7] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RaHEySWQ2VDEyaTU=
2023-06-08 14:26:30,048 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306084582 -> 更新只要推送状态
2023-06-08 14:26:30,220 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306084582 -> 推送状态为否
2023-06-08 14:28:14,183 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"492.00","amountWithoutTax":"492.00","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":"492.00","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"492.00","amountWithoutTax":"492.00","backType":"0","balanceAmount":"492.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"06569823885473637342","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"卢嘉敏","cipherText":"0304*6+36481/*+2-<->2->815/85410*28201*126-2/<88<9</4>3>42-/21+9>*8*2-615>//*084--69256134/-1/01//3519**6+>50965","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"122665","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"e32a7c04fcf269d069869bbdcaec0d00","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/08/168618942390341917.pdf?response-content-type=application/pdf","imageId":"1666625357039546368","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230608/09/N45_cd390870-059f-11ee-b54f-eb0c71fdb69a.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044002243111","invoiceId":"1666625432604119040","invoiceNo":"24687640","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"陈曦","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099718682","maxCapacity":"","ofdUrl":"","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":"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广州分公司","purchaserNo":"","purchaserTaxNo":"91440101739715231F","purchaserTel":"","remark":"计费周期:202304;号码:38105785;其中预付金:492.00元;付款流水号:170001071351606;","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1686189424171","scanUserId":"6082067256900943906","scanUserName":"劳晓烽","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/2023/06/08/168618942390341917.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":[]}
2023-06-08 14:28:14,808 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1666625432604119040
2023-06-08 14:28:15,027 [28] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1666625432604119040
2023-06-08 14:28:15,855 [28] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1666625432604119040
2023-06-08 14:28:19,296 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"560.00","amountWithoutTax":"560.00","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":"560.00","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"560.00","amountWithoutTax":"560.00","backType":"0","balanceAmount":"560.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"05271266833102855888","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"卢嘉敏","cipherText":"03*02<<6<-0+47>3-5/+2-1125</>2*/9/22>*-9*5+53379628/8>7>/633<718/+4>4263<1/84437<1<1*60<9</3-8014/3519<</28>6*3>","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"122665","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"a9af9c7ca18c0bdc19c6904e58541dc4","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/08/168618937418758527.pdf?response-content-type=application/pdf","imageId":"1666625148897202176","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230608/09/N45_ae7164f0-059f-11ee-988c-7dbb51229cee.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044002243111","invoiceId":"1666625217859952640","invoiceNo":"24593057","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"陈曦","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099718682","maxCapacity":"","ofdUrl":"","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":"","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":"计费周期:202305;号码:38399562;其中预付金:0.00元;银行卡:560.00元;付款流水号:170001092223971;","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1686189374546","scanUserId":"6082067256900943906","scanUserName":"劳晓烽","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/2023/06/08/168618937418758527.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":[]}
2023-06-08 14:28:19,937 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1666625217859952640
2023-06-08 14:28:20,031 [25] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1666625217859952640
2023-06-08 14:28:20,874 [25] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1666625217859952640
2023-06-08 14:28:24,160 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"533.60","amountWithoutTax":"533.60","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":"533.60","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"533.60","amountWithoutTax":"533.60","backType":"0","balanceAmount":"533.60","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"10848846270620752258","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"卢嘉敏","cipherText":"0385*7-<+<854+>94352-*93-95074766572*820<*44-+2/3<3-+/2*92<-*<0-/89>6/3193*<95->*88>-/55564>68015615192</86+337/","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"122665","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"a78101bd79d417fa57fb32477914d630","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/08/16861893656517912.pdf?response-content-type=application/pdf","imageId":"1666625113065263104","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230608/09/N45_ace40e30-059f-11ee-8ec4-3396740a7144.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044002243111","invoiceId":"1666625207688765440","invoiceNo":"18167094","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"陈曦","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099718674","maxCapacity":"","ofdUrl":"","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":"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广州分公司","purchaserNo":"","purchaserTaxNo":"91440101739715231F","purchaserTel":"","remark":"计费周期:202305;号码:38105785;其中预付金:533.60元;付款流水号:170001093480849;","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1686189366002","scanUserId":"6082067256900943906","scanUserName":"劳晓烽","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/2023/06/08/16861893656517912.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":[]}
2023-06-08 14:28:24,801 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1666625207688765440
2023-06-08 14:28:24,895 [28] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1666625207688765440
2023-06-08 14:28:25,520 [28] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1666625207688765440
2023-06-08 14:28:30,225 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"560.00","amountWithoutTax":"560.00","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":"560.00","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"560.00","amountWithoutTax":"560.00","backType":"0","balanceAmount":"560.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"02070162602604590289","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"卢嘉敏","cipherText":"03222-*5>1/3+1-625-95/>8/822922->/6791607<226*220*7*1//4>>8845-+96668</+980//1054<+/64*1534413017/35194/8<//5>0+","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"122665","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"9c1e7a86f5174d1912654f225a22e376","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/08/168618933652356084.pdf?response-content-type=application/pdf","imageId":"1666624990436397056","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230608/09/N45_9bcc9900-059f-11ee-8d88-9b87dda8234b.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044002243111","invoiceId":"1666625086909583360","invoiceNo":"24859212","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"陈曦","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099718682","maxCapacity":"","ofdUrl":"","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":"20230507","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广州分公司","purchaserNo":"","purchaserTaxNo":"91440101739715231F","purchaserTel":"","remark":"计费周期:202304;号码:38399562;其中预付金:0.00元;银行卡:560.00元;付款流水号:170001067438655;","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1686189336766","scanUserId":"6082067256900943906","scanUserName":"劳晓烽","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/2023/06/08/168618933652356084.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":[]}
2023-06-08 14:28:30,850 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1666625086909583360
2023-06-08 14:28:30,959 [22] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1666625086909583360
2023-06-08 14:28:31,662 [22] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1666625086909583360
2023-06-08 14:28:33,353 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"229.10","amountWithoutTax":"229.10","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":"229.10","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"229.10","amountWithoutTax":"229.10","backType":"0","balanceAmount":"229.10","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"03638799316193511712","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"卢嘉敏","cipherText":"030341899+8>7/5**-067180>>985--2/8<1-20341899+8>7/5*>889*-0341899+8>7/5**-374/95/10474+621925/01672519449>//849*","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"122665","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"3942eeed08f8ee8c4459e62f7a7e6b1f","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/08/168618932612375952.pdf?response-content-type=application/pdf","imageId":"1666624947721605120","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230608/09/N45_95312930-059f-11ee-8d34-955e263746f3.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044002243111","invoiceId":"1666625040835158016","invoiceNo":"25850901","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"陈曦","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098417191","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230605","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"劳晓烽","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"计费周期:202305;号码:13326496945;其中预付金:40.00元;银行卡:189.10元;付款流水号:170001085247298;","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1686189326581","scanUserId":"6082067256900943906","scanUserName":"劳晓烽","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/2023/06/08/168618932612375952.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":[]}
2023-06-08 14:28:33,931 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1666625040835158016
2023-06-08 14:28:34,025 [20] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1666625040835158016
2023-06-08 14:28:34,728 [20] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1666625040835158016
2023-06-08 14:28:38,032 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"229.10","amountWithoutTax":"229.10","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":"229.10","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"229.10","amountWithoutTax":"229.10","backType":"0","balanceAmount":"229.10","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"09703869932333444585","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"卢嘉敏","cipherText":"03487+2<+663*3<6821-61557*>-*68-756161487+2<+663*3<6670>82487+2<+663*3<682-3+16+0*<>5**9828*0*015/3519<3379</60-","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"122665","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"46711871dd81d1332575bbea29e6c7f8","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/08/168618931749390661.pdf?response-content-type=application/pdf","imageId":"1666624910748811264","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230608/09/N45_8f7061f0-059f-11ee-b54f-eb0c71fdb69a.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044002243111","invoiceId":"1666625002885095424","invoiceNo":"18439793","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":"20230505","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"劳晓烽","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"计费周期:202304;号码:13326496945;其中预付金:40.00元;银行卡:189.10元;付款流水号:170001060190680;","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1686189317767","scanUserId":"6082067256900943906","scanUserName":"劳晓烽","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/2023/06/08/168618931749390661.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":[]}
2023-06-08 14:28:38,674 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1666625002885095424
2023-06-08 14:28:38,816 [25] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1666625002885095424
2023-06-08 14:28:39,650 [25] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1666625002885095424
2023-06-08 14:28:42,727 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"270.00","amountWithoutTax":"270.00","cargoName":"垃圾处理;污泥处理处置劳务","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"月","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"270.00000000","zeroTax":"1"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"270.00","amountWithoutTax":"270.00","backType":"0","balanceAmount":"270.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"03792503546582146262","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"罗育芳","cipherText":"03+>/>-/941-8>44*9550+3725>68-6->*-1/57>152/8/244974</+52240->6742***8/90*>19/0-26533531/504*20144<-1*+<37<**0/<","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"122665","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"08bd43ac8e943521366b483c65efd261","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/07/168612584610982650.pdf?response-content-type=application/pdf","imageId":"1666358693110755328","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230607/16/N45_c83a7f00-050b-11ee-841d-f9a3c37bc6b7.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044002300311","invoiceId":"1666358786878611456","invoiceNo":"14447806","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"天河电局代开01","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"1","machineCode":"499098737646","maxCapacity":"","ofdUrl":"","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":"","personRemark":"","productionArea":"","purchaserAddrTel":"广州市白云区机场路1518号二层38862391","purchaserAddress":"广州市白云区机场路1518号二层38862391","purchaserBankAccount":"","purchaserBankInfo":"中国工商银行股份有限公司广州东城支行3602031409200232369","purchaserBankName":"中国工商银行股份有限公司广州东城支行3602031409200232369","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":"免税 代开企业税号：512221197212277949 代开企业名称：罗育芳","replaceCompanyName":"国家税务总局广州市天河区税务局第一税务所（电局代开）","replaceTaxNo":"44010600DK02921","reserved1":"","reserved2":"","reserved3":"","scanTime":"1686125846536","scanUserId":"6082067256900943906","scanUserName":"劳晓烽","sellerAddrTel":"广州市天河区石牌村逄源大街76号30115889987446","sellerAddress":"广州市天河区石牌村逢源大街76号30115889987446000000","sellerBankAccount":"","sellerBankInfo":"000000","sellerBankName":"","sellerCode":"","sellerName":"国家税务总局广州市天河区税务局第一税务所（电局代开）","sellerNo":"","sellerTaxNo":"44010600DK02921","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/07/168612584610982650.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":[]}
2023-06-08 14:28:43,337 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1666358786878611456
2023-06-08 14:28:43,462 [31] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1666358786878611456
2023-06-08 14:28:44,120 [31] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1666358786878611456
2023-06-08 14:30:16,916 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-08 14:30:16,916 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":983979984108527616,"preInvoiceId":983979957000753152,"batchNo":983979954964967424,"outBatchNo":983979954964967424,"salesbillId":"983979954625228800","salesbillNo":"IB2306084585-1","invoiceCode":"033002200911","invoiceNo":"18423192","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":"杭州市司法局","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"11330100002491034L","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661720140237","paperDrewDate":"20230608","checkCode":"68003205880199714302","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":480.000000,"amountWithoutTax":452.830000,"taxAmount":27.170000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"+33*</**8+-23085082-9</0<2/1-+6868*102-70<9*<01+4+>47//23+/735+85965->30132+0-00+1+792986868<112><0<90+473*>","cipherTextTwoCode":"01,10,033002200911,18423192,452.83,20230608,68003205880199714302,7A9F,","virtualFlag":"","abandonFlag":"0","redTime":1686205509751,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=blNLZzNqRitUNHFuWlBseTQvS2VVZUhISHQxazl1YWw=","receiveUserEmail":"iua.hangzhou.xixi@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686205509670,"createUserId":"0","updateTime":1686205510158,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686205509751,"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":983979984414711808,"invoiceId":983979984108527616,"preInvoiceId":983979957000753152,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":983979957000753153,"invoiceCode":"033002200911","invoiceNo":"18423192","salesListNo":"","cargoCode":"1666692545602129920","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"452.830000000000000","amountWithoutTax":452.830000,"taxAmount":27.170000,"amountWithTax":480.000000,"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":1686205509748,"updateTime":1686205509760,"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":"IB2306084585-1","salesbillId":983979954625228800,"amountWithTax":480.00,"alreadyAmountWithTax":480.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":983979954625228801,"salesbillItemNo":"1","amountWithTax":480.00,"alreayAmountWithTax":480.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":452.830000,"taxAmount":27.170000,"amountWithTax":480.000000,"preInvoiceItemId":983979957000753153,"salesbillItemId":983979954625228801,"salesbillItemNo":"1","salesbillNo":"IB2306084585-1","invoiceItemId":983979984414711808}]}
2023-06-08 14:30:17,833 [28] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=blNLZzNqRitUNHFuWlBseTQvS2VVZUhISHQxazl1YWw=
2023-06-08 14:30:18,317 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306084585 -> 更新只要推送状态
2023-06-08 14:30:18,474 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306084585 -> 推送状态为否
2023-06-08 14:31:24,252 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-08 14:31:24,252 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":983980072394424320,"preInvoiceId":983980005520453632,"batchNo":983980001983115264,"outBatchNo":983980001983115264,"salesbillId":"983980001580601344","salesbillNo":"IB2306084584-1","invoiceCode":"044002207111","invoiceNo":"72120520","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":"20230608","checkCode":"18366989600991282639","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":1936.000000,"amountWithoutTax":1826.420000,"taxAmount":109.580000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"00-495/4>316-2/495>0-935+<77743805/-9651+3>>01*2/12*74/-8>00437+58*9<86+/>57+<6>0<+482*12610397>/*01+90<1969/*98","cipherTextTwoCode":"01,10,044002207111,72120520,1826.42,20230608,18366989600991282639,5D9F,","virtualFlag":"","abandonFlag":"0","redTime":1686205530798,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxYTzd4RW0wK0lYSkVCNkpJMDdaTjNaa2FqMUMrS3o0UT0=","receiveUserEmail":"cib.fs@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686205530718,"createUserId":"0","updateTime":1686205531350,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686205530798,"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/OUNlQnppTVVTSkxYTzd4RW0wK0lYSkVCNkpJMDdaTjNaa2FqMUMrS3o0UT0=","imageUrl":"https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxYTzd4RW0wK0lYSkVCNkpJMDdaTjNaa2FqMUMrS3o0UT0=","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":983980072692219904,"invoiceId":983980072394424320,"preInvoiceId":983980005520453632,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":983980005520453633,"invoiceCode":"044002207111","invoiceNo":"72120520","salesListNo":"","cargoCode":"1666692546612961280","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1826.420000,"taxAmount":109.580000,"amountWithTax":1936.000000,"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":1686205530795,"updateTime":1686205530807,"deduction":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":"IB2306084584-1","salesbillId":983980001580601344,"amountWithTax":1936.00,"alreadyAmountWithTax":1936.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":983980001580601345,"salesbillItemNo":"1","amountWithTax":1936.00,"alreayAmountWithTax":1936.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1826.420000,"taxAmount":109.580000,"amountWithTax":1936.000000,"preInvoiceItemId":983980005520453633,"salesbillItemId":98398000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2023-06-08 14:31:25,115 [31] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxYTzd4RW0wK0lYSkVCNkpJMDdaTjNaa2FqMUMrS3o0UT0=
2023-06-08 14:31:25,897 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306084584 -> 更新只要推送状态
2023-06-08 14:31:26,084 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306084584 -> 推送状态为否
2023-06-08 14:32:31,869 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-08 14:32:31,869 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":983980338820812800,"preInvoiceId":983980308588269568,"batchNo":983980305076105216,"outBatchNo":983980305076105216,"salesbillId":"983980304723922944","salesbillNo":"IB2306084582-1","invoiceCode":"044002200111","invoiceNo":"26645357","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":"北京小易到家电子商务有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110108344351963J","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661102339185","paperDrewDate":"20230608","checkCode":"68507259223155976130","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":2140.870000,"amountWithoutTax":2019.690000,"taxAmount":121.180000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"0>4--/*>1+49>>3656753*1653-7>>3+391>/5/8*+69//>7++7/*789<02->*+-2<<944>->6/7657>245>><//1+3+5</99/5+711<9<5<","cipherTextTwoCode":"01,10,044002200111,26645357,2019.69,20230608,68507259223155976130,709F,","virtualFlag":"","abandonFlag":"0","redTime":1686205594398,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RaHEySWQ2VDEyaTU=","receiveUserEmail":"iua.tkh.hsbc.gz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686205594240,"createUserId":"0","updateTime":1686205594964,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686205594398,"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":983980339445764096,"invoiceId":983980338820812800,"preInvoiceId":983980308588269568,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":983980308588269569,"invoiceCode":"044002200111","invoiceNo":"26645357","salesListNo":"","cargoCode":"1666692999899779072","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":"2019.690000000000000","amountWithoutTax":2019.690000,"taxAmount":121.180000,"amountWithTax":2140.870000,"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":1686205594394,"updateTime":1686205594406,"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":"IB2306084582-1","salesbillId":983980304723922944,"amountWithTax":2140.87,"alreadyAmountWithTax":2140.870000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":983980304723922945,"salesbillItemNo":"1","amountWithTax":2140.87,"alreayAmountWithTax":2140.870000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":2019.690000,"taxAmount":121.180000,"amountWithTax":2140.870000,"preInvoiceItemId":983980308588269569,"salesbillItemId":983980304723922945,"salesbillItemNo":"1","salesbillNo":"IB2306084582-1","invoiceItemId":983980339445764096}]}
2023-06-08 14:32:32,693 [20] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RaHEySWQ2VDEyaTU=
2023-06-08 14:32:33,146 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306084582 -> 更新只要推送状态
2023-06-08 14:32:33,318 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306084582 -> 推送状态为否
2023-06-08 14:33:34,377 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"560.00","amountWithoutTax":"560.00","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":"560.00","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"560.00","amountWithoutTax":"560.00","backType":"0","balanceAmount":"560.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"02070162602604590289","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"卢嘉敏","cipherText":"03222-*5>1/3+1-625-95/>8/822922->/6791607<226*220*7*1//4>>8845-+96668</+980//1054<+/64*1534413017/35194/8<//5>0+","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"122665","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"9c1e7a86f5174d1912654f225a22e376","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/08/168618933652356084.pdf?response-content-type=application/pdf","imageId":"1666624990436397056","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230608/09/N45_9bcc9900-059f-11ee-8d88-9b87dda8234b.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044002243111","invoiceId":"1666625086909583360","invoiceNo":"24859212","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"陈曦","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099718682","maxCapacity":"","ofdUrl":"","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":"20230507","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广州分公司","purchaserNo":"","purchaserTaxNo":"91440101739715231F","purchaserTel":"","remark":"计费周期:202304;号码:38399562;其中预付金:0.00元;银行卡:560.00元;付款流水号:170001067438655;","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1686189336766","scanUserId":"6082067256900943906","scanUserName":"劳晓烽","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/2023/06/08/168618933652356084.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":[]}
2023-06-08 14:34:54,255 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-06-08 14:34:54,255 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2306074572","BusinessBillType":"AR","CompanyCode":"CFS-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"667005714294"}
2023-06-08 14:35:16,535 [27] 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":1401.0,"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":"IB2306074572-1","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":1401.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1666695307484205056","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}]}]}
2023-06-08 14:35:17,381 [102] DEBUG Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2023-06-08 14:35:20,307 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-08 14:35:20,307 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306074572-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-08 14:35:33,458 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-08 14:35:33,458 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":983982627296002048,"preInvoiceId":983982578142937088,"batchNo":983982575947927552,"outBatchNo":983982575947927552,"salesbillId":"983982575549468672","salesbillNo":"IB2306074572-1","invoiceCode":"044002207111","invoiceNo":"72120521","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":"20230608","checkCode":"02931132527004083405","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":1401.000000,"amountWithoutTax":1321.700000,"taxAmount":79.300000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"009+1>21-<30903120-09523044475912*4>7>>/9**//->47>/24>8/7-2794/678+5-6<<-336052*436*<0-76<2/227<8201+90<19+96445","cipherTextTwoCode":"01,10,044002207111,72120521,1321.70,20230608,02931132527004083405,619F,","virtualFlag":"","abandonFlag":"0","redTime":1686206139947,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxYTzd4RW0wK0lYQXZYS05vWGVndWRNZDFKN2tnUXVHOD0=","receiveUserEmail":"cib.fs@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686206139854,"createUserId":"0","updateTime":1686206140473,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686206139947,"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/OUNlQnppTVVTSkxYTzd4RW0wK0lYQXZYS05vWGVndWRNZDFKN2tnUXVHOD0=","imageUrl":"https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxYTzd4RW0wK0lYQXZYS05vWGVndWRNZDFKN2tnUXVHOD0=","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":983982627648323584,"invoiceId":983982627296002048,"preInvoiceId":983982578142937088,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":983982578142937089,"invoiceCode":"044002207111","invoiceNo":"72120521","salesListNo":"","cargoCode":"1666695307484205056","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1321.700000,"taxAmount":79.300000,"amountWithTax":1401.000000,"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":1686206139944,"updateTime":1686206139955,"deduction":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":"IB2306074572-1","salesbillId":983982575549468672,"amountWithTax":1401.00,"alreadyAmountWithTax":1401.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":983982575549468673,"salesbillItemNo":"1","amountWithTax":1401.00,"alreayAmountWithTax":1401.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1321.700000,"taxAmount":79.300000,"amountWithTax":1401.000000,"preInvoiceItemId":983982578142937089,"salesbillItemId":98398257554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2023-06-08 14:35:35,692 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306074572 -> 更新只要推送状态
2023-06-08 14:35:35,880 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306074572 -> 推送状态为否
2023-06-08 14:38:04,021 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-08 14:38:04,036 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":983907043081588736,"preInvoiceId":983906775866675200,"batchNo":983906774292418560,"outBatchNo":983906774292418560,"salesbillId":"983906773940097024","salesbillNo":"IB2306084578-2","invoiceCode":"044002200111","invoiceNo":"26645346","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":"众诚汽车保险股份有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440101576023985Y","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661102339185","paperDrewDate":"20230608","checkCode":"78309283873303340494","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"5月","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":2825.000000,"amountWithoutTax":2665.090000,"taxAmount":159.910000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"+2-641-5<12696+->5/639557+>*05+2*+1296585*67135>34*+9<50<486015754122-926-74*67+6776-527+60>73969+**4796367*","cipherTextTwoCode":"01,10,044002200111,26645346,2665.09,20230608,78309283873303340494,649F,","virtualFlag":"","abandonFlag":"0","redTime":1686188119190,"redUserId":"0","redUserName":"","redStatus":3,"redFlag":3,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RbGVreHo2WFhST20=","receiveUserEmail":"iua.gac.sf@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"5月","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686188119175,"createUserId":"0","updateTime":1686188119772,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686188119190,"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":983907043119337472,"invoiceId":983907043081588736,"preInvoiceId":983906775866675200,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":983906775866675201,"invoiceCode":"044002200111","invoiceNo":"26645346","salesListNo":"","cargoCode":"1666619415470809089","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":2665.090000,"taxAmount":159.910000,"amountWithTax":2825.000000,"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":1686188119188,"updateTime":1686188119198,"deduction":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":"IB2306084578-2","salesbillId":983906773940097024,"amountWithTax":2825.00,"alreadyAmountWithTax":2825.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":983906773940097025,"salesbillItemNo":"1","amountWithTax":2825.00,"alreayAmountWithTax":2825.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":2665.090000,"taxAmount":159.910000,"amountWithTax":2825.000000,"preInvoiceItemId":983906775866675201,"salesbillItemId":983906773940097025,"salesbillItemNo":"1","salesbillNo":"IB2306084578-2","invoiceItemId":983907043119337472}]}
2023-06-08 14:38:04,599 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-08 14:38:04,599 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":983983260421992448,"preInvoiceId":983980051783630848,"batchNo":983980050255360000,"outBatchNo":983980050255360000,"salesbillId":"983980049878011904","salesbillNo":"IR2306080735-2","invoiceCode":"044002200111","invoiceNo":"26645358","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":"众诚汽车保险股份有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440101576023985Y","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"2","invoiceType":"ce","machineCode":"661102339185","paperDrewDate":"20230608","checkCode":"84778618873708090059","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"对应正数发票代码:044002200111号码:26645346","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":-2825.000000,"amountWithoutTax":-2665.090000,"taxAmount":-159.910000,"taxRate":"0.06","originInvoiceNo":"26645346","originInvoiceCode":"044002200111","cipherText":"3+2<21>4735-122>573->/868<759>367/>1>-6+/7824>62219-15<7031<993715805616<>/62--<-4823*-/32-890>-+847+2*+0-19","cipherTextTwoCode":"01,10,044002200111,26645358,-2665.09,20230608,84778618873708090059,5D9F,","virtualFlag":"","abandonFlag":"0","redTime":1686206290801,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RbWFKcmV0a1E1R0w=","receiveUserEmail":"iua.gac.sf@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1686206290801,"createUserId":"0","updateTime":1686206291474,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1686206290892,"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":983983260757536768,"invoiceId":983983260421992448,"preInvoiceId":983980051783630848,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":983980051783630849,"invoiceCode":"044002200111","invoiceNo":"26645358","salesListNo":"","cargoCode":"983907043119337472","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":-2665.090000,"taxAmount":-159.910000,"amountWithTax":-2825.000000,"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":1686206290889,"updateTime":1686206290905,"deduction":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":"IR2306080735-2","salesbillId":983980049878011904,"amountWithTax":-2825.00,"alreadyAmountWithTax":-2825.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":983980049878011905,"salesbillItemNo":"1","amountWithTax":-2825.00,"alreayAmountWithTax":-2825.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":-2665.090000,"taxAmount":-159.910000,"amountWithTax":-2825.000000,"preInvoiceItemId":983980051783630849,"salesbillItemId":983980049878011905,"salesbillItemNo":"1","salesbillNo":"IR2306080735-2","invoiceItemId":983983260757536768}]}
2023-06-08 14:38:05,755 [31] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RbWFKcmV0a1E1R0w=
2023-06-08 14:38:07,130 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2306080735 -> 更新只要推送状态
2023-06-08 14:38:07,286 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2306080735 -> 推送状态为否
2023-06-08 14:38:10,471 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-08 14:38:10,471 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":983907090665971712,"preInvoiceId":983906779381501952,"batchNo":983906777643528192,"outBatchNo":983906777643528192,"salesbillId":"983906777270374400","salesbillNo":"IB2306084578-3","invoiceCode":"044002200111","invoiceNo":"26645347","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":"众诚汽车保险股份有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440101576023985Y","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661102339185","paperDrewDate":"20230608","checkCode":"69838239813040253819","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"5月","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":11200.000000,"amountWithoutTax":10566.040000,"taxAmount":633.960000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"710953<6/4<4<7085>+9*+71/68/74/352/6/909-7285306/6*9/9660+55-<450727<9<3*8/<-98943/+*456/797-7/9*-2708/66>/<","cipherTextTwoCode":"01,10,044002200111,26645347,10566.04,20230608,69838239813040253819,5D9F,","virtualFlag":"","abandonFlag":"0","redTime":1686188130542,"redUserId":"0","redUserName":"","redStatus":3,"redFlag":3,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RdGJwR1Zva0RFYUo=","receiveUserEmail":"iua.gac.sf@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"5月","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686188130519,"createUserId":"0","updateTime":1686188131020,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686188130542,"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":983907090728886272,"invoiceId":983907090665971712,"preInvoiceId":983906779381501952,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":983906779381501953,"invoiceCode":"044002200111","invoiceNo":"26645347","salesListNo":"","cargoCode":"1666619415470809090","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":10566.040000,"taxAmount":633.960000,"amountWithTax":11200.000000,"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":1686188130539,"updateTime":1686188130552,"deduction":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":"IB2306084578-3","salesbillId":983906777270374400,"amountWithTax":11200.00,"alreadyAmountWithTax":11200.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":983906777270374401,"salesbillItemNo":"1","amountWithTax":11200.00,"alreayAmountWithTax":11200.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":10566.040000,"taxAmount":633.960000,"amountWithTax":11200.000000,"preInvoiceItemId":983906779381501953,"salesbillItemId":983906777270374401,"salesbillItemNo":"1","salesbillNo":"IB2306084578-3","invoiceItemId":983907090728886272}]}
2023-06-08 14:38:11,050 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-08 14:38:11,050 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":983983288003723264,"preInvoiceId":983979910670454784,"batchNo":983979908810985472,"outBatchNo":983979908810985472,"salesbillId":"983979908446081024","salesbillNo":"IR2306080736-3","invoiceCode":"044002200111","invoiceNo":"26645359","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":"众诚汽车保险股份有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440101576023985Y","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"2","invoiceType":"ce","machineCode":"661102339185","paperDrewDate":"20230608","checkCode":"72104690830075078055","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"对应正数发票代码:044002200111号码:26645347","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":-11200.000000,"amountWithoutTax":-10566.040000,"taxAmount":-633.960000,"taxRate":"0.06","originInvoiceNo":"26645347","originInvoiceCode":"044002200111","cipherText":"<7<+*+*-+-/62/226025771<1386>40>08170/75<3+600246752-*12*2*35//*2+58/-29<2<135342*1>*>/60-*/760/-77386854//>","cipherTextTwoCode":"01,10,044002200111,26645359,-10566.04,20230608,72104690830075078055,619F,","virtualFlag":"","abandonFlag":"0","redTime":1686206297379,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RcTJ3SGMrSU5VSXg=","receiveUserEmail":"iua.gac.sf@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1686206297379,"createUserId":"0","updateTime":1686206297926,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1686206297403,"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":983983288070832128,"invoiceId":983983288003723264,"preInvoiceId":983979910670454784,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":983979910670454785,"invoiceCode":"044002200111","invoiceNo":"26645359","salesListNo":"","cargoCode":"983907090728886272","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":-10566.040000,"taxAmount":-633.960000,"amountWithTax":-11200.000000,"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":1686206297401,"updateTime":1686206297414,"deduction":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":"IR2306080736-3","salesbillId":983979908446081024,"amountWithTax":-11200.00,"alreadyAmountWithTax":-11200.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":983979908446081025,"salesbillItemNo":"1","amountWithTax":-11200.00,"alreayAmountWithTax":-11200.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":-10566.040000,"taxAmount":-633.960000,"amountWithTax":-11200.000000,"preInvoiceItemId":983979910670454785,"salesbillItemId":983979908446081025,"salesbillItemNo":"1","salesbillNo":"IR2306080736-3","invoiceItemId":983983288070832128}]}
2023-06-08 14:38:12,112 [25] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RcTJ3SGMrSU5VSXg=
2023-06-08 14:38:13,369 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2306080736 -> 更新只要推送状态
2023-06-08 14:38:13,556 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2306080736 -> 推送状态为否
2023-06-08 14:38:38,903 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-08 14:38:38,903 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":978232187174510592,"preInvoiceId":978232117406466048,"batchNo":978232115823554560,"outBatchNo":978232115823554560,"salesbillId":"978232115387346944","salesbillNo":"IB2305234418-1","invoiceCode":"044002200111","invoiceNo":"26645269","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":"达能(中国)食品饮料有限公司","purchaserGroupId":1274115728333287424,"purchaserTenantId":1274115728333287424,"purchaserId":1274115730413662208,"purchaserNo":"","purchaserTaxNo":"91442000721160557R","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661102339185","paperDrewDate":"20230523","checkCode":"61343090513009826252","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"po号：4110602377","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":45657.000000,"amountWithoutTax":43072.640000,"taxAmount":2584.360000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"/36*66546497329374672/661-+58>/1-353384>4>-8//0002561-2>66>7/-70-5979+3653>5776<5417<*+//134433*491>+*1+69<4","cipherTextTwoCode":"01,10,044002200111,26645269,43072.64,20230523,61343090513009826252,7A9F,","virtualFlag":"","abandonFlag":"0","redTime":1684835128170,"redUserId":"0","redUserName":"","redStatus":3,"redFlag":3,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9Ram1IY1o5aEUvV1U=","receiveUserEmail":"cn.invoice@danone.com","makeOutUnitName":"","handleStatus":"","handleRemark":"po号：4110602377","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1684835128092,"createUserId":"0","updateTime":1684835128170,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1684835128170,"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":978232187468111872,"invoiceId":978232187174510592,"preInvoiceId":978232117406466048,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":978232117406466049,"invoiceCode":"044002200111","invoiceNo":"26645269","salesListNo":"","cargoCode":"1660944726886981632","cargoName":"*餐饮服务*管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"43072.640000000000000","amountWithoutTax":43072.640000,"taxAmount":2584.360000,"amountWithTax":45657.000000,"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":1684835128167,"updateTime":1684835128178,"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":"IB2305234418-1","salesbillId":978232115387346944,"amountWithTax":45657.00,"alreadyAmountWithTax":45657.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":978232115387346945,"salesbillItemNo":"1","amountWithTax":45657.00,"alreayAmountWithTax":45657.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":43072.640000,"taxAmount":2584.360000,"amountWithTax":45657.000000,"preInvoiceItemId":978232117406466049,"salesbillItemId":978232115387346945,"salesbillItemNo":"1","salesbillNo":"IB2305234418-1","invoiceItemId":978232187468111872}]}
2023-06-08 14:38:39,403 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-08 14:38:39,403 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":983983407243612160,"preInvoiceId":983605931573043200,"batchNo":983605929923227648,"outBatchNo":983605929923227648,"salesbillId":"983605929566851072","salesbillNo":"IR2306060732-1","invoiceCode":"044002200111","invoiceNo":"26645360","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":"达能(中国)食品饮料有限公司","purchaserGroupId":1274115728333287424,"purchaserTenantId":1274115728333287424,"purchaserId":1274115730413662208,"purchaserNo":"","purchaserTaxNo":"91442000721160557R","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"2","invoiceType":"ce","machineCode":"661102339185","paperDrewDate":"20230608","checkCode":"57777466380406538677","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"对应正数发票代码:044002200111号码:26645269","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":-45657.000000,"amountWithoutTax":-43072.640000,"taxAmount":-2584.360000,"taxRate":"0.06","originInvoiceNo":"26645269","originInvoiceCode":"044002200111","cipherText":"093+*+10573>9+*96229<-4>1/18+/23510<234+462738+/411006+7*82/8//*>1+4329<09<339+87/11518>23/61<274*1633>>*477","cipherTextTwoCode":"01,10,044002200111,26645360,-43072.64,20230608,57777466380406538677,6B9F,","virtualFlag":"","abandonFlag":"0","redTime":1686206325808,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RcWpPNHhXVFFEL2o=","receiveUserEmail":"cn.invoice@danone.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1686206325808,"createUserId":"0","updateTime":1686206326343,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1686206325830,"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":983983407298138112,"invoiceId":983983407243612160,"preInvoiceId":983605931573043200,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":983605931573043201,"invoiceCode":"044002200111","invoiceNo":"26645360","salesListNo":"","cargoCode":"978232187468111872","cargoName":"*餐饮服务*管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"-1.000000000000000","taxRate":"0.06","unitPrice":"43072.640000000000000","amountWithoutTax":-43072.640000,"taxAmount":-2584.360000,"amountWithTax":-45657.000000,"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":1686206325827,"updateTime":1686206325838,"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":"IR2306060732-1","salesbillId":983605929566851072,"amountWithTax":-45657.00,"alreadyAmountWithTax":-45657.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":983605929566851073,"salesbillItemNo":"1","amountWithTax":-45657.00,"alreayAmountWithTax":-45657.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":-43072.640000,"taxAmount":-2584.360000,"amountWithTax":-45657.000000,"preInvoiceItemId":983605931573043201,"salesbillItemId":983605929566851073,"salesbillItemNo":"1","salesbillNo":"IR2306060732-1","invoiceItemId":983983407298138112}]}
2023-06-08 14:38:40,468 [22] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RcWpPNHhXVFFEL2o=
2023-06-08 14:38:41,690 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2306060732 -> 更新只要推送状态
2023-06-08 14:38:41,862 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2306060732 -> 推送状态为否
2023-06-08 14:40:57,116 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-08 14:40:57,116 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":983982627296002048,"preInvoiceId":983982578142937088,"batchNo":983982575947927552,"outBatchNo":983982575947927552,"salesbillId":"983982575549468672","salesbillNo":"IB2306074572-1","invoiceCode":"044002207111","invoiceNo":"72120521","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":"20230608","checkCode":"02931132527004083405","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":1401.000000,"amountWithoutTax":1321.700000,"taxAmount":79.300000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"009+1>21-<30903120-09523044475912*4>7>>/9**//->47>/24>8/7-2794/678+5-6<<-336052*436*<0-76<2/227<8201+90<19+96445","cipherTextTwoCode":"01,10,044002207111,72120521,1321.70,20230608,02931132527004083405,619F,","virtualFlag":"","abandonFlag":"0","redTime":1686206139947,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxYTzd4RW0wK0lYQXZYS05vWGVndWRNZDFKN2tnUXVHOD0=","receiveUserEmail":"cib.fs@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686206139854,"createUserId":"0","updateTime":1686206140473,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686206139947,"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/OUNlQnppTVVTSkxYTzd4RW0wK0lYQXZYS05vWGVndWRNZDFKN2tnUXVHOD0=","imageUrl":"https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxYTzd4RW0wK0lYQXZYS05vWGVndWRNZDFKN2tnUXVHOD0=","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":983982627648323584,"invoiceId":983982627296002048,"preInvoiceId":983982578142937088,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":983982578142937089,"invoiceCode":"044002207111","invoiceNo":"72120521","salesListNo":"","cargoCode":"1666695307484205056","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1321.700000,"taxAmount":79.300000,"amountWithTax":1401.000000,"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":1686206139944,"updateTime":1686206139955,"deduction":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":"IB2306074572-1","salesbillId":983982575549468672,"amountWithTax":1401.00,"alreadyAmountWithTax":1401.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":983982575549468673,"salesbillItemNo":"1","amountWithTax":1401.00,"alreayAmountWithTax":1401.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1321.700000,"taxAmount":79.300000,"amountWithTax":1401.000000,"preInvoiceItemId":983982578142937089,"salesbillItemId":98398257554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2023-06-08 14:40:58,064 [22] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxYTzd4RW0wK0lYQXZYS05vWGVndWRNZDFKN2tnUXVHOD0=
2023-06-08 14:40:58,956 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306074572 -> 更新只要推送状态
2023-06-08 14:40:59,128 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306074572 -> 推送状态为否
2023-06-08 14:44:07,299 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-08 14:44:07,299 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":983983407243612160,"preInvoiceId":983605931573043200,"batchNo":983605929923227648,"outBatchNo":983605929923227648,"salesbillId":"983605929566851072","salesbillNo":"IR2306060732-1","invoiceCode":"044002200111","invoiceNo":"26645360","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":"达能(中国)食品饮料有限公司","purchaserGroupId":1274115728333287424,"purchaserTenantId":1274115728333287424,"purchaserId":1274115730413662208,"purchaserNo":"","purchaserTaxNo":"91442000721160557R","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"2","invoiceType":"ce","machineCode":"661102339185","paperDrewDate":"20230608","checkCode":"57777466380406538677","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"对应正数发票代码:044002200111号码:26645269","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":-45657.000000,"amountWithoutTax":-43072.640000,"taxAmount":-2584.360000,"taxRate":"0.06","originInvoiceNo":"26645269","originInvoiceCode":"044002200111","cipherText":"093+*+10573>9+*96229<-4>1/18+/23510<234+462738+/411006+7*82/8//*>1+4329<09<339+87/11518>23/61<274*1633>>*477","cipherTextTwoCode":"01,10,044002200111,26645360,-43072.64,20230608,57777466380406538677,6B9F,","virtualFlag":"","abandonFlag":"0","redTime":1686206325808,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RcWpPNHhXVFFEL2o=","receiveUserEmail":"cn.invoice@danone.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1686206325808,"createUserId":"0","updateTime":1686206326343,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1686206325830,"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":983983407298138112,"invoiceId":983983407243612160,"preInvoiceId":983605931573043200,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":983605931573043201,"invoiceCode":"044002200111","invoiceNo":"26645360","salesListNo":"","cargoCode":"978232187468111872","cargoName":"*餐饮服务*管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"-1.000000000000000","taxRate":"0.06","unitPrice":"43072.640000000000000","amountWithoutTax":-43072.640000,"taxAmount":-2584.360000,"amountWithTax":-45657.000000,"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":1686206325827,"updateTime":1686206325838,"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":"IR2306060732-1","salesbillId":983605929566851072,"amountWithTax":-45657.00,"alreadyAmountWithTax":-45657.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":983605929566851073,"salesbillItemNo":"1","amountWithTax":-45657.00,"alreayAmountWithTax":-45657.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":-43072.640000,"taxAmount":-2584.360000,"amountWithTax":-45657.000000,"preInvoiceItemId":983605931573043201,"salesbillItemId":983605929566851073,"salesbillItemNo":"1","salesbillNo":"IR2306060732-1","invoiceItemId":983983407298138112}]}
2023-06-08 14:44:07,299 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-08 14:44:07,299 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":983983288003723264,"preInvoiceId":983979910670454784,"batchNo":983979908810985472,"outBatchNo":983979908810985472,"salesbillId":"983979908446081024","salesbillNo":"IR2306080736-3","invoiceCode":"044002200111","invoiceNo":"26645359","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":"众诚汽车保险股份有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440101576023985Y","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"2","invoiceType":"ce","machineCode":"661102339185","paperDrewDate":"20230608","checkCode":"72104690830075078055","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"对应正数发票代码:044002200111号码:26645347","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":-11200.000000,"amountWithoutTax":-10566.040000,"taxAmount":-633.960000,"taxRate":"0.06","originInvoiceNo":"26645347","originInvoiceCode":"044002200111","cipherText":"<7<+*+*-+-/62/226025771<1386>40>08170/75<3+600246752-*12*2*35//*2+58/-29<2<135342*1>*>/60-*/760/-77386854//>","cipherTextTwoCode":"01,10,044002200111,26645359,-10566.04,20230608,72104690830075078055,619F,","virtualFlag":"","abandonFlag":"0","redTime":1686206297379,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RcTJ3SGMrSU5VSXg=","receiveUserEmail":"iua.gac.sf@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1686206297379,"createUserId":"0","updateTime":1686206297926,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1686206297403,"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":983983288070832128,"invoiceId":983983288003723264,"preInvoiceId":983979910670454784,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":983979910670454785,"invoiceCode":"044002200111","invoiceNo":"26645359","salesListNo":"","cargoCode":"983907090728886272","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":-10566.040000,"taxAmount":-633.960000,"amountWithTax":-11200.000000,"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":1686206297401,"updateTime":1686206297414,"deduction":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":"IR2306080736-3","salesbillId":983979908446081024,"amountWithTax":-11200.00,"alreadyAmountWithTax":-11200.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":983979908446081025,"salesbillItemNo":"1","amountWithTax":-11200.00,"alreayAmountWithTax":-11200.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":-10566.040000,"taxAmount":-633.960000,"amountWithTax":-11200.000000,"preInvoiceItemId":983979910670454785,"salesbillItemId":983979908446081025,"salesbillItemNo":"1","salesbillNo":"IR2306080736-3","invoiceItemId":983983288070832128}]}
2023-06-08 14:44:07,331 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-08 14:44:07,331 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":983983260421992448,"preInvoiceId":983980051783630848,"batchNo":983980050255360000,"outBatchNo":983980050255360000,"salesbillId":"983980049878011904","salesbillNo":"IR2306080735-2","invoiceCode":"044002200111","invoiceNo":"26645358","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":"众诚汽车保险股份有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440101576023985Y","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"2","invoiceType":"ce","machineCode":"661102339185","paperDrewDate":"20230608","checkCode":"84778618873708090059","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"对应正数发票代码:044002200111号码:26645346","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":-2825.000000,"amountWithoutTax":-2665.090000,"taxAmount":-159.910000,"taxRate":"0.06","originInvoiceNo":"26645346","originInvoiceCode":"044002200111","cipherText":"3+2<21>4735-122>573->/868<759>367/>1>-6+/7824>62219-15<7031<993715805616<>/62--<-4823*-/32-890>-+847+2*+0-19","cipherTextTwoCode":"01,10,044002200111,26645358,-2665.09,20230608,84778618873708090059,5D9F,","virtualFlag":"","abandonFlag":"0","redTime":1686206290801,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RbWFKcmV0a1E1R0w=","receiveUserEmail":"iua.gac.sf@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1686206290801,"createUserId":"0","updateTime":1686206291474,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1686206290892,"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":983983260757536768,"invoiceId":983983260421992448,"preInvoiceId":983980051783630848,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":983980051783630849,"invoiceCode":"044002200111","invoiceNo":"26645358","salesListNo":"","cargoCode":"983907043119337472","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":-2665.090000,"taxAmount":-159.910000,"amountWithTax":-2825.000000,"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":1686206290889,"updateTime":1686206290905,"deduction":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":"IR2306080735-2","salesbillId":983980049878011904,"amountWithTax":-2825.00,"alreadyAmountWithTax":-2825.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":983980049878011905,"salesbillItemNo":"1","amountWithTax":-2825.00,"alreayAmountWithTax":-2825.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":-2665.090000,"taxAmount":-159.910000,"amountWithTax":-2825.000000,"preInvoiceItemId":983980051783630849,"salesbillItemId":983980049878011905,"salesbillItemNo":"1","salesbillNo":"IR2306080735-2","invoiceItemId":983983260757536768}]}
2023-06-08 14:44:08,160 [31] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RcTJ3SGMrSU5VSXg=
2023-06-08 14:44:08,176 [35] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RbWFKcmV0a1E1R0w=
2023-06-08 14:44:08,238 [28] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RcWpPNHhXVFFEL2o=
2023-06-08 14:44:09,147 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2306080736 -> 更新只要推送状态
2023-06-08 14:44:09,272 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2306080735 -> 更新只要推送状态
2023-06-08 14:44:09,287 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2306060732 -> 更新只要推送状态
2023-06-08 14:44:09,334 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2306080736 -> 推送状态为否
2023-06-08 14:44:09,459 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2306060732 -> 推送状态为否
2023-06-08 14:44:09,475 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2306080735 -> 推送状态为否
2023-06-08 14:44:42,346 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-06-08 14:44:42,346 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2306081454","BusinessBillType":"AR","CompanyCode":"CSH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633"}
2023-06-08 14:45:17,722 [102] 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":48.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"中国烟草投资管理公司","purchaserNo":null,"purchaserTaxNo":"911100001016217037","purchaserTel":"","receiveUserEmail":"1543078117@qq.com","redNotification":null,"salesbillNo":"ICC2306081454-1","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":48.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1666697774175358976","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}]}]}
2023-06-08 14:45:18,601 [99] DEBUG Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2023-06-08 14:45:21,710 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-08 14:45:21,710 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2306081454-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-08 14:45:30,907 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-08 14:45:30,907 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":983985133128400896,"preInvoiceId":983985099116793856,"batchNo":983985097185865728,"outBatchNo":983985097185865728,"salesbillId":"983985096808517632","salesbillNo":"ICC2306081454-1","invoiceCode":"031002200411","invoiceNo":"06066783","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":"中国烟草投资管理公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"911100001016217037","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230608","checkCode":"74185841352041850797","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":48.000000,"amountWithoutTax":45.280000,"taxAmount":2.720000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"37>5-33-+92/+8<*1*35/384<-61707428156<<7303/3-7/*543</+//7574<97>74720+8<+6*399015>3<75274290576+5403/>81484","cipherTextTwoCode":"01,10,031002200411,06066783,45.28,20230608,74185841352041850797,6B9F,","virtualFlag":"","abandonFlag":"0","redTime":1686206737379,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRWmswMmdVWG1FUkY=","receiveUserEmail":"1543078117@qq.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686206737292,"createUserId":"0","updateTime":1686206737906,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686206737379,"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":983985133463945216,"invoiceId":983985133128400896,"preInvoiceId":983985099116793856,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":983985099120988160,"invoiceCode":"031002200411","invoiceNo":"06066783","salesListNo":"","cargoCode":"1666697774175358976","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"45.280000000000000","amountWithoutTax":45.280000,"taxAmount":2.720000,"amountWithTax":48.000000,"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":1686206737377,"updateTime":1686206737388,"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":"ICC2306081454-1","salesbillId":983985096808517632,"amountWithTax":48.00,"alreadyAmountWithTax":48.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":983985096808517633,"salesbillItemNo":"1","amountWithTax":48.00,"alreayAmountWithTax":48.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":45.280000,"taxAmount":2.720000,"amountWithTax":48.000000,"preInvoiceItemId":983985099120988160,"salesbillItemId":983985096808517633,"salesbillItemNo":"1","salesbillNo":"ICC2306081454-1","invoiceItemId":983985133463945216}]}
2023-06-08 14:45:31,939 [28] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRWmswMmdVWG1FUkY=
2023-06-08 14:45:32,710 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2306081454 -> 更新只要推送状态
2023-06-08 14:46:12,774 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-06-08 14:46:12,774 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2306081455","BusinessBillType":"AR","CompanyCode":"CSH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633"}
2023-06-08 14:46:18,920 [99] 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":48.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"厦门海晟融创信息技术有限公司","purchaserNo":null,"purchaserTaxNo":"91350200791276918J","purchaserTel":"","receiveUserEmail":"1543078117@qq.com","redNotification":null,"salesbillNo":"ICC2306081455-1","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":48.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1666698153298501632","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}]}]}
2023-06-08 14:46:19,857 [16] DEBUG Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2023-06-08 14:46:22,758 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-08 14:46:22,758 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2306081455-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-08 14:46:31,815 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-08 14:46:31,815 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":983985388418908160,"preInvoiceId":983985356223422464,"batchNo":983985354154233856,"outBatchNo":983985354154233856,"salesbillId":"983985353755774976","salesbillNo":"ICC2306081455-1","invoiceCode":"031002200411","invoiceNo":"06066784","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":"厦门海晟融创信息技术有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200791276918J","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230608","checkCode":"77606359812492812353","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":48.000000,"amountWithoutTax":45.280000,"taxAmount":2.720000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":">**3-9-5<*/55+94+/92<3/64-8>3/939-<06*1779>+*9--8+8->873-69*789/7902/85+92//9<+04753091>93/*>26490<8><01/22<","cipherTextTwoCode":"01,10,031002200411,06066784,45.28,20230608,77606359812492812353,7F9F,","virtualFlag":"","abandonFlag":"0","redTime":1686206798174,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRYjVXVFJVNzVRSUo=","receiveUserEmail":"1543078117@qq.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686206798158,"createUserId":"0","updateTime":1686206798498,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686206798174,"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":983985388456656896,"invoiceId":983985388418908160,"preInvoiceId":983985356223422464,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":983985356223422465,"invoiceCode":"031002200411","invoiceNo":"06066784","salesListNo":"","cargoCode":"1666698153298501632","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"45.280000000000000","amountWithoutTax":45.280000,"taxAmount":2.720000,"amountWithTax":48.000000,"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":1686206798172,"updateTime":1686206798183,"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":"ICC2306081455-1","salesbillId":983985353755774976,"amountWithTax":48.00,"alreadyAmountWithTax":48.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":983985353755774977,"salesbillItemNo":"1","amountWithTax":48.00,"alreayAmountWithTax":48.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":45.280000,"taxAmount":2.720000,"amountWithTax":48.000000,"preInvoiceItemId":983985356223422465,"salesbillItemId":983985353755774977,"salesbillItemNo":"1","salesbillNo":"ICC2306081455-1","invoiceItemId":983985388456656896}]}
2023-06-08 14:46:32,865 [18] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRYjVXVFJVNzVRSUo=
2023-06-08 14:46:33,615 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2306081455 -> 更新只要推送状态
2023-06-08 14:49:16,716 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-06-08 14:49:16,731 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2306084587","BusinessBillType":"AR","CompanyCode":"ESH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499924474640"}
2023-06-08 14:49:20,129 [16] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":33919.2,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"舍弗勒投资(中国)有限公司工会委员会","purchaserNo":null,"purchaserTaxNo":"8131011466775998X6","purchaserTel":"","receiveUserEmail":"iua.schaeffler.sh@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2306084587-1","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":33919.2,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1666698925046239232","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}]}]}
2023-06-08 14:49:20,943 [16] DEBUG Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2023-06-08 14:49:20,974 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-08 14:49:20,974 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":983986033574170624,"preInvoiceId":983604921714597888,"batchNo":983604919620390912,"outBatchNo":983604919620390912,"salesbillId":"983604919142100992","salesbillNo":"IB2306064542-1","invoiceCode":"","invoiceNo":"23952000000000803662","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":"腾讯科技（深圳）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9144030071526726XG","purchaserTel":"0755-86013388","purchaserAddress":"深圳市南山区高新区科技中一路腾讯大厦35层","purchaserBankName":"招商银行深圳汉京中心支行","purchaserBankAccount":"817281823910001","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230608","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":4000.000000,"amountWithoutTax":3773.580000,"taxAmount":226.420000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1686206951996,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/pamSmKZw","receiveUserEmail":"iua.bh.tencent.sz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1686206951973,"createUserId":"0","updateTime":1686206967457,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1686206951996,"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/ZAWL5SHK","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23952000000000803662","xmlUrl":"https://s.xforceplus.com/2N5NYEpY","channel":""},"invoiceDetails":[{"id":983986033628696576,"invoiceId":983986033574170624,"preInvoiceId":983604921714597888,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":983604921714597889,"invoiceCode":"","invoiceNo":"23952000000000803662","salesListNo":"","cargoCode":"1666317670098145280","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"1","quantityUnit":"1","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"3773.584905660380000","amountWithoutTax":3773.580000,"taxAmount":226.420000,"amountWithTax":4000.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686206951993,"updateTime":1686206952005,"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":"IB2306064542-1","salesbillId":983604919142100992,"amountWithTax":4000.00,"alreadyAmountWithTax":4000.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":983604919142100993,"salesbillItemNo":"1","amountWithTax":4000.00,"alreayAmountWithTax":4000.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":3773.580000,"taxAmount":226.420000,"amountWithTax":4000.000000,"preInvoiceItemId":983604921714597889,"salesbillItemId":983604919142100993,"salesbillItemNo":"1","salesbillNo":"IB2306064542-1","invoiceItemId":983986033628696576}]}
2023-06-08 14:49:22,398 [31] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/pamSmKZw
2023-06-08 14:49:23,472 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-08 14:49:23,472 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306084587-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-08 14:49:23,629 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306064542 -> 更新只要推送状态
2023-06-08 14:49:23,832 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306064542 -> 推送状态为否
2023-06-08 14:51:27,255 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-08 14:51:27,255 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":983985133128400896,"preInvoiceId":983985099116793856,"batchNo":983985097185865728,"outBatchNo":983985097185865728,"salesbillId":"983985096808517632","salesbillNo":"ICC2306081454-1","invoiceCode":"031002200411","invoiceNo":"06066783","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":"中国烟草投资管理公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"911100001016217037","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230608","checkCode":"74185841352041850797","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":48.000000,"amountWithoutTax":45.280000,"taxAmount":2.720000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"37>5-33-+92/+8<*1*35/384<-61707428156<<7303/3-7/*543</+//7574<97>74720+8<+6*399015>3<75274290576+5403/>81484","cipherTextTwoCode":"01,10,031002200411,06066783,45.28,20230608,74185841352041850797,6B9F,","virtualFlag":"","abandonFlag":"0","redTime":1686206737379,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRWmswMmdVWG1FUkY=","receiveUserEmail":"1543078117@qq.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686206737292,"createUserId":"0","updateTime":1686206737906,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686206737379,"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":983985133463945216,"invoiceId":983985133128400896,"preInvoiceId":983985099116793856,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":983985099120988160,"invoiceCode":"031002200411","invoiceNo":"06066783","salesListNo":"","cargoCode":"1666697774175358976","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"45.280000000000000","amountWithoutTax":45.280000,"taxAmount":2.720000,"amountWithTax":48.000000,"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":1686206737377,"updateTime":1686206737388,"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":"ICC2306081454-1","salesbillId":983985096808517632,"amountWithTax":48.00,"alreadyAmountWithTax":48.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":983985096808517633,"salesbillItemNo":"1","amountWithTax":48.00,"alreayAmountWithTax":48.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":45.280000,"taxAmount":2.720000,"amountWithTax":48.000000,"preInvoiceItemId":983985099120988160,"salesbillItemId":983985096808517633,"salesbillItemNo":"1","salesbillNo":"ICC2306081454-1","invoiceItemId":983985133463945216}]}
2023-06-08 14:51:28,219 [34] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRWmswMmdVWG1FUkY=
2023-06-08 14:51:28,703 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2306081454 -> 更新只要推送状态
2023-06-08 14:51:49,247 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"168620710542448105","billCode":"","billTypeCode":"","createUserCode":"10003076","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"1686207098360","imageFileUrl":"","imageId":"1666699521100357632","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/08/168620710547679491.jpg?response-content-type=image/jpg","invoiceId":"1666699535851716608","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"0","parentImageId":0,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1686207106259","scanUserId":"6082067256900943942","scanUserName":"麦德龙杭州2余杭","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/08/168620710547679491.jpg?response-content-type=image/jpg","systemLabelId":"","systemLabelName":"null","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"5"},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-08 14:51:49,825 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1666699535851716608
2023-06-08 14:51:50,075 [24] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1666699535851716608
2023-06-08 14:51:50,906 [24] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1666699535851716608
2023-06-08 14:52:30,543 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-08 14:52:30,543 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":983985388418908160,"preInvoiceId":983985356223422464,"batchNo":983985354154233856,"outBatchNo":983985354154233856,"salesbillId":"983985353755774976","salesbillNo":"ICC2306081455-1","invoiceCode":"031002200411","invoiceNo":"06066784","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":"厦门海晟融创信息技术有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200791276918J","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230608","checkCode":"77606359812492812353","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":48.000000,"amountWithoutTax":45.280000,"taxAmount":2.720000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":">**3-9-5<*/55+94+/92<3/64-8>3/939-<06*1779>+*9--8+8->873-69*789/7902/85+92//9<+04753091>93/*>26490<8><01/22<","cipherTextTwoCode":"01,10,031002200411,06066784,45.28,20230608,77606359812492812353,7F9F,","virtualFlag":"","abandonFlag":"0","redTime":1686206798174,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRYjVXVFJVNzVRSUo=","receiveUserEmail":"1543078117@qq.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686206798158,"createUserId":"0","updateTime":1686206798498,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686206798174,"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":983985388456656896,"invoiceId":983985388418908160,"preInvoiceId":983985356223422464,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":983985356223422465,"invoiceCode":"031002200411","invoiceNo":"06066784","salesListNo":"","cargoCode":"1666698153298501632","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"45.280000000000000","amountWithoutTax":45.280000,"taxAmount":2.720000,"amountWithTax":48.000000,"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":1686206798172,"updateTime":1686206798183,"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":"ICC2306081455-1","salesbillId":983985353755774976,"amountWithTax":48.00,"alreadyAmountWithTax":48.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":983985353755774977,"salesbillItemNo":"1","amountWithTax":48.00,"alreayAmountWithTax":48.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":45.280000,"taxAmount":2.720000,"amountWithTax":48.000000,"preInvoiceItemId":983985356223422465,"salesbillItemId":983985353755774977,"salesbillItemNo":"1","salesbillNo":"ICC2306081455-1","invoiceItemId":983985388456656896}]}
2023-06-08 14:52:31,419 [18] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRYjVXVFJVNzVRSUo=
2023-06-08 14:52:31,920 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2306081455 -> 更新只要推送状态
2023-06-08 14:54:36,585 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-08 14:54:36,585 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":983986033574170624,"preInvoiceId":983604921714597888,"batchNo":983604919620390912,"outBatchNo":983604919620390912,"salesbillId":"983604919142100992","salesbillNo":"IB2306064542-1","invoiceCode":"","invoiceNo":"23952000000000803662","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":"腾讯科技（深圳）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9144030071526726XG","purchaserTel":"0755-86013388","purchaserAddress":"深圳市南山区高新区科技中一路腾讯大厦35层","purchaserBankName":"招商银行深圳汉京中心支行","purchaserBankAccount":"817281823910001","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230608","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":4000.000000,"amountWithoutTax":3773.580000,"taxAmount":226.420000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1686206951996,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/pamSmKZw","receiveUserEmail":"iua.bh.tencent.sz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1686206951973,"createUserId":"0","updateTime":1686206967457,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1686206951996,"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/ZAWL5SHK","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23952000000000803662","xmlUrl":"https://s.xforceplus.com/2N5NYEpY","channel":""},"invoiceDetails":[{"id":983986033628696576,"invoiceId":983986033574170624,"preInvoiceId":983604921714597888,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":983604921714597889,"invoiceCode":"","invoiceNo":"23952000000000803662","salesListNo":"","cargoCode":"1666317670098145280","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"1","quantityUnit":"1","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"3773.584905660380000","amountWithoutTax":3773.580000,"taxAmount":226.420000,"amountWithTax":4000.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686206951993,"updateTime":1686206952005,"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":"IB2306064542-1","salesbillId":983604919142100992,"amountWithTax":4000.00,"alreadyAmountWithTax":4000.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":983604919142100993,"salesbillItemNo":"1","amountWithTax":4000.00,"alreayAmountWithTax":4000.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":3773.580000,"taxAmount":226.420000,"amountWithTax":4000.000000,"preInvoiceItemId":983604921714597889,"salesbillItemId":983604919142100993,"salesbillItemNo":"1","salesbillNo":"IB2306064542-1","invoiceItemId":983986033628696576}]}
2023-06-08 14:54:37,893 [53] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/pamSmKZw
2023-06-08 14:54:38,393 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306064542 -> 更新只要推送状态
2023-06-08 14:54:38,566 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306064542 -> 推送状态为否
2023-06-08 14:54:57,645 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202304173173", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"45402910","invoicetype":"电子发票","Amount":"590.57","Invoiceattachment":{"id":"dfe8bcdf-24b4-4367-8494-5a544c7b5ebd","name":"168133628754859140.png","fileSize":351698},"AmountexclVAT":"522.63","invoiceVATamount":"0","InvoiceId":"1646269844548485120","imageId":"1646269830963138560","userName":"朱新华","userCode":"124852","dateofdeparture":"","OriInvoiceAmount":"590.57","invoicedata":"2023-04-09","_id":"1646269980086116352","__ctxidx":0,"Data":"2023-04-09","field_13":"202304朱新华chef zhu xinhua  car funel fee"},{"InvoiceNo":"47878384","invoicetype":"电子发票","Amount":"285","Invoiceattachment":{"id":"a7b17b9d-b51b-40cc-9579-b6beb17469c7","name":"168136338064057742.png","fileSize":349512},"AmountexclVAT":"252.21","invoiceVATamount":"0","InvoiceId":"1646383477924311040","imageId":"1646383467363041280","userName":"朱新华","userCode":"124852","dateofdeparture":"","OriInvoiceAmount":"285.00","invoicedata":"2023-04-13","_id":"1646384461759913984","__ctxidx":1,"Data":"2023-04-13","field_13":"202304朱新华chef zhu xinhua  car funel fee"},{"InvoiceNo":"07827968","invoicetype":"电子发票","Amount":"160","Invoiceattachment":{"id":"d41a8a6a-5024-43bc-b702-5dab8353adbb","name":"168168231382669723.png","fileSize":358851},"AmountexclVAT":"141.59","invoiceVATamount":"0","InvoiceId":"1647721184814440448","imageId":"1647721170419585024","userName":"朱新华","userCode":"124852","dateofdeparture":"","OriInvoiceAmount":"160.00","invoicedata":"2023-04-16","_id":"1647721237237731328","__ctxidx":2,"Data":"2023-04-16","field_13":"202304朱新华chef zhu xinhua  car funel fee"}]}
2023-06-08 14:54:57,645 [24] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202304173173-Approve-2
2023-06-08 14:54:57,645 [24] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202304173173","status":"2"}
2023-06-08 14:54:57,660 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202305233605", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"49429032","invoicetype":"电子发票","Amount":"293.13","Invoiceattachment":{"id":"193cdf0b-8b16-4c86-9dd6-5279209cd89b","name":"168479358082828737.png","fileSize":331370},"AmountexclVAT":"259.41","invoiceVATamount":"0","InvoiceId":"1660770781254123520","imageId":"1660770769849810944","userName":"朱新华","userCode":"124852","dateofdeparture":"","OriInvoiceAmount":"293.13","invoicedata":"2023-05-22","_id":"1660770903776829440","__ctxidx":0,"Data":"2023-05-22","field_13":"202305朱新华Chef zhuxinhua car benifit ： car fuel fee"},{"InvoiceNo":"49338331","invoicetype":"电子发票","Amount":"280","Invoiceattachment":{"id":"6c52922a-fea5-4d4c-bee6-170d0bd61e14","name":"168479358203895959.png","fileSize":328762},"AmountexclVAT":"247.79","invoiceVATamount":"0","InvoiceId":"1660770786962571264","imageId":"1660770775180771328","userName":"朱新华","userCode":"124852","dateofdeparture":"","OriInvoiceAmount":"280.00","invoicedata":"2023-05-19","_id":"1660772232310038528","__ctxidx":1,"Data":"2023-05-19","field_13":"202305朱新华Chef zhuxinhua car benifit ： car fuel fee"},{"InvoiceNo":"62268928","invoicetype":"电子发票","Amount":"282.67","Invoiceattachment":{"id":"f7c2abdb-a39f-4f48-b9b7-1127332ca975","name":"168479358330210054.png","fileSize":309722},"AmountexclVAT":"250.15","invoiceVATamount":"0","InvoiceId":"1660770791333036032","imageId":"1660770780054552576","userName":"朱新华","userCode":"124852","dateofdeparture":"","OriInvoiceAmount":"282.67","invoicedata":"2023-05-13","_id":"1660770904439529472","__ctxidx":2,"Data":"2023-05-13","field_13":"202305朱新华Chef zhuxinhua car benifit ： car fuel fee"},{"InvoiceNo":"49333964","invoicetype":"电子发票","Amount":"282.35","Invoiceattachment":{"id":"2819fe1a-28bd-4297-9e7c-520aebcc6709","name":"16847935794518266.png","fileSize":322326},"AmountexclVAT":"249.87","invoiceVATamount":"0","InvoiceId":"1660770776959156224","imageId":"1660770764204277760","userName":"朱新华","userCode":"124852","dateofdeparture":"","OriInvoiceAmount":"282.35","invoicedata":"2023-05-05","_id":"1660770905295167488","__ctxidx":3,"Data":"2023-05-05","field_13":"202305朱新华Chef zhuxinhua car benifit ： car fuel fee"}]}
2023-06-08 14:54:57,660 [34] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202305233605-Approve-2
2023-06-08 14:54:57,660 [34] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202305233605","status":"2"}
2023-06-08 14:54:58,302 [34] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-06-08 14:54:58,302 [34] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202305233605-Success-0
2023-06-08 14:54:58,302 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-06-08 14:54:58,302 [24] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-06-08 14:54:58,302 [24] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202304173173-Success-0
2023-06-08 14:54:58,302 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-06-08 14:54:58,490 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-06-08 14:54:58,490 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105395", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52532002","Amount":1000}]}
2023-06-08 14:54:58,505 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-06-08 14:54:58,505 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105395", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52532002","Amount":1000}]}
2023-06-08 14:54:58,584 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"590.57","amountWithoutTax":"522.63","cargoName":"*汽油*92#","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"80.90000000","quantityUnit":"升","rowNum":"","taxAmount":"67.94","taxRate":"13.00","type":"","unitPrice":"6.46017699","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"590.57","amountWithoutTax":"522.63","backType":"0","balanceAmount":"590.57","billCode":"ER202304173173","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"67258723270428772776","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"韩珍","cipherText":">835079207>>00020/1+*642<74/749+1+/0>84947+952-3256+543572088>435><9<20**33/0<8073*385569+1*+0<8*-26+/56/+95","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"124852","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1646269830963138560","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/13/168133628754859140.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200411","invoiceId":"1646269844548485120","invoiceNo":"45402910","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"韩珍","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661201468783","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":"20230409","parentImageId":0,"pdfUrl":"","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":"1681336288567","scanUserId":"6122626376285667385","scanUserName":"朱新华","sellerAddrTel":"上海市闵行区漕宝路1997号中海油加油站 021-64592358","sellerAddress":"上海市闵行区漕宝路1997号中海油加油站021-64592358","sellerBankAccount":"","sellerBankInfo":"中国工商银行上海市东安路支行1001239109008836867","sellerBankName":"中国工商银行上海市东安路支行1001239109008836867","sellerCode":"","sellerName":"中海油销售上海有限公司","sellerNo":"","sellerTaxNo":"91310113133565398J","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/13/168133628754859140.png?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"67.94","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-08 14:54:58,677 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"310.00","amountWithoutTax":"274.34","cargoName":"*汽油*95#","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"38.22441430","quantityUnit":"升","rowNum":"1","taxAmount":"35.66","taxRate":"13.00","type":"","unitPrice":"7.17699115","zeroTax":" "},{"amountWithTax":"-27.65","amountWithoutTax":"-24.47","cargoName":"*汽油*95#","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-3.18","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"282.35","amountWithoutTax":"249.87","backType":"0","balanceAmount":"282.35","billCode":"ER202305233605","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"82507878012672517361","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"韩珍","cipherText":"1497+6>25/8/+>0+/51/<64147*07>048+84>4790>99651*/-53/03905<42/<23>-390+3*-<509+07063085/048*>4<4>-6<9/61751-","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"124852","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1660770764204277760","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/23/16847935794518266.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200411","invoiceId":"1660770776959156224","invoiceNo":"49333964","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"张永峰","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661201468783","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":"20230505","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":"1684793580467","scanUserId":"6122626376285667385","scanUserName":"朱新华","sellerAddrTel":"上海市闵行区漕宝路1997号中海油加油站 021-64592358","sellerAddress":"上海市闵行区漕宝路1997号中海油加油站021-64592358","sellerBankAccount":"","sellerBankInfo":"中国工商银行上海市东安路支行1001239109008836867","sellerBankName":"中国工商银行上海市东安路支行1001239109008836867","sellerCode":"","sellerName":"中海油销售上海有限公司","sellerNo":"","sellerTaxNo":"91310113133565398J","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/23/16847935794518266.png?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"32.48","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-08 14:54:58,802 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"280.00","amountWithoutTax":"247.79","cargoName":"*汽油*95#","currentDateEnd":"","currentDateStart":"","itemSpec":"VIB","licensePlateNum":"","personRemark":"","quantity":"35.94351733","quantityUnit":"升","rowNum":"1","taxAmount":"32.21","taxRate":"13.00","type":"","unitPrice":"6.89380531","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"280.00","amountWithoutTax":"247.79","backType":"0","balanceAmount":"280.00","billCode":"ER202305233605","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"60807466364005654777","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"李慧霞","cipherText":"4+079-/8*780<5/0-*1*+962*/7>83<3>12/60-/0-1-9<7/32*0*4<064-+-//>15299/<9118*08<>53<9-7+1<3>75/703>6+1>9+14*2","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"124852","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1660770775180771328","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/23/168479358203895959.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200411","invoiceId":"1660770786962571264","invoiceNo":"49338331","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"陈家琪","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661201468791","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":"20230519","parentImageId":0,"pdfUrl":"","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":"1684793583084","scanUserId":"6122626376285667385","scanUserName":"朱新华","sellerAddrTel":"闵行区延安西路3508号 021-52231802","sellerAddress":"闵行区延安西路3508号021-62231802","sellerBankAccount":"","sellerBankInfo":"中国工商银行上海市东安支行1001239109008836867","sellerBankName":"中国工商银行上海市东安支行1001239109008836867","sellerCode":"","sellerName":"中海油销售上海有限公司","sellerNo":"","sellerTaxNo":"91310113133565398J","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/23/168479358203895959.png?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"32.21","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-08 14:54:58,944 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"293.13","amountWithoutTax":"259.41","cargoName":"*汽油*95#","currentDateEnd":"","currentDateStart":"","itemSpec":"VIB","licensePlateNum":"","personRemark":"","quantity":"37.62901155","quantityUnit":"升","rowNum":"1","taxAmount":"33.72","taxRate":"13.00","type":"","unitPrice":"6.89380531","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"293.13","amountWithoutTax":"259.41","backType":"0","balanceAmount":"293.13","billCode":"ER202305233605","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"77343461672623015567","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"李慧霞","cipherText":"6+1854*1924*>33/+-4/-->4698+/10+8+/15>53212<77<05543//-3>39++2100*7*51>>>*9-59>/*54/42>30+8*+14>/1402+738925","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"124852","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1660770769849810944","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/23/168479358082828737.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200411","invoiceId":"1660770781254123520","invoiceNo":"49429032","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"陈家琪","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661201468791","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":"20230522","parentImageId":0,"pdfUrl":"","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":"1684793581812","scanUserId":"6122626376285667385","scanUserName":"朱新华","sellerAddrTel":"闵行区延安西路3508号 021-52231802","sellerAddress":"闵行区延安西路3508号021-62231802","sellerBankAccount":"","sellerBankInfo":"中国工商银行上海市东安支行1001239109008836867","sellerBankName":"中国工商银行上海市东安支行1001239109008836867","sellerCode":"","sellerName":"中海油销售上海有限公司","sellerNo":"","sellerTaxNo":"91310113133565398J","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/23/168479358082828737.png?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"33.72","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-08 14:54:59,038 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-08 14:54:59,038 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.17699115","amountWithoutTax":"274.34","itemSpec":"","quantity":"38.22441430","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95#","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"35.66","amountWithTax":"310.00"},{"unitPrice":"","amountWithoutTax":"-24.47","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95#","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-3.18","amountWithTax":"-27.65"}],"invoiceMain":{"scanTime":"1684793580467","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1660770764204277760","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200411","xmlUrl":"","sellerTaxNo":"91310113133565398J","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/23/16847935794518266.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中海油销售上海有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"249.87","scanUserId":"6122626376285667385","createUserCode":"124852","chargeUpPeriod":"","billCode":"ER202305233605","balanceAmount":"282.35","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1660770776959156224","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市东安路支行1001239109008836867","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市闵行区漕宝路1997号中海油加油站 021-64592358","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"49333964","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":"20230505","taxAmount":"32.48","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/2023/05/23/16847935794518266.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":"282.35","invoiceStatus":"1","scanUserName":"朱新华","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.89380531","amountWithoutTax":"259.41","itemSpec":"VIB","quantity":"37.62901155","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95#","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"33.72","amountWithTax":"293.13"}],"invoiceMain":{"scanTime":"1684793581812","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1660770769849810944","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200411","xmlUrl":"","sellerTaxNo":"91310113133565398J","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/23/168479358082828737.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中海油销售上海有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"259.41","scanUserId":"6122626376285667385","createUserCode":"124852","chargeUpPeriod":"","billCode":"ER202305233605","balanceAmount":"293.13","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1660770781254123520","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行920005725011","sellerBankInfo":"中国工商银行上海市东安支行1001239109008836867","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"闵行区延安西路3508号 021-52231802","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"49429032","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":"20230522","taxAmount":"33.72","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/2023/05/23/168479358082828737.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":"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","chargeUpAmount":"","amountWithTax":"293.13","invoiceStatus":"1","scanUserName":"朱新华","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.89380531","amountWithoutTax":"247.79","itemSpec":"VIB","quantity":"35.94351733","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95#","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"32.21","amountWithTax":"280.00"}],"invoiceMain":{"scanTime":"1684793583084","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1660770775180771328","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200411","xmlUrl":"","sellerTaxNo":"91310113133565398J","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/23/168479358203895959.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中海油销售上海有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"247.79","scanUserId":"6122626376285667385","createUserCode":"124852","chargeUpPeriod":"","billCode":"ER202305233605","balanceAmount":"280.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1660770786962571264","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行920005725011","sellerBankInfo":"中国工商银行上海市东安支行1001239109008836867","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"闵行区延安西路3508号 021-52231802","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"49338331","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":"20230519","taxAmount":"32.21","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/2023/05/23/168479358203895959.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":"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","chargeUpAmount":"","amountWithTax":"280.00","invoiceStatus":"1","scanUserName":"朱新华","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.26547387","amountWithoutTax":"250.15","itemSpec":"95号","quantity":"34.42996346","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(VIB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"32.52","amountWithTax":"282.67"}],"invoiceMain":{"scanTime":"1684793584245","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1660770780054552576","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200411","xmlUrl":"","sellerTaxNo":"91310110554299868L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/23/168479358330210054.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海湾城石油有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"250.15","scanUserId":"6122626376285667385","createUserCode":"124852","chargeUpPeriod":"","billCode":"ER202305233605","balanceAmount":"282.67","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1660770791333036032","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244309002599936","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"江湾城路260号 55896526","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"62268928","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":"20230513","taxAmount":"32.52","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/2023/05/23/168479358330210054.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":"282.67","invoiceStatus":"1","scanUserName":"朱新华","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":"124852","billCodeType":"expensesBill","billCode":"ER202305233605","auditRemark":"","billCodeSubType":"0","isBusinessExpenses":"0","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1686207306086}
2023-06-08 14:54:59,100 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"282.67","amountWithoutTax":"250.15","cargoName":"*汽油*95号车用汽油(VIB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"34.42996346","quantityUnit":"升","rowNum":"1","taxAmount":"32.52","taxRate":"13.00","type":"","unitPrice":"7.26547387","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"282.67","amountWithoutTax":"250.15","backType":"0","balanceAmount":"282.67","billCode":"ER202305233605","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"82064331192039973697","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国石化","cipherText":"3873126>7559<21-+41+70+1078+9>+<5048+1+0>76541-1>>2>72*72*66*846+29-44<25<<51239231>*2-/+<5638-122966145/86>","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"124852","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1660770780054552576","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/23/168479358330210054.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200411","invoiceId":"1660770791333036032","invoiceNo":"62268928","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中国石化","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661712134072","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":"20230513","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":"1684793584245","scanUserId":"6122626376285667385","scanUserName":"朱新华","sellerAddrTel":"江湾城路260号 55896526","sellerAddress":"江湾城路260号55896526","sellerBankAccount":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244309002599936","sellerBankName":"中国工商银行上海市分行营业部1001244309002599936","sellerCode":"","sellerName":"上海湾城石油有限公司","sellerNo":"","sellerTaxNo":"91310110554299868L","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/23/168479358330210054.png?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"32.52","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-08 14:54:59,100 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"285.00","amountWithoutTax":"252.21","cargoName":"*汽油*95#","currentDateEnd":"","currentDateStart":"","itemSpec":"VIB","licensePlateNum":"","personRemark":"","quantity":"36.63239075","quantityUnit":"升","rowNum":"","taxAmount":"32.79","taxRate":"13.00","type":"","unitPrice":"6.88495575","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"285.00","amountWithoutTax":"252.21","backType":"0","balanceAmount":"285.00","billCode":"ER202304173173","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"52504040964256257486","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"陈家琪","cipherText":"798952812/64149>0773/614<-18+>/1090+>4689+763--59-36531/>38933164**379185<37679025*>/08//10>7+<4<+>-723>/*/-","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"124852","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1646383467363041280","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/13/168136338064057742.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200411","invoiceId":"1646383477924311040","invoiceNo":"47878384","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"陈家琪","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661201468791","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":"20230413","parentImageId":0,"pdfUrl":"","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":"1681363381597","scanUserId":"6122626376285667385","scanUserName":"朱新华","sellerAddrTel":"闵行区延安西路3508号 021-52231802","sellerAddress":"闵行区延安西路3508号021-52231802","sellerBankAccount":"","sellerBankInfo":"中国工商银行上海市东安支行1001239109008836867","sellerBankName":"中国工商银行上海市东安支行1001239109008836867","sellerCode":"","sellerName":"中海油销售上海有限公司","sellerNo":"","sellerTaxNo":"91310113133565398J","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/13/168136338064057742.png?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"32.79","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-08 14:54:59,100 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"160.00","amountWithoutTax":"141.59","cargoName":"*汽油*95号车用汽油(VIB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"20.30456853","quantityUnit":"升","rowNum":"","taxAmount":"18.41","taxRate":"13.00","type":"","unitPrice":"6.97330750","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"160.00","amountWithoutTax":"141.59","backType":"0","balanceAmount":"160.00","billCode":"ER202304173173","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"50890492423325653064","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"顾建军","cipherText":"/9-5<547-2206891>411*709+4*+62>*408<<1677611974+/9/5/+0+7>8*0<918-5*2/6859-4014>08+84>40>*46><>1<51715932399","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"124852","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1647721170419585024","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/17/168168231382669723.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200511","invoiceId":"1647721184814440448","invoiceNo":"07827968","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"徐凯航","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":"20230416","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":"1681682314858","scanUserId":"6122626376285667385","scanUserName":"朱新华","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","sellerBankAccount":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","sellerCode":"","sellerName":"中国石化销售股份有限公司上海石油分公司","sellerNo":"","sellerTaxNo":"91310000834486035U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/17/168168231382669723.png?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"18.41","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-08 14:54:59,179 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-08 14:54:59,179 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.46017699","amountWithoutTax":"522.63","itemSpec":"","quantity":"80.90000000","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92#","rowNum":"","currentDateEnd":"","currentDateStart":"","taxAmount":"67.94","amountWithTax":"590.57"}],"invoiceMain":{"scanTime":"1681336288567","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1646269830963138560","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200411","xmlUrl":"","sellerTaxNo":"91310113133565398J","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/13/168133628754859140.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中海油销售上海有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"522.63","scanUserId":"6122626376285667385","createUserCode":"124852","chargeUpPeriod":"","billCode":"ER202304173173","balanceAmount":"590.57","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1646269844548485120","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行920005725011","sellerBankInfo":"中国工商银行上海市东安路支行1001239109008836867","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市闵行区漕宝路1997号中海油加油站 021-64592358","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"45402910","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":"20230409","taxAmount":"67.94","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/2023/04/13/168133628754859140.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":"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","chargeUpAmount":"","amountWithTax":"590.57","invoiceStatus":"1","scanUserName":"朱新华","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.88495575","amountWithoutTax":"252.21","itemSpec":"VIB","quantity":"36.63239075","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95#","rowNum":"","currentDateEnd":"","currentDateStart":"","taxAmount":"32.79","amountWithTax":"285.00"}],"invoiceMain":{"scanTime":"1681363381597","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1646383467363041280","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200411","xmlUrl":"","sellerTaxNo":"91310113133565398J","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/13/168136338064057742.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中海油销售上海有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"252.21","scanUserId":"6122626376285667385","createUserCode":"124852","chargeUpPeriod":"","billCode":"ER202304173173","balanceAmount":"285.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1646383477924311040","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行920005725011","sellerBankInfo":"中国工商银行上海市东安支行1001239109008836867","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"闵行区延安西路3508号 021-52231802","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"47878384","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":"20230413","taxAmount":"32.79","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/2023/04/13/168136338064057742.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":"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","chargeUpAmount":"","amountWithTax":"285.00","invoiceStatus":"1","scanUserName":"朱新华","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.97330750","amountWithoutTax":"141.59","itemSpec":"95号","quantity":"20.30456853","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(VIB)","rowNum":"","currentDateEnd":"","currentDateStart":"","taxAmount":"18.41","amountWithTax":"160.00"}],"invoiceMain":{"scanTime":"1681682314858","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1647721170419585024","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/17/168168231382669723.png?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":"141.59","scanUserId":"6122626376285667385","createUserCode":"124852","chargeUpPeriod":"","billCode":"ER202304173173","balanceAmount":"160.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1647721184814440448","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 920005725011","sellerBankInfo":"中国工商银行上海市分行营业部 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":"07827968","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":"20230416","taxAmount":"18.41","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/2023/04/17/168168231382669723.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":"锦绣东路2777号28号5层532室 021-64263355","chargeUpAmount":"","amountWithTax":"160.00","invoiceStatus":"1","scanUserName":"朱新华","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":"124852","billCodeType":"expensesBill","billCode":"ER202304173173","auditRemark":"","billCodeSubType":"0","isBusinessExpenses":"0","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1686207306064}
2023-06-08 14:55:18,025 [34] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5177","SODate":"[\"1666327078199103488\"]","GTIDate":"[\"1656213818019946496\"]"}
2023-06-08 14:55:18,478 [34] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5177","Document_Type":"SO","Document_NO":"0020049052","Posting_Date":"20230501"},{"Customer_NO":"ZC5177","Document_Type":"GTI","Document_NO":"23312000000017308472","Posting_Date":"20230501"}]}
2023-06-08 14:55:18,900 [53] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5177","Document_Type":"SO","Document_NO":"0020049052","Mapping_Amount":3635.19,"Remaining_Amount":4431.81,"Status":"S","Message":"SO partially mapped"},{"Customer_NO":"ZC5177","Document_Type":"GTI","Document_NO":"23312000000017308472","Mapping_Amount":3635.19,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-06-08 14:55:19,494 [53] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-06-08 14:57:07,847 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202306013680", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"67696287","invoicetype":"电子发票","Amount":"905.52","Invoiceattachment":{"id":"442950db-b3c9-4e5a-88fd-85cc07aa401d","name":"16855838722526339.jpg","fileSize":445520},"AmountexclVAT":"879.14","InvoiceVATamount":"0","InvoiceId":"1664085508910747648","imageId":"1664085494339743744","userName":"ClaudeCerbolles","userCode":"10003659","dateofdeparture":"","OriInvoiceAmount":"905.52","invoicedata":"2023-05-31","_id":"1664085574843899904","__ctxidx":0,"Data":"2023-05-31","field_12":"202305Claude CerbollesTaxi"}]}
2023-06-08 14:57:07,847 [53] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202306013680-Approve-2
2023-06-08 14:57:07,847 [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":"ER202306013680","status":"2"}
2023-06-08 14:57:08,503 [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.
2023-06-08 14:57:08,503 [53] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202306013680-Success-0
2023-06-08 14:57:08,503 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-06-08 14:57:08,676 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-06-08 14:57:08,676 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105427", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52512008","Amount":905}]}
2023-06-08 14:57:09,332 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"923.42","amountWithoutTax":"896.52","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"26.90","taxRate":"3.00","type":"","unitPrice":"896.520000","zeroTax":" "},{"amountWithTax":"-17.90","amountWithoutTax":"-17.38","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-0.52","taxRate":"3.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"905.52","amountWithoutTax":"879.14","backType":"0","balanceAmount":"905.52","billCode":"ER202306013680","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"15632864130314313285","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"张唯","cipherText":"0310-90*-6<2+95074-*-86520-<875/326395+7+/*>6-1<8657>5+2545/8-607/8*7368/>/*<0+63<8>5*962*920>017-<219>95->3226<","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003659","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1664085494339743744","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/01/16855838722526339.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200111","invoiceId":"1664085508910747648","invoiceNo":"67696287","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":"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":"1685583873714","scanUserId":"6082067188181467212","scanUserName":"ClaudeCerbolles","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/2023/06/01/16855838722526339.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"26.38","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-08 14:57:09,379 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-08 14:57:09,379 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"896.520000","amountWithoutTax":"896.52","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":"26.90","amountWithTax":"923.42"},{"unitPrice":"","amountWithoutTax":"-17.38","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":"-0.52","amountWithTax":"-17.90"}],"invoiceMain":{"scanTime":"1685583873714","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1664085494339743744","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310114MA1GW61J6U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/01/16855838722526339.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":"879.14","scanUserId":"6082067188181467212","createUserCode":"10003659","chargeUpPeriod":"","billCode":"ER202306013680","balanceAmount":"905.52","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1664085508910747648","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":"67696287","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":"20230531","taxAmount":"26.38","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/2023/06/01/16855838722526339.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":"905.52","invoiceStatus":"1","scanUserName":"ClaudeCerbolles","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":"10003659","billCodeType":"expensesBill","billCode":"ER202306013680","auditRemark":"","billCodeSubType":"0","isBusinessExpenses":"0","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1686207436326}
2023-06-08 15:01:59,008 [98] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5360","SODate":"[\"1665539801818603520\"]","GTIDate":"[\"1656142002794536960\",\"1664087561475989504\"]"}
2023-06-08 15:01:59,461 [98] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5360","Document_Type":"SO","Document_NO":"0020049224","Posting_Date":"20230501"},{"Customer_NO":"ZC5360","Document_Type":"GTI","Document_NO":"01100220021121899223","Posting_Date":"20230427"},{"Customer_NO":"ZC5360","Document_Type":"GTI","Document_NO":"01100220021121899360","Posting_Date":"20230526"}]}
2023-06-08 15:01:59,821 [24] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5360","Document_Type":"SO","Document_NO":"0020049224","Mapping_Amount":"1350.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5360","Document_Type":"GTI","Document_NO":"01100220021121899223","Mapping_Amount":"800.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5360","Document_Type":"GTI","Document_NO":"01100220021121899360","Mapping_Amount":"550.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-06-08 15:02:00,555 [24] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-06-08 15:06:46,536 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"16.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168620796640535452","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":"1686208013714","commitUserId":"6122626376285667333","commitUserName":"史正茹","commodityInspectionNo":"","createTime":"1686207970340","createUserCode":"10003684","createUserId":"6122626376285667333","createUserName":"史正茹","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"00:09","getOnTime":"00:01","handleStatus":"0","height":"1241","hookTime":"","imageFileUrl":"","imageId":"1666703134048657408","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/08/168620796718370475.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"144032270119","invoiceDate":"","invoiceId":"1666703145431994368","invoiceNo":"27010160","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":"2.28","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省深圳市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1686207967656","scanUserId":"6122626376285667333","scanUserName":"史正茹","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/2023/06/08/168620796718370475.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1685116800000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1686208013718","updateUserId":"6122626376285667333","updateUserName":"史正茹","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"504","xPoint":"315","yPoint":"153"},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-08 15:06:46,536 [106] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"89.00","amountWithoutTax":"89.00","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":"89.00000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"89.00","amountWithoutTax":"89.00","backType":"0","balanceAmount":"89.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"82215981371740794543","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"朱晓灵","cipherText":"+<744+7*/28-2451<36/078</+5+>9*-<71/23+>-8<1+/-4*903983*7742*34*9>21862456637983/</<52/6*-<71/23+>-8<1+///3/","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003684","ctStatus":"0","dqCode":"4403","dqName":"深圳","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1666703288554229760","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/08/168620800400590573.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044032200411","invoiceId":"1666703301137141760","invoiceNo":"64843689","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":"20230603","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"史正茹","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"手机号码：15012972451                                计费时段：2023年05月","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1686208004491","scanUserId":"6122626376285667333","scanUserName":"史正茹","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/2023/06/08/168620800400590573.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":[]}
2023-06-08 15:06:46,536 [33] 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":"","backType":"0","backUser":"","batchNo":"168620796640535452","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":"1686208013653","commitUserId":"6122626376285667333","commitUserName":"史正茹","commodityInspectionNo":"","createTime":"1686207970010","createUserCode":"10003684","createUserId":"6122626376285667333","createUserName":"史正茹","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"21:23","getOnTime":"21:08","handleStatus":"0","height":"1354","hookTime":"","imageFileUrl":"","imageId":"1666703131133620224","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/08/168620796643966170.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"144032170119","invoiceDate":"","invoiceId":"1666703144056262656","invoiceNo":"31862031","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"4.55","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省深圳市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1686207966960","scanUserId":"6122626376285667333","scanUserName":"史正茹","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/2023/06/08/168620796643966170.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":"5","tonnage":"","updateTime":"1686208013657","updateUserId":"6122626376285667333","updateUserName":"史正茹","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"517","xPoint":"290","yPoint":"128"},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-08 15:06:47,207 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1666703145431994368
2023-06-08 15:06:47,207 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1666703144056262656
2023-06-08 15:06:47,223 [106] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1666703301137141760
2023-06-08 15:06:47,533 [53] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1666703144056262656
2023-06-08 15:06:47,549 [17] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1666703145431994368
2023-06-08 15:06:47,549 [101] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1666703301137141760
2023-06-08 15:06:48,486 [17] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1666703145431994368
2023-06-08 15:06:48,580 [101] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1666703301137141760
2023-06-08 15:06:48,580 [53] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1666703144056262656
2023-06-08 15:13:05,829 [94] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5429","SODate":"[\"1665539802766512128\"]","GTIDate":"[\"1660893341663629312\"]"}
2023-06-08 15:13:06,354 [94] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5429","Document_Type":"SO","Document_NO":"0020049243","Posting_Date":"20230501"},{"Customer_NO":"ZC5429","Document_Type":"GTI","Document_NO":"01100220021121899306","Posting_Date":"20230523"}]}
2023-06-08 15:13:06,682 [53] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5429","Document_Type":"SO","Document_NO":"0020049243","Mapping_Amount":"3200.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5429","Document_Type":"GTI","Document_NO":"01100220021121899306","Mapping_Amount":"3200.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-06-08 15:13:07,354 [53] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-06-08 15:14:01,957 [30] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5221","SODate":"[\"1666327079482564608\"]","GTIDate":"[\"1659461960102318080\",\"1661286142263955456\",\"1661286236409307136\",\"1666336596198957056\"]"}
2023-06-08 15:14:02,395 [30] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5221","Document_Type":"SO","Document_NO":"0020049108","Posting_Date":"20230501"},{"Customer_NO":"ZC5221","Document_Type":"GTI","Document_NO":"23312000000019387735","Posting_Date":"20230501"},{"Customer_NO":"ZC5221","Document_Type":"GTI","Document_NO":"23312000000020645110","Posting_Date":"20230501"},{"Customer_NO":"ZC5221","Document_Type":"GTI","Document_NO":"23312000000020644093","Posting_Date":"20230501"},{"Customer_NO":"ZC5221","Document_Type":"GTI","Document_NO":"23312000000024747570","Posting_Date":"20230501"}]}
2023-06-08 15:14:02,870 [95] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5221","Document_Type":"SO","Document_NO":"0020049108","Mapping_Amount":"901.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5221","Document_Type":"GTI","Document_NO":"23312000000019387735","Mapping_Amount":"116.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5221","Document_Type":"GTI","Document_NO":"23312000000020644093","Mapping_Amount":"188.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5221","Document_Type":"GTI","Document_NO":"23312000000020645110","Mapping_Amount":"197.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5221","Document_Type":"GTI","Document_NO":"23312000000024747570","Mapping_Amount":"400.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-06-08 15:14:03,729 [95] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-06-08 15:14:04,745 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202306083817","invoiceDetails1":[{"Invoiceselection":"1666703331645202432","InvoiceNo":"64843689","VATAmountB":"0","Invoiceattachment":{"id":"481d280e-c264-4ba7-8143-6cea65779949","name":"168620800400590573.jpeg","fileSize":313497},"TotalAmountinclVATC":"89","AmountwithoutVATA":89,"userCode":"10003684","userName":"史正茹","InvoiceId":"1666703301137141760","imageId":"1666703288554229760","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":89,"Date":"2023-06-03","TaxRate":"","InvoceType":"电子发票","_id":"eeb2081c-15e7-46c8-85b6-a08204704ba9","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"手机费","Attachments":null,"Lineitemtext":"202306史正茹手机费","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":"31862031","invoicetype":"出租车票","Amount":"24","Invoiceattachment":{"id":"e5ea2f6a-58a3-4be1-92fb-6dac92a1dbdf","name":"168620796643966170.jpeg","fileSize":244108},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1666703144056262656","imageId":"1666703131133620224","userName":"史正茹","userCode":"10003684","dateofdeparture":"2023-04-19","OriInvoiceAmount":"24.00","invoicedata":"","_id":"1666703331502592000","__ctxidx":0,"Data":"2023-04-19","field_12":"202304史正茹史正茹5月电话费 的士费报销"},{"InvoiceNo":"27010160","invoicetype":"出租车票","Amount":"16","Invoiceattachment":{"id":"b9335272-014b-4425-9c67-e19a1a01f292","name":"168620796718370475.jpeg","fileSize":250038},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1666703145431994368","imageId":"1666703134048657408","userName":"史正茹","userCode":"10003684","dateofdeparture":"2023-05-27","OriInvoiceAmount":"16.00","invoicedata":"","_id":"1666703331494203392","__ctxidx":1,"Data":"2023-05-27","field_12":"202305史正茹史正茹5月电话费 的士费报销"}]}
2023-06-08 15:14:04,745 [83] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1666703288554229760","invoiceId":"1666703301137141760"},{"imageId":"1666703131133620224","invoiceId":"1666703144056262656"},{"imageId":"1666703134048657408","invoiceId":"1666703145431994368"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202306083817","billCodeType":"expensesBill","createTime":"2023-06-08T15:14:04.7455252+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10003684","userName":"史正茹"}}
2023-06-08 15:14:05,667 [83] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 3,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1666703131133620224",
      "message": "成功"
    },
    {
      "imageId": "1666703134048657408",
      "message": "成功"
    },
    {
      "imageId": "1666703288554229760",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-06-08 15:14:05,667 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-06-08 15:14:09,163 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-08 15:14:09,163 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1686207966960","uploadStatus":"0","createUserName":"史正茹","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1686208013653","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1666703144056262656","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1354","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1666703131133620224","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6122626376285667333","updateUserName":"史正茹","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144032170119","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/08/168620796643966170.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1681833600000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"广东省深圳市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10003684","scanUserId":"6122626376285667333","chargeUpPeriod":"","billCode":"ER202306083817","updateTime":"1686208453315","extFields":"","rootRegion":"","createTime":"1686207970010","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"517","chargeTaxAuthorityCode":"","invoiceId":"1666703144056262656","isChange":"0","isSalesList":"0","yPoint":"128","createUserId":"6122626376285667333","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"290","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"31862031","ticketCode":"ticketTaxi","mileage":"4.55","billEntityCode":"expensesBill","batchNo":"168620796640535452","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":"21:23","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/08/168620796643966170.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6122626376285667333","paymentStatus":"0","parentImageId":0,"commitUserName":"史正茹","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"21:08","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"24.00","scanUserName":"史正茹","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1686207967656","uploadStatus":"0","createUserName":"史正茹","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1686208013714","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1666703145431994368","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1241","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1666703134048657408","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6122626376285667333","updateUserName":"史正茹","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144032270119","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/08/168620796718370475.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1685116800000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"广东省深圳市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10003684","scanUserId":"6122626376285667333","chargeUpPeriod":"","billCode":"ER202306083817","updateTime":"1686208453315","extFields":"","rootRegion":"","createTime":"1686207970340","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"504","chargeTaxAuthorityCode":"","invoiceId":"1666703145431994368","isChange":"0","isSalesList":"0","yPoint":"153","createUserId":"6122626376285667333","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"315","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"27010160","ticketCode":"ticketTaxi","mileage":"2.28","billEntityCode":"expensesBill","batchNo":"168620796640535452","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":"00:09","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/08/168620796718370475.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6122626376285667333","paymentStatus":"0","parentImageId":0,"commitUserName":"史正茹","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"00:01","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"16.00","scanUserName":"史正茹","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"89.00000000","amountWithoutTax":"89.00","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":"89.00"}],"invoiceMain":{"scanTime":"1686208004491","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1666703288554229760","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044032200411","xmlUrl":"","sellerTaxNo":"914403007085425180","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/08/168620800400590573.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团广东有限公司深圳分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"89.00","scanUserId":"6122626376285667333","createUserCode":"10003684","chargeUpPeriod":"","billCode":"ER202306083817","balanceAmount":"89.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1666703301137141760","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":"64843689","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"史正茹","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230603","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"手机号码：15012972451                                计费时段：2023年05月","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/08/168620800400590573.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":"89.00","invoiceStatus":"1","scanUserName":"史正茹","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":"10003684","billCodeType":"expensesBill","billCode":"ER202306083817","auditRemark":"","billCodeSubType":"0","isBusinessExpenses":"0","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1686208456330}
2023-06-08 15:14:09,538 [53] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5221","SODate":"[\"1666327079579029504\",\"1666327079616782336\"]","GTIDate":"[\"1665896078591660032\"]"}
2023-06-08 15:14:10,085 [53] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5221","Document_Type":"SO","Document_NO":"0020049109","Posting_Date":"20230501"},{"Customer_NO":"ZC5221","Document_Type":"SO","Document_NO":"0020049110","Posting_Date":"20230501"},{"Customer_NO":"ZC5221","Document_Type":"GTI","Document_NO":"23312000000024097217","Posting_Date":"20230501"}]}
2023-06-08 15:14:10,460 [83] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5221","Document_Type":"SO","Document_NO":"0020049109","Mapping_Amount":20833.91,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5221","Document_Type":"SO","Document_NO":"0020049110","Mapping_Amount":"8500.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5221","Document_Type":"GTI","Document_NO":"23312000000024097217","Mapping_Amount":29333.91,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-06-08 15:14:11,163 [83] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-06-08 15:16:24,700 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PO","FlowNo":"O230606429"}】
2023-06-08 15:16:25,262 [47] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O230606429","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"110","Currency_Key":"CNY","Vendor_Number":"30000374","Document_Date":"20230606","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"5月油烟道清洗费-无","Merchandise_Category":"","Site":"5194","Order_Quantity":"1","Net_Price":"9148.51","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"J8","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105194","GL_Account_Number":"52566507","Expense_Type":"脱排清洁费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20230307","Requester":"Hangzhou Xixi 杭州西溪中节能"}]}]}
2023-06-08 15:16:26,012 [47] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O230606429","SP_PO_Item":"00010","SAP_PO":4400008695,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20230608,"Creation_Time":151633}]}】
2023-06-08 15:16:26,371 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2023-06-08 15:27:13,098 [108] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-06-08 15:27:13,098 [108] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2306084590","BusinessBillType":"AR","CompanyCode":"CCX-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"127006547515"}
2023-06-08 15:27:21,525 [16] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"127006547515","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":52847.29,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"慈溪市汽贸大道399号","purchaserBankAccount":"3901300009000332261","purchaserBankName":"中国工商银行慈溪分行","purchaserName":"麦德龙商业集团有限公司慈溪商场","purchaserNo":null,"purchaserTaxNo":"913302006950739508","purchaserTel":"0574-63958888","receiveUserEmail":"effie.wang@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2306084590-1","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CCX-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2023年5月餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":52847.29,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1666708472599154688","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}]}]}
2023-06-08 15:27:22,473 [23] DEBUG Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2023-06-08 15:27:25,247 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-08 15:27:25,247 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306084590-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-08 15:27:36,714 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-08 15:27:36,714 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":983995726551986176,"preInvoiceId":983995684772519936,"batchNo":983995682984349696,"outBatchNo":983995682984349696,"salesbillId":"983995682627694592","salesbillNo":"IB2306084590-1","invoiceCode":"033022200111","invoiceNo":"14003338","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CCX-001","sellerId":5841983782852378694,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司慈溪分公司","sellerTaxNo":"91330200583955545C","sellerTel":"021-64263355","sellerAddress":"慈溪市逍林镇新园村","sellerBankName":"中国银行慈溪支行","sellerBankAccount":"397460345818","purchaserName":"麦德龙商业集团有限公司慈溪商场","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"913302006950739508","purchaserTel":"0574-63958888","purchaserAddress":"慈溪市汽贸大道399号","purchaserBankName":"中国工商银行慈溪分行","purchaserBankAccount":"3901300009000332261","invoiceColor":"1","invoiceType":"ce","machineCode":"127006547515","paperDrewDate":"20230608","checkCode":"15449814825334116108","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":52847.290000,"amountWithoutTax":52324.050000,"taxAmount":523.240000,"taxRate":"0.01","originInvoiceNo":"","originInvoiceCode":"","cipherText":"000953>/6-13162590<51068+44/8383<54054/9-0-+<*<57/5>5-/15>-+5*144*/<3<48/83-7<2+/6/81>03157<>3-39*01+5>4195<-63+","cipherTextTwoCode":"01,10,033022200111,14003338,52324.05,20230608,15449814825334116108,589F,","virtualFlag":"","abandonFlag":"0","redTime":1686209263048,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://tw-doc.xforceplus.com/d/SjJkUXpxVU9FSTM2ZWplT3dUSy9jWkViWUxpMXkzLzRlSUgrSnZIUVVUYz0=","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":1686209262961,"createUserId":"0","updateTime":1686209263569,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686209263048,"deposeUserId":"0","sysOrgId":5841978556191784998,"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/SjJkUXpxVU9FSTM2ZWplT3dUSy9jWkViWUxpMXkzLzRlSUgrSnZIUVVUYz0=","imageUrl":"https://tw-doc.xforceplus.com/d/SjJkUXpxVU9FSTM2ZWplT3dUSy9jWkViWUxpMXkzLzRlSUgrSnZIUVVUYz0=","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":983995726883336192,"invoiceId":983995726551986176,"preInvoiceId":983995684772519936,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":983995684776714240,"invoiceCode":"033022200111","invoiceNo":"14003338","salesListNo":"","cargoCode":"1666708472599154688","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":52324.050000,"taxAmount":523.240000,"amountWithTax":52847.290000,"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":1686209263045,"updateTime":1686209263057,"deduction":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":"IB2306084590-1","salesbillId":983995682627694592,"amountWithTax":52847.29,"alreadyAmountWithTax":52847.290000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":983995682627694593,"salesbillItemNo":"1","amountWithTax":52847.29,"alreayAmountWithTax":52847.290000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":52324.050000,"taxAmount":523.240000,"amountWithTax":52847.290000,"preInvoiceItemId":983995684776714240,"salesbillItemId":983995682627694593,"salesbillItemNo":"1","salesbillNo":"IB2306084590-1","invoiceItemId":983995726883336192}]}
2023-06-08 15:27:39,087 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306084590 -> 更新只要推送状态
2023-06-08 15:27:39,274 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306084590 -> 推送状态为否
2023-06-08 15:28:27,229 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-06-08 15:28:27,229 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2306084592","BusinessBillType":"AR","CompanyCode":"EJX-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661603450922"}
2023-06-08 15:29:22,803 [23] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661603450922","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":53815.35,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"嘉兴市城东路1487号","purchaserBankAccount":"1204060009242041816","purchaserBankName":"工行嘉兴市分行","purchaserName":"麦德龙商业集团有限公司嘉兴经济开发区商场","purchaserNo":null,"purchaserTaxNo":"91330400793392867J","purchaserTel":"0573-82318888","receiveUserEmail":"effie.wang@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2306084592-1","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EJX-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2023年5月餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":53815.35,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1666708783585828864","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}]}]}
2023-06-08 15:29:23,682 [23] DEBUG Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2023-06-08 15:29:27,295 [108] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-08 15:29:27,295 [108] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306084592-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-08 15:29:37,984 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-08 15:29:37,984 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":983996235652399104,"preInvoiceId":983996193961025536,"batchNo":983996191501627392,"outBatchNo":983996191501627392,"salesbillId":"983996191153639424","salesbillNo":"IB2306084592-1","invoiceCode":"033002100611","invoiceNo":"04979195","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EJX-001","sellerId":5841985485549740046,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司嘉兴分公司","sellerTaxNo":"91330400670297958R","sellerTel":"021-64263355","sellerAddress":"嘉兴经济开发区城东路1487号","sellerBankName":"嘉兴市商业银行塘汇支行","sellerBankAccount":"803101201800034276","purchaserName":"麦德龙商业集团有限公司嘉兴经济开发区商场","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91330400793392867J","purchaserTel":"0573-82318888","purchaserAddress":"嘉兴市城东路1487号","purchaserBankName":"工行嘉兴市分行","purchaserBankAccount":"1204060009242041816","invoiceColor":"1","invoiceType":"ce","machineCode":"661603450922","paperDrewDate":"20230608","checkCode":"63548613491670133417","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":53815.350000,"amountWithoutTax":50769.200000,"taxAmount":3046.150000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"/>0<5<8--558><8*47>202163<<0352->+>906/+4911<73*05-57201<37>043-135+55><4+46>+*-872+28172--/*-0+53*909205571","cipherTextTwoCode":"01,10,033002100611,04979195,50769.20,20230608,63548613491670133417,6B9F,","virtualFlag":"","abandonFlag":"0","redTime":1686209384417,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZkZnOTlWa202U3VCQWxscHV1a3BadFh2RTFCOElscEM=","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":1686209384340,"createUserId":"0","updateTime":1686209384862,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686209384417,"deposeUserId":"0","sysOrgId":5841978521832046628,"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":983996235941806080,"invoiceId":983996235652399104,"preInvoiceId":983996193961025536,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":983996193965219840,"invoiceCode":"033002100611","invoiceNo":"04979195","salesListNo":"","cargoCode":"1666708783585828864","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":50769.200000,"taxAmount":3046.150000,"amountWithTax":53815.350000,"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":1686209384414,"updateTime":1686209384425,"deduction":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":"IB2306084592-1","salesbillId":983996191153639424,"amountWithTax":53815.35,"alreadyAmountWithTax":53815.350000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":983996191153639425,"salesbillItemNo":"1","amountWithTax":53815.35,"alreayAmountWithTax":53815.350000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":50769.200000,"taxAmount":3046.150000,"amountWithTax":53815.350000,"preInvoiceItemId":983996193965219840,"salesbillItemId":983996191153639425,"salesbillItemNo":"1","salesbillNo":"IB2306084592-1","invoiceItemId":983996235941806080}]}
2023-06-08 15:29:41,579 [83] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZkZnOTlWa202U3VCQWxscHV1a3BadFh2RTFCOElscEM=
2023-06-08 15:29:44,423 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306084592 -> 更新只要推送状态
2023-06-08 15:29:44,798 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306084592 -> 推送状态为否
2023-06-08 15:32:53,995 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-06-08 15:32:53,995 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Submit", "CostCenter": "CN10105039", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52564001","Amount":5000,"EPOS":"用品及服务-市场营销-业务招待","YTDTotalBudget":0,"YTDAvailableBudget":0,"YTDBalance":-5000,"OverYTDBudget":100,"IfwithinBudget":"No"}]}
2023-06-08 15:32:57,890 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-08 15:32:57,890 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":983995726551986176,"preInvoiceId":983995684772519936,"batchNo":983995682984349696,"outBatchNo":983995682984349696,"salesbillId":"983995682627694592","salesbillNo":"IB2306084590-1","invoiceCode":"033022200111","invoiceNo":"14003338","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CCX-001","sellerId":5841983782852378694,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司慈溪分公司","sellerTaxNo":"91330200583955545C","sellerTel":"021-64263355","sellerAddress":"慈溪市逍林镇新园村","sellerBankName":"中国银行慈溪支行","sellerBankAccount":"397460345818","purchaserName":"麦德龙商业集团有限公司慈溪商场","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"913302006950739508","purchaserTel":"0574-63958888","purchaserAddress":"慈溪市汽贸大道399号","purchaserBankName":"中国工商银行慈溪分行","purchaserBankAccount":"3901300009000332261","invoiceColor":"1","invoiceType":"ce","machineCode":"127006547515","paperDrewDate":"20230608","checkCode":"15449814825334116108","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":52847.290000,"amountWithoutTax":52324.050000,"taxAmount":523.240000,"taxRate":"0.01","originInvoiceNo":"","originInvoiceCode":"","cipherText":"000953>/6-13162590<51068+44/8383<54054/9-0-+<*<57/5>5-/15>-+5*144*/<3<48/83-7<2+/6/81>03157<>3-39*01+5>4195<-63+","cipherTextTwoCode":"01,10,033022200111,14003338,52324.05,20230608,15449814825334116108,589F,","virtualFlag":"","abandonFlag":"0","redTime":1686209263048,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://tw-doc.xforceplus.com/d/SjJkUXpxVU9FSTM2ZWplT3dUSy9jWkViWUxpMXkzLzRlSUgrSnZIUVVUYz0=","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":1686209262961,"createUserId":"0","updateTime":1686209263569,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686209263048,"deposeUserId":"0","sysOrgId":5841978556191784998,"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/SjJkUXpxVU9FSTM2ZWplT3dUSy9jWkViWUxpMXkzLzRlSUgrSnZIUVVUYz0=","imageUrl":"https://tw-doc.xforceplus.com/d/SjJkUXpxVU9FSTM2ZWplT3dUSy9jWkViWUxpMXkzLzRlSUgrSnZIUVVUYz0=","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":983995726883336192,"invoiceId":983995726551986176,"preInvoiceId":983995684772519936,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":983995684776714240,"invoiceCode":"033022200111","invoiceNo":"14003338","salesListNo":"","cargoCode":"1666708472599154688","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":52324.050000,"taxAmount":523.240000,"amountWithTax":52847.290000,"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":1686209263045,"updateTime":1686209263057,"deduction":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":"IB2306084590-1","salesbillId":983995682627694592,"amountWithTax":52847.29,"alreadyAmountWithTax":52847.290000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":983995682627694593,"salesbillItemNo":"1","amountWithTax":52847.29,"alreayAmountWithTax":52847.290000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":52324.050000,"taxAmount":523.240000,"amountWithTax":52847.290000,"preInvoiceItemId":983995684776714240,"salesbillItemId":983995682627694593,"salesbillItemNo":"1","salesbillNo":"IB2306084590-1","invoiceItemId":983995726883336192}]}
2023-06-08 15:32:58,812 [56] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://tw-doc.xforceplus.com/d/SjJkUXpxVU9FSTM2ZWplT3dUSy9jWkViWUxpMXkzLzRlSUgrSnZIUVVUYz0=
2023-06-08 15:32:59,640 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306084590 -> 更新只要推送状态
2023-06-08 15:32:59,812 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306084590 -> 推送状态为否
2023-06-08 15:35:02,901 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-08 15:35:02,901 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":983996235652399104,"preInvoiceId":983996193961025536,"batchNo":983996191501627392,"outBatchNo":983996191501627392,"salesbillId":"983996191153639424","salesbillNo":"IB2306084592-1","invoiceCode":"033002100611","invoiceNo":"04979195","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EJX-001","sellerId":5841985485549740046,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司嘉兴分公司","sellerTaxNo":"91330400670297958R","sellerTel":"021-64263355","sellerAddress":"嘉兴经济开发区城东路1487号","sellerBankName":"嘉兴市商业银行塘汇支行","sellerBankAccount":"803101201800034276","purchaserName":"麦德龙商业集团有限公司嘉兴经济开发区商场","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91330400793392867J","purchaserTel":"0573-82318888","purchaserAddress":"嘉兴市城东路1487号","purchaserBankName":"工行嘉兴市分行","purchaserBankAccount":"1204060009242041816","invoiceColor":"1","invoiceType":"ce","machineCode":"661603450922","paperDrewDate":"20230608","checkCode":"63548613491670133417","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":53815.350000,"amountWithoutTax":50769.200000,"taxAmount":3046.150000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"/>0<5<8--558><8*47>202163<<0352->+>906/+4911<73*05-57201<37>043-135+55><4+46>+*-872+28172--/*-0+53*909205571","cipherTextTwoCode":"01,10,033002100611,04979195,50769.20,20230608,63548613491670133417,6B9F,","virtualFlag":"","abandonFlag":"0","redTime":1686209384417,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZkZnOTlWa202U3VCQWxscHV1a3BadFh2RTFCOElscEM=","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":1686209384340,"createUserId":"0","updateTime":1686209384862,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686209384417,"deposeUserId":"0","sysOrgId":5841978521832046628,"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":983996235941806080,"invoiceId":983996235652399104,"preInvoiceId":983996193961025536,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":983996193965219840,"invoiceCode":"033002100611","invoiceNo":"04979195","salesListNo":"","cargoCode":"1666708783585828864","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":50769.200000,"taxAmount":3046.150000,"amountWithTax":53815.350000,"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":1686209384414,"updateTime":1686209384425,"deduction":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":"IB2306084592-1","salesbillId":983996191153639424,"amountWithTax":53815.35,"alreadyAmountWithTax":53815.350000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":983996191153639425,"salesbillItemNo":"1","amountWithTax":53815.35,"alreayAmountWithTax":53815.350000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":50769.200000,"taxAmount":3046.150000,"amountWithTax":53815.350000,"preInvoiceItemId":983996193965219840,"salesbillItemId":983996191153639425,"salesbillItemNo":"1","salesbillNo":"IB2306084592-1","invoiceItemId":983996235941806080}]}
2023-06-08 15:35:03,793 [54] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZkZnOTlWa202U3VCQWxscHV1a3BadFh2RTFCOElscEM=
2023-06-08 15:35:04,387 [108] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306084592 -> 更新只要推送状态
2023-06-08 15:35:04,559 [108] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306084592 -> 推送状态为否
2023-06-08 15:37:19,625 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2303914"}】
2023-06-08 15:37:20,235 [32] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2303914","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"30001436","Document_Date":"20230605","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"5月补PO单-维达 vinda 盒装面巾纸 V2055 三层  100抽/盒 4","Merchandise_Category":"","Site":"5998","Order_Quantity":"10","Net_Price":"17.26","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1190501L","GL_Account_Number":"52565003","Expense_Type":"办公用品","Tax_Classify_Code":"1060105020000000000","Capex_Category":"","Location":"","Delivery_Date":"20230605","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00020","Article_Number":"","Short_Text":"1036520-晨光 M＆G 金属笔筒 ABT98404 圆形 (黑色)","Merchandise_Category":"","Site":"5998","Order_Quantity":"3","Net_Price":"4.43","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1190501L","GL_Account_Number":"52565003","Expense_Type":"办公用品","Tax_Classify_Code":"1060105020000000000","Capex_Category":"","Location":"","Delivery_Date":"20230605","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00030","Article_Number":"","Short_Text":"104056-晨光 M＆G 活动铅笔 MP-8221 0.5mm 50支/盒 (","Merchandise_Category":"","Site":"5998","Order_Quantity":"10","Net_Price":"1.48","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1190501L","GL_Account_Number":"52565003","Expense_Type":"办公用品","Tax_Classify_Code":"1060105020000000000","Capex_Category":"","Location":"","Delivery_Date":"20230605","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00040","Article_Number":"","Short_Text":"1035376-晨光 M＆G 4B橡皮 AXP96387 26*17*9mm (","Merchandise_Category":"","Site":"5998","Order_Quantity":"10","Net_Price":"0.39","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1190501L","GL_Account_Number":"52565003","Expense_Type":"办公用品","Tax_Classify_Code":"1060105020000000000","Capex_Category":"","Location":"","Delivery_Date":"20230605","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00050","Article_Number":"","Short_Text":"3040552-公牛 BULL 拖线板 GN-B7330 总控6位 1.8米 产","Merchandise_Category":"","Site":"5998","Order_Quantity":"5","Net_Price":"28.32","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1190501L","GL_Account_Number":"52565003","Expense_Type":"办公用品","Tax_Classify_Code":"1060105020000000000","Capex_Category":"","Location":"","Delivery_Date":"20230605","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00060","Article_Number":"","Short_Text":"1036201-坚尔美 Jem 一次性塑料勺 61518 13.5cm (黄色)","Merchandise_Category":"","Site":"5998","Order_Quantity":"5","Net_Price":"8.76","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1190501L","GL_Account_Number":"52565003","Expense_Type":"办公用品","Tax_Classify_Code":"1060105020000000000","Capex_Category":"","Location":"","Delivery_Date":"20230605","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00070","Article_Number":"","Short_Text":"1036195-坚尔美 Jem 一次性塑料叉 61525 14cm (黄色) 1","Merchandise_Category":"","Site":"5998","Order_Quantity":"5","Net_Price":"8.74","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1190501L","GL_Account_Number":"52565003","Expense_Type":"办公用品","Tax_Classify_Code":"1060105020000000000","Capex_Category":"","Location":"","Delivery_Date":"20230605","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00080","Article_Number":"","Short_Text":"5144573-美丽雅 一次性圆头竹筷 80双入 HC083103 20包/箱","Merchandise_Category":"","Site":"5998","Order_Quantity":"5","Net_Price":"12.83","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1190501L","GL_Account_Number":"52565003","Expense_Type":"办公用品","Tax_Classify_Code":"1060105020000000000","Capex_Category":"","Location":"","Delivery_Date":"20230605","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00090","Article_Number":"","Short_Text":"123004-得力 公文篮 929 (蓝色)","Merchandise_Category":"","Site":"5998","Order_Quantity":"5","Net_Price":"7.08","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1190501L","GL_Account_Number":"52565003","Expense_Type":"办公用品","Tax_Classify_Code":"1060105020000000000","Capex_Category":"","Location":"","Delivery_Date":"20230605","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00100","Article_Number":"","Short_Text":"108157-晨光 M＆G HB铅芯 ASL22601 0.5mm (黑色) 7","Merchandise_Category":"","Site":"5998","Order_Quantity":"10","Net_Price":"0.94","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1190501L","GL_Account_Number":"52565003","Expense_Type":"办公用品","Tax_Classify_Code":"1060105020000000000","Capex_Category":"","Location":"","Delivery_Date":"20230605","Requester":"Ciya Chen 陈雅"}]}]}
2023-06-08 15:37:21,377 [32] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2303914","SP_PO_Item":"00010","SAP_PO":4400008696,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20230608,"Creation_Time":153728},{"SP_PO":"O2303914","SP_PO_Item":"00020","SAP_PO":4400008696,"SAP_PO_Item":"00020","Status":"S","Creation_Date":20230608,"Creation_Time":153728},{"SP_PO":"O2303914","SP_PO_Item":"00030","SAP_PO":4400008696,"SAP_PO_Item":"00030","Status":"S","Creation_Date":20230608,"Creation_Time":153728},{"SP_PO":"O2303914","SP_PO_Item":"00040","SAP_PO":4400008696,"SAP_PO_Item":"00040","Status":"S","Creation_Date":20230608,"Creation_Time":153728},{"SP_PO":"O2303914","SP_PO_Item":"00050","SAP_PO":4400008696,"SAP_PO_Item":"00050","Status":"S","Creation_Date":20230608,"Creation_Time":153728},{"SP_PO":"O2303914","SP_PO_Item":"00060","SAP_PO":4400008696,"SAP_PO_Item":"00060","Status":"S","Creation_Date":20230608,"Creation_Time":153728},{"SP_PO":"O2303914","SP_PO_Item":"00070","SAP_PO":4400008696,"SAP_PO_Item":"00070","Status":"S","Creation_Date":20230608,"Creation_Time":153728},{"SP_PO":"O2303914","SP_PO_Item":"00080","SAP_PO":4400008696,"SAP_PO_Item":"00080","Status":"S","Creation_Date":20230608,"Creation_Time":153728},{"SP_PO":"O2303914","SP_PO_Item":"00090","SAP_PO":4400008696,"SAP_PO_Item":"00090","Status":"S","Creation_Date":20230608,"Creation_Time":153728},{"SP_PO":"O2303914","SP_PO_Item":"00100","SAP_PO":4400008696,"SAP_PO_Item":"00100","Status":"S","Creation_Date":20230608,"Creation_Time":153728}]}】
2023-06-08 15:37:22,224 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2023-06-08 15:38:17,129 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2303915"}】
2023-06-08 15:38:17,689 [54] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2303915","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"30001436","Document_Date":"20230605","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"3893729-海氏海诺 75%酒精消毒湿巾 宽150mm长180mm 60片/","Merchandise_Category":"","Site":"5998","Order_Quantity":"60","Net_Price":"11.51","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1190501A","GL_Account_Number":"52565003","Expense_Type":"办公用品","Tax_Classify_Code":"1060105020000000000","Capex_Category":"","Location":"","Delivery_Date":"20230607","Requester":"Ciya Chen 陈雅"}]}]}
2023-06-08 15:38:18,346 [54] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2303915","SP_PO_Item":"00010","SAP_PO":4400008697,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20230608,"Creation_Time":153825}]}】
2023-06-08 15:38:19,156 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2023-06-08 15:47:22,919 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PO","FlowNo":"O230607436"}】
2023-06-08 15:47:23,452 [56] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O230607436","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"110","Currency_Key":"CNY","Vendor_Number":"10001033","Document_Date":"20230607","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"6月咖啡设备租赁费-2023年6月","Merchandise_Category":"","Site":"5397","Order_Quantity":"1","Net_Price":"3106.2","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105397","GL_Account_Number":"52550001","Expense_Type":"餐厅-餐具/小器皿","Tax_Classify_Code":"1080121020000000000","Capex_Category":"","Location":"","Delivery_Date":"20230613","Requester":"Western Academy of Beijing 北京京西学校"}]}]}
2023-06-08 15:47:24,235 [56] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O230607436","SP_PO_Item":"00010","SAP_PO":4400008698,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20230608,"Creation_Time":154731}]}】
2023-06-08 15:47:24,626 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2023-06-08 15:56:12,859 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"168621094717673018","billCode":"","billTypeCode":"","createUserCode":"10003076","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"1686210928028","imageFileUrl":"","imageId":"1666715635062673408","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/08/168621094721379174.jpg?response-content-type=image/jpg","invoiceId":"1666715649591742464","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"0","parentImageId":0,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1686210948128","scanUserId":"6082067256900943942","scanUserName":"麦德龙杭州2余杭","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/08/168621094721379174.jpg?response-content-type=image/jpg","systemLabelId":"","systemLabelName":"null","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"5"},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-08 15:56:13,468 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1666715649591742464
2023-06-08 15:56:13,687 [54] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1666715649591742464
2023-06-08 15:56:14,423 [54] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1666715649591742464
2023-06-08 15:57:42,135 [95] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5174","SODate":"[\"1666327078060691456\"]","GTIDate":"[\"1663820570085302272\"]"}
2023-06-08 15:57:42,626 [95] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5174","Document_Type":"SO","Document_NO":"0020049049","Posting_Date":"20230501"},{"Customer_NO":"ZC5174","Document_Type":"GTI","Document_NO":"440019113017809818","Posting_Date":"20230501"}]}
2023-06-08 15:57:42,907 [32] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5174","Document_Type":"SO","Document_NO":"0020049049","Mapping_Amount":17372.39,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5174","Document_Type":"GTI","Document_NO":440019113017809818,"Mapping_Amount":17372.39,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-06-08 15:57:43,486 [32] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-06-08 15:58:16,953 [32] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5606","SODate":"[\"1665547637080465408\"]","GTIDate":"[\"1663776218499780608\",\"1663776233548947456\",\"1663776277819822080\"]"}
2023-06-08 15:58:17,406 [32] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5606","Document_Type":"SO","Document_NO":"0020049448","Posting_Date":"20230501"},{"Customer_NO":"ZC5606","Document_Type":"GTI","Document_NO":"03100220041106066725","Posting_Date":"20230531"},{"Customer_NO":"ZC5606","Document_Type":"GTI","Document_NO":"03100220041106066726","Posting_Date":"20230531"},{"Customer_NO":"ZC5606","Document_Type":"GTI","Document_NO":"03100220041106066727","Posting_Date":"20230531"}]}
2023-06-08 15:58:17,807 [95] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5606","Document_Type":"SO","Document_NO":"0020049448","Mapping_Amount":"187854.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5606","Document_Type":"GTI","Document_NO":"03100220041106066725","Mapping_Amount":99999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5606","Document_Type":"GTI","Document_NO":"03100220041106066726","Mapping_Amount":64781.01,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5606","Document_Type":"GTI","Document_NO":"03100220041106066727","Mapping_Amount":"23073.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-06-08 15:58:18,510 [95] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-06-08 15:58:58,445 [108] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5096","SODate":"[\"1665539800702918656\",\"1665539800723886080\"]","GTIDate":"[\"1663783085204578304\",\"1663783251479371776\",\"1663783398468755456\",\"1663783486653992960\",\"1663783578521837568\"]"}
2023-06-08 15:58:58,898 [108] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5096","Document_Type":"SO","Document_NO":"0020049201","Posting_Date":"20230501"},{"Customer_NO":"ZC5096","Document_Type":"SO","Document_NO":"0020049200","Posting_Date":"20230501"},{"Customer_NO":"ZC5096","Document_Type":"GTI","Document_NO":"01100220021121899355","Posting_Date":"20230531"},{"Customer_NO":"ZC5096","Document_Type":"GTI","Document_NO":"01100220021121899356","Posting_Date":"20230531"},{"Customer_NO":"ZC5096","Document_Type":"GTI","Document_NO":"01100220021121899357","Posting_Date":"20230531"},{"Customer_NO":"ZC5096","Document_Type":"GTI","Document_NO":"01100220021121899358","Posting_Date":"20230531"},{"Customer_NO":"ZC5096","Document_Type":"GTI","Document_NO":"01100220021121899359","Posting_Date":"20230531"}]}
2023-06-08 15:58:59,491 [95] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5096","Document_Type":"SO","Document_NO":"0020049200","Mapping_Amount":"6116.60","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5096","Document_Type":"SO","Document_NO":"0020049201","Mapping_Amount":"442820.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5096","Document_Type":"GTI","Document_NO":"01100220021121899355","Mapping_Amount":"90000.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5096","Document_Type":"GTI","Document_NO":"01100220021121899356","Mapping_Amount":"90000.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5096","Document_Type":"GTI","Document_NO":"01100220021121899357","Mapping_Amount":"90000.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5096","Document_Type":"GTI","Document_NO":"01100220021121899358","Mapping_Amount":"90000.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5096","Document_Type":"GTI","Document_NO":"01100220021121899359","Mapping_Amount":"88936.60","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-06-08 15:59:00,398 [95] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-06-08 16:00:12,319 [84] 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 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","Currency":"CNY"},{"SAP_PO_No":"4400008649","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"309.74 ","Currency":"CNY"}]}]}】
2023-06-08 16:02:39,601 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-06-08 16:02:39,601 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2306084588","BusinessBillType":"AR","CompanyCode":"CSZN003","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661103640295"}
2023-06-08 16:02:51,425 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-06-08 16:02:51,425 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2306084589","BusinessBillType":"AR","CompanyCode":"CSZN003","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661103640295"}
2023-06-08 16:02:52,505 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"168621136998120269","billCode":"","billTypeCode":"","createUserCode":"10003076","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"1686211366830","imageFileUrl":"","imageId":"1666717406078177280","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/08/168621137004748017.jpg?response-content-type=image/jpg","invoiceId":"1666717417948057600","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"0","parentImageId":0,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1686211370369","scanUserId":"6082067256900943942","scanUserName":"麦德龙杭州2余杭","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/08/168621137004748017.jpg?response-content-type=image/jpg","systemLabelId":"","systemLabelName":"null","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"5"},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-08 16:02:53,212 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1666717417948057600
2023-06-08 16:02:53,462 [108] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1666717417948057600
2023-06-08 16:02:54,496 [108] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1666717417948057600
2023-06-08 16:03:24,215 [23] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661103640295","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":491151.85,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"深圳市南山区学苑大道1001号南山智园A1栋一层","purchaserBankAccount":"811980479210001","purchaserBankName":"招商银行股份有限公司深圳高新园科创支行","purchaserName":"深信服科技股份有限公司","purchaserNo":null,"purchaserTaxNo":"91440300726171773F","purchaserTel":"26581949","receiveUserEmail":"manager.shenxinfu@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2306084588-1","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSZN003","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":491151.85,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1666717391832752128","itemName":"2023年4月餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-08 16:03:25,342 [23] DEBUG Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：1
2023-06-08 16:03:26,140 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-08 16:03:26,140 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306084588-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-08 16:03:35,624 [23] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661103640295","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":204226.63,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"深圳市南山区学苑大道1001号南山智园A1栋一层","purchaserBankAccount":"811980479210001","purchaserBankName":"招商银行股份有限公司深圳高新园科创支行","purchaserName":"深信服科技股份有限公司","purchaserNo":null,"purchaserTaxNo":"91440300726171773F","purchaserTel":"26581949","receiveUserEmail":"manager.shenxinfu@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2306084589-1","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSZN003","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":204226.63,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1666717441187127296","itemName":"2023年4月餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-08 16:03:36,439 [12] DEBUG Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2023-06-08 16:03:36,893 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-08 16:03:36,893 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306084589-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-08 16:03:45,696 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-08 16:03:45,696 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":984004824400023552,"preInvoiceId":984004747975589888,"batchNo":984004746334228480,"outBatchNo":984004746334228480,"salesbillId":"984004745948213248","salesbillNo":"IB2306084588-1","invoiceCode":"044032200111","invoiceNo":"15080476","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN003","sellerId":5841983782852378640,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司深圳南山二分公司","sellerTaxNo":"91440300MA5EEJ7R2T","sellerTel":"021-64263355","sellerAddress":"深圳市南山区西丽街道阳光社区松白路1051号百旺创意工厂2栋202","sellerBankName":"中国工商银行深圳市分行","sellerBankAccount":"4000091909100419879","purchaserName":"深信服科技股份有限公司","purchaserGroupId":1498372894895095808,"purchaserTenantId":1498372894895095808,"purchaserId":6267261357352026112,"purchaserNo":"","purchaserTaxNo":"91440300726171773F","purchaserTel":"26581949","purchaserAddress":"深圳市南山区学苑大道1001号南山智园A1栋一层","purchaserBankName":"招商银行股份有限公司深圳高新园科创支行","purchaserBankAccount":"811980479210001","invoiceColor":"1","invoiceType":"ce","machineCode":"661103640295","paperDrewDate":"20230608","checkCode":"84808747971075771308","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":99999.990000,"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"*10-27+79009>1-514-801/>4*5/>77638591/92/4-60-5-5058295+3+2/-*51446304>1234680*>+-201>/576->3919/5+4++*83243","cipherTextTwoCode":"01,10,044032200111,15080476,94339.61,20230608,84808747971075771308,589F,","virtualFlag":"","abandonFlag":"0","redTime":1686211432136,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXlyM3o0dmtMWDVmek1oNkhkN0ZHNTQ=","receiveUserEmail":"manager.shenxinfu@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686211432056,"createUserId":"0","updateTime":1686211432609,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686211432136,"deposeUserId":"0","sysOrgId":5841978521832046606,"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":984004824697819136,"invoiceId":984004824400023552,"preInvoiceId":984004747975589888,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":984004747975589889,"invoiceCode":"044032200111","invoiceNo":"15080476","salesListNo":"","cargoCode":"1666717391832752128","cargoName":"*餐饮服务*2023年4月餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"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":1686211432133,"updateTime":1686211432146,"deduction":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":"IB2306084588-1","salesbillId":984004745948213248,"amountWithTax":491151.85,"alreadyAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":984004745948213249,"salesbillItemNo":"1","amountWithTax":491151.85,"alreayAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"preInvoiceItemId":984004747975589889,"salesbillItemId":984004745948213249,"salesbillItemNo":"1","salesbillNo":"IB2306084588-1","invoiceItemId":984004824697819136}]}
2023-06-08 16:03:50,697 [54] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXlyM3o0dmtMWDVmek1oNkhkN0ZHNTQ=
2023-06-08 16:03:51,650 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306084588 -> 更新只要推送状态
2023-06-08 16:03:51,853 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306084588 -> 推送状态为否
2023-06-08 16:03:52,653 [108] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-08 16:03:52,653 [108] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":984004852870942720,"preInvoiceId":984004747975589891,"batchNo":984004746334228480,"outBatchNo":984004746334228480,"salesbillId":"984004745948213248","salesbillNo":"IB2306084588-1","invoiceCode":"044032200111","invoiceNo":"15080477","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN003","sellerId":5841983782852378640,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司深圳南山二分公司","sellerTaxNo":"91440300MA5EEJ7R2T","sellerTel":"021-64263355","sellerAddress":"深圳市南山区西丽街道阳光社区松白路1051号百旺创意工厂2栋202","sellerBankName":"中国工商银行深圳市分行","sellerBankAccount":"4000091909100419879","purchaserName":"深信服科技股份有限公司","purchaserGroupId":1498372894895095808,"purchaserTenantId":1498372894895095808,"purchaserId":6267261357352026112,"purchaserNo":"","purchaserTaxNo":"91440300726171773F","purchaserTel":"26581949","purchaserAddress":"深圳市南山区学苑大道1001号南山智园A1栋一层","purchaserBankName":"招商银行股份有限公司深圳高新园科创支行","purchaserBankAccount":"811980479210001","invoiceColor":"1","invoiceType":"ce","machineCode":"661103640295","paperDrewDate":"20230608","checkCode":"44588813780730213114","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":99999.990000,"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"<+2<>68<4/922955--*6837/-551/2376<840405-6*5>50824<*5904<00699806/-<9>29*3<9><4/09/913>037<9<40042*6/93661+7","cipherTextTwoCode":"01,10,044032200111,15080477,94339.61,20230608,44588813780730213114,649F,","virtualFlag":"","abandonFlag":"0","redTime":1686211438860,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXlyM3o0dmtMWDVmN1RLd21pazBJM2U=","receiveUserEmail":"manager.shenxinfu@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686211438845,"createUserId":"0","updateTime":1686211439327,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686211438860,"deposeUserId":"0","sysOrgId":5841978521832046606,"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":984004852904497152,"invoiceId":984004852870942720,"preInvoiceId":984004747975589891,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":984004747975589892,"invoiceCode":"044032200111","invoiceNo":"15080477","salesListNo":"","cargoCode":"1666717391832752128","cargoName":"*餐饮服务*2023年4月餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"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":1686211438858,"updateTime":1686211438869,"deduction":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":"IB2306084588-1","salesbillId":984004745948213248,"amountWithTax":491151.85,"alreadyAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":984004745948213249,"salesbillItemNo":"1","amountWithTax":491151.85,"alreayAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"preInvoiceItemId":984004747975589892,"salesbillItemId":984004745948213249,"salesbillItemNo":"1","salesbillNo":"IB2306084588-1","invoiceItemId":984004852904497152}]}
2023-06-08 16:03:53,465 [108] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXlyM3o0dmtMWDVmN1RLd21pazBJM2U=
2023-06-08 16:03:54,326 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306084588 -> 更新只要推送状态
2023-06-08 16:03:54,498 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306084588 -> 推送状态为否
2023-06-08 16:03:58,220 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-08 16:03:58,220 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":984004877323730944,"preInvoiceId":984004747975589894,"batchNo":984004746334228480,"outBatchNo":984004746334228480,"salesbillId":"984004745948213248","salesbillNo":"IB2306084588-1","invoiceCode":"044032200111","invoiceNo":"15080478","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN003","sellerId":5841983782852378640,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司深圳南山二分公司","sellerTaxNo":"91440300MA5EEJ7R2T","sellerTel":"021-64263355","sellerAddress":"深圳市南山区西丽街道阳光社区松白路1051号百旺创意工厂2栋202","sellerBankName":"中国工商银行深圳市分行","sellerBankAccount":"4000091909100419879","purchaserName":"深信服科技股份有限公司","purchaserGroupId":1498372894895095808,"purchaserTenantId":1498372894895095808,"purchaserId":6267261357352026112,"purchaserNo":"","purchaserTaxNo":"91440300726171773F","purchaserTel":"26581949","purchaserAddress":"深圳市南山区学苑大道1001号南山智园A1栋一层","purchaserBankName":"招商银行股份有限公司深圳高新园科创支行","purchaserBankAccount":"811980479210001","invoiceColor":"1","invoiceType":"ce","machineCode":"661103640295","paperDrewDate":"20230608","checkCode":"44474132911318612065","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":99999.990000,"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"32872>35-+8*4568*817<0/<*/0*56589-39+>/8387<020+>95467364</<3059/6498145><9+2>2<+++14<74581*59+-9>4862*1636+","cipherTextTwoCode":"01,10,044032200111,15080478,94339.61,20230608,44474132911318612065,619F,","virtualFlag":"","abandonFlag":"0","redTime":1686211444692,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXlyM3o0dmtMWDVmNC9GQmdhTll1azg=","receiveUserEmail":"manager.shenxinfu@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686211444675,"createUserId":"0","updateTime":1686211445014,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686211444692,"deposeUserId":"0","sysOrgId":5841978521832046606,"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":984004877361479680,"invoiceId":984004877323730944,"preInvoiceId":984004747975589894,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":984004747975589895,"invoiceCode":"044032200111","invoiceNo":"15080478","salesListNo":"","cargoCode":"1666717391832752128","cargoName":"*餐饮服务*2023年4月餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"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":1686211444689,"updateTime":1686211444702,"deduction":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":"IB2306084588-1","salesbillId":984004745948213248,"amountWithTax":491151.85,"alreadyAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":984004745948213249,"salesbillItemNo":"1","amountWithTax":491151.85,"alreayAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"preInvoiceItemId":984004747975589895,"salesbillItemId":984004745948213249,"salesbillItemNo":"1","salesbillNo":"IB2306084588-1","invoiceItemId":984004877361479680}]}
2023-06-08 16:03:58,970 [32] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXlyM3o0dmtMWDVmNC9GQmdhTll1azg=
2023-06-08 16:03:59,705 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306084588 -> 更新只要推送状态
2023-06-08 16:03:59,861 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306084588 -> 推送状态为否
2023-06-08 16:04:05,181 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-08 16:04:05,181 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":984004906478342144,"preInvoiceId":984004747975589897,"batchNo":984004746334228480,"outBatchNo":984004746334228480,"salesbillId":"984004745948213248","salesbillNo":"IB2306084588-1","invoiceCode":"044032200111","invoiceNo":"15080479","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN003","sellerId":5841983782852378640,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司深圳南山二分公司","sellerTaxNo":"91440300MA5EEJ7R2T","sellerTel":"021-64263355","sellerAddress":"深圳市南山区西丽街道阳光社区松白路1051号百旺创意工厂2栋202","sellerBankName":"中国工商银行深圳市分行","sellerBankAccount":"4000091909100419879","purchaserName":"深信服科技股份有限公司","purchaserGroupId":1498372894895095808,"purchaserTenantId":1498372894895095808,"purchaserId":6267261357352026112,"purchaserNo":"","purchaserTaxNo":"91440300726171773F","purchaserTel":"26581949","purchaserAddress":"深圳市南山区学苑大道1001号南山智园A1栋一层","purchaserBankName":"招商银行股份有限公司深圳高新园科创支行","purchaserBankAccount":"811980479210001","invoiceColor":"1","invoiceType":"ce","machineCode":"661103640295","paperDrewDate":"20230608","checkCode":"58650657772844029408","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":99999.990000,"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"00-997+051<12223-<1421329977>5*4*>-*4<09*780851761/9213217<*0<<143+2<*22-5<*2*<>46>535/7*448/*4+4<-79*467<82","cipherTextTwoCode":"01,10,044032200111,15080479,94339.61,20230608,58650657772844029408,589F,","virtualFlag":"","abandonFlag":"0","redTime":1686211451642,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXlyM3o0dmtMWDVmeVNpK2IwRW9MMGw=","receiveUserEmail":"manager.shenxinfu@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686211451626,"createUserId":"0","updateTime":1686211451951,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686211451642,"deposeUserId":"0","sysOrgId":5841978521832046606,"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":984004906516090880,"invoiceId":984004906478342144,"preInvoiceId":984004747975589897,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":984004747975589898,"invoiceCode":"044032200111","invoiceNo":"15080479","salesListNo":"","cargoCode":"1666717391832752128","cargoName":"*餐饮服务*2023年4月餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"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":1686211451640,"updateTime":1686211451650,"deduction":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":"IB2306084588-1","salesbillId":984004745948213248,"amountWithTax":491151.85,"alreadyAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":984004745948213249,"salesbillItemNo":"1","amountWithTax":491151.85,"alreayAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"preInvoiceItemId":984004747975589898,"salesbillItemId":984004745948213249,"salesbillItemNo":"1","salesbillNo":"IB2306084588-1","invoiceItemId":984004906516090880}]}
2023-06-08 16:04:06,213 [56] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXlyM3o0dmtMWDVmeVNpK2IwRW9MMGw=
2023-06-08 16:04:06,916 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306084588 -> 更新只要推送状态
2023-06-08 16:04:07,072 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306084588 -> 推送状态为否
2023-06-08 16:04:11,105 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-08 16:04:11,105 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":984004931400896512,"preInvoiceId":984004747975589900,"batchNo":984004746334228480,"outBatchNo":984004746334228480,"salesbillId":"984004745948213248","salesbillNo":"IB2306084588-1","invoiceCode":"044032200111","invoiceNo":"15080480","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN003","sellerId":5841983782852378640,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司深圳南山二分公司","sellerTaxNo":"91440300MA5EEJ7R2T","sellerTel":"021-64263355","sellerAddress":"深圳市南山区西丽街道阳光社区松白路1051号百旺创意工厂2栋202","sellerBankName":"中国工商银行深圳市分行","sellerBankAccount":"4000091909100419879","purchaserName":"深信服科技股份有限公司","purchaserGroupId":1498372894895095808,"purchaserTenantId":1498372894895095808,"purchaserId":6267261357352026112,"purchaserNo":"","purchaserTaxNo":"91440300726171773F","purchaserTel":"26581949","purchaserAddress":"深圳市南山区学苑大道1001号南山智园A1栋一层","purchaserBankName":"招商银行股份有限公司深圳高新园科创支行","purchaserBankAccount":"811980479210001","invoiceColor":"1","invoiceType":"ce","machineCode":"661103640295","paperDrewDate":"20230608","checkCode":"48846555854100696702","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":91151.890000,"amountWithoutTax":85992.350000,"taxAmount":5159.540000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":">889-0*->>++31+067369612/5+*5413584*41>26+/69*>+733558*597143<*6280*+73136350<5866-9<<7613/>2*45-51+*+5>9320","cipherTextTwoCode":"01,10,044032200111,15080480,85992.35,20230608,48846555854100696702,7A9F,","virtualFlag":"","abandonFlag":"0","redTime":1686211457584,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXlyM3o0dmtMWDVmM00vYWswMi9JSWQ=","receiveUserEmail":"manager.shenxinfu@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686211457568,"createUserId":"0","updateTime":1686211457902,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686211457584,"deposeUserId":"0","sysOrgId":5841978521832046606,"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":984004931438645248,"invoiceId":984004931400896512,"preInvoiceId":984004747975589900,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":984004747975589901,"invoiceCode":"044032200111","invoiceNo":"15080480","salesListNo":"","cargoCode":"1666717391832752128","cargoName":"*餐饮服务*2023年4月餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":85992.350000,"taxAmount":5159.540000,"amountWithTax":91151.890000,"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":1686211457582,"updateTime":1686211457593,"deduction":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":"IB2306084588-1","salesbillId":984004745948213248,"amountWithTax":491151.85,"alreadyAmountWithTax":91151.890000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":984004745948213249,"salesbillItemNo":"1","amountWithTax":491151.85,"alreayAmountWithTax":91151.890000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":85992.350000,"taxAmount":5159.540000,"amountWithTax":91151.890000,"preInvoiceItemId":984004747975589901,"salesbillItemId":984004745948213249,"salesbillItemNo":"1","salesbillNo":"IB2306084588-1","invoiceItemId":984004931438645248}]}
2023-06-08 16:04:11,855 [83] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXlyM3o0dmtMWDVmM00vYWswMi9JSWQ=
2023-06-08 16:04:12,662 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306084588 -> 更新只要推送状态
2023-06-08 16:04:12,819 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306084588 -> 推送状态为否
2023-06-08 16:04:21,913 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-08 16:04:21,913 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":984004977454354432,"preInvoiceId":984004793051783168,"batchNo":984004791238307840,"outBatchNo":984004791238307840,"salesbillId":"984004790819016704","salesbillNo":"IB2306084589-1","invoiceCode":"044032200111","invoiceNo":"15080481","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN003","sellerId":5841983782852378640,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司深圳南山二分公司","sellerTaxNo":"91440300MA5EEJ7R2T","sellerTel":"021-64263355","sellerAddress":"深圳市南山区西丽街道阳光社区松白路1051号百旺创意工厂2栋202","sellerBankName":"中国工商银行深圳市分行","sellerBankAccount":"4000091909100419879","purchaserName":"深信服科技股份有限公司","purchaserGroupId":1498372894895095808,"purchaserTenantId":1498372894895095808,"purchaserId":6267261357352026112,"purchaserNo":"","purchaserTaxNo":"91440300726171773F","purchaserTel":"26581949","purchaserAddress":"深圳市南山区学苑大道1001号南山智园A1栋一层","purchaserBankName":"招商银行股份有限公司深圳高新园科创支行","purchaserBankAccount":"811980479210001","invoiceColor":"1","invoiceType":"ce","machineCode":"661103640295","paperDrewDate":"20230608","checkCode":"80510436752604756772","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":99999.990000,"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"67014>66721409618**689->++66->35/177751**+1<-9<7+*6/03<>**8--63985811909>7/<><47*-*6249/355617715--+027+8<2>","cipherTextTwoCode":"01,10,044032200111,15080481,94339.61,20230608,80510436752604756772,7A9F,","virtualFlag":"","abandonFlag":"0","redTime":1686211468563,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXlyM3o0dmtMWDVmOGpTRU1SaE5iS0s=","receiveUserEmail":"manager.shenxinfu@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686211468548,"createUserId":"0","updateTime":1686211468862,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686211468563,"deposeUserId":"0","sysOrgId":5841978521832046606,"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":984004977487908864,"invoiceId":984004977454354432,"preInvoiceId":984004793051783168,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":984004793051783169,"invoiceCode":"044032200111","invoiceNo":"15080481","salesListNo":"","cargoCode":"1666717441187127296","cargoName":"*餐饮服务*2023年4月餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"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":1686211468561,"updateTime":1686211468571,"deduction":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":"IB2306084589-1","salesbillId":984004790819016704,"amountWithTax":204226.63,"alreadyAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":984004790819016705,"salesbillItemNo":"1","amountWithTax":204226.63,"alreayAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"preInvoiceItemId":984004793051783169,"salesbillItemId":984004790819016705,"salesbillItemNo":"1","salesbillNo":"IB2306084589-1","invoiceItemId":984004977487908864}]}
2023-06-08 16:04:23,031 [83] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXlyM3o0dmtMWDVmOGpTRU1SaE5iS0s=
2023-06-08 16:04:23,847 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306084589 -> 更新只要推送状态
2023-06-08 16:04:24,019 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306084589 -> 推送状态为否
2023-06-08 16:04:28,214 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-08 16:04:28,214 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":984005003882680320,"preInvoiceId":984004793051783171,"batchNo":984004791238307840,"outBatchNo":984004791238307840,"salesbillId":"984004790819016704","salesbillNo":"IB2306084589-1","invoiceCode":"044032200111","invoiceNo":"15080482","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN003","sellerId":5841983782852378640,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司深圳南山二分公司","sellerTaxNo":"91440300MA5EEJ7R2T","sellerTel":"021-64263355","sellerAddress":"深圳市南山区西丽街道阳光社区松白路1051号百旺创意工厂2栋202","sellerBankName":"中国工商银行深圳市分行","sellerBankAccount":"4000091909100419879","purchaserName":"深信服科技股份有限公司","purchaserGroupId":1498372894895095808,"purchaserTenantId":1498372894895095808,"purchaserId":6267261357352026112,"purchaserNo":"","purchaserTaxNo":"91440300726171773F","purchaserTel":"26581949","purchaserAddress":"深圳市南山区学苑大道1001号南山智园A1栋一层","purchaserBankName":"招商银行股份有限公司深圳高新园科创支行","purchaserBankAccount":"811980479210001","invoiceColor":"1","invoiceType":"ce","machineCode":"661103640295","paperDrewDate":"20230608","checkCode":"59835480303007821413","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":99999.990000,"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"<+-1957><<8+8<76408413*6256**2+776+6/47<>9/5/<12*40>7>64110606<39*1/878<<012-*//-2492<<0+7>1*6/03989*91/7-<7","cipherTextTwoCode":"01,10,044032200111,15080482,94339.61,20230608,59835480303007821413,7F9F,","virtualFlag":"","abandonFlag":"0","redTime":1686211474865,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXlyM3o0dmtMWDVmMHlFSjVEeStScDM=","receiveUserEmail":"manager.shenxinfu@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686211474849,"createUserId":"0","updateTime":1686211475180,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686211474865,"deposeUserId":"0","sysOrgId":5841978521832046606,"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":984005003920429056,"invoiceId":984005003882680320,"preInvoiceId":984004793051783171,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":984004793051783172,"invoiceCode":"044032200111","invoiceNo":"15080482","salesListNo":"","cargoCode":"1666717441187127296","cargoName":"*餐饮服务*2023年4月餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"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":1686211474863,"updateTime":1686211474873,"deduction":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":"IB2306084589-1","salesbillId":984004790819016704,"amountWithTax":204226.63,"alreadyAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":984004790819016705,"salesbillItemNo":"1","amountWithTax":204226.63,"alreayAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"preInvoiceItemId":984004793051783172,"salesbillItemId":984004790819016705,"salesbillItemNo":"1","salesbillNo":"IB2306084589-1","invoiceItemId":984005003920429056}]}
2023-06-08 16:04:29,012 [95] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXlyM3o0dmtMWDVmMHlFSjVEeStScDM=
2023-06-08 16:04:29,671 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306084589 -> 更新只要推送状态
2023-06-08 16:04:29,843 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306084589 -> 推送状态为否
2023-06-08 16:04:35,221 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-08 16:04:35,221 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":984005032861114368,"preInvoiceId":984004793051783174,"batchNo":984004791238307840,"outBatchNo":984004791238307840,"salesbillId":"984004790819016704","salesbillNo":"IB2306084589-1","invoiceCode":"044032200111","invoiceNo":"15080483","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN003","sellerId":5841983782852378640,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司深圳南山二分公司","sellerTaxNo":"91440300MA5EEJ7R2T","sellerTel":"021-64263355","sellerAddress":"深圳市南山区西丽街道阳光社区松白路1051号百旺创意工厂2栋202","sellerBankName":"中国工商银行深圳市分行","sellerBankAccount":"4000091909100419879","purchaserName":"深信服科技股份有限公司","purchaserGroupId":1498372894895095808,"purchaserTenantId":1498372894895095808,"purchaserId":6267261357352026112,"purchaserNo":"","purchaserTaxNo":"91440300726171773F","purchaserTel":"26581949","purchaserAddress":"深圳市南山区学苑大道1001号南山智园A1栋一层","purchaserBankName":"招商银行股份有限公司深圳高新园科创支行","purchaserBankAccount":"811980479210001","invoiceColor":"1","invoiceType":"ce","machineCode":"661103640295","paperDrewDate":"20230608","checkCode":"61423704402814375752","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":4226.650000,"amountWithoutTax":3987.410000,"taxAmount":239.240000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"61*+<*-27123586028/<>7-6-198+*2-839*+166>28993*<26<-2<*>158/7/9+51822<58>67+<639*2///+8<2-04>*+521829550+745","cipherTextTwoCode":"01,10,044032200111,15080483,3987.41,20230608,61423704402814375752,7A9F,","virtualFlag":"","abandonFlag":"0","redTime":1686211481776,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXlyM3o0dmtMWDVmOUlCa2pjWU00VCs=","receiveUserEmail":"manager.shenxinfu@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686211481758,"createUserId":"0","updateTime":1686211482085,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686211481776,"deposeUserId":"0","sysOrgId":5841978521832046606,"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":984005032903057408,"invoiceId":984005032861114368,"preInvoiceId":984004793051783174,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":984004793051783175,"invoiceCode":"044032200111","invoiceNo":"15080483","salesListNo":"","cargoCode":"1666717441187127296","cargoName":"*餐饮服务*2023年4月餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":3987.410000,"taxAmount":239.240000,"amountWithTax":4226.650000,"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":1686211481773,"updateTime":1686211481784,"deduction":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":"IB2306084589-1","salesbillId":984004790819016704,"amountWithTax":204226.63,"alreadyAmountWithTax":4226.650000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":984004790819016705,"salesbillItemNo":"1","amountWithTax":204226.63,"alreayAmountWithTax":4226.650000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":3987.410000,"taxAmount":239.240000,"amountWithTax":4226.650000,"preInvoiceItemId":984004793051783175,"salesbillItemId":984004790819016705,"salesbillItemNo":"1","salesbillNo":"IB2306084589-1","invoiceItemId":984005032903057408}]}
2023-06-08 16:04:36,018 [32] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXlyM3o0dmtMWDVmOUlCa2pjWU00VCs=
2023-06-08 16:04:36,721 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306084589 -> 更新只要推送状态
2023-06-08 16:04:36,909 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306084589 -> 推送状态为否
2023-06-08 16:09:25,416 [108] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-08 16:09:25,416 [108] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":984004852870942720,"preInvoiceId":984004747975589891,"batchNo":984004746334228480,"outBatchNo":984004746334228480,"salesbillId":"984004745948213248","salesbillNo":"IB2306084588-1","invoiceCode":"044032200111","invoiceNo":"15080477","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN003","sellerId":5841983782852378640,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司深圳南山二分公司","sellerTaxNo":"91440300MA5EEJ7R2T","sellerTel":"021-64263355","sellerAddress":"深圳市南山区西丽街道阳光社区松白路1051号百旺创意工厂2栋202","sellerBankName":"中国工商银行深圳市分行","sellerBankAccount":"4000091909100419879","purchaserName":"深信服科技股份有限公司","purchaserGroupId":1498372894895095808,"purchaserTenantId":1498372894895095808,"purchaserId":6267261357352026112,"purchaserNo":"","purchaserTaxNo":"91440300726171773F","purchaserTel":"26581949","purchaserAddress":"深圳市南山区学苑大道1001号南山智园A1栋一层","purchaserBankName":"招商银行股份有限公司深圳高新园科创支行","purchaserBankAccount":"811980479210001","invoiceColor":"1","invoiceType":"ce","machineCode":"661103640295","paperDrewDate":"20230608","checkCode":"44588813780730213114","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":99999.990000,"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"<+2<>68<4/922955--*6837/-551/2376<840405-6*5>50824<*5904<00699806/-<9>29*3<9><4/09/913>037<9<40042*6/93661+7","cipherTextTwoCode":"01,10,044032200111,15080477,94339.61,20230608,44588813780730213114,649F,","virtualFlag":"","abandonFlag":"0","redTime":1686211438860,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXlyM3o0dmtMWDVmN1RLd21pazBJM2U=","receiveUserEmail":"manager.shenxinfu@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686211438845,"createUserId":"0","updateTime":1686211439327,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686211438860,"deposeUserId":"0","sysOrgId":5841978521832046606,"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":984004852904497152,"invoiceId":984004852870942720,"preInvoiceId":984004747975589891,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":984004747975589892,"invoiceCode":"044032200111","invoiceNo":"15080477","salesListNo":"","cargoCode":"1666717391832752128","cargoName":"*餐饮服务*2023年4月餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"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":1686211438858,"updateTime":1686211438869,"deduction":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":"IB2306084588-1","salesbillId":984004745948213248,"amountWithTax":491151.85,"alreadyAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":984004745948213249,"salesbillItemNo":"1","amountWithTax":491151.85,"alreayAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"preInvoiceItemId":984004747975589892,"salesbillItemId":984004745948213249,"salesbillItemNo":"1","salesbillNo":"IB2306084588-1","invoiceItemId":984004852904497152}]}
2023-06-08 16:09:25,416 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-08 16:09:25,416 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":984004906478342144,"preInvoiceId":984004747975589897,"batchNo":984004746334228480,"outBatchNo":984004746334228480,"salesbillId":"984004745948213248","salesbillNo":"IB2306084588-1","invoiceCode":"044032200111","invoiceNo":"15080479","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN003","sellerId":5841983782852378640,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司深圳南山二分公司","sellerTaxNo":"91440300MA5EEJ7R2T","sellerTel":"021-64263355","sellerAddress":"深圳市南山区西丽街道阳光社区松白路1051号百旺创意工厂2栋202","sellerBankName":"中国工商银行深圳市分行","sellerBankAccount":"4000091909100419879","purchaserName":"深信服科技股份有限公司","purchaserGroupId":1498372894895095808,"purchaserTenantId":1498372894895095808,"purchaserId":6267261357352026112,"purchaserNo":"","purchaserTaxNo":"91440300726171773F","purchaserTel":"26581949","purchaserAddress":"深圳市南山区学苑大道1001号南山智园A1栋一层","purchaserBankName":"招商银行股份有限公司深圳高新园科创支行","purchaserBankAccount":"811980479210001","invoiceColor":"1","invoiceType":"ce","machineCode":"661103640295","paperDrewDate":"20230608","checkCode":"58650657772844029408","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":99999.990000,"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"00-997+051<12223-<1421329977>5*4*>-*4<09*780851761/9213217<*0<<143+2<*22-5<*2*<>46>535/7*448/*4+4<-79*467<82","cipherTextTwoCode":"01,10,044032200111,15080479,94339.61,20230608,58650657772844029408,589F,","virtualFlag":"","abandonFlag":"0","redTime":1686211451642,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXlyM3o0dmtMWDVmeVNpK2IwRW9MMGw=","receiveUserEmail":"manager.shenxinfu@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686211451626,"createUserId":"0","updateTime":1686211451951,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686211451642,"deposeUserId":"0","sysOrgId":5841978521832046606,"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":984004906516090880,"invoiceId":984004906478342144,"preInvoiceId":984004747975589897,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":984004747975589898,"invoiceCode":"044032200111","invoiceNo":"15080479","salesListNo":"","cargoCode":"1666717391832752128","cargoName":"*餐饮服务*2023年4月餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"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":1686211451640,"updateTime":1686211451650,"deduction":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":"IB2306084588-1","salesbillId":984004745948213248,"amountWithTax":491151.85,"alreadyAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":984004745948213249,"salesbillItemNo":"1","amountWithTax":491151.85,"alreayAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"preInvoiceItemId":984004747975589898,"salesbillItemId":984004745948213249,"salesbillItemNo":"1","salesbillNo":"IB2306084588-1","invoiceItemId":984004906516090880}]}
2023-06-08 16:09:25,431 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-08 16:09:25,431 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":984004977454354432,"preInvoiceId":984004793051783168,"batchNo":984004791238307840,"outBatchNo":984004791238307840,"salesbillId":"984004790819016704","salesbillNo":"IB2306084589-1","invoiceCode":"044032200111","invoiceNo":"15080481","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN003","sellerId":5841983782852378640,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司深圳南山二分公司","sellerTaxNo":"91440300MA5EEJ7R2T","sellerTel":"021-64263355","sellerAddress":"深圳市南山区西丽街道阳光社区松白路1051号百旺创意工厂2栋202","sellerBankName":"中国工商银行深圳市分行","sellerBankAccount":"4000091909100419879","purchaserName":"深信服科技股份有限公司","purchaserGroupId":1498372894895095808,"purchaserTenantId":1498372894895095808,"purchaserId":6267261357352026112,"purchaserNo":"","purchaserTaxNo":"91440300726171773F","purchaserTel":"26581949","purchaserAddress":"深圳市南山区学苑大道1001号南山智园A1栋一层","purchaserBankName":"招商银行股份有限公司深圳高新园科创支行","purchaserBankAccount":"811980479210001","invoiceColor":"1","invoiceType":"ce","machineCode":"661103640295","paperDrewDate":"20230608","checkCode":"80510436752604756772","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":99999.990000,"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"67014>66721409618**689->++66->35/177751**+1<-9<7+*6/03<>**8--63985811909>7/<><47*-*6249/355617715--+027+8<2>","cipherTextTwoCode":"01,10,044032200111,15080481,94339.61,20230608,80510436752604756772,7A9F,","virtualFlag":"","abandonFlag":"0","redTime":1686211468563,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXlyM3o0dmtMWDVmOGpTRU1SaE5iS0s=","receiveUserEmail":"manager.shenxinfu@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686211468548,"createUserId":"0","updateTime":1686211468862,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686211468563,"deposeUserId":"0","sysOrgId":5841978521832046606,"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":984004977487908864,"invoiceId":984004977454354432,"preInvoiceId":984004793051783168,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":984004793051783169,"invoiceCode":"044032200111","invoiceNo":"15080481","salesListNo":"","cargoCode":"1666717441187127296","cargoName":"*餐饮服务*2023年4月餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"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":1686211468561,"updateTime":1686211468571,"deduction":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":"IB2306084589-1","salesbillId":984004790819016704,"amountWithTax":204226.63,"alreadyAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":984004790819016705,"salesbillItemNo":"1","amountWithTax":204226.63,"alreayAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"preInvoiceItemId":984004793051783169,"salesbillItemId":984004790819016705,"salesbillItemNo":"1","salesbillNo":"IB2306084589-1","invoiceItemId":984004977487908864}]}
2023-06-08 16:09:25,447 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-08 16:09:25,447 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":984004824400023552,"preInvoiceId":984004747975589888,"batchNo":984004746334228480,"outBatchNo":984004746334228480,"salesbillId":"984004745948213248","salesbillNo":"IB2306084588-1","invoiceCode":"044032200111","invoiceNo":"15080476","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN003","sellerId":5841983782852378640,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司深圳南山二分公司","sellerTaxNo":"91440300MA5EEJ7R2T","sellerTel":"021-64263355","sellerAddress":"深圳市南山区西丽街道阳光社区松白路1051号百旺创意工厂2栋202","sellerBankName":"中国工商银行深圳市分行","sellerBankAccount":"4000091909100419879","purchaserName":"深信服科技股份有限公司","purchaserGroupId":1498372894895095808,"purchaserTenantId":1498372894895095808,"purchaserId":6267261357352026112,"purchaserNo":"","purchaserTaxNo":"91440300726171773F","purchaserTel":"26581949","purchaserAddress":"深圳市南山区学苑大道1001号南山智园A1栋一层","purchaserBankName":"招商银行股份有限公司深圳高新园科创支行","purchaserBankAccount":"811980479210001","invoiceColor":"1","invoiceType":"ce","machineCode":"661103640295","paperDrewDate":"20230608","checkCode":"84808747971075771308","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":99999.990000,"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"*10-27+79009>1-514-801/>4*5/>77638591/92/4-60-5-5058295+3+2/-*51446304>1234680*>+-201>/576->3919/5+4++*83243","cipherTextTwoCode":"01,10,044032200111,15080476,94339.61,20230608,84808747971075771308,589F,","virtualFlag":"","abandonFlag":"0","redTime":1686211432136,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXlyM3o0dmtMWDVmek1oNkhkN0ZHNTQ=","receiveUserEmail":"manager.shenxinfu@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686211432056,"createUserId":"0","updateTime":1686211432609,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686211432136,"deposeUserId":"0","sysOrgId":5841978521832046606,"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":984004824697819136,"invoiceId":984004824400023552,"preInvoiceId":984004747975589888,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":984004747975589889,"invoiceCode":"044032200111","invoiceNo":"15080476","salesListNo":"","cargoCode":"1666717391832752128","cargoName":"*餐饮服务*2023年4月餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"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":1686211432133,"updateTime":1686211432146,"deduction":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":"IB2306084588-1","salesbillId":984004745948213248,"amountWithTax":491151.85,"alreadyAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":984004745948213249,"salesbillItemNo":"1","amountWithTax":491151.85,"alreayAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"preInvoiceItemId":984004747975589889,"salesbillItemId":984004745948213249,"salesbillItemNo":"1","salesbillNo":"IB2306084588-1","invoiceItemId":984004824697819136}]}
2023-06-08 16:09:26,369 [108] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXlyM3o0dmtMWDVmN1RLd21pazBJM2U=
2023-06-08 16:09:26,384 [95] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXlyM3o0dmtMWDVmeVNpK2IwRW9MMGw=
2023-06-08 16:09:26,400 [83] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXlyM3o0dmtMWDVmek1oNkhkN0ZHNTQ=
2023-06-08 16:09:26,431 [87] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXlyM3o0dmtMWDVmOGpTRU1SaE5iS0s=
2023-06-08 16:09:26,931 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306084588 -> 更新只要推送状态
2023-06-08 16:09:27,088 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306084588 -> 推送状态为否
2023-06-08 16:09:27,103 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306084588 -> 更新只要推送状态
2023-06-08 16:09:27,181 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306084588 -> 更新只要推送状态
2023-06-08 16:09:27,275 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306084589 -> 更新只要推送状态
2023-06-08 16:09:27,275 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306084588 -> 推送状态为否
2023-06-08 16:09:27,353 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306084588 -> 推送状态为否
2023-06-08 16:09:27,431 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306084589 -> 推送状态为否
2023-06-08 16:18:19,485 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"109.00","amountWithoutTax":"96.46","cargoName":"*电子元件*【礼遇价】EDIFIER漫步者R18T台式机电脑多媒体音响2","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"个","rowNum":"1","taxAmount":"12.54","taxRate":"13.00","type":"","unitPrice":"96.46000000","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"109.00","amountWithoutTax":"96.46","backType":"0","balanceAmount":"109.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"50885693590626420015","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"丁红梅","cipherText":"7<30><8/+-103>40/651632>78-5*2-96559<1/+*<8-56576475>/<+89>+009-74440/3-/6>40/03>/6*31<0-96329</995>93/03<66","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003119","ctStatus":"0","dqCode":"3400","dqName":"安徽","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1666720924214243328","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/08/168621220862678239.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"034002200111","invoiceId":"1666720938541985792","invoiceNo":"78536615","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"牛守萍","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661821268854","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":"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":"1686212209160","scanUserId":"6082067222541205533","scanUserName":"南京舍弗勒","sellerAddrTel":"合肥市包河经济开发区繁华大道与吉林路交口联东U谷.合肥滨湖国际企业港一期26-01#2楼 0551-65655359","sellerAddress":"合肥市包河经济开发区新华大道与吉林路交口联东行.台肥航湖国际企业招一726-01船2楼0551-65655359","sellerBankAccount":"","sellerBankInfo":"合肥科技农村商业银行股份有限公司包河支行 20000556434410300000075","sellerBankName":"合肥科技农村商业银行股份有限公司包河支行20000556434410300000075","sellerCode":"","sellerName":"合肥太火电子商务有限公司","sellerNo":"","sellerTaxNo":"91340111MA2NW9D54Q","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/08/168621220862678239.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"12.54","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-08 16:18:20,141 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1666720938541985792
2023-06-08 16:18:20,455 [32] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1666720938541985792
2023-06-08 16:18:21,330 [32] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1666720938541985792
2023-06-08 16:19:10,118 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202306083818","invoiceDetails1":[{"_id":"bfd0f506-e3e9-46ba-9af7-153b567f9b43","__ctxidx":0,"Pleaseselecttheinvoice":"1666721337410588672","ExpCategory":"1585145828164247552","ExpType":"1585160355165507584","Date":"2023-05-30","Description":"刷卡机音响","ACTClaimIncVAT":"109","TotalAmountinclVATC":"109","InvoiceNo":"78536615","Invoiceattachment":{"id":"d6f1f433-b469-40be-b791-f6229d268e3f","name":"168621220862678239.jpeg","fileSize":203381},"Purchaseapplicationamount":"108.9998","PurchaseApplicationCode1":"1666292217396334592","PurchaseApplicationCode2":null,"Appliedamount":"108.9998","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1664567924895518720&ismail=1&appid=1664856190467182592&defkey=Office-Purchase-Request&instid=1664856190467182593","Link2":null,"Attachments":null,"InvoiceId":"1666720938541985792","Lineitemtext":"202305李少奇刷卡机音响","ACTClaimExclVAT":109,"purchaserequisitionsAll":["O2303903"],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"96.46","VATAmountB":"0","imageId":"1666720924214243328","userName":"南京舍弗勒","userCode":"10003119","ExpCategoryName":"营运设备其他费用|Other Equipment  expenses","ExpCategoryCode":"T17","ExpTypeDes":"其他低值小设备(单价小于2000元)|Other Low-value small devices (Unit price lower than RMB 2K)","FinAccountDes":"营运设备相关-营运设备费","FinAccount":"52550001","BudgetAccount":"52550001","BudgetAccountDes":"营运设备相关-营运设备费","purchaserequisitions1":"O2303903","field_38":"108.9998"}]}
2023-06-08 16:19:10,118 [70] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1666720924214243328","invoiceId":"1666720938541985792"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202306083818","billCodeType":"expensesBill","createTime":"2023-06-08T16:19:10.1184844+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10003119","userName":"南京舍弗勒"}}
2023-06-08 16:19:10,822 [70] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 1,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1666720924214243328",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-06-08 16:19:10,822 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-06-08 16:19:11,307 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-08 16:19:11,307 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"96.46000000","amountWithoutTax":"96.46","itemSpec":"","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*电子元件*【礼遇价】EDIFIER漫步者R18T台式机电脑多媒体音响2","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"12.54","amountWithTax":"109.00"}],"invoiceMain":{"scanTime":"1686212209160","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1666720924214243328","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"034002200111","xmlUrl":"","sellerTaxNo":"91340111MA2NW9D54Q","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/08/168621220862678239.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"合肥太火电子商务有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"96.46","scanUserId":"6082067222541205533","createUserCode":"10003119","chargeUpPeriod":"","billCode":"ER202306083818","balanceAmount":"109.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1666720938541985792","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 40404500772127928","sellerBankInfo":"合肥科技农村商业银行股份有限公司包河支行 20000556434410300000075","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"合肥市包河经济开发区繁华大道与吉林路交口联东U谷.合肥滨湖国际企业港一期26-01#2楼 0551-65655359","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"78536615","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":"20230530","taxAmount":"12.54","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/2023/06/08/168621220862678239.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":"109.00","invoiceStatus":"1","scanUserName":"南京舍弗勒","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":"10003119","billCodeType":"expensesBill","billCode":"ER202306083818","auditRemark":"","billCodeSubType":"0","isBusinessExpenses":"0","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1686212358595}
2023-06-08 16:31:17,265 [54] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5040","SODate":"[\"1665539798182141952\"]","GTIDate":"[\"1666359225626660864\"]"}
2023-06-08 16:31:17,839 [54] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5040","Document_Type":"SO","Document_NO":"0020049148","Posting_Date":"20230501"},{"Customer_NO":"ZC5040","Document_Type":"GTI","Document_NO":"23312000000024826909","Posting_Date":"20230501"}]}
2023-06-08 16:31:18,089 [56] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5040","Document_Type":"SO","Document_NO":"0020049148","Mapping_Amount":"88820.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5040","Document_Type":"GTI","Document_NO":"23312000000024826909","Mapping_Amount":"88820.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-06-08 16:31:18,730 [56] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-06-08 16:36:29,173 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"300.00","amountWithoutTax":"300.00","cargoName":"*电信服务*话费充值","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"个","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"300.00000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"300.00","amountWithoutTax":"300.00","backType":"0","balanceAmount":"300.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"69421052490330510455","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海移动","cipherText":"62706/044+8162*97+35<8-67+<1<9//23180487009+>+9+*<43>8+90139*-29*8+48*62085+31+*9476<6*6//23180487009+>+>3<+","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002745","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1666725842836787200","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/08/168621338161327865.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200511","invoiceId":"1666725855453249536","invoiceNo":"96735541","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":"20230608","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"13764712678","purchaserAddress":"13764712678","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"周雯倩","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"业务流水号：2378812914653","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1686213381850","scanUserId":"6082067256900944030","scanUserName":"周雯倩","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/2023/06/08/168621338161327865.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":[]}
2023-06-08 16:36:29,845 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1666725855453249536
2023-06-08 16:36:30,111 [84] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1666725855453249536
2023-06-08 16:36:31,001 [84] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1666725855453249536
2023-06-08 16:37:54,184 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202306083819","invoiceDetails1":[{"Invoiceselection":"1666725907863969792","InvoiceNo":"96735541","VATAmountB":"0","Invoiceattachment":{"id":"54d3f018-ff27-4c84-b1af-d84b995a2633","name":"168621338161327865.jpeg","fileSize":134816},"TotalAmountinclVATC":"300","AmountwithoutVATA":300,"userCode":"10002745","userName":"周雯倩","InvoiceId":"1666725855453249536","imageId":"1666725842836787200","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":300,"Date":"2023-06-08","TaxRate":"","InvoceType":"电子发票","_id":"0cc26535-dec8-4d23-a3e8-06189d86a020","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"5月手机费","Attachments":null,"Lineitemtext":"202306Joyce Zhou 周雯倩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"}]}
2023-06-08 16:37:54,184 [32] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1666725842836787200","invoiceId":"1666725855453249536"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202306083819","billCodeType":"expensesBill","createTime":"2023-06-08T16:37:54.1843695+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10002745","userName":"周雯倩"}}
2023-06-08 16:37:54,665 [32] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 1,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1666725842836787200",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-06-08 16:37:54,680 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-06-08 16:37:55,103 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-08 16:37:55,103 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"300.00000000","amountWithoutTax":"300.00","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":"300.00"}],"invoiceMain":{"scanTime":"1686213381850","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1666725842836787200","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/08/168621338161327865.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":"300.00","scanUserId":"6082067256900944030","createUserCode":"10002745","chargeUpPeriod":"","billCode":"ER202306083819","balanceAmount":"300.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1666725855453249536","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":"96735541","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"周雯倩","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230608","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务流水号：2378812914653","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/08/168621338161327865.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":"13764712678","chargeUpAmount":"","amountWithTax":"300.00","invoiceStatus":"1","scanUserName":"周雯倩","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":"10002745","billCodeType":"expensesBill","billCode":"ER202306083819","auditRemark":"","billCodeSubType":"0","isBusinessExpenses":"0","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1686213482462}
2023-06-08 16:40:13,148 [54] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5074","SODate":"[\"1665539800157655040\",\"1665539800174436352\"]","GTIDate":"[\"1666267249237561344\",\"1666267437041721344\",\"1666267546634686464\"]"}
2023-06-08 16:40:13,586 [54] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5074","Document_Type":"SO","Document_NO":"0020049189","Posting_Date":"20230501"},{"Customer_NO":"ZC5074","Document_Type":"SO","Document_NO":"0020049190","Posting_Date":"20230501"},{"Customer_NO":"ZC5074","Document_Type":"GTI","Document_NO":"23122000000002624959","Posting_Date":"20230501"},{"Customer_NO":"ZC5074","Document_Type":"GTI","Document_NO":"23122000000002605420","Posting_Date":"20230501"},{"Customer_NO":"ZC5074","Document_Type":"GTI","Document_NO":"23122000000002624968","Posting_Date":"20230501"}]}
2023-06-08 16:40:14,024 [56] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5074","Document_Type":"SO","Document_NO":"0020049189","Mapping_Amount":"75645.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5074","Document_Type":"SO","Document_NO":"0020049190","Mapping_Amount":"99594.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5074","Document_Type":"GTI","Document_NO":"23122000000002605420","Mapping_Amount":"5280.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5074","Document_Type":"GTI","Document_NO":"23122000000002624959","Mapping_Amount":"130098.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5074","Document_Type":"GTI","Document_NO":"23122000000002624968","Mapping_Amount":"39861.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-06-08 16:40:14,932 [56] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-06-08 16:47:37,130 [84] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5064","SODate":"[\"1665539799977304064\"]","GTIDate":"[\"1665596779651670016\"]"}
2023-06-08 16:47:37,658 [84] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5064","Document_Type":"SO","Document_NO":"0020049186","Posting_Date":"20230501"},{"Customer_NO":"ZC5064","Document_Type":"GTI","Document_NO":"23312000000023818903","Posting_Date":"20230531"}]}
2023-06-08 16:47:37,971 [70] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5064","Document_Type":"SO","Document_NO":"0020049186","Mapping_Amount":"27138.60","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5064","Document_Type":"GTI","Document_NO":"23312000000023818903","Mapping_Amount":"8433.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-06-08 16:47:38,622 [70] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-06-08 17:03:25,898 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-06-08 17:03:25,898 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"RBB230608177","BusinessBillType":"AR","CompanyCode":"CGZ-002","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661102339185"}
2023-06-08 17:03:37,195 [12] DEBUG Akmii.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":45657.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"s","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中山市小榄镇菊城大道东37号","purchaserBankAccount":"173 1983 816","purchaserBankName":"花旗银行（中国）有限公司深圳分行","purchaserName":"达能(中国)食品饮料有限公司","purchaserNo":null,"purchaserTaxNo":"91442000721160557R","purchaserTel":"0760-2210 1803","receiveUserEmail":"","redNotification":null,"salesbillNo":"RBB230608177-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CGZ-002","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"po号4110602377","ext6":"陈非凡","ext7":"13544386304","ext8":"广东省广州市天河区万菱汇24楼广州达能"},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":45657.0,"amountWithoutTax":null,"goodsTaxNo":"3040801990000000000","itemCode":"1666732684198027264","itemName":"设备管理费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"po号4110602377","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-08 17:03:38,222 [104] DEBUG Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2023-06-08 17:03:39,347 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-08 17:03:39,347 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"RBB230608177-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-08 17:03:44,551 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-06-08 17:03:44,551 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2306084597","BusinessBillType":"AR","CompanyCode":"CSZN007","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661103640359"}
2023-06-08 17:03:45,176 [108] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-06-08 17:03:45,176 [108] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2306084596","BusinessBillType":"AR","CompanyCode":"CSZN007","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661103640359"}
2023-06-08 17:03:45,348 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-06-08 17:03:45,348 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2306081456","BusinessBillType":"AR","CompanyCode":"CGZ-002","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661102339185"}
2023-06-08 17:03:45,488 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-06-08 17:03:45,488 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2306084595","BusinessBillType":"AR","CompanyCode":"CGZ-002","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661102339185"}
2023-06-08 17:04:08,905 [54] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5042","SODate":"[\"1665539798391853056\"]","GTIDate":"[\"1664182927974207488\",\"1664183173944975360\",\"1664183266848804864\",\"1664183363317796864\",\"1664183457131794432\",\"1664183604179902464\"]"}
2023-06-08 17:04:09,346 [54] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5042","Document_Type":"SO","Document_NO":"0020049152","Posting_Date":"20230501"},{"Customer_NO":"ZC5042","Document_Type":"GTI","Document_NO":"01100220021121899362","Posting_Date":"20230531"},{"Customer_NO":"ZC5042","Document_Type":"GTI","Document_NO":"01100220021121899363","Posting_Date":"20230531"},{"Customer_NO":"ZC5042","Document_Type":"GTI","Document_NO":"01100220021121899364","Posting_Date":"20230531"},{"Customer_NO":"ZC5042","Document_Type":"GTI","Document_NO":"01100220021121899365","Posting_Date":"20230531"},{"Customer_NO":"ZC5042","Document_Type":"GTI","Document_NO":"01100220021121899366","Posting_Date":"20230531"},{"Customer_NO":"ZC5042","Document_Type":"GTI","Document_NO":"01100220021121899367","Posting_Date":"20230531"}]}
2023-06-08 17:04:09,908 [84] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5042","Document_Type":"SO","Document_NO":"0020049152","Mapping_Amount":430582.23,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5042","Document_Type":"GTI","Document_NO":"01100220021121899362","Mapping_Amount":"29130.70","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5042","Document_Type":"GTI","Document_NO":"01100220021121899363","Mapping_Amount":"95000.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5042","Document_Type":"GTI","Document_NO":"01100220021121899364","Mapping_Amount":"95000.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5042","Document_Type":"GTI","Document_NO":"01100220021121899365","Mapping_Amount":21451.53,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5042","Document_Type":"GTI","Document_NO":"01100220021121899366","Mapping_Amount":"95000.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5042","Document_Type":"GTI","Document_NO":"01100220021121899367","Mapping_Amount":"95000.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-06-08 17:04:10,861 [84] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-06-08 17:04:13,705 [87] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5042","SODate":"[\"1665539798379274240\"]","GTIDate":"[\"1664183697159229440\"]"}
2023-06-08 17:04:14,127 [87] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5042","Document_Type":"SO","Document_NO":"0020049153","Posting_Date":"20230501"},{"Customer_NO":"ZC5042","Document_Type":"GTI","Document_NO":"01100220021121899368","Posting_Date":"20230531"}]}
2023-06-08 17:04:14,362 [83] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5042","Document_Type":"SO","Document_NO":"0020049153","Mapping_Amount":"11887.60","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5042","Document_Type":"GTI","Document_NO":"01100220021121899368","Mapping_Amount":"11887.60","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-06-08 17:04:14,987 [83] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-06-08 17:04:38,480 [104] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661103640359","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":169340.6,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","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":"manager.13f.tencent.sz@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2306084597-1","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSZN007","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":169340.6,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1666732763659116544","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}]}]}
2023-06-08 17:04:39,275 [104] DEBUG Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：3
2023-06-08 17:04:43,587 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-08 17:04:43,587 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306084597-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-08 17:04:49,556 [104] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661103640359","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":106432.65,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","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":"manager.13f.tencent.sz@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2306084596-1","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSZN007","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":106432.65,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1666732764980322304","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}]}]}
2023-06-08 17:04:50,354 [104] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661103640359","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":185392.6,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","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":"manager.13f.tencent.sz@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2306084596-2","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSZN007","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":185392.6,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1666732764980322305","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}]}]}
2023-06-08 17:04:50,417 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-08 17:04:50,417 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306084596-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-08 17:04:51,293 [71] DEBUG Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：2
2023-06-08 17:04:53,137 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-08 17:04:53,137 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":984020205684543488,"preInvoiceId":984020166929158144,"batchNo":984020164159385600,"outBatchNo":984020164159385600,"salesbillId":"984020163727511552","salesbillNo":"IB2306084597-1","invoiceCode":"044032200411","invoiceNo":"63542656","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN007","sellerId":5841983782852378704,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司深圳七分公司","sellerTaxNo":"91440300MA5F1C6L85","sellerTel":"021-64263355","sellerAddress":"深圳市南山区粤海街道深南大道10000号腾讯大厦13楼","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100282774","purchaserName":"腾讯科技（深圳）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9144030071526726XG","purchaserTel":"0755-86013388","purchaserAddress":"深圳市南山区高新区科技中一路腾讯大厦35层","purchaserBankName":"招商银行深圳汉京中心支行","purchaserBankAccount":"817281823910001","invoiceColor":"1","invoiceType":"ce","machineCode":"661103640359","paperDrewDate":"20230608","checkCode":"58696084720488048212","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":99999.990000,"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"263/2*8-66<8<7<<8+49-+>69<+1+/4/25052<-1/>>5*97-2+4>0+5+83*+8+3+6895<5<778/875--95*+<98>4/62552677><</<812*<","cipherTextTwoCode":"01,10,044032200411,63542656,94339.61,20230608,58696084720488048212,7A9F,","virtualFlag":"","abandonFlag":"0","redTime":1686215099319,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXgzNmQyQnBxQkQ2UmFXY1krMmxpL2g=","receiveUserEmail":"manager.13f.tencent.sz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686215099240,"createUserId":"0","updateTime":1686215099799,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686215099319,"deposeUserId":"0","sysOrgId":5841978556191785010,"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":984020205978144768,"invoiceId":984020205684543488,"preInvoiceId":984020166929158144,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":984020166929158145,"invoiceCode":"044032200411","invoiceNo":"63542656","salesListNo":"","cargoCode":"1666732763659116544","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"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":1686215099316,"updateTime":1686215099329,"deduction":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":"IB2306084597-1","salesbillId":984020163727511552,"amountWithTax":169340.60,"alreadyAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":984020163727511553,"salesbillItemNo":"1","amountWithTax":169340.60,"alreayAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"preInvoiceItemId":984020166929158145,"salesbillItemId":984020163727511553,"salesbillItemNo":"1","salesbillNo":"IB2306084597-1","invoiceItemId":984020205978144768}]}
2023-06-08 17:04:54,001 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-08 17:04:54,001 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306084596-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-08 17:04:54,221 [87] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXgzNmQyQnBxQkQ2UmFXY1krMmxpL2g=
2023-06-08 17:04:55,044 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306084597 -> 更新只要推送状态
2023-06-08 17:04:55,232 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306084597 -> 推送状态为否
2023-06-08 17:04:57,558 [108] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-08 17:04:57,558 [108] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":984020226354061312,"preInvoiceId":984020166929158147,"batchNo":984020164159385600,"outBatchNo":984020164159385600,"salesbillId":"984020163727511552","salesbillNo":"IB2306084597-1","invoiceCode":"044032200411","invoiceNo":"63542657","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN007","sellerId":5841983782852378704,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司深圳七分公司","sellerTaxNo":"91440300MA5F1C6L85","sellerTel":"021-64263355","sellerAddress":"深圳市南山区粤海街道深南大道10000号腾讯大厦13楼","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100282774","purchaserName":"腾讯科技（深圳）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9144030071526726XG","purchaserTel":"0755-86013388","purchaserAddress":"深圳市南山区高新区科技中一路腾讯大厦35层","purchaserBankName":"招商银行深圳汉京中心支行","purchaserBankAccount":"817281823910001","invoiceColor":"1","invoiceType":"ce","machineCode":"661103640359","paperDrewDate":"20230608","checkCode":"69805084633932039052","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":69340.610000,"amountWithoutTax":65415.670000,"taxAmount":3924.940000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":">66+-*85*>01>25182>0+18*538*1-+16-<><-3>3/5<-9+++4*/19*+>>1+//++663*0*>2*7/0**+0<>07*439+12*-><3>91*4698*3>0","cipherTextTwoCode":"01,10,044032200411,63542657,65415.67,20230608,69805084633932039052,7A9F,","virtualFlag":"","abandonFlag":"0","redTime":1686215104185,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXgzNmQyQnBxQkQ2Vm1ld0Y3WjhPYXI=","receiveUserEmail":"manager.13f.tencent.sz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686215104168,"createUserId":"0","updateTime":1686215104518,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686215104185,"deposeUserId":"0","sysOrgId":5841978556191785010,"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":984020226387615744,"invoiceId":984020226354061312,"preInvoiceId":984020166929158147,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":984020166929158148,"invoiceCode":"044032200411","invoiceNo":"63542657","salesListNo":"","cargoCode":"1666732763659116544","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":65415.670000,"taxAmount":3924.940000,"amountWithTax":69340.610000,"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":1686215104182,"updateTime":1686215104193,"deduction":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":"IB2306084597-1","salesbillId":984020163727511552,"amountWithTax":169340.60,"alreadyAmountWithTax":69340.610000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":984020163727511553,"salesbillItemNo":"1","amountWithTax":169340.60,"alreayAmountWithTax":69340.610000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":65415.670000,"taxAmount":3924.940000,"amountWithTax":69340.610000,"preInvoiceItemId":984020166929158148,"salesbillItemId":984020163727511553,"salesbillItemNo":"1","salesbillNo":"IB2306084597-1","invoiceItemId":984020226387615744}]}
2023-06-08 17:04:58,358 [108] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXgzNmQyQnBxQkQ2Vm1ld0Y3WjhPYXI=
2023-06-08 17:04:59,029 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306084597 -> 更新只要推送状态
2023-06-08 17:04:59,217 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306084597 -> 推送状态为否
2023-06-08 17:05:01,588 [71] 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":200.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"北京宇信科技集团股份有限公司","purchaserNo":null,"purchaserTaxNo":"911101087921006070","purchaserTel":"","receiveUserEmail":"2228239485@qq.com","redNotification":null,"salesbillNo":"ICC2306081456-1","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":200.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1666732766871949312","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}]}]}
2023-06-08 17:05:02,308 [71] DEBUG Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：1
2023-06-08 17:05:04,938 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-08 17:05:04,938 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2306081456-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-08 17:05:07,313 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-08 17:05:07,313 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":984020267227549696,"preInvoiceId":984020215515983872,"batchNo":984020214013022208,"outBatchNo":984020214013022208,"salesbillId":"984020213648117760","salesbillNo":"IB2306084596-2","invoiceCode":"044032200411","invoiceNo":"63542658","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN007","sellerId":5841983782852378704,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司深圳七分公司","sellerTaxNo":"91440300MA5F1C6L85","sellerTel":"021-64263355","sellerAddress":"深圳市南山区粤海街道深南大道10000号腾讯大厦13楼","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100282774","purchaserName":"腾讯科技（深圳）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9144030071526726XG","purchaserTel":"0755-86013388","purchaserAddress":"深圳市南山区高新区科技中一路腾讯大厦35层","purchaserBankName":"招商银行深圳汉京中心支行","purchaserBankAccount":"817281823910001","invoiceColor":"1","invoiceType":"ce","machineCode":"661103640359","paperDrewDate":"20230608","checkCode":"65894666873170739314","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":99999.990000,"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"/>11+<33>5*82796908*619<+843<*35-/<53->03+0/04/5+6367<+78*33+6-8/006*52700*2-060>/>*0-*<35>+-533361-1525-*32","cipherTextTwoCode":"01,10,044032200411,63542658,94339.61,20230608,65894666873170739314,649F,","virtualFlag":"","abandonFlag":"0","redTime":1686215113930,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXgzNmQyQnBxQkQ2U2h5b2xCeDJBUDE=","receiveUserEmail":"manager.13f.tencent.sz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686215113914,"createUserId":"0","updateTime":1686215114296,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686215113930,"deposeUserId":"0","sysOrgId":5841978556191785010,"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":984020267261104128,"invoiceId":984020267227549696,"preInvoiceId":984020215515983872,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":984020215520178176,"invoiceCode":"044032200411","invoiceNo":"63542658","salesListNo":"","cargoCode":"1666732764980322305","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"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":1686215113927,"updateTime":1686215113938,"deduction":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":"IB2306084596-2","salesbillId":984020213648117760,"amountWithTax":185392.60,"alreadyAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":984020213648117761,"salesbillItemNo":"1","amountWithTax":185392.60,"alreayAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"preInvoiceItemId":984020215520178176,"salesbillItemId":984020213648117761,"salesbillItemNo":"1","salesbillNo":"IB2306084596-2","invoiceItemId":984020267261104128}]}
2023-06-08 17:05:08,402 [32] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXgzNmQyQnBxQkQ2U2h5b2xCeDJBUDE=
2023-06-08 17:05:10,068 [108] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306084596 -> 更新只要推送状态
2023-06-08 17:05:10,256 [108] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306084596 -> 推送状态为否
2023-06-08 17:05:12,412 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-08 17:05:12,412 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":984020288412983296,"preInvoiceId":984020215520178178,"batchNo":984020214013022208,"outBatchNo":984020214013022208,"salesbillId":"984020213648117760","salesbillNo":"IB2306084596-2","invoiceCode":"044032200411","invoiceNo":"63542659","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN007","sellerId":5841983782852378704,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司深圳七分公司","sellerTaxNo":"91440300MA5F1C6L85","sellerTel":"021-64263355","sellerAddress":"深圳市南山区粤海街道深南大道10000号腾讯大厦13楼","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100282774","purchaserName":"腾讯科技（深圳）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9144030071526726XG","purchaserTel":"0755-86013388","purchaserAddress":"深圳市南山区高新区科技中一路腾讯大厦35层","purchaserBankName":"招商银行深圳汉京中心支行","purchaserBankAccount":"817281823910001","invoiceColor":"1","invoiceType":"ce","machineCode":"661103640359","paperDrewDate":"20230608","checkCode":"49895218800385348552","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":85392.610000,"amountWithoutTax":80559.070000,"taxAmount":4833.540000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"9//*3*36-+74629/2*00<3*+<5+07>/29-1<01*7>3-2+-0+62862-*228716-2+/54979620-7<3*<2+9-1<85//2/*4<0901/2++8+6396","cipherTextTwoCode":"01,10,044032200411,63542659,80559.07,20230608,49895218800385348552,7A9F,","virtualFlag":"","abandonFlag":"0","redTime":1686215118981,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXgzNmQyQnBxQkQ2WUtYa2FtTjYrZDQ=","receiveUserEmail":"manager.13f.tencent.sz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686215118965,"createUserId":"0","updateTime":1686215119313,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686215118981,"deposeUserId":"0","sysOrgId":5841978556191785010,"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":984020288446537728,"invoiceId":984020288412983296,"preInvoiceId":984020215520178178,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":984020215520178179,"invoiceCode":"044032200411","invoiceNo":"63542659","salesListNo":"","cargoCode":"1666732764980322305","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":80559.070000,"taxAmount":4833.540000,"amountWithTax":85392.610000,"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":1686215118978,"updateTime":1686215118989,"deduction":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":"IB2306084596-2","salesbillId":984020213648117760,"amountWithTax":185392.60,"alreadyAmountWithTax":85392.610000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":984020213648117761,"salesbillItemNo":"1","amountWithTax":185392.60,"alreayAmountWithTax":85392.610000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":80559.070000,"taxAmount":4833.540000,"amountWithTax":85392.610000,"preInvoiceItemId":984020215520178179,"salesbillItemId":984020213648117761,"salesbillItemNo":"1","salesbillNo":"IB2306084596-2","invoiceItemId":984020288446537728}]}
2023-06-08 17:05:12,553 [71] 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":129950.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"广州汽车集团财务有限公司","purchaserNo":null,"purchaserTaxNo":"91440101MA59J8EW0D","purchaserTel":"","receiveUserEmail":"iua.gac.sf@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2306084595-1","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":"5月","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":129950.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1666732766670622720","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}]}]}
2023-06-08 17:05:13,115 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-08 17:05:13,115 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":984020290321383424,"preInvoiceId":984020261808517120,"batchNo":984020259953094656,"outBatchNo":984020259953094656,"salesbillId":"984020259579801600","salesbillNo":"ICC2306081456-1","invoiceCode":"044002200111","invoiceNo":"26645361","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":"北京宇信科技集团股份有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"911101087921006070","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661102339185","paperDrewDate":"20230608","checkCode":"60861757573825586897","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":200.000000,"amountWithoutTax":188.680000,"taxAmount":11.320000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"</1+>*3210<0337/--4525<51*>2374>9-4447*8-27>04/593/49619<1*9+/<+/3<3</37-/3+5566/710--156>/*6643*8/27>03-*43","cipherTextTwoCode":"01,10,044002200111,26645361,188.68,20230608,60861757573825586897,6B9F,","virtualFlag":"","abandonFlag":"0","redTime":1686215119509,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RdHdBQTRhU05rY3A=","receiveUserEmail":"2228239485@qq.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686215119420,"createUserId":"0","updateTime":1686215120072,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686215119509,"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":984020290665316352,"invoiceId":984020290321383424,"preInvoiceId":984020261808517120,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":984020261808517121,"invoiceCode":"044002200111","invoiceNo":"26645361","salesListNo":"","cargoCode":"1666732766871949312","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"188.680000000000000","amountWithoutTax":188.680000,"taxAmount":11.320000,"amountWithTax":200.000000,"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":1686215119507,"updateTime":1686215119518,"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":"ICC2306081456-1","salesbillId":984020259579801600,"amountWithTax":200.00,"alreadyAmountWithTax":200.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":984020259579801601,"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":984020261808517121,"salesbillItemId":984020259579801601,"salesbillItemNo":"1","salesbillNo":"ICC2306081456-1","invoiceItemId":984020290665316352}]}
2023-06-08 17:05:13,225 [56] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXgzNmQyQnBxQkQ2WUtYa2FtTjYrZDQ=
2023-06-08 17:05:13,287 [104] 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":100.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"广州汽车集团财务有限公司","purchaserNo":null,"purchaserTaxNo":"91440101MA59J8EW0D","purchaserTel":"","receiveUserEmail":"iua.gac.sf@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2306084595-2","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":"5月","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":100.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1666732766670622721","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}]}]}
2023-06-08 17:05:13,943 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306084596 -> 更新只要推送状态
2023-06-08 17:05:14,115 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306084596 -> 推送状态为否
2023-06-08 17:05:14,131 [32] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RdHdBQTRhU05rY3A=
2023-06-08 17:05:14,318 [104] 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":400.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"广州汽车集团财务有限公司","purchaserNo":null,"purchaserTaxNo":"91440101MA59J8EW0D","purchaserTel":"","receiveUserEmail":"iua.gac.sf@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2306084595-3","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":"5月","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":400.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1666732766670622722","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}]}]}
2023-06-08 17:05:14,834 [108] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2306081456 -> 更新只要推送状态
2023-06-08 17:05:15,131 [104] 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":480.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"广州汽车集团财务有限公司","purchaserNo":null,"purchaserTaxNo":"91440101MA59J8EW0D","purchaserTel":"","receiveUserEmail":"iua.gac.sf@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2306084595-4","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":"5月","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":480.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1666732766670622723","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}]}]}
2023-06-08 17:05:15,943 [104] 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":8000.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"广州汽车集团财务有限公司","purchaserNo":null,"purchaserTaxNo":"91440101MA59J8EW0D","purchaserTel":"","receiveUserEmail":"iua.gac.sf@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2306084595-5","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":"5月","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":8000.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1666732766670622724","itemName":"管理费","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}]}]}
2023-06-08 17:05:16,006 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-08 17:05:16,006 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306084595-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-08 17:05:16,022 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-08 17:05:16,022 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306084595-4","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-08 17:05:16,272 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-08 17:05:16,272 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306084595-3","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-08 17:05:16,803 [104] DEBUG Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2023-06-08 17:05:17,100 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-08 17:05:17,100 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306084595-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-08 17:05:19,392 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-08 17:05:19,392 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306084595-5","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-08 17:05:22,220 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-08 17:05:22,220 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":984020329877876736,"preInvoiceId":984020200303235072,"batchNo":984020198968053760,"outBatchNo":984020198968053760,"salesbillId":"984020198682841088","salesbillNo":"IB2306084596-1","invoiceCode":"044032200411","invoiceNo":"63542660","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN007","sellerId":5841983782852378704,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司深圳七分公司","sellerTaxNo":"91440300MA5F1C6L85","sellerTel":"021-64263355","sellerAddress":"深圳市南山区粤海街道深南大道10000号腾讯大厦13楼","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100282774","purchaserName":"腾讯科技（深圳）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9144030071526726XG","purchaserTel":"0755-86013388","purchaserAddress":"深圳市南山区高新区科技中一路腾讯大厦35层","purchaserBankName":"招商银行深圳汉京中心支行","purchaserBankAccount":"817281823910001","invoiceColor":"1","invoiceType":"ce","machineCode":"661103640359","paperDrewDate":"20230608","checkCode":"52129907313177112258","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":99999.990000,"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"**4<97/35/34+//3838*8<7<535+70797897643/0>73<+5>478-1/2/*020>98130+<39+/45/1-08>1/071252793>*76*>-2<6-*-36-3","cipherTextTwoCode":"01,10,044032200411,63542660,94339.61,20230608,52129907313177112258,589F,","virtualFlag":"","abandonFlag":"0","redTime":1686215128868,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXgzNmQyQnBxQkQ2UlA1R1MrNUtjVE8=","receiveUserEmail":"manager.13f.tencent.sz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686215128851,"createUserId":"0","updateTime":1686215129214,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686215128868,"deposeUserId":"0","sysOrgId":5841978556191785010,"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":984020329915625472,"invoiceId":984020329877876736,"preInvoiceId":984020200303235072,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":984020200303235073,"invoiceCode":"044032200411","invoiceNo":"63542660","salesListNo":"","cargoCode":"1666732764980322304","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"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":1686215128865,"updateTime":1686215128877,"deduction":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":"IB2306084596-1","salesbillId":984020198682841088,"amountWithTax":106432.65,"alreadyAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":984020198682841089,"salesbillItemNo":"1","amountWithTax":106432.65,"alreayAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"preInvoiceItemId":984020200303235073,"salesbillItemId":984020198682841089,"salesbillItemNo":"1","salesbillNo":"IB2306084596-1","invoiceItemId":984020329915625472}]}
2023-06-08 17:05:23,366 [70] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXgzNmQyQnBxQkQ2UlA1R1MrNUtjVE8=
2023-06-08 17:05:23,982 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-08 17:05:23,982 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":984020336005754880,"preInvoiceId":984020308902150144,"batchNo":984020306811998208,"outBatchNo":984020306811998208,"salesbillId":"984020306434371584","salesbillNo":"IB2306084595-1","invoiceCode":"044002200111","invoiceNo":"26645362","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":"广州汽车集团财务有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440101MA59J8EW0D","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661102339185","paperDrewDate":"20230608","checkCode":"68611256653970907774","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"5月","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":99999.990000,"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"1*1->52353*6-37181>10--912/50/<<5-//33><80-110*334><65721/38+*<3*2+0*--7-100<1488-1<9*2><+*/8>17</623150++<7","cipherTextTwoCode":"01,10,044002200111,26645362,94339.61,20230608,68611256653970907774,649F,","virtualFlag":"","abandonFlag":"0","redTime":1686215130332,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RaHpUUEVMcnI1QUE=","receiveUserEmail":"iua.gac.sf@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"5月","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686215130312,"createUserId":"0","updateTime":1686215130835,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686215130332,"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":984020336056086528,"invoiceId":984020336005754880,"preInvoiceId":984020308902150144,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":984020308902150145,"invoiceCode":"044002200111","invoiceNo":"26645362","salesListNo":"","cargoCode":"1666732766670622720","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"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":1686215130329,"updateTime":1686215130341,"deduction":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":"IB2306084595-1","salesbillId":984020306434371584,"amountWithTax":129950.00,"alreadyAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":984020306434371585,"salesbillItemNo":"1","amountWithTax":129950.00,"alreayAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"preInvoiceItemId":984020308902150145,"salesbillItemId":984020306434371585,"salesbillItemNo":"1","salesbillNo":"IB2306084595-1","invoiceItemId":984020336056086528}]}
2023-06-08 17:05:24,028 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306084596 -> 更新只要推送状态
2023-06-08 17:05:24,232 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306084596 -> 推送状态为否
2023-06-08 17:05:25,117 [95] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RaHpUUEVMcnI1QUE=
2023-06-08 17:05:26,789 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306084595 -> 更新只要推送状态
2023-06-08 17:05:26,960 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306084595 -> 推送状态为否
2023-06-08 17:05:27,085 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-08 17:05:27,085 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":984020350408998912,"preInvoiceId":984020200303235075,"batchNo":984020198968053760,"outBatchNo":984020198968053760,"salesbillId":"984020198682841088","salesbillNo":"IB2306084596-1","invoiceCode":"044032200411","invoiceNo":"63542661","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN007","sellerId":5841983782852378704,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司深圳七分公司","sellerTaxNo":"91440300MA5F1C6L85","sellerTel":"021-64263355","sellerAddress":"深圳市南山区粤海街道深南大道10000号腾讯大厦13楼","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100282774","purchaserName":"腾讯科技（深圳）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9144030071526726XG","purchaserTel":"0755-86013388","purchaserAddress":"深圳市南山区高新区科技中一路腾讯大厦35层","purchaserBankName":"招商银行深圳汉京中心支行","purchaserBankAccount":"817281823910001","invoiceColor":"1","invoiceType":"ce","machineCode":"661103640359","paperDrewDate":"20230608","checkCode":"70482301771063881868","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":6432.660000,"amountWithoutTax":6068.550000,"taxAmount":364.110000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"*/7-620/7*/9<5<38*+1+-9<60*84-19+9+8253-<--8<8/5-4*-/*<14021**74<<8>/4<575/<9/++>/34806919<<>82/>/*++0*9-*60","cipherTextTwoCode":"01,10,044032200411,63542661,6068.55,20230608,70482301771063881868,589F,","virtualFlag":"","abandonFlag":"0","redTime":1686215133763,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXgzNmQyQnBxQkQ2UXB1aVFJYmpncGg=","receiveUserEmail":"manager.13f.tencent.sz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686215133745,"createUserId":"0","updateTime":1686215134147,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686215133764,"deposeUserId":"0","sysOrgId":5841978556191785010,"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":984020350450941952,"invoiceId":984020350408998912,"preInvoiceId":984020200303235075,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":984020200303235076,"invoiceCode":"044032200411","invoiceNo":"63542661","salesListNo":"","cargoCode":"1666732764980322304","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":6068.550000,"taxAmount":364.110000,"amountWithTax":6432.660000,"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":1686215133761,"updateTime":1686215133772,"deduction":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":"IB2306084596-1","salesbillId":984020198682841088,"amountWithTax":106432.65,"alreadyAmountWithTax":6432.660000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":984020198682841089,"salesbillItemNo":"1","amountWithTax":106432.65,"alreayAmountWithTax":6432.660000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":6068.550000,"taxAmount":364.110000,"amountWithTax":6432.660000,"preInvoiceItemId":984020200303235076,"salesbillItemId":984020198682841089,"salesbillItemNo":"1","salesbillNo":"IB2306084596-1","invoiceItemId":984020350450941952}]}
2023-06-08 17:05:27,831 [56] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXgzNmQyQnBxQkQ2UXB1aVFJYmpncGg=
2023-06-08 17:05:28,459 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306084596 -> 更新只要推送状态
2023-06-08 17:05:28,664 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306084596 -> 推送状态为否
2023-06-08 17:05:29,685 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-08 17:05:29,685 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":984020360089448448,"preInvoiceId":984020308902150147,"batchNo":984020306811998208,"outBatchNo":984020306811998208,"salesbillId":"984020306434371584","salesbillNo":"IB2306084595-1","invoiceCode":"044002200111","invoiceNo":"26645363","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":"广州汽车集团财务有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440101MA59J8EW0D","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661102339185","paperDrewDate":"20230608","checkCode":"81959472874252896354","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"5月","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":29950.010000,"amountWithoutTax":28254.730000,"taxAmount":1695.280000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"12-983<+1++<35+*7897<5+8+78<5>161<1+/9-/-58/2*<9669+-95056360<950-<9+3316*>987+69++-*77/128848>/+<570/6*8095","cipherTextTwoCode":"01,10,044002200111,26645363,28254.73,20230608,81959472874252896354,649F,","virtualFlag":"","abandonFlag":"0","redTime":1686215136070,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RbWxNS2FQa0pYaHM=","receiveUserEmail":"iua.gac.sf@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"5月","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686215136054,"createUserId":"0","updateTime":1686215136583,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686215136070,"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":984020360127197184,"invoiceId":984020360089448448,"preInvoiceId":984020308902150147,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":984020308902150148,"invoiceCode":"044002200111","invoiceNo":"26645363","salesListNo":"","cargoCode":"1666732766670622720","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":28254.730000,"taxAmount":1695.280000,"amountWithTax":29950.010000,"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":1686215136068,"updateTime":1686215136078,"deduction":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":"IB2306084595-1","salesbillId":984020306434371584,"amountWithTax":129950.00,"alreadyAmountWithTax":29950.010000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":984020306434371585,"salesbillItemNo":"1","amountWithTax":129950.00,"alreayAmountWithTax":29950.010000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":28254.730000,"taxAmount":1695.280000,"amountWithTax":29950.010000,"preInvoiceItemId":984020308902150148,"salesbillItemId":984020306434371585,"salesbillItemNo":"1","salesbillNo":"IB2306084595-1","invoiceItemId":984020360127197184}]}
2023-06-08 17:05:30,462 [54] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RbWxNS2FQa0pYaHM=
2023-06-08 17:05:31,119 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306084595 -> 更新只要推送状态
2023-06-08 17:05:31,306 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306084595 -> 推送状态为否
2023-06-08 17:05:40,641 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-08 17:05:40,641 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":984020405723480064,"preInvoiceId":984020308847636480,"batchNo":984020306816192512,"outBatchNo":984020306816192512,"salesbillId":"984020306468065280","salesbillNo":"IB2306084595-4","invoiceCode":"044002200111","invoiceNo":"26645364","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":"广州汽车集团财务有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440101MA59J8EW0D","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661102339185","paperDrewDate":"20230608","checkCode":"77944097563538686336","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"5月","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":480.000000,"amountWithoutTax":452.830000,"taxAmount":27.170000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"<5-70<171>46385/+>7189*15580/89720864527615-6*2*-8433-745/*10018>6<*4-3*9/2<61*+>359*9>+93-6/4613483/-2*459-","cipherTextTwoCode":"01,10,044002200111,26645364,452.83,20230608,77944097563538686336,6E9F,","virtualFlag":"","abandonFlag":"0","redTime":1686215146950,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RcDJlNWlNWTl4UnY=","receiveUserEmail":"iua.gac.sf@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"5月","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686215146934,"createUserId":"0","updateTime":1686215147615,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686215146950,"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":984020405761228800,"invoiceId":984020405723480064,"preInvoiceId":984020308847636480,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":984020308847636481,"invoiceCode":"044002200111","invoiceNo":"26645364","salesListNo":"","cargoCode":"1666732766670622723","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":452.830000,"taxAmount":27.170000,"amountWithTax":480.000000,"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":1686215146948,"updateTime":1686215146959,"deduction":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":"IB2306084595-4","salesbillId":984020306468065280,"amountWithTax":480.00,"alreadyAmountWithTax":480.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":984020306468065281,"salesbillItemNo":"1","amountWithTax":480.00,"alreayAmountWithTax":480.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":452.830000,"taxAmount":27.170000,"amountWithTax":480.000000,"preInvoiceItemId":984020308847636481,"salesbillItemId":984020306468065281,"salesbillItemNo":"1","salesbillNo":"IB2306084595-4","invoiceItemId":984020405761228800}]}
2023-06-08 17:05:41,644 [54] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RcDJlNWlNWTl4UnY=
2023-06-08 17:05:42,285 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306084595 -> 更新只要推送状态
2023-06-08 17:05:42,459 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306084595 -> 推送状态为否
2023-06-08 17:05:48,310 [108] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5355","SODate":"[\"1665539801688580096\"]","GTIDate":"[\"1665540375700049920\"]"}
2023-06-08 17:05:48,747 [108] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5355","Document_Type":"SO","Document_NO":"0020049221","Posting_Date":"20230501"},{"Customer_NO":"ZC5355","Document_Type":"GTI","Document_NO":"06100220141117022067","Posting_Date":"20230501"}]}
2023-06-08 17:05:49,039 [54] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5355","Document_Type":"SO","Document_NO":"0020049221","Mapping_Amount":"32700.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5355","Document_Type":"GTI","Document_NO":"06100220141117022067","Mapping_Amount":"32700.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-06-08 17:05:49,631 [54] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-06-08 17:05:51,475 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-08 17:05:51,475 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":984020451722403840,"preInvoiceId":984020308818264064,"batchNo":984020307411783680,"outBatchNo":984020307411783680,"salesbillId":"984020307151736832","salesbillNo":"IB2306084595-3","invoiceCode":"044002200111","invoiceNo":"26645365","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":"广州汽车集团财务有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440101MA59J8EW0D","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661102339185","paperDrewDate":"20230608","checkCode":"68940293593261488526","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"5月","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":400.000000,"amountWithoutTax":377.360000,"taxAmount":22.640000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"->*<0--82<655<441166-+2<87-*0-4-+-52251443628<1*3101*719039-791/59//685+849076>91*8->5294>3/000107+1<2*<7542","cipherTextTwoCode":"01,10,044002200111,26645365,377.36,20230608,68940293593261488526,6E9F,","virtualFlag":"","abandonFlag":"0","redTime":1686215157918,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9Rcm0xWHBTTmpaV3I=","receiveUserEmail":"iua.gac.sf@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"5月","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686215157901,"createUserId":"0","updateTime":1686215158452,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686215157918,"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":984020451760152576,"invoiceId":984020451722403840,"preInvoiceId":984020308818264064,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":984020308818264065,"invoiceCode":"044002200111","invoiceNo":"26645365","salesListNo":"","cargoCode":"1666732766670622722","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":377.360000,"taxAmount":22.640000,"amountWithTax":400.000000,"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":1686215157915,"updateTime":1686215157926,"deduction":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":"IB2306084595-3","salesbillId":984020307151736832,"amountWithTax":400.00,"alreadyAmountWithTax":400.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":984020307151736833,"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":984020308818264065,"salesbillItemId":984020307151736833,"salesbillItemNo":"1","salesbillNo":"IB2306084595-3","invoiceItemId":984020451760152576}]}
2023-06-08 17:05:52,511 [56] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9Rcm0xWHBTTmpaV3I=
2023-06-08 17:05:53,240 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306084595 -> 更新只要推送状态
2023-06-08 17:05:53,396 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306084595 -> 推送状态为否
2023-06-08 17:06:02,253 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-08 17:06:02,253 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":984020496219770880,"preInvoiceId":984020322080661504,"batchNo":984020320564981760,"outBatchNo":984020320564981760,"salesbillId":"984020320162328576","salesbillNo":"IB2306084595-5","invoiceCode":"044002200111","invoiceNo":"26645366","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":"广州汽车集团财务有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440101MA59J8EW0D","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661102339185","paperDrewDate":"20230608","checkCode":"82084180340757711855","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"5月","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":8000.000000,"amountWithoutTax":7547.170000,"taxAmount":452.830000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"1206645+-288>-06//+34++07/+<99-129*34+8>9<4-08321>*9<<45*336-172--4185>>*65*-3099271<7---5->916<9*7**-485-7*","cipherTextTwoCode":"01,10,044002200111,26645366,7547.17,20230608,82084180340757711855,619F,","virtualFlag":"","abandonFlag":"0","redTime":1686215168525,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RZ0tVcHlDdjNSelg=","receiveUserEmail":"iua.gac.sf@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"5月","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686215168510,"createUserId":"0","updateTime":1686215169020,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686215168526,"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":984020496253325312,"invoiceId":984020496219770880,"preInvoiceId":984020322080661504,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":984020322084855808,"invoiceCode":"044002200111","invoiceNo":"26645366","salesListNo":"","cargoCode":"1666732766670622724","cargoName":"*餐饮服务*管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":7547.170000,"taxAmount":452.830000,"amountWithTax":8000.000000,"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":1686215168523,"updateTime":1686215168534,"deduction":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":"IB2306084595-5","salesbillId":984020320162328576,"amountWithTax":8000.00,"alreadyAmountWithTax":8000.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":984020320162328577,"salesbillItemNo":"1","amountWithTax":8000.00,"alreayAmountWithTax":8000.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":7547.170000,"taxAmount":452.830000,"amountWithTax":8000.000000,"preInvoiceItemId":984020322084855808,"salesbillItemId":984020320162328577,"salesbillItemNo":"1","salesbillNo":"IB2306084595-5","invoiceItemId":984020496253325312}]}
2023-06-08 17:06:03,327 [95] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RZ0tVcHlDdjNSelg=
2023-06-08 17:06:04,030 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306084595 -> 更新只要推送状态
2023-06-08 17:06:04,187 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306084595 -> 推送状态为否
2023-06-08 17:06:13,058 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-08 17:06:13,058 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":984020542185148416,"preInvoiceId":984020313029365760,"batchNo":984020310746116096,"outBatchNo":984020310746116096,"salesbillId":"984020310381211648","salesbillNo":"IB2306084595-2","invoiceCode":"044002200111","invoiceNo":"26645367","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":"广州汽车集团财务有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440101MA59J8EW0D","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661102339185","paperDrewDate":"20230608","checkCode":"62583584702263802773","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"5月","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":100.000000,"amountWithoutTax":94.340000,"taxAmount":5.660000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"+357/>86208-5>402+0/600458914579+6+34978+>7-8--*68124*6<1/87<0*967/3865-80+-1/233654/8677/30>16/6-4/>-*-/5>-","cipherTextTwoCode":"01,10,044002200111,26645367,94.34,20230608,62583584702263802773,7F9F,","virtualFlag":"","abandonFlag":"0","redTime":1686215179496,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RaWFLVzA4UlkrcDk=","receiveUserEmail":"iua.gac.sf@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"5月","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686215179469,"createUserId":"0","updateTime":1686215180099,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686215179496,"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":984020542222897152,"invoiceId":984020542185148416,"preInvoiceId":984020313029365760,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":984020313029365761,"invoiceCode":"044002200111","invoiceNo":"26645367","salesListNo":"","cargoCode":"1666732766670622721","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":94.340000,"taxAmount":5.660000,"amountWithTax":100.000000,"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":1686215179483,"updateTime":1686215179504,"deduction":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":"IB2306084595-2","salesbillId":984020310381211648,"amountWithTax":100.00,"alreadyAmountWithTax":100.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":984020310381211649,"salesbillItemNo":"1","amountWithTax":100.00,"alreayAmountWithTax":100.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":94.340000,"taxAmount":5.660000,"amountWithTax":100.000000,"preInvoiceItemId":984020313029365761,"salesbillItemId":984020310381211649,"salesbillItemNo":"1","salesbillNo":"IB2306084595-2","invoiceItemId":984020542222897152}]}
2023-06-08 17:06:14,011 [84] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RaWFLVzA4UlkrcDk=
2023-06-08 17:06:14,761 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306084595 -> 更新只要推送状态
2023-06-08 17:06:14,933 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306084595 -> 推送状态为否
2023-06-08 17:06:38,158 [108] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5439","SODate":"[\"1665539802904924160\"]","GTIDate":"[\"1664448981698879488\"]"}
2023-06-08 17:06:38,637 [108] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5439","Document_Type":"SO","Document_NO":"0020049246","Posting_Date":"20230501"},{"Customer_NO":"ZC5439","Document_Type":"GTI","Document_NO":"23312000000023127910","Posting_Date":"20230501"}]}
2023-06-08 17:06:38,918 [83] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5439","Document_Type":"SO","Document_NO":"0020049246","Mapping_Amount":"37000.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5439","Document_Type":"GTI","Document_NO":"23312000000023127910","Mapping_Amount":"37000.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-06-08 17:06:39,512 [83] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-06-08 17:09:47,561 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-06-08 17:09:47,561 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2306084591","BusinessBillType":"AR","CompanyCode":"EFS-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"667125246982"}
2023-06-08 17:10:17,388 [104] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"667125246982","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":1067.29,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"北京小易到家电子商务有限公司","purchaserNo":null,"purchaserTaxNo":"91110108344351963J","purchaserTel":"","receiveUserEmail":"iua.hsbc.fs@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2306084591-1","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EFS-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1067.29,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1666734286413766656","itemName":"管理费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-08 17:10:18,368 [109] DEBUG Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2023-06-08 17:10:21,165 [108] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-08 17:10:21,165 [108] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306084591-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-08 17:10:33,196 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-08 17:10:33,196 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":984020290321383424,"preInvoiceId":984020261808517120,"batchNo":984020259953094656,"outBatchNo":984020259953094656,"salesbillId":"984020259579801600","salesbillNo":"ICC2306081456-1","invoiceCode":"044002200111","invoiceNo":"26645361","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":"北京宇信科技集团股份有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"911101087921006070","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661102339185","paperDrewDate":"20230608","checkCode":"60861757573825586897","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":200.000000,"amountWithoutTax":188.680000,"taxAmount":11.320000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"</1+>*3210<0337/--4525<51*>2374>9-4447*8-27>04/593/49619<1*9+/<+/3<3</37-/3+5566/710--156>/*6643*8/27>03-*43","cipherTextTwoCode":"01,10,044002200111,26645361,188.68,20230608,60861757573825586897,6B9F,","virtualFlag":"","abandonFlag":"0","redTime":1686215119509,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RdHdBQTRhU05rY3A=","receiveUserEmail":"2228239485@qq.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686215119420,"createUserId":"0","updateTime":1686215120072,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686215119509,"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":984020290665316352,"invoiceId":984020290321383424,"preInvoiceId":984020261808517120,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":984020261808517121,"invoiceCode":"044002200111","invoiceNo":"26645361","salesListNo":"","cargoCode":"1666732766871949312","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"188.680000000000000","amountWithoutTax":188.680000,"taxAmount":11.320000,"amountWithTax":200.000000,"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":1686215119507,"updateTime":1686215119518,"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":"ICC2306081456-1","salesbillId":984020259579801600,"amountWithTax":200.00,"alreadyAmountWithTax":200.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":984020259579801601,"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":984020261808517121,"salesbillItemId":984020259579801601,"salesbillItemNo":"1","salesbillNo":"ICC2306081456-1","invoiceItemId":984020290665316352}]}
2023-06-08 17:10:33,196 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-08 17:10:33,196 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":984020336005754880,"preInvoiceId":984020308902150144,"batchNo":984020306811998208,"outBatchNo":984020306811998208,"salesbillId":"984020306434371584","salesbillNo":"IB2306084595-1","invoiceCode":"044002200111","invoiceNo":"26645362","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":"广州汽车集团财务有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440101MA59J8EW0D","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661102339185","paperDrewDate":"20230608","checkCode":"68611256653970907774","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"5月","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":99999.990000,"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"1*1->52353*6-37181>10--912/50/<<5-//33><80-110*334><65721/38+*<3*2+0*--7-100<1488-1<9*2><+*/8>17</623150++<7","cipherTextTwoCode":"01,10,044002200111,26645362,94339.61,20230608,68611256653970907774,649F,","virtualFlag":"","abandonFlag":"0","redTime":1686215130332,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RaHpUUEVMcnI1QUE=","receiveUserEmail":"iua.gac.sf@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"5月","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686215130312,"createUserId":"0","updateTime":1686215130835,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686215130332,"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":984020336056086528,"invoiceId":984020336005754880,"preInvoiceId":984020308902150144,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":984020308902150145,"invoiceCode":"044002200111","invoiceNo":"26645362","salesListNo":"","cargoCode":"1666732766670622720","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"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":1686215130329,"updateTime":1686215130341,"deduction":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":"IB2306084595-1","salesbillId":984020306434371584,"amountWithTax":129950.00,"alreadyAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":984020306434371585,"salesbillItemNo":"1","amountWithTax":129950.00,"alreayAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"preInvoiceItemId":984020308902150145,"salesbillItemId":984020306434371585,"salesbillItemNo":"1","salesbillNo":"IB2306084595-1","invoiceItemId":984020336056086528}]}
2023-06-08 17:10:33,196 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-08 17:10:33,196 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":984020205684543488,"preInvoiceId":984020166929158144,"batchNo":984020164159385600,"outBatchNo":984020164159385600,"salesbillId":"984020163727511552","salesbillNo":"IB2306084597-1","invoiceCode":"044032200411","invoiceNo":"63542656","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN007","sellerId":5841983782852378704,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司深圳七分公司","sellerTaxNo":"91440300MA5F1C6L85","sellerTel":"021-64263355","sellerAddress":"深圳市南山区粤海街道深南大道10000号腾讯大厦13楼","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100282774","purchaserName":"腾讯科技（深圳）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9144030071526726XG","purchaserTel":"0755-86013388","purchaserAddress":"深圳市南山区高新区科技中一路腾讯大厦35层","purchaserBankName":"招商银行深圳汉京中心支行","purchaserBankAccount":"817281823910001","invoiceColor":"1","invoiceType":"ce","machineCode":"661103640359","paperDrewDate":"20230608","checkCode":"58696084720488048212","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":99999.990000,"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"263/2*8-66<8<7<<8+49-+>69<+1+/4/25052<-1/>>5*97-2+4>0+5+83*+8+3+6895<5<778/875--95*+<98>4/62552677><</<812*<","cipherTextTwoCode":"01,10,044032200411,63542656,94339.61,20230608,58696084720488048212,7A9F,","virtualFlag":"","abandonFlag":"0","redTime":1686215099319,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXgzNmQyQnBxQkQ2UmFXY1krMmxpL2g=","receiveUserEmail":"manager.13f.tencent.sz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686215099240,"createUserId":"0","updateTime":1686215099799,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686215099319,"deposeUserId":"0","sysOrgId":5841978556191785010,"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":984020205978144768,"invoiceId":984020205684543488,"preInvoiceId":984020166929158144,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":984020166929158145,"invoiceCode":"044032200411","invoiceNo":"63542656","salesListNo":"","cargoCode":"1666732763659116544","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"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":1686215099316,"updateTime":1686215099329,"deduction":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":"IB2306084597-1","salesbillId":984020163727511552,"amountWithTax":169340.60,"alreadyAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":984020163727511553,"salesbillItemNo":"1","amountWithTax":169340.60,"alreayAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"preInvoiceItemId":984020166929158145,"salesbillItemId":984020163727511553,"salesbillItemNo":"1","salesbillNo":"IB2306084597-1","invoiceItemId":984020205978144768}]}
2023-06-08 17:10:33,211 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-08 17:10:33,211 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306084597-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-08 17:10:33,211 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-08 17:10:33,211 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":984020267227549696,"preInvoiceId":984020215515983872,"batchNo":984020214013022208,"outBatchNo":984020214013022208,"salesbillId":"984020213648117760","salesbillNo":"IB2306084596-2","invoiceCode":"044032200411","invoiceNo":"63542658","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN007","sellerId":5841983782852378704,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司深圳七分公司","sellerTaxNo":"91440300MA5F1C6L85","sellerTel":"021-64263355","sellerAddress":"深圳市南山区粤海街道深南大道10000号腾讯大厦13楼","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100282774","purchaserName":"腾讯科技（深圳）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9144030071526726XG","purchaserTel":"0755-86013388","purchaserAddress":"深圳市南山区高新区科技中一路腾讯大厦35层","purchaserBankName":"招商银行深圳汉京中心支行","purchaserBankAccount":"817281823910001","invoiceColor":"1","invoiceType":"ce","machineCode":"661103640359","paperDrewDate":"20230608","checkCode":"65894666873170739314","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":99999.990000,"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"/>11+<33>5*82796908*619<+843<*35-/<53->03+0/04/5+6367<+78*33+6-8/006*52700*2-060>/>*0-*<35>+-533361-1525-*32","cipherTextTwoCode":"01,10,044032200411,63542658,94339.61,20230608,65894666873170739314,649F,","virtualFlag":"","abandonFlag":"0","redTime":1686215113930,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXgzNmQyQnBxQkQ2U2h5b2xCeDJBUDE=","receiveUserEmail":"manager.13f.tencent.sz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686215113914,"createUserId":"0","updateTime":1686215114296,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686215113930,"deposeUserId":"0","sysOrgId":5841978556191785010,"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":984020267261104128,"invoiceId":984020267227549696,"preInvoiceId":984020215515983872,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":984020215520178176,"invoiceCode":"044032200411","invoiceNo":"63542658","salesListNo":"","cargoCode":"1666732764980322305","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"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":1686215113927,"updateTime":1686215113938,"deduction":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":"IB2306084596-2","salesbillId":984020213648117760,"amountWithTax":185392.60,"alreadyAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":984020213648117761,"salesbillItemNo":"1","amountWithTax":185392.60,"alreayAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"preInvoiceItemId":984020215520178176,"salesbillItemId":984020213648117761,"salesbillItemNo":"1","salesbillNo":"IB2306084596-2","invoiceItemId":984020267261104128}]}
2023-06-08 17:10:33,211 [108] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-08 17:10:33,211 [108] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":984020329877876736,"preInvoiceId":984020200303235072,"batchNo":984020198968053760,"outBatchNo":984020198968053760,"salesbillId":"984020198682841088","salesbillNo":"IB2306084596-1","invoiceCode":"044032200411","invoiceNo":"63542660","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN007","sellerId":5841983782852378704,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司深圳七分公司","sellerTaxNo":"91440300MA5F1C6L85","sellerTel":"021-64263355","sellerAddress":"深圳市南山区粤海街道深南大道10000号腾讯大厦13楼","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100282774","purchaserName":"腾讯科技（深圳）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9144030071526726XG","purchaserTel":"0755-86013388","purchaserAddress":"深圳市南山区高新区科技中一路腾讯大厦35层","purchaserBankName":"招商银行深圳汉京中心支行","purchaserBankAccount":"817281823910001","invoiceColor":"1","invoiceType":"ce","machineCode":"661103640359","paperDrewDate":"20230608","checkCode":"52129907313177112258","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":99999.990000,"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"**4<97/35/34+//3838*8<7<535+70797897643/0>73<+5>478-1/2/*020>98130+<39+/45/1-08>1/071252793>*76*>-2<6-*-36-3","cipherTextTwoCode":"01,10,044032200411,63542660,94339.61,20230608,52129907313177112258,589F,","virtualFlag":"","abandonFlag":"0","redTime":1686215128868,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXgzNmQyQnBxQkQ2UlA1R1MrNUtjVE8=","receiveUserEmail":"manager.13f.tencent.sz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686215128851,"createUserId":"0","updateTime":1686215129214,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686215128868,"deposeUserId":"0","sysOrgId":5841978556191785010,"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":984020329915625472,"invoiceId":984020329877876736,"preInvoiceId":984020200303235072,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":984020200303235073,"invoiceCode":"044032200411","invoiceNo":"63542660","salesListNo":"","cargoCode":"1666732764980322304","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"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":1686215128865,"updateTime":1686215128877,"deduction":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":"IB2306084596-1","salesbillId":984020198682841088,"amountWithTax":106432.65,"alreadyAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":984020198682841089,"salesbillItemNo":"1","amountWithTax":106432.65,"alreayAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"preInvoiceItemId":984020200303235073,"salesbillItemId":984020198682841089,"salesbillItemNo":"1","salesbillNo":"IB2306084596-1","invoiceItemId":984020329915625472}]}
2023-06-08 17:10:34,072 [32] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RdHdBQTRhU05rY3A=
2023-06-08 17:10:34,088 [56] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXgzNmQyQnBxQkQ2U2h5b2xCeDJBUDE=
2023-06-08 17:10:34,103 [87] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RaHpUUEVMcnI1QUE=
2023-06-08 17:10:34,103 [108] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXgzNmQyQnBxQkQ2UlA1R1MrNUtjVE8=
2023-06-08 17:10:34,119 [54] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXgzNmQyQnBxQkQ2UmFXY1krMmxpL2g=
2023-06-08 17:10:34,619 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306084596 -> 更新只要推送状态
2023-06-08 17:10:34,634 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306084596 -> 更新只要推送状态
2023-06-08 17:10:34,666 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2306081456 -> 更新只要推送状态
2023-06-08 17:10:34,713 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306084595 -> 更新只要推送状态
2023-06-08 17:10:34,728 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306084597 -> 更新只要推送状态
2023-06-08 17:10:34,806 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306084596 -> 推送状态为否
2023-06-08 17:10:34,839 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306084596 -> 推送状态为否
2023-06-08 17:10:34,870 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306084595 -> 推送状态为否
2023-06-08 17:10:34,917 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306084597 -> 推送状态为否
2023-06-08 17:10:38,921 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-08 17:10:38,921 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":984021656292966400,"preInvoiceId":984021588286509056,"batchNo":984021586301071360,"outBatchNo":984021586301071360,"salesbillId":"984021585969721344","salesbillNo":"IB2306084591-1","invoiceCode":"044002007111","invoiceNo":"38811957","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":"北京小易到家电子商务有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110108344351963J","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"667125246982","paperDrewDate":"20230608","checkCode":"02288269959684147752","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":1067.290000,"amountWithoutTax":1006.880000,"taxAmount":60.410000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"00-10+3/978-175946/><867-832+/561973**947228</<13+6/5+4<6+9>2+0<290+1+/+-80+*6/83427>8>*>993<1/05101+8*119-<4446","cipherTextTwoCode":"01,10,044002007111,38811957,1006.88,20230608,02288269959684147752,7A9F,","virtualFlag":"","abandonFlag":"0","redTime":1686215445176,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://tw-doc.xforceplus.com/d/aEVQUllkVDZTZDQrcm5Cbm1ab1QwOEhVYXQxM3RmWis1REp6OFhFSUFmYz0=","receiveUserEmail":"iua.hsbc.fs@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686215445093,"createUserId":"0","updateTime":1686215445700,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686215445177,"deposeUserId":"0","sysOrgId":5841978521832046634,"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/aEVQUllkVDZTZDQrcm5Cbm1ab1QwOEhVYXQxM3RmWis1REp6OFhFSUFmYz0=","imageUrl":"https://tw-doc.xforceplus.com/d/aEVQUllkVDZTZDQrcm5Cbm1ab1QwOEhVYXQxM3RmWis1REp6OFhFSUFmYz0=","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":984021656611733504,"invoiceId":984021656292966400,"preInvoiceId":984021588286509056,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":984021588286509057,"invoiceCode":"044002007111","invoiceNo":"38811957","salesListNo":"","cargoCode":"1666734286413766656","cargoName":"*餐饮服务*管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1006.880000,"taxAmount":60.410000,"amountWithTax":1067.290000,"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":1686215445174,"updateTime":1686215445186,"deduction":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":"IB2306084591-1","salesbillId":984021585969721344,"amountWithTax":1067.29,"alreadyAmountWithTax":1067.290000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":984021585969721345,"salesbillItemNo":"1","amountWithTax":1067.29,"alreayAmountWithTax":1067.290000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1006.880000,"taxAmount":60.410000,"amountWithTax":1067.290000,"preInvoiceItemId":984021588286509057,"salesbillItemId":984021585969721345,"salesbillItemNo":"1","salesbillNo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2023-06-08 17:10:41,224 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306084591 -> 更新只要推送状态
2023-06-08 17:10:41,380 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306084591 -> 推送状态为否
2023-06-08 17:11:35,935 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-08 17:11:35,935 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":984020496219770880,"preInvoiceId":984020322080661504,"batchNo":984020320564981760,"outBatchNo":984020320564981760,"salesbillId":"984020320162328576","salesbillNo":"IB2306084595-5","invoiceCode":"044002200111","invoiceNo":"26645366","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":"广州汽车集团财务有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440101MA59J8EW0D","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661102339185","paperDrewDate":"20230608","checkCode":"82084180340757711855","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"5月","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":8000.000000,"amountWithoutTax":7547.170000,"taxAmount":452.830000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"1206645+-288>-06//+34++07/+<99-129*34+8>9<4-08321>*9<<45*336-172--4185>>*65*-3099271<7---5->916<9*7**-485-7*","cipherTextTwoCode":"01,10,044002200111,26645366,7547.17,20230608,82084180340757711855,619F,","virtualFlag":"","abandonFlag":"0","redTime":1686215168525,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RZ0tVcHlDdjNSelg=","receiveUserEmail":"iua.gac.sf@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"5月","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686215168510,"createUserId":"0","updateTime":1686215169020,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686215168526,"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":984020496253325312,"invoiceId":984020496219770880,"preInvoiceId":984020322080661504,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":984020322084855808,"invoiceCode":"044002200111","invoiceNo":"26645366","salesListNo":"","cargoCode":"1666732766670622724","cargoName":"*餐饮服务*管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":7547.170000,"taxAmount":452.830000,"amountWithTax":8000.000000,"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":1686215168523,"updateTime":1686215168534,"deduction":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":"IB2306084595-5","salesbillId":984020320162328576,"amountWithTax":8000.00,"alreadyAmountWithTax":8000.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":984020320162328577,"salesbillItemNo":"1","amountWithTax":8000.00,"alreayAmountWithTax":8000.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":7547.170000,"taxAmount":452.830000,"amountWithTax":8000.000000,"preInvoiceItemId":984020322084855808,"salesbillItemId":984020320162328577,"salesbillItemNo":"1","salesbillNo":"IB2306084595-5","invoiceItemId":984020496253325312}]}
2023-06-08 17:11:35,935 [108] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-08 17:11:35,935 [108] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":984020451722403840,"preInvoiceId":984020308818264064,"batchNo":984020307411783680,"outBatchNo":984020307411783680,"salesbillId":"984020307151736832","salesbillNo":"IB2306084595-3","invoiceCode":"044002200111","invoiceNo":"26645365","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":"广州汽车集团财务有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440101MA59J8EW0D","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661102339185","paperDrewDate":"20230608","checkCode":"68940293593261488526","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"5月","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":400.000000,"amountWithoutTax":377.360000,"taxAmount":22.640000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"->*<0--82<655<441166-+2<87-*0-4-+-52251443628<1*3101*719039-791/59//685+849076>91*8->5294>3/000107+1<2*<7542","cipherTextTwoCode":"01,10,044002200111,26645365,377.36,20230608,68940293593261488526,6E9F,","virtualFlag":"","abandonFlag":"0","redTime":1686215157918,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9Rcm0xWHBTTmpaV3I=","receiveUserEmail":"iua.gac.sf@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"5月","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686215157901,"createUserId":"0","updateTime":1686215158452,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686215157918,"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":984020451760152576,"invoiceId":984020451722403840,"preInvoiceId":984020308818264064,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":984020308818264065,"invoiceCode":"044002200111","invoiceNo":"26645365","salesListNo":"","cargoCode":"1666732766670622722","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":377.360000,"taxAmount":22.640000,"amountWithTax":400.000000,"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":1686215157915,"updateTime":1686215157926,"deduction":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":"IB2306084595-3","salesbillId":984020307151736832,"amountWithTax":400.00,"alreadyAmountWithTax":400.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":984020307151736833,"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":984020308818264065,"salesbillItemId":984020307151736833,"salesbillItemNo":"1","salesbillNo":"IB2306084595-3","invoiceItemId":984020451760152576}]}
2023-06-08 17:11:36,779 [108] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9Rcm0xWHBTTmpaV3I=
2023-06-08 17:11:36,795 [95] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RZ0tVcHlDdjNSelg=
2023-06-08 17:11:37,341 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306084595 -> 更新只要推送状态
2023-06-08 17:11:37,404 [108] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306084595 -> 更新只要推送状态
2023-06-08 17:11:37,546 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306084595 -> 推送状态为否
2023-06-08 17:11:37,577 [108] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306084595 -> 推送状态为否
2023-06-08 17:11:48,562 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-06-08 17:11:48,562 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2306084598","BusinessBillType":"AR","CompanyCode":"CGZ-002","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661102339185"}
2023-06-08 17:12:18,666 [109] 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":85.1,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"北京小易到家电子商务有限公司","purchaserNo":null,"purchaserTaxNo":"91110108344351963J","purchaserTel":"","receiveUserEmail":"manager.gzc.hsbc.gz@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2306084598-1","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":85.1,"amountWithoutTax":null,"goodsTaxNo":"3040801990000000000","itemCode":"1666734793928744960","itemName":"外包档口管理费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-08 17:12:19,404 [109] DEBUG Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2023-06-08 17:12:22,467 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-08 17:12:22,467 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306084598-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-08 17:12:30,710 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-08 17:12:30,710 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":984022125727842304,"preInvoiceId":984022095952478208,"batchNo":984022094050930688,"outBatchNo":984022094050930688,"salesbillId":"984022093635833856","salesbillNo":"IB2306084598-1","invoiceCode":"044002200111","invoiceNo":"26645368","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":"北京小易到家电子商务有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110108344351963J","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661102339185","paperDrewDate":"20230608","checkCode":"57320123543272948867","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":85.100000,"amountWithoutTax":80.280000,"taxAmount":4.820000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":">6812-99+7-<>*<7757559</85*5092-592749127551/21<6***29><-2/2363/7854-3>827>4651+/>898*2-0-5+664557<5491177/8","cipherTextTwoCode":"01,10,044002200111,26645368,80.28,20230608,57320123543272948867,6B9F,","virtualFlag":"","abandonFlag":"0","redTime":1686215557124,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RcVhHVTExcCtWNkI=","receiveUserEmail":"manager.gzc.hsbc.gz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686215557014,"createUserId":"0","updateTime":1686215557691,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686215557124,"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":984022126147272704,"invoiceId":984022125727842304,"preInvoiceId":984022095952478208,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":984022095952478209,"invoiceCode":"044002200111","invoiceNo":"26645368","salesListNo":"","cargoCode":"1666734793928744960","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":80.280000,"taxAmount":4.820000,"amountWithTax":85.100000,"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":1686215557120,"updateTime":1686215557132,"deduction":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":"IB2306084598-1","salesbillId":984022093635833856,"amountWithTax":85.10,"alreadyAmountWithTax":85.100000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":984022093635833857,"salesbillItemNo":"1","amountWithTax":85.10,"alreayAmountWithTax":85.100000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":80.280000,"taxAmount":4.820000,"amountWithTax":85.100000,"preInvoiceItemId":984022095952478209,"salesbillItemId":984022093635833857,"salesbillItemNo":"1","salesbillNo":"IB2306084598-1","invoiceItemId":984022126147272704}]}
2023-06-08 17:12:31,804 [32] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RcVhHVTExcCtWNkI=
2023-06-08 17:12:32,605 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306084598 -> 更新只要推送状态
2023-06-08 17:12:32,777 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306084598 -> 推送状态为否
2023-06-08 17:13:46,737 [108] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-06-08 17:13:46,737 [108] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2306084599","BusinessBillType":"AR","CompanyCode":"CSH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633"}
2023-06-08 17:14:19,668 [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":16950.0,"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)投资有限公司","purchaserNo":null,"purchaserTaxNo":"91110000625910602W","purchaserTel":"","receiveUserEmail":"caterpillar.cxl2@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2306084599-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"PO#I001408174","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":16950.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1666735289708056576","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PO#I001408174","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-08 17:14:20,433 [109] DEBUG Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2023-06-08 17:14:23,563 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-08 17:14:23,563 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306084599-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-08 17:15:46,671 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-08 17:15:46,671 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":984021656292966400,"preInvoiceId":984021588286509056,"batchNo":984021586301071360,"outBatchNo":984021586301071360,"salesbillId":"984021585969721344","salesbillNo":"IB2306084591-1","invoiceCode":"044002007111","invoiceNo":"38811957","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":"北京小易到家电子商务有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110108344351963J","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"667125246982","paperDrewDate":"20230608","checkCode":"02288269959684147752","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":1067.290000,"amountWithoutTax":1006.880000,"taxAmount":60.410000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"00-10+3/978-175946/><867-832+/561973**947228</<13+6/5+4<6+9>2+0<290+1+/+-80+*6/83427>8>*>993<1/05101+8*119-<4446","cipherTextTwoCode":"01,10,044002007111,38811957,1006.88,20230608,02288269959684147752,7A9F,","virtualFlag":"","abandonFlag":"0","redTime":1686215445176,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://tw-doc.xforceplus.com/d/aEVQUllkVDZTZDQrcm5Cbm1ab1QwOEhVYXQxM3RmWis1REp6OFhFSUFmYz0=","receiveUserEmail":"iua.hsbc.fs@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686215445093,"createUserId":"0","updateTime":1686215445700,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686215445177,"deposeUserId":"0","sysOrgId":5841978521832046634,"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/aEVQUllkVDZTZDQrcm5Cbm1ab1QwOEhVYXQxM3RmWis1REp6OFhFSUFmYz0=","imageUrl":"https://tw-doc.xforceplus.com/d/aEVQUllkVDZTZDQrcm5Cbm1ab1QwOEhVYXQxM3RmWis1REp6OFhFSUFmYz0=","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":984021656611733504,"invoiceId":984021656292966400,"preInvoiceId":984021588286509056,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":984021588286509057,"invoiceCode":"044002007111","invoiceNo":"38811957","salesListNo":"","cargoCode":"1666734286413766656","cargoName":"*餐饮服务*管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1006.880000,"taxAmount":60.410000,"amountWithTax":1067.290000,"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":1686215445174,"updateTime":1686215445186,"deduction":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":"IB2306084591-1","salesbillId":984021585969721344,"amountWithTax":1067.29,"alreadyAmountWithTax":1067.290000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":984021585969721345,"salesbillItemNo":"1","amountWithTax":1067.29,"alreayAmountWithTax":1067.290000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1006.880000,"taxAmount":60.410000,"amountWithTax":1067.290000,"preInvoiceItemId":984021588286509057,"salesbillItemId":984021585969721345,"salesbillItemNo":"1","salesbillNo":"IB2306084591-1","invoiceItemId":984021656611733504}]}
2023-06-08 17:15:47,703 [54] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://tw-doc.xforceplus.com/d/aEVQUllkVDZTZDQrcm5Cbm1ab1QwOEhVYXQxM3RmWis1REp6OFhFSUFmYz0=
2023-06-08 17:15:48,453 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306084591 -> 更新只要推送状态
2023-06-08 17:15:48,610 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306084591 -> 推送状态为否
2023-06-08 17:17:52,748 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-08 17:17:52,748 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":984022125727842304,"preInvoiceId":984022095952478208,"batchNo":984022094050930688,"outBatchNo":984022094050930688,"salesbillId":"984022093635833856","salesbillNo":"IB2306084598-1","invoiceCode":"044002200111","invoiceNo":"26645368","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":"北京小易到家电子商务有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110108344351963J","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661102339185","paperDrewDate":"20230608","checkCode":"57320123543272948867","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":85.100000,"amountWithoutTax":80.280000,"taxAmount":4.820000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":">6812-99+7-<>*<7757559</85*5092-592749127551/21<6***29><-2/2363/7854-3>827>4651+/>898*2-0-5+664557<5491177/8","cipherTextTwoCode":"01,10,044002200111,26645368,80.28,20230608,57320123543272948867,6B9F,","virtualFlag":"","abandonFlag":"0","redTime":1686215557124,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RcVhHVTExcCtWNkI=","receiveUserEmail":"manager.gzc.hsbc.gz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686215557014,"createUserId":"0","updateTime":1686215557691,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686215557124,"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":984022126147272704,"invoiceId":984022125727842304,"preInvoiceId":984022095952478208,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":984022095952478209,"invoiceCode":"044002200111","invoiceNo":"26645368","salesListNo":"","cargoCode":"1666734793928744960","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":80.280000,"taxAmount":4.820000,"amountWithTax":85.100000,"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":1686215557120,"updateTime":1686215557132,"deduction":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":"IB2306084598-1","salesbillId":984022093635833856,"amountWithTax":85.10,"alreadyAmountWithTax":85.100000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":984022093635833857,"salesbillItemNo":"1","amountWithTax":85.10,"alreayAmountWithTax":85.100000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":80.280000,"taxAmount":4.820000,"amountWithTax":85.100000,"preInvoiceItemId":984022095952478209,"salesbillItemId":984022093635833857,"salesbillItemNo":"1","salesbillNo":"IB2306084598-1","invoiceItemId":984022126147272704}]}
2023-06-08 17:17:53,671 [54] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RcVhHVTExcCtWNkI=
2023-06-08 17:17:58,596 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306084598 -> 更新只要推送状态
2023-06-08 17:17:58,753 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306084598 -> 推送状态为否
2023-06-08 17:22:04,811 [108] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"61.95","amountWithoutTax":"60.15","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"1.80","taxRate":"3.00","type":"","unitPrice":"60.15","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"61.95","amountWithoutTax":"60.15","backType":"0","balanceAmount":"61.95","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"09436165283205493298","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"李治国","cipherText":"037>275*89*-17*103<62796>7675<3979-4492677084-97-439*/47++81+/20>/<90<24-/9-3+1*+<112349>05*1<0167>119*58-/6/07<","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"135297","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"8c03ad2c28ee6319b532bd6beedcbdeb","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/08/168620412509982031.pdf?response-content-type=application/pdf","imageId":"1666687018412810240","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230608/14/N45_0a609480-05c2-11ee-aa00-452c896e927f.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044002300111","invoiceId":"1666687115167019008","invoiceNo":"44636549","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"廖莹","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098792135","maxCapacity":"","ofdUrl":"https://skfp.guangdong.chinatax.gov.cn:9001/api?action=getDoc&code=044002300111_44636549_20230605_QYOB48ZA&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":"20230605","parentImageId":0,"pdfUrl":"https://skfp.guangdong.chinatax.gov.cn:9001/api?action=getDoc&code=044002300111_44636549_20230605_QYOB48ZA&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":"5月份","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1686204125388","scanUserId":"6082067256900944060","scanUserName":"吴海玲","sellerAddrTel":"广州市黄埔区中新广州知识城腾飞一街2号广州腾飞园创新创业服务中心众创空间办公卡位5F-5317-05 4001336666","sellerAddress":"广州市黄埔区中新广州知识城腾飞一街2号广州腾飞园创新创业服心众创空间办公卡位5F-5317-054001336666","sellerBankAccount":"","sellerBankInfo":"中国工商银行股份有限公司广州南方支行3602041719200594059","sellerBankName":"中国工商银行股份有限公司广州南方支行3602041719200594059","sellerCode":"","sellerName":"广州祺宸科技有限公司","sellerNo":"","sellerTaxNo":"91440101MA5ARHGQ3P","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/08/168620412509982031.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"1.80","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-08 17:22:05,422 [108] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1666687115167019008
2023-06-08 17:22:05,656 [56] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1666687115167019008
2023-06-08 17:22:06,486 [56] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1666687115167019008
2023-06-08 17:23:28,172 [95] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5063","SODate":"[\"1665539799679504384\"]","GTIDate":"[\"1665980292821422080\"]"}
2023-06-08 17:23:28,611 [95] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5063","Document_Type":"SO","Document_NO":"0020049179","Posting_Date":"20230501"},{"Customer_NO":"ZC5063","Document_Type":"GTI","Document_NO":"23312000000024331925","Posting_Date":"20230531"}]}
2023-06-08 17:23:28,923 [32] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5063","Document_Type":"SO","Document_NO":"0020049179","Mapping_Amount":"23496.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5063","Document_Type":"GTI","Document_NO":"23312000000024331925","Mapping_Amount":"23496.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-06-08 17:23:29,574 [32] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-06-08 17:23:47,503 [87] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5063","SODate":"[\"1665539799717257216\",\"1665539799717257217\"]","GTIDate":"[\"1664446184005836800\",\"1664446349513068544\",\"1664446434640662528\",\"1664446495328047104\",\"1664446569059717120\",\"1664446657333039104\",\"1664446746197762048\",\"1664446913730846720\",\"1664447006370439168\",\"1664447014297673728\",\"1664447117582405632\",\"1664447172511014912\",\"1664447309106913280\",\"1664447370289225728\",\"1664447494474174464\",\"1664447552925995008\",\"1664447624568905728\",\"1664447814361161728\",\"1664447976999489536\"]"}
2023-06-08 17:23:58,225 [87] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5063","Document_Type":"SO","Document_NO":"0020049180","Posting_Date":"20230501"},{"Customer_NO":"ZC5063","Document_Type":"SO","Document_NO":"0020049181","Posting_Date":"20230501"},{"Customer_NO":"ZC5063","Document_Type":"GTI","Document_NO":"23312000000023120382","Posting_Date":"20230531"},{"Customer_NO":"ZC5063","Document_Type":"GTI","Document_NO":"23312000000023121506","Posting_Date":"20230531"},{"Customer_NO":"ZC5063","Document_Type":"GTI","Document_NO":"23312000000023121617","Posting_Date":"20230531"},{"Customer_NO":"ZC5063","Document_Type":"GTI","Document_NO":"23312000000023121824","Posting_Date":"20230531"},{"Customer_NO":"ZC5063","Document_Type":"GTI","Document_NO":"23312000000023121179","Posting_Date":"20230531"},{"Customer_NO":"ZC5063","Document_Type":"GTI","Document_NO":"23312000000023121385","Posting_Date":"20230531"},{"Customer_NO":"ZC5063","Document_Type":"GTI","Document_NO":"23312000000023122711","Posting_Date":"20230531"},{"Customer_NO":"ZC5063","Document_Type":"GTI","Document_NO":"23312000000023122630","Posting_Date":"20230531"},{"Customer_NO":"ZC5063","Document_Type":"GTI","Document_NO":"23312000000023122922","Posting_Date":"20230531"},{"Customer_NO":"ZC5063","Document_Type":"GTI","Document_NO":"23312000000023122840","Posting_Date":"20230531"},{"Customer_NO":"ZC5063","Document_Type":"GTI","Document_NO":"23312000000023122382","Posting_Date":"20230531"},{"Customer_NO":"ZC5063","Document_Type":"GTI","Document_NO":"23312000000023122394","Posting_Date":"20230531"},{"Customer_NO":"ZC5063","Document_Type":"GTI","Document_NO":"23312000000023122884","Posting_Date":"20230531"},{"Customer_NO":"ZC5063","Document_Type":"GTI","Document_NO":"23312000000023123829","Posting_Date":"20230531"},{"Customer_NO":"ZC5063","Document_Type":"GTI","Document_NO":"23312000000023123573","Posting_Date":"20230531"},{"Customer_NO":"ZC5063","Document_Type":"GTI","Document_NO":"23312000000023123588","Posting_Date":"20230531"},{"Customer_NO":"ZC5063","Document_Type":"GTI","Document_NO":"23312000000023124530","Posting_Date":"20230531"},{"Customer_NO":"ZC5063","Document_Type":"GTI","Document_NO":"23312000000023124462","Posting_Date":"20230531"},{"Customer_NO":"ZC5063","Document_Type":"GTI","Document_NO":"23312000000023125047","Posting_Date":"20230531"}]}
2023-06-08 17:23:59,662 [108] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5063","Document_Type":"SO","Document_NO":"0020049180","Mapping_Amount":"1000.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5063","Document_Type":"SO","Document_NO":"0020049181","Mapping_Amount":"24179.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5063","Document_Type":"GTI","Document_NO":"23312000000023120382","Mapping_Amount":"6089.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5063","Document_Type":"GTI","Document_NO":"23312000000023121179","Mapping_Amount":"262.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5063","Document_Type":"GTI","Document_NO":"23312000000023121385","Mapping_Amount":"1288.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5063","Document_Type":"GTI","Document_NO":"23312000000023121506","Mapping_Amount":"540.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5063","Document_Type":"GTI","Document_NO":"23312000000023121617","Mapping_Amount":"2052.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5063","Document_Type":"GTI","Document_NO":"23312000000023121824","Mapping_Amount":"1240.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5063","Document_Type":"GTI","Document_NO":"23312000000023122382","Mapping_Amount":"4435.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5063","Document_Type":"GTI","Document_NO":"23312000000023122394","Mapping_Amount":"260.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5063","Document_Type":"GTI","Document_NO":"23312000000023122630","Mapping_Amount":"436.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5063","Document_Type":"GTI","Document_NO":"23312000000023122711","Mapping_Amount":"273.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5063","Document_Type":"GTI","Document_NO":"23312000000023122840","Mapping_Amount":"306.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5063","Document_Type":"GTI","Document_NO":"23312000000023122884","Mapping_Amount":"317.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5063","Document_Type":"GTI","Document_NO":"23312000000023122922","Mapping_Amount":"285.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5063","Document_Type":"GTI","Document_NO":"23312000000023123573","Mapping_Amount":"261.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5063","Document_Type":"GTI","Document_NO":"23312000000023123588","Mapping_Amount":"875.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5063","Document_Type":"GTI","Document_NO":"23312000000023123829","Mapping_Amount":"750.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5063","Document_Type":"GTI","Document_NO":"23312000000023124462","Mapping_Amount":"695.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5063","Document_Type":"GTI","Document_NO":"23312000000023124530","Mapping_Amount":"965.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5063","Document_Type":"GTI","Document_NO":"23312000000023125047","Mapping_Amount":"3850.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-06-08 17:24:03,384 [108] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-06-08 17:24:41,374 [56] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5175","SODate":"[\"1666327078102634496\"]","GTIDate":"[\"1665653964511387648\"]"}
2023-06-08 17:24:41,843 [56] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5175","Document_Type":"SO","Document_NO":"0020049050","Posting_Date":"20230501"},{"Customer_NO":"ZC5175","Document_Type":"GTI","Document_NO":"440019113017809819","Posting_Date":"20230502"}]}
2023-06-08 17:24:42,187 [108] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5175","Document_Type":"SO","Document_NO":"0020049050","Mapping_Amount":12208.52,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5175","Document_Type":"GTI","Document_NO":440019113017809819,"Mapping_Amount":12208.52,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-06-08 17:24:42,661 [108] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-06-08 17:25:11,141 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-08 17:25:11,141 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":984025314812375040,"preInvoiceId":984022603878502400,"batchNo":984022601939341312,"outBatchNo":984022601939341312,"salesbillId":"984022601591214080","salesbillNo":"IB2306084599-1","invoiceCode":"031002200411","invoiceNo":"06066785","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)投资有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110000625910602W","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230608","checkCode":"68707126992891723615","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"PO#I001408174","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"开票业务单","businessBillType":"AR","amountWithTax":16950.000000,"amountWithoutTax":15990.570000,"taxAmount":959.430000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"84--25+63105+4+85+-3<*/3-1+<*/961653+1377519-/5*>5++385546<400016+/>08+4+<2+->+>42+928<>96900385361519->359/","cipherTextTwoCode":"01,10,031002200411,06066785,15990.57,20230608,68707126992891723615,619F,","virtualFlag":"","abandonFlag":"0","redTime":1686216317429,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRY1BhaGhabnJjUUk=","receiveUserEmail":"caterpillar.cxl2@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PO#I001408174","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"唐梓真","createTime":1686216317352,"createUserId":"0","updateTime":1686216317922,"updateUserName":"唐梓真","updateUserId":"0","deposeUserName":"","deposeTime":1686216317429,"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":984025315105976320,"invoiceId":984025314812375040,"preInvoiceId":984022603878502400,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":984022603878502401,"invoiceCode":"031002200411","invoiceNo":"06066785","salesListNo":"","cargoCode":"1666735289708056576","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":15990.570000,"taxAmount":959.430000,"amountWithTax":16950.000000,"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":1686216317427,"updateTime":1686216317439,"deduction":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":"IB2306084599-1","salesbillId":984022601591214080,"amountWithTax":16950.00,"alreadyAmountWithTax":16950.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":984022601591214081,"salesbillItemNo":"1","amountWithTax":16950.00,"alreayAmountWithTax":16950.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":15990.570000,"taxAmount":959.430000,"amountWithTax":16950.000000,"preInvoiceItemId":984022603878502401,"salesbillItemId":984022601591214081,"salesbillItemNo":"1","salesbillNo":"IB2306084599-1","invoiceItemId":984025315105976320}]}
2023-06-08 17:25:12,252 [95] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRY1BhaGhabnJjUUk=
2023-06-08 17:25:13,165 [108] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306084599 -> 更新只要推送状态
2023-06-08 17:25:13,321 [108] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306084599 -> 推送状态为否
2023-06-08 17:25:25,683 [70] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5062","SODate":"[\"1665539799436234752\",\"1665938004632150016\"]","GTIDate":"[\"1665982221043634176\"]"}
2023-06-08 17:25:26,167 [70] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5062","Document_Type":"SO","Document_NO":"0020049174","Posting_Date":"20230501"},{"Customer_NO":"ZC5062","Document_Type":"SO","Document_NO":"0026002158","Posting_Date":"20230501"},{"Customer_NO":"ZC5062","Document_Type":"GTI","Document_NO":"23312000000024335709","Posting_Date":"20230531"}]}
2023-06-08 17:25:26,511 [56] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5062","Document_Type":"SO","Document_NO":"0026002158","Mapping_Amount":"24.00","Remaining_Amount":"0.00","Status":"S","Message":"Credit memo consumed"},{"Customer_NO":"ZC5062","Document_Type":"SO","Document_NO":"0020049174","Mapping_Amount":"26496.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5062","Document_Type":"GTI","Document_NO":"23312000000024335709","Mapping_Amount":"26472.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-06-08 17:25:27,167 [56] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-06-08 17:25:33,222 [54] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5062","SODate":"[\"1665539799515930625\"]","GTIDate":"[\"1665981721984372736\"]"}
2023-06-08 17:25:33,612 [54] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5062","Document_Type":"SO","Document_NO":"0020049177","Posting_Date":"20230501"},{"Customer_NO":"ZC5062","Document_Type":"GTI","Document_NO":"23312000000024332984","Posting_Date":"20230531"}]}
2023-06-08 17:25:33,816 [108] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5062","Document_Type":"SO","Document_NO":"0020049177","Mapping_Amount":"22466.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5062","Document_Type":"GTI","Document_NO":"23312000000024332984","Mapping_Amount":"22466.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-06-08 17:25:34,445 [108] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-06-08 17:25:36,820 [83] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5062","SODate":"[\"1665539799515930624\"]","GTIDate":"[\"1665978863037718528\",\"1665979534495457280\",\"1665979837043183616\",\"1665980095370366976\",\"1665981164926275584\",\"1665981654359613440\",\"1665985053234827264\",\"1665985614378176512\",\"1666262049923796992\"]"}
2023-06-08 17:25:37,650 [83] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5062","Document_Type":"SO","Document_NO":"0020049176","Posting_Date":"20230501"},{"Customer_NO":"ZC5062","Document_Type":"GTI","Document_NO":"23312000000024332602","Posting_Date":"20230531"},{"Customer_NO":"ZC5062","Document_Type":"GTI","Document_NO":"23312000000024333311","Posting_Date":"20230531"},{"Customer_NO":"ZC5062","Document_Type":"GTI","Document_NO":"23312000000024334047","Posting_Date":"20230531"},{"Customer_NO":"ZC5062","Document_Type":"GTI","Document_NO":"23312000000024334636","Posting_Date":"20230531"},{"Customer_NO":"ZC5062","Document_Type":"GTI","Document_NO":"23312000000024331781","Posting_Date":"20230531"},{"Customer_NO":"ZC5062","Document_Type":"GTI","Document_NO":"23312000000024332781","Posting_Date":"20230531"},{"Customer_NO":"ZC5062","Document_Type":"GTI","Document_NO":"23312000000024356612","Posting_Date":"20230531"},{"Customer_NO":"ZC5062","Document_Type":"GTI","Document_NO":"23312000000024354385","Posting_Date":"20230531"},{"Customer_NO":"ZC5062","Document_Type":"GTI","Document_NO":"23312000000024545854","Posting_Date":"20230531"}]}
2023-06-08 17:25:38,322 [108] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5062","Document_Type":"SO","Document_NO":"0020049176","Mapping_Amount":"5773.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5062","Document_Type":"GTI","Document_NO":"23312000000024331781","Mapping_Amount":"723.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5062","Document_Type":"GTI","Document_NO":"23312000000024332602","Mapping_Amount":"446.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5062","Document_Type":"GTI","Document_NO":"23312000000024332781","Mapping_Amount":"170.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5062","Document_Type":"GTI","Document_NO":"23312000000024333311","Mapping_Amount":"1074.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5062","Document_Type":"GTI","Document_NO":"23312000000024334047","Mapping_Amount":"340.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5062","Document_Type":"GTI","Document_NO":"23312000000024334636","Mapping_Amount":"855.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5062","Document_Type":"GTI","Document_NO":"23312000000024354385","Mapping_Amount":"415.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5062","Document_Type":"GTI","Document_NO":"23312000000024356612","Mapping_Amount":"725.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5062","Document_Type":"GTI","Document_NO":"23312000000024545854","Mapping_Amount":"1025.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-06-08 17:25:39,322 [108] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-06-08 17:30:29,146 [108] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-08 17:30:29,146 [108] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":984025314812375040,"preInvoiceId":984022603878502400,"batchNo":984022601939341312,"outBatchNo":984022601939341312,"salesbillId":"984022601591214080","salesbillNo":"IB2306084599-1","invoiceCode":"031002200411","invoiceNo":"06066785","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)投资有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110000625910602W","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230608","checkCode":"68707126992891723615","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"PO#I001408174","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"开票业务单","businessBillType":"AR","amountWithTax":16950.000000,"amountWithoutTax":15990.570000,"taxAmount":959.430000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"84--25+63105+4+85+-3<*/3-1+<*/961653+1377519-/5*>5++385546<400016+/>08+4+<2+->+>42+928<>96900385361519->359/","cipherTextTwoCode":"01,10,031002200411,06066785,15990.57,20230608,68707126992891723615,619F,","virtualFlag":"","abandonFlag":"0","redTime":1686216317429,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRY1BhaGhabnJjUUk=","receiveUserEmail":"caterpillar.cxl2@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PO#I001408174","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"唐梓真","createTime":1686216317352,"createUserId":"0","updateTime":1686216317922,"updateUserName":"唐梓真","updateUserId":"0","deposeUserName":"","deposeTime":1686216317429,"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":984025315105976320,"invoiceId":984025314812375040,"preInvoiceId":984022603878502400,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":984022603878502401,"invoiceCode":"031002200411","invoiceNo":"06066785","salesListNo":"","cargoCode":"1666735289708056576","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":15990.570000,"taxAmount":959.430000,"amountWithTax":16950.000000,"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":1686216317427,"updateTime":1686216317439,"deduction":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":"IB2306084599-1","salesbillId":984022601591214080,"amountWithTax":16950.00,"alreadyAmountWithTax":16950.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":984022601591214081,"salesbillItemNo":"1","amountWithTax":16950.00,"alreayAmountWithTax":16950.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":15990.570000,"taxAmount":959.430000,"amountWithTax":16950.000000,"preInvoiceItemId":984022603878502401,"salesbillItemId":984022601591214081,"salesbillItemNo":"1","salesbillNo":"IB2306084599-1","invoiceItemId":984025315105976320}]}
2023-06-08 17:30:30,053 [108] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRY1BhaGhabnJjUUk=
2023-06-08 17:30:30,693 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306084599 -> 更新只要推送状态
2023-06-08 17:30:30,865 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306084599 -> 推送状态为否
2023-06-08 17:31:36,434 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"235.40","amountWithoutTax":"235.40","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":"235.40000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"235.40","amountWithoutTax":"235.40","backType":"0","balanceAmount":"235.40","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"54784362242934697856","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"朱晓灵","cipherText":"+9>7>49+/90/+**-342830+>4<3/22*041<*9>350***058>73*05-7+/18/40*27-2+00+88/-430-59>42>90/*041<*9>350***05<6/7","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"135297","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"80293e20246a08918283aab7e30c3296","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/08/168621661184834717.pdf?response-content-type=application/pdf","imageId":"1666739391562784768","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230608/17/N45_1e945eb0-05df-11ee-87f3-5f3362afa7ca.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044002243111","invoiceId":"1666739498068738048","invoiceNo":"21068626","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"黄谦","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661616301037","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230608","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"吴海玲","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"手机号码：13763330994                                计费时段：2023年05月","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1686216612118","scanUserId":"6082067256900944060","scanUserName":"吴海玲","sellerAddrTel":"广州市天河区天河北路610号金海大厦15802006688-100807","sellerAddress":"广州市天河区天河北路610号金海大厦15802006688-100807","sellerBankAccount":"","sellerBankInfo":"中国工商银行股份有限公司广州粤秀支行9558853602004561196","sellerBankName":"中国工商银行股份有限公司广州粤秀支行9558853602004561196","sellerCode":"","sellerName":"中国移动通信集团广东有限公司广州分公司","sellerNo":"","sellerTaxNo":"91440101618652334F","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/08/168621661184834717.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":[]}
2023-06-08 17:31:37,032 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1666739498068738048
2023-06-08 17:31:37,221 [95] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1666739498068738048
2023-06-08 17:31:37,968 [95] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1666739498068738048
2023-06-08 17:33:36,973 [108] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-08 17:33:36,973 [108] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":984022125727842304,"preInvoiceId":984022095952478208,"batchNo":984022094050930688,"outBatchNo":984022094050930688,"salesbillId":"984022093635833856","salesbillNo":"IB2306084598-1","invoiceCode":"044002200111","invoiceNo":"26645368","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":"北京小易到家电子商务有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110108344351963J","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661102339185","paperDrewDate":"20230608","checkCode":"57320123543272948867","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":85.100000,"amountWithoutTax":80.280000,"taxAmount":4.820000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":">6812-99+7-<>*<7757559</85*5092-592749127551/21<6***29><-2/2363/7854-3>827>4651+/>898*2-0-5+664557<5491177/8","cipherTextTwoCode":"01,10,044002200111,26645368,80.28,20230608,57320123543272948867,6B9F,","virtualFlag":"","abandonFlag":"0","redTime":1686215557124,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RcVhHVTExcCtWNkI=","receiveUserEmail":"manager.gzc.hsbc.gz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686215557014,"createUserId":"0","updateTime":1686215557691,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686215557124,"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":984022126147272704,"invoiceId":984022125727842304,"preInvoiceId":984022095952478208,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":984022095952478209,"invoiceCode":"044002200111","invoiceNo":"26645368","salesListNo":"","cargoCode":"1666734793928744960","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":80.280000,"taxAmount":4.820000,"amountWithTax":85.100000,"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":1686215557120,"updateTime":1686215557132,"deduction":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":"IB2306084598-1","salesbillId":984022093635833856,"amountWithTax":85.10,"alreadyAmountWithTax":85.100000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":984022093635833857,"salesbillItemNo":"1","amountWithTax":85.10,"alreayAmountWithTax":85.100000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":80.280000,"taxAmount":4.820000,"amountWithTax":85.100000,"preInvoiceItemId":984022095952478209,"salesbillItemId":984022093635833857,"salesbillItemNo":"1","salesbillNo":"IB2306084598-1","invoiceItemId":984022126147272704}]}
2023-06-08 17:33:37,761 [108] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RcVhHVTExcCtWNkI=
2023-06-08 17:33:38,261 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306084598 -> 更新只要推送状态
2023-06-08 17:33:38,433 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306084598 -> 推送状态为否
2023-06-08 17:44:14,571 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202306083820","invoiceDetails1":[{"Invoiceselection":"1665593107936972800","InvoiceNo":"17394193","VATAmountB":"0","Invoiceattachment":{"id":"0ecac29d-5799-42d3-be16-7ec720c537d7","name":"N45_f4c32ec0-0360-11ee-9f4f-736825e1fa82.jpg","fileSize":122104},"TotalAmountinclVATC":"235.2","AmountwithoutVATA":235.2,"userCode":"135297","userName":"吴海玲","InvoiceId":"1665589885668433920","imageId":"1665589799626485760","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":235.2,"Date":"2023-05-09","TaxRate":"","InvoceType":"电子发票","_id":"e557452a-eaf3-41a2-9445-7c4f29a97089","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"4月份手机话费","Attachments":null,"Lineitemtext":"202305Helen Wu 吴海玲4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"},{"Invoiceselection":"1666739779517812736","InvoiceNo":"21068626","VATAmountB":"0","Invoiceattachment":{"id":"ca690e36-d602-416f-bf54-64e66c0187d2","name":"N45_1e945eb0-05df-11ee-87f3-5f3362afa7ca.jpg","fileSize":118969},"TotalAmountinclVATC":"235.4","AmountwithoutVATA":235.4,"userCode":"135297","userName":"吴海玲","InvoiceId":"1666739498068738048","imageId":"1666739391562784768","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":235.4,"Date":"2023-06-08","TaxRate":"","InvoceType":"电子发票","_id":"659917e4-9bc3-417e-a38a-a6adca113524","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"5月份手机话费","Attachments":null,"Lineitemtext":"202306Helen Wu 吴海玲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"},{"InvoiceNo":"93493493","Invoicetype":"","Amount":"13.03","Invoiceattachment":{"id":"8828b0ee-fac9-4896-9174-662328dcb1c2","name":"N45_6c1b3ee0-0361-11ee-af1b-7d7d19492a28.jpg","fileSize":133897},"AmountexclVAT":"12.65","InvoiceVATAmount":"0","InvoiceId":"1665590723816202240","imageId":"1665590666220023808","userName":"吴海玲","userCode":"135297","dateofdeparture":"","OriInvoiceAmount":"13.03","Invoicedata":"2023-04-13","_id":"1665593107685318656","__ctxidx":0,"Data":"2023-04-13","field_11":"202304Helen Wu 吴海玲4月份-5月份-6月初三个月日常报销","_del":null},{"InvoiceNo":"29893788","Invoicetype":"","Amount":"6.83","Invoiceattachment":{"id":"7a7c0540-b3b2-4e89-a721-90e632c5932c","name":"N45_71dc7b50-0361-11ee-a57c-c19383709b36.jpg","fileSize":134297},"AmountexclVAT":"6.63","InvoiceVATAmount":"0","InvoiceId":"1665590764953935872","imageId":"1665590669843898368","userName":"吴海玲","userCode":"135297","dateofdeparture":"","OriInvoiceAmount":"6.83","Invoicedata":"2023-04-13","_id":"1665593107710480384","__ctxidx":1,"Data":"2023-04-13","field_11":"202304Helen Wu 吴海玲4月份-5月份-6月初三个月日常报销","_del":null},{"InvoiceNo":"57438008","Invoicetype":"","Amount":"42.2","Invoiceattachment":{"id":"fda07e05-2d49-4e56-a7fc-c46f3c3fd59e","name":"N45_71cac810-0361-11ee-af1b-7d7d19492a28.jpg","fileSize":133242},"AmountexclVAT":"40.97","InvoiceVATAmount":"0","InvoiceId":"1665590764735832064","imageId":"1665590668023566336","userName":"吴海玲","userCode":"135297","dateofdeparture":"","OriInvoiceAmount":"42.20","Invoicedata":"2023-04-13","_id":"1665593107853086720","__ctxidx":2,"Data":"2023-04-13","field_11":"202304Helen Wu 吴海玲4月份-5月份-6月初三个月日常报销","_del":null},{"InvoiceNo":"93491939","Invoicetype":"","Amount":"13.45","Invoiceattachment":{"id":"c89ae079-dba1-4be9-9639-e9c28e2ec264","name":"N45_722e6be0-0361-11ee-941a-ed23a1c92fac.jpg","fileSize":134043},"AmountexclVAT":"13.06","InvoiceVATAmount":"0","InvoiceId":"1665590765687939072","imageId":"1665590675086770176","userName":"吴海玲","userCode":"135297","dateofdeparture":"","OriInvoiceAmount":"13.45","Invoicedata":"2023-04-13","_id":"1665593108004081664","__ctxidx":3,"Data":"2023-04-13","field_11":"202304Helen Wu 吴海玲4月份-5月份-6月初三个月日常报销","_del":null},{"InvoiceNo":"29894621","Invoicetype":"","Amount":"6.83","Invoiceattachment":{"id":"fc3c13de-5974-4e4d-be1a-f579ba3286e2","name":"N45_6bef25d0-0361-11ee-941a-ed23a1c92fac.jpg","fileSize":133477},"AmountexclVAT":"6.63","InvoiceVATAmount":"0","InvoiceId":"1665590722260119552","imageId":"1665590662487093248","userName":"吴海玲","userCode":"135297","dateofdeparture":"","OriInvoiceAmount":"6.83","Invoicedata":"2023-04-13","_id":"1665593116182978560","__ctxidx":4,"Data":"2023-04-13","field_11":"202304Helen Wu 吴海玲4月份-5月份-6月初三个月日常报销","_del":null},{"InvoiceNo":"57436615","Invoicetype":"","Amount":"42.15","Invoiceattachment":{"id":"60867222-c120-4ad4-a71c-710a665973b6","name":"N45_72062360-0361-11ee-a57c-c19383709b36.jpg","fileSize":133426},"AmountexclVAT":"40.92","InvoiceVATAmount":"0","InvoiceId":"1665590767298555904","imageId":"1665590673341952000","userName":"吴海玲","userCode":"135297","dateofdeparture":"","OriInvoiceAmount":"42.15","Invoicedata":"2023-04-13","_id":"1665593117831340032","__ctxidx":5,"Data":"2023-04-13","field_11":"202304Helen Wu 吴海玲4月份-5月份-6月初三个月日常报销","_del":null},{"InvoiceNo":"30526763","Invoicetype":"","Amount":"1.22","Invoiceattachment":{"id":"4c5b50f6-7780-4107-b0ec-7c077c333869","name":"N45_6c04a9a0-0361-11ee-be40-074aa688869d.jpg","fileSize":132877},"AmountexclVAT":"1.18","InvoiceVATAmount":"0","InvoiceId":"1665590723103166464","imageId":"1665590664340967424","userName":"吴海玲","userCode":"135297","dateofdeparture":"","OriInvoiceAmount":"1.22","Invoicedata":"2023-04-14","_id":"1665593107890835456","__ctxidx":6,"Data":"2023-04-14","field_11":"202304Helen Wu 吴海玲4月份-5月份-6月初三个月日常报销","_del":null},{"InvoiceNo":"30531338","Invoicetype":"","Amount":"1.22","Invoiceattachment":{"id":"a857c4b6-e0b9-4d53-90f8-980049d59370","name":"N45_71f114c0-0361-11ee-ab7c-d766b99d14ee.jpg","fileSize":132491},"AmountexclVAT":"1.18","InvoiceVATAmount":"0","InvoiceId":"1665590765151068160","imageId":"1665590671546781696","userName":"吴海玲","userCode":"135297","dateofdeparture":"","OriInvoiceAmount":"1.22","Invoicedata":"2023-04-14","_id":"1665593117072166912","__ctxidx":7,"Data":"2023-04-14","field_11":"202304Helen Wu 吴海玲4月份-5月份-6月初三个月日常报销","_del":null},{"InvoiceNo":"34548167","Invoicetype":"","Amount":"2.08","Invoiceattachment":{"id":"247d6fa8-4364-4b1d-b910-9fe43e620f55","name":"N45_bff639c0-0361-11ee-9f4f-736825e1fa82.jpg","fileSize":132365},"AmountexclVAT":"2.02","InvoiceVATAmount":"0","InvoiceId":"1665591313904443392","imageId":"1665591250876628992","userName":"吴海玲","userCode":"135297","dateofdeparture":"","OriInvoiceAmount":"2.08","Invoicedata":"2023-04-18","_id":"1665593117747449856","__ctxidx":9,"Data":"2023-04-18","field_11":"202304Helen Wu 吴海玲4月份-5月份-6月初三个月日常报销","_del":null},{"InvoiceNo":"26183711","Invoicetype":"","Amount":"12.17","Invoiceattachment":{"id":"b02a3668-f91e-4a73-a241-43ec13d3ee67","name":"N45_bfca95e0-0361-11ee-af1b-7d7d19492a28.jpg","fileSize":132278},"AmountexclVAT":"11.82","InvoiceVATAmount":"0","InvoiceId":"1665591313862504448","imageId":"1665591249194725376","userName":"吴海玲","userCode":"135297","dateofdeparture":"","OriInvoiceAmount":"12.17","Invoicedata":"2023-04-18","_id":"1665594606545014784","__ctxidx":10,"Data":"2023-04-18","field_11":"202304Helen Wu 吴海玲4月份-5月份-6月初三个月日常报销","_del":null},{"InvoiceNo":"26599462","Invoicetype":"","Amount":"14.87","Invoiceattachment":{"id":"f9fb9ab5-cb62-407a-9e5b-0e1119d3b370","name":"N45_ef033560-0361-11ee-af1b-7d7d19492a28.jpg","fileSize":131905},"AmountexclVAT":"14.44","InvoiceVATAmount":"0","InvoiceId":"1665591644784693248","imageId":"1665591565160034304","userName":"吴海玲","userCode":"135297","dateofdeparture":"","OriInvoiceAmount":"14.87","Invoicedata":"2023-05-22","_id":"1665593117684535296","__ctxidx":11,"Data":"2023-05-22","field_11":"202305Helen Wu 吴海玲4月份-5月份-6月初三个月日常报销","_del":null},{"InvoiceNo":"35353910","Invoicetype":"","Amount":"10.62","Invoiceattachment":{"id":"20830930-99ca-481f-be9b-7e860ebd4777","name":"N45_dd8a1730-036c-11ee-ab7c-d766b99d14ee.jpg","fileSize":164782},"AmountexclVAT":"10.31","InvoiceVATAmount":"0","InvoiceId":"1665611338568708096","imageId":"1665611257085956097","userName":"吴海玲","userCode":"135297","dateofdeparture":"","OriInvoiceAmount":"10.62","Invoicedata":"2023-06-02","_id":"1665613855510499328","__ctxidx":12,"Data":"2023-06-02","field_11":"202306Helen Wu 吴海玲4月份-5月份-6月初三个月日常报销"},{"InvoiceNo":"67859089","Invoicetype":"","Amount":"13.45","Invoiceattachment":{"id":"c50b7f96-f58e-40cb-831a-37790426e32c","name":"N45_208bc610-0367-11ee-b56c-b997c9a03da5.jpg","fileSize":163332},"AmountexclVAT":"13.06","InvoiceVATAmount":"0","InvoiceId":"1665601001886842880","imageId":"1665600926552952832","userName":"吴海玲","userCode":"135297","dateofdeparture":"","OriInvoiceAmount":"13.45","Invoicedata":"2023-06-02","_id":"1665605122181046272","__ctxidx":13,"Data":"2023-06-02","field_11":"202306Helen Wu 吴海玲4月份-5月份-6月初三个月日常报销"},{"InvoiceNo":"42670546","Invoicetype":"","Amount":"39.88","Invoiceattachment":{"id":"15915348-7c33-42ba-b053-26a886ec8088","name":"N45_06f76920-0362-11ee-a57c-c19383709b36.jpg","fileSize":164680},"AmountexclVAT":"38.72","InvoiceVATAmount":"0","InvoiceId":"1665591818105925632","imageId":"1665591735423598592","userName":"吴海玲","userCode":"135297","dateofdeparture":"","OriInvoiceAmount":"39.88","Invoicedata":"2023-06-02","_id":"1665594599624413184","__ctxidx":14,"Data":"2023-06-02","field_11":"202306Helen Wu 吴海玲4月份-5月份-6月初三个月日常报销"},{"InvoiceNo":"81118435","Invoicetype":"","Amount":"20.43","Invoiceattachment":{"id":"58ee5a31-df52-4b6c-9b59-eb9d4a7b0a71","name":"N45_070c77c0-0362-11ee-941a-ed23a1c92fac.jpg","fileSize":162647},"AmountexclVAT":"19.83","InvoiceVATAmount":"0","InvoiceId":"1665591815400595456","imageId":"1665591737441058816","userName":"吴海玲","userCode":"135297","dateofdeparture":"","OriInvoiceAmount":"20.43","Invoicedata":"2023-06-02","_id":"1665594599116902400","__ctxidx":15,"Data":"2023-06-02","field_11":"202306Helen Wu 吴海玲4月份-5月份-6月初三个月日常报销"},{"InvoiceNo":"94594456","Invoicetype":"","Amount":"1.6","Invoiceattachment":{"id":"9eb37c96-ff6b-47e2-b552-f58abfca7f92","name":"N45_06e01090-0362-11ee-ab7c-d766b99d14ee.jpg","fileSize":162020},"AmountexclVAT":"1.47","InvoiceVATAmount":"0","InvoiceId":"1665591814511398912","imageId":"1665591733318066176","userName":"吴海玲","userCode":"135297","dateofdeparture":"","OriInvoiceAmount":"1.60","Invoicedata":"2023-06-02","_id":"1665594598991077376","__ctxidx":16,"Data":"2023-06-02","field_11":"202306Helen Wu 吴海玲4月份-5月份-6月初三个月日常报销"},{"InvoiceNo":"42835057","invoicetype":"出租车票","Amount":"43","Invoiceattachment":{"id":"e208de5a-c74c-40ec-b68f-05ec56a25fbf","name":"16859470394372257.jpeg","fileSize":284951},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1665608735956930560","imageId":"1665608722816180224","userName":"吴海玲","userCode":"135297","dateofdeparture":"","OriInvoiceAmount":"43.00","invoicedata":"","_id":"1665608896786206720","__ctxidx":0,"Data":"","field_12":"Helen Wu 吴海玲4月份-5月份-6月初三个月日常报销","_del":null},{"InvoiceNo":"44636549","invoicetype":"电子发票","Amount":"61.95","Invoiceattachment":{"id":"901ec807-7940-4b30-a4f1-f2407493db7d","name":"N45_0a609480-05c2-11ee-aa00-452c896e927f.jpg","fileSize":117390},"AmountexclVAT":"60.15","InvoiceVATamount":"0","InvoiceId":"1666687115167019008","imageId":"1666687018412810240","userName":"吴海玲","userCode":"135297","dateofdeparture":"","OriInvoiceAmount":"61.95","invoicedata":"2023-06-05","_id":"1666737381839736832","__ctxidx":1,"Data":"2023-06-05","field_12":"202306Helen Wu 吴海玲4月份-5月份-6月初三个月日常报销"},{"InvoiceNo":"08666766","invoicetype":"电子发票","Amount":"231.43","Invoiceattachment":{"id":"68b9a447-9557-43ea-8501-4bc315d41b71","name":"N45_e3163ae0-0361-11ee-af1b-7d7d19492a28.jpg","fileSize":121640},"AmountexclVAT":"204.81","invoiceVATamount":"0","InvoiceId":"1665591561380962304","imageId":"1665591486915284992","userName":"吴海玲","userCode":"135297","dateofdeparture":"","OriInvoiceAmount":"231.43","invoicedata":"2023-06-02","_id":"1665593117470625792","__ctxidx":0,"Data":"2023-06-02","field_13":"202306Helen Wu 吴海玲4月份-5月份-6月初三个月日常报销"},{"InvoiceNo":"08667645","invoicetype":"电子发票","Amount":"156.09","Invoiceattachment":{"id":"6af63357-e54a-4bab-a576-13dfc96abba3","name":"N45_191e5280-0362-11ee-9f4f-736825e1fa82.jpg","fileSize":121647},"AmountexclVAT":"138.13","invoiceVATamount":"0","InvoiceId":"1665591944450936832","imageId":"1665591880001265664","userName":"吴海玲","userCode":"135297","dateofdeparture":"","OriInvoiceAmount":"156.09","invoicedata":"2023-06-05","_id":"1665594606494683136","__ctxidx":1,"Data":"2023-06-05","field_13":"202306Helen Wu 吴海玲4月份-5月份-6月初三个月日常报销"}]}
2023-06-08 17:44:14,571 [32] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1665589799626485760","invoiceId":"1665589885668433920"},{"imageId":"1666739391562784768","invoiceId":"1666739498068738048"},{"imageId":"1665590666220023808","invoiceId":"1665590723816202240"},{"imageId":"1665590669843898368","invoiceId":"1665590764953935872"},{"imageId":"1665590668023566336","invoiceId":"1665590764735832064"},{"imageId":"1665590675086770176","invoiceId":"1665590765687939072"},{"imageId":"1665590662487093248","invoiceId":"1665590722260119552"},{"imageId":"1665590673341952000","invoiceId":"1665590767298555904"},{"imageId":"1665590664340967424","invoiceId":"1665590723103166464"},{"imageId":"1665590671546781696","invoiceId":"1665590765151068160"},{"imageId":"1665591250876628992","invoiceId":"1665591313904443392"},{"imageId":"1665591249194725376","invoiceId":"1665591313862504448"},{"imageId":"1665591565160034304","invoiceId":"1665591644784693248"},{"imageId":"1665611257085956097","invoiceId":"1665611338568708096"},{"imageId":"1665600926552952832","invoiceId":"1665601001886842880"},{"imageId":"1665591735423598592","invoiceId":"1665591818105925632"},{"imageId":"1665591737441058816","invoiceId":"1665591815400595456"},{"imageId":"1665591733318066176","invoiceId":"1665591814511398912"},{"imageId":"1665608722816180224","invoiceId":"1665608735956930560"},{"imageId":"1666687018412810240","invoiceId":"1666687115167019008"},{"imageId":"1665591486915284992","invoiceId":"1665591561380962304"},{"imageId":"1665591880001265664","invoiceId":"1665591944450936832"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202306083820","billCodeType":"expensesBill","createTime":"2023-06-08T17:44:14.5717123+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"135297","userName":"吴海玲"}}
2023-06-08 17:44:15,868 [32] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 22,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1665589799626485760",
      "message": "成功"
    },
    {
      "imageId": "1665590662487093248",
      "message": "成功"
    },
    {
      "imageId": "1665590664340967424",
      "message": "成功"
    },
    {
      "imageId": "1665590666220023808",
      "message": "成功"
    },
    {
      "imageId": "1665590668023566336",
      "message": "成功"
    },
    {
      "imageId": "1665590669843898368",
      "message": "成功"
    },
    {
      "imageId": "1665590671546781696",
      "message": "成功"
    },
    {
      "imageId": "1665590673341952000",
      "message": "成功"
    },
    {
      "imageId": "1665590675086770176",
      "message": "成功"
    },
    {
      "imageId": "1665591249194725376",
      "message": "成功"
    },
    {
      "imageId": "1665591250876628992",
      "message": "成功"
    },
    {
      "imageId": "1665591486915284992",
      "message": "成功"
    },
    {
      "imageId": "1665591565160034304",
      "message": "成功"
    },
    {
      "imageId": "1665591733318066176",
      "message": "成功"
    },
    {
      "imageId": "1665591735423598592",
      "message": "成功"
    },
    {
      "imageId": "1665591737441058816",
      "message": "成功"
    },
    {
      "imageId": "1665591880001265664",
      "message": "成功"
    },
    {
      "imageId": "1665600926552952832",
      "message": "成功"
    },
    {
      "imageId": "1665608722816180224",
      "message": "成功"
    },
    {
      "imageId": "1665611257085956097",
      "message": "成功"
    },
    {
      "imageId": "1666687018412810240",
      "message": "成功"
    },
    {
      "imageId": "1666739391562784768",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-06-08 17:44:15,868 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-06-08 17:44:17,149 [108] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-08 17:44:17,149 [108] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"235.20000000","amountWithoutTax":"235.20","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":"235.20"}],"invoiceMain":{"scanTime":"1685942528031","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1665589799626485760","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002243111","xmlUrl":"","sellerTaxNo":"91440101618652334F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/05/168594252780267571.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"22af9ac1b7814be145462fa5bc492d8f","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广州分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"235.20","scanUserId":"6082067256900944060","createUserCode":"135297","chargeUpPeriod":"","billCode":"ER202306083820","balanceAmount":"235.20","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1665589885668433920","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司广州粤秀支行9558853602004561196","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市天河区天河北路610号金海大厦15802006688-100807","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"17394193","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"吴海玲","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230509","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"手机号码：13763330994 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                               计费时段：2023年05月","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/08/168621661184834717.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/20230608/17/N45_1e945eb0-05df-11ee-87f3-5f3362afa7ca.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":"235.40","invoiceStatus":"1","scanUserName":"吴海玲","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":"135297","billCodeType":"expensesBill","billCode":"ER202306083820","auditRemark":"","billCodeSubType":"0","isBusinessExpenses":"0","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1686217463747}
2023-06-08 18:27:25,918 [1] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Api 启动
2023-06-08 18:31:39,999 [1] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Api service is starting.
2023-06-08 19:07:55,926 [1] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Api service is starting.
2023-06-08 19:07:56,270 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"124.51","amountWithoutTax":"124.51","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":"124.51000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"124.51","amountWithoutTax":"124.51","backType":"0","balanceAmount":"124.51","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"72761429443881466034","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"上海移动","cipherText":"6>07>6771>0*/2-6740<-5/9585336468960>468695<4-721>3816206334-*-2-->101/277540+>1>-545419468960>468695<4-1-*-","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002125","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"931d01f9041c6f8b889c62e9440b50b0","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/08/168622243408798859.pdf?response-content-type=application/pdf","imageId":"1666763812163817472","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230608/19/N45_a6130870-05ec-11ee-9f69-a1a13dd48509.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200511","invoiceId":"1666763870636617728","invoiceNo":"91432214","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":"20230602","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"15800874785","purchaserAddress":"15800874785","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"BARONFREDERICMICHEL","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账户号：31044183402，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":"1686222434446","scanUserId":"6122626445005144299","scanUserName":"BaronFrederic Michel","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/2023/06/08/168622243408798859.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":[]}
2023-06-08 19:13:49,620 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"124.51","amountWithoutTax":"124.51","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":"124.51000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"124.51","amountWithoutTax":"124.51","backType":"0","balanceAmount":"124.51","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"72761429443881466034","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"上海移动","cipherText":"6>07>6771>0*/2-6740<-5/9585336468960>468695<4-721>3816206334-*-2-->101/277540+>1>-545419468960>468695<4-1-*-","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002125","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"931d01f9041c6f8b889c62e9440b50b0","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/08/168622243408798859.pdf?response-content-type=application/pdf","imageId":"1666763812163817472","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230608/19/N45_a6130870-05ec-11ee-9f69-a1a13dd48509.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200511","invoiceId":"1666763870636617728","invoiceNo":"91432214","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":"20230602","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"15800874785","purchaserAddress":"15800874785","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"BARONFREDERICMICHEL","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账户号：31044183402，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":"1686222434446","scanUserId":"6122626445005144299","scanUserName":"BaronFrederic Michel","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/2023/06/08/168622243408798859.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":[]}
2023-06-08 19:52:48,419 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"306.50","amountWithoutTax":"306.50","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":"306.50000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"306.50","amountWithoutTax":"306.50","backType":"0","balanceAmount":"306.50","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"66770275360375244837","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"朱晓灵","cipherText":"819+47<8<29347<2>61604434077625486*-0*3>1701721+4-<96-9*4*6/2/410-119<47<576028013447>4/5486*-0*3>170172737>","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10004006","ctStatus":"0","dqCode":"4403","dqName":"深圳","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1666774613398401024","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/08/168622500935669570.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044032200411","invoiceId":"1666774624869822464","invoiceNo":"64725232","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"黄谦","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661563906146","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230606","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"冯俊波","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"手机号码：13682688037                                计费时段：2023年04月","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1686225009659","scanUserId":"6877672419698622465","scanUserName":"冯俊波","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/2023/06/08/168622500935669570.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":[]}
2023-06-08 19:52:48,451 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"306.30","amountWithoutTax":"306.30","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":"306.30000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"306.30","amountWithoutTax":"306.30","backType":"0","balanceAmount":"306.30","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"56317337041259044079","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"朱晓灵","cipherText":"29+200*+8+<2>-2+05>6-4<*1186-/9>3*51>7>1+7/96--9222<1+8943*515062979<>>-2/85<230-*158<929>3*51>7>1+7/96-/096","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10004006","ctStatus":"0","dqCode":"4403","dqName":"深圳","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1666774615935950848","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/08/16862250099905144.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044032200411","invoiceId":"1666774627193458688","invoiceNo":"71834599","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":"20230606","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"冯俊波","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"手机号码：13682688037                                计费时段：2023年05月","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1686225010264","scanUserId":"6877672419698622465","scanUserName":"冯俊波","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/2023/06/08/16862250099905144.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":[]}
2023-06-08 19:52:48,466 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"5.00","amountWithoutTax":"4.59","cargoName":"*运输服务*城市轨道交通服务","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","rowNum":"1","taxAmount":"0.41","taxRate":"9","type":"","unitPrice":"4.59","zeroTax":""}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"5.00","amountWithoutTax":"4.59","backType":"0","balanceAmount":"5.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"c6e50","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"01e6063a923bfb968e3f1f03c778a3f21ed466d6b41bba0e3354c0bddec64c6e50","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10004006","ctStatus":"0","dqCode":"4403","dqName":"深圳","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1666775172067102720","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/08/168622514263412424.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"144032309110","invoiceId":"1666775183119101952","invoiceNo":"21757118","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"cb","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","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":"上海市徐汇区龙文路317号2幢501室（名义601室） 021-64263355","purchaserAddress":"上海市徐汇区龙文路317号2幢501室(名义601室)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":"1686225142857","scanUserId":"6877672419698622465","scanUserName":"冯俊波","sellerAddrTel":"深圳市福田区沙头街道金城社区白石路7号侨城东车辆段综合办公楼六层 88959560","sellerAddress":"深圳市福田区沙头街道金城社区白石路7号侨城东车辆段综合办公楼六层88959560","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司深圳分行营业部 755951841310666","sellerBankName":"招商银行股份有限公司深圳分行营业部755951841310666","sellerCode":"","sellerName":"深圳市十二号线轨道交通有限公司","sellerNo":"","sellerTaxNo":"91440300MA5GGWKY0T","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/08/168622514263412424.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.41","taxPaidProof":"","taxRate":"9","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-08 19:52:49,342 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"306.70","amountWithoutTax":"306.70","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":"306.70000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"306.70","amountWithoutTax":"306.70","backType":"0","balanceAmount":"306.70","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"82217016543608053025","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"朱晓灵","cipherText":"85<*>43/*53221+1-7012>338090<7/-*94<6*70*>/<<1640+6/851-*>695->2/<363>21+63715+-638498*8/-*94<6*70*>/<<10/7<","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10004006","ctStatus":"0","dqCode":"4403","dqName":"深圳","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1666774611146059776","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/08/168622500891783997.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044032200411","invoiceId":"1666774624148398080","invoiceNo":"64527346","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"黄谦","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661563906146","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230606","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"冯俊波","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"手机号码：13682688037                                计费时段：2023年03月","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1686225009123","scanUserId":"6877672419698622465","scanUserName":"冯俊波","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/2023/06/08/168622500891783997.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":[]}
2023-06-08 19:52:50,342 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"119.00","amountWithoutTax":"109.17","cargoName":"*运输服务*城市轨道交通服务","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","rowNum":"1","taxAmount":"9.83","taxRate":"9","type":"","unitPrice":"109.17","zeroTax":""}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"119.00","amountWithoutTax":"109.17","backType":"0","balanceAmount":"119.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"641d7","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"01424c69dceefedc004314f3e61d185b15b437398139e5a3a53ddd7ae56a2641d7","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10004006","ctStatus":"0","dqCode":"4403","dqName":"深圳","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1666775178576662528","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/08/168622514407220464.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"144032309110","invoiceId":"1666775190102605824","invoiceNo":"21878046","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"cb","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","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":"上海市徐汇区龙文路317号2幢501室（名义601室） 021-64263355","purchaserAddress":"上海市徐汇区龙文路317号2幢501室(名义601室)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":"1686225144404","scanUserId":"6877672419698622465","scanUserName":"冯俊波","sellerAddrTel":"深圳市福田区莲花街道福中一路1016号地铁大厦 0755-23992674","sellerAddress":"深圳市福田区莲花街道福中一路1016号地铁大厦0755-23992674","sellerBankAccount":"","sellerBankInfo":"招商银行深圳分行益田支行 755904924410506","sellerBankName":"招商银行深圳分行益田支行755904924410506","sellerCode":"","sellerName":"深圳市地铁集团有限公司","sellerNo":"","sellerTaxNo":"91440300708437873H","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/08/168622514407220464.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"9.83","taxPaidProof":"","taxRate":"9","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-08 19:58:30,189 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"306.30","amountWithoutTax":"306.30","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":"306.30000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"306.30","amountWithoutTax":"306.30","backType":"0","balanceAmount":"306.30","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"56317337041259044079","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"朱晓灵","cipherText":"29+200*+8+<2>-2+05>6-4<*1186-/9>3*51>7>1+7/96--9222<1+8943*515062979<>>-2/85<230-*158<929>3*51>7>1+7/96-/096","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10004006","ctStatus":"0","dqCode":"4403","dqName":"深圳","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1666774615935950848","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/08/16862250099905144.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044032200411","invoiceId":"1666774627193458688","invoiceNo":"71834599","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":"20230606","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"冯俊波","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"手机号码：13682688037                                计费时段：2023年05月","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1686225010264","scanUserId":"6877672419698622465","scanUserName":"冯俊波","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/2023/06/08/16862250099905144.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":[]}
2023-06-08 19:58:30,205 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"306.50","amountWithoutTax":"306.50","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":"306.50000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"306.50","amountWithoutTax":"306.50","backType":"0","balanceAmount":"306.50","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"66770275360375244837","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"朱晓灵","cipherText":"819+47<8<29347<2>61604434077625486*-0*3>1701721+4-<96-9*4*6/2/410-119<47<576028013447>4/5486*-0*3>170172737>","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10004006","ctStatus":"0","dqCode":"4403","dqName":"深圳","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1666774613398401024","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/08/168622500935669570.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044032200411","invoiceId":"1666774624869822464","invoiceNo":"64725232","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"黄谦","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661563906146","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230606","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"冯俊波","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"手机号码：13682688037                                计费时段：2023年04月","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1686225009659","scanUserId":"6877672419698622465","scanUserName":"冯俊波","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/2023/06/08/168622500935669570.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":[]}
2023-06-08 19:58:30,252 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"391.00","amountWithoutTax":"358.72","cargoName":"*运输服务*城市轨道交通服务","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","rowNum":"1","taxAmount":"32.28","taxRate":"9","type":"","unitPrice":"358.72","zeroTax":""}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"391.00","amountWithoutTax":"358.72","backType":"0","balanceAmount":"391.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"c887f","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"01726da22038af715c05ed35f3fe4358a16859ff8da0f3318ba014551a3d7c887f","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10004006","ctStatus":"0","dqCode":"4403","dqName":"深圳","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1666775174130700288","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/08/168622514312390839.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"144032309110","invoiceId":"1666775185463717888","invoiceNo":"21892150","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"cb","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","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":"1686225143348","scanUserId":"6877672419698622465","scanUserName":"冯俊波","sellerAddrTel":"深圳市福田区沙头街道红树林路3号 0755-88961116","sellerAddress":"深圳市福田区沙头街道红树林路3号0755-88961116","sellerBankAccount":"","sellerBankInfo":"平安银行深圳横岗支行 11011819864001","sellerBankName":"平安银行深圳横岗支行11011819864001","sellerCode":"","sellerName":"深圳市地铁三号线投资有限公司运营分公司","sellerNo":"","sellerTaxNo":"91440300567065761J","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/08/168622514312390839.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"32.28","taxPaidProof":"","taxRate":"9","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-08 19:58:30,252 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"637.00","amountWithoutTax":"584.4","cargoName":"*运输服务*城市轨道交通服务","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","rowNum":"1","taxAmount":"52.6","taxRate":"9","type":"","unitPrice":"584.4","zeroTax":""}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"637.00","amountWithoutTax":"584.40","backType":"0","balanceAmount":"637.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"54223","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"01290696f8b518a602665249f071b83a68552b573a1bc9ff268f39dc8cb1b54223","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10004006","ctStatus":"0","dqCode":"4403","dqName":"深圳","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1666775180489269248","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/08/168622514468095930.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"144032309110","invoiceId":"1666775192182992896","invoiceNo":"21715118","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"cb","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","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":"上海市徐汇区龙文路317号2幢501室（名义601室） 021-64263355","purchaserAddress":"上海市徐汇区龙文路317号2幢501室(名义601室)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":"1686225144864","scanUserId":"6877672419698622465","scanUserName":"冯俊波","sellerAddrTel":"深圳市福田区沙头街道红树林路3号 0755-88961116","sellerAddress":"深圳市福田区沙头街道红树林路3号0755-88961116","sellerBankAccount":"","sellerBankInfo":"平安银行深圳横岗支行 11011819864001","sellerBankName":"平安银行深圳横岗支行11011819864001","sellerCode":"","sellerName":"深圳市地铁三号线投资有限公司运营分公司","sellerNo":"","sellerTaxNo":"91440300567065761J","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/08/168622514468095930.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"52.60","taxPaidProof":"","taxRate":"9","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-08 19:58:30,252 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"311.00","amountWithoutTax":"285.32","cargoName":"*运输服务*城市轨道交通服务","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","rowNum":"1","taxAmount":"25.68","taxRate":"9","type":"","unitPrice":"285.32","zeroTax":""}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"311.00","amountWithoutTax":"285.32","backType":"0","balanceAmount":"311.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"6827d","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"01d62442ee164071c451500b9e83507d973bdf7111f3a9d9c92768c96c3c26827d","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10004006","ctStatus":"0","dqCode":"4403","dqName":"深圳","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1666775176089448448","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/08/168622514359875269.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"144032309110","invoiceId":"1666775187795738624","invoiceNo":"21892151","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"cb","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","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":"1686225143813","scanUserId":"6877672419698622465","scanUserName":"冯俊波","sellerAddrTel":"深圳市福田区莲花街道福中一路1016号地铁大厦 0755-23992674","sellerAddress":"深圳市福田区莲花街道福中一路1016号地铁大厦0755-23992674","sellerBankAccount":"","sellerBankInfo":"招商银行深圳分行益田支行 755904924410506","sellerBankName":"招商银行深圳分行益田支行755904924410506","sellerCode":"","sellerName":"深圳市地铁集团有限公司","sellerNo":"","sellerTaxNo":"91440300708437873H","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/08/168622514359875269.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"25.68","taxPaidProof":"","taxRate":"9","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-08 19:58:30,377 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"306.70","amountWithoutTax":"306.70","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":"306.70000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"306.70","amountWithoutTax":"306.70","backType":"0","balanceAmount":"306.70","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"82217016543608053025","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"朱晓灵","cipherText":"85<*>43/*53221+1-7012>338090<7/-*94<6*70*>/<<1640+6/851-*>695->2/<363>21+63715+-638498*8/-*94<6*70*>/<<10/7<","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10004006","ctStatus":"0","dqCode":"4403","dqName":"深圳","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1666774611146059776","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/08/168622500891783997.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044032200411","invoiceId":"1666774624148398080","invoiceNo":"64527346","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"黄谦","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661563906146","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230606","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"冯俊波","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"手机号码：13682688037                                计费时段：2023年03月","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1686225009123","scanUserId":"6877672419698622465","scanUserName":"冯俊波","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/2023/06/08/168622500891783997.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":[]}
2023-06-08 19:58:30,392 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"119.00","amountWithoutTax":"109.17","cargoName":"*运输服务*城市轨道交通服务","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","rowNum":"1","taxAmount":"9.83","taxRate":"9","type":"","unitPrice":"109.17","zeroTax":""}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"119.00","amountWithoutTax":"109.17","backType":"0","balanceAmount":"119.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"641d7","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"01424c69dceefedc004314f3e61d185b15b437398139e5a3a53ddd7ae56a2641d7","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10004006","ctStatus":"0","dqCode":"4403","dqName":"深圳","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1666775178576662528","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/08/168622514407220464.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"144032309110","invoiceId":"1666775190102605824","invoiceNo":"21878046","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"cb","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","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":"上海市徐汇区龙文路317号2幢501室（名义601室） 021-64263355","purchaserAddress":"上海市徐汇区龙文路317号2幢501室(名义601室)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":"1686225144404","scanUserId":"6877672419698622465","scanUserName":"冯俊波","sellerAddrTel":"深圳市福田区莲花街道福中一路1016号地铁大厦 0755-23992674","sellerAddress":"深圳市福田区莲花街道福中一路1016号地铁大厦0755-23992674","sellerBankAccount":"","sellerBankInfo":"招商银行深圳分行益田支行 755904924410506","sellerBankName":"招商银行深圳分行益田支行755904924410506","sellerCode":"","sellerName":"深圳市地铁集团有限公司","sellerNo":"","sellerTaxNo":"91440300708437873H","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/08/168622514407220464.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"9.83","taxPaidProof":"","taxRate":"9","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-08 19:58:30,533 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"5.00","amountWithoutTax":"4.59","cargoName":"*运输服务*城市轨道交通服务","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","rowNum":"1","taxAmount":"0.41","taxRate":"9","type":"","unitPrice":"4.59","zeroTax":""}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"5.00","amountWithoutTax":"4.59","backType":"0","balanceAmount":"5.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"c6e50","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"01e6063a923bfb968e3f1f03c778a3f21ed466d6b41bba0e3354c0bddec64c6e50","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10004006","ctStatus":"0","dqCode":"4403","dqName":"深圳","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1666775172067102720","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/08/168622514263412424.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"144032309110","invoiceId":"1666775183119101952","invoiceNo":"21757118","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"cb","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","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":"上海市徐汇区龙文路317号2幢501室（名义601室） 021-64263355","purchaserAddress":"上海市徐汇区龙文路317号2幢501室(名义601室)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":"1686225142857","scanUserId":"6877672419698622465","scanUserName":"冯俊波","sellerAddrTel":"深圳市福田区沙头街道金城社区白石路7号侨城东车辆段综合办公楼六层 88959560","sellerAddress":"深圳市福田区沙头街道金城社区白石路7号侨城东车辆段综合办公楼六层88959560","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司深圳分行营业部 755951841310666","sellerBankName":"招商银行股份有限公司深圳分行营业部755951841310666","sellerCode":"","sellerName":"深圳市十二号线轨道交通有限公司","sellerNo":"","sellerTaxNo":"91440300MA5GGWKY0T","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/08/168622514263412424.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.41","taxPaidProof":"","taxRate":"9","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-08 20:00:10,402 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"69.00","amountWithoutTax":"","backType":"0","batchNo":"168622559068983492","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"3101031992****5024","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10004023","endStation":"南通西","exceptionInfo":"","ext1":"","ext10":"","ext2":"Train","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1666777068169334784","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/08/168622559073032717.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_214,y_278,w_1024,h_656/rotate,0","invoiceId":"1666777069041754112","invoiceNo":"Z77P040965","invoiceStatus":"1","invoiceType":"t","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"顾昕赟","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserNo":"","purchaserTel":"","qrcode":"","scanTime":"1686225591863","scanUserId":"6972133044194623489","scanUserName":"顾昕赟","seat":"01车09D号","seatType":"二等座","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/08/168622559073032717.jpg?response-content-type=image/jpg","startDate":"1686153600000","startStation":"上海虹桥","startTime":"08:34","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"5.70","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"5","trains":"D3090","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-08 20:00:10,417 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"58.00","amountWithoutTax":"","backType":"0","batchNo":"168622559068983492","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"3101031992****5024","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10004023","endStation":"上海","exceptionInfo":"","ext1":"","ext10":"","ext2":"Train","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1666777068349693952","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/08/168622559073032717.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_262,y_1190,w_1008,h_656/rotate,0","invoiceId":"1666777070253907968","invoiceNo":"Z44D068791","invoiceStatus":"1","invoiceType":"t","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"顾昕赟","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserNo":"","purchaserTel":"","qrcode":"","scanTime":"1686225591863","scanUserId":"6972133044194623489","scanUserName":"顾昕赟","seat":"01车08F号","seatType":"二等座","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/08/168622559073032717.jpg?response-content-type=image/jpg","startDate":"1686153600000","startStation":"南通","startTime":"15:55","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"4.79","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"5","trains":"C468","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-08 20:00:29,902 [65] 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":"80654698991197981352","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"王亮","cipherText":"0>2464/2><>0/503<*-13*/5*350287/<<484<6+95021</85/3-68*<*<5+9><01>10>//1*2+*+53>54<3540+7/<8384229041+98-17>","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10004023","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Travel_Meal","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1666777125329309696","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/08/168622560835546512.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200511","invoiceId":"1666777136557469696","invoiceNo":"16524828","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"蔡慧","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661570957777","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":"20230608","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":"1686225608551","scanUserId":"6972133044194623489","scanUserName":"顾昕赟","sellerAddrTel":"上海市黄浦区学宫街34号，36号-42号底楼，二楼63776779","sellerAddress":"上海市黄浦区学宫街34号,36号-42号底楼,二楼63776779","sellerBankAccount":"","sellerBankInfo":"中国建设银行股份有限公司上海市分行31001550400050032927","sellerBankName":"中国建设银行股份有限公司上海市分行31001550400050032927","sellerCode":"","sellerName":"上海孔乙己酒家有限公司","sellerNo":"","sellerTaxNo":"91310101134534884W","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/08/168622560835546512.jpg?response-content-type=image/jpg","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":[]}
2023-06-08 20:04:39,292 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202306083821","invoiceDetails1":[{"InvoiceNo":"Z77P040965","invoicetype":"火车票","Amount":"69","Invoiceattachment":"","AmountexclVAT":"","invoiceVATamount":"5.7","InvoiceId":"1666777069041754112","imageId":"1666777068169334784","userName":"顾昕赟","userCode":"10004023","dateofdeparture":"2023-06-08","OriInvoiceAmount":"69.00","invoicedate":"","_id":"1666777166931300352","__ctxidx":0,"Data":"2023-06-08","field_11":"202306Erica Gu 顾昕赟2023/6/8 南通麦德龙常规审核报销-Erica"},{"InvoiceNo":"Z44D068791","invoicetype":"火车票","Amount":"58","Invoiceattachment":"","AmountexclVAT":"","invoiceVATamount":"4.79","InvoiceId":"1666777070253907968","imageId":"1666777068349693952","userName":"顾昕赟","userCode":"10004023","dateofdeparture":"2023-06-08","OriInvoiceAmount":"58.00","invoicedate":"","_id":"1666777167380090880","__ctxidx":1,"Data":"2023-06-08","field_11":"202306Erica Gu 顾昕赟2023/6/8 南通麦德龙常规审核报销-Erica"},{"Invoiceinformation":"电子发票","TotalInvoiceAmountinclVAT":"79","InvoiceNo":"16524828","Date":"2023-06-08","AmountexclVAT":"74.53","InvoiceAttachment":"","InvoiceVATAmount":"0","InvoiceId":"1666777136557469696","imageId":"1666777125329309696","userName":"顾昕赟","userCode":"10004023","OriInvoiceAmount":"79.00","_id":"1666777248929943552","__ctxidx":0,"Remark":"早餐20，午餐30，晚餐30合并","field_10":"202306Erica Gu 顾昕赟2023/6/8 南通麦德龙常规审核报销-Erica"}]}
2023-06-08 20:04:39,308 [67] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1666777068169334784","invoiceId":"1666777069041754112"},{"imageId":"1666777068349693952","invoiceId":"1666777070253907968"},{"imageId":"1666777125329309696","invoiceId":"1666777136557469696"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202306083821","billCodeType":"expensesBill","createTime":"2023-06-08T20:04:39.3084723+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10004023","userName":"顾昕赟"}}
2023-06-08 20:04:40,574 [67] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 3,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1666777068169334784",
      "message": "成功"
    },
    {
      "imageId": "1666777068349693952",
      "message": "成功"
    },
    {
      "imageId": "1666777125329309696",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-06-08 20:04:40,574 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-06-08 20:04:41,464 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-08 20:04:41,464 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","scanTime":"1686225591863","trains":"D3090","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"上海虹桥","ext6":"","ext5":"","invoiceNo":"Z77P040965","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"Train","ext1":"","billEntityCode":"expensesBill","endStation":"南通西","batchNo":"168622559068983492","settlementNo":"","chargeUpStatus":"0","imageId":"1666777068169334784","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","systemLabelId":"","backType":"0","certificateNo":"3101031992****5024","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"01车09D号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/08/168622559073032717.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"顾昕赟","checkerName":"","taxAmount":"5.70","startDate":"1686153600000","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/2023/06/08/168622559073032717.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_214,y_278,w_1024,h_656/rotate,0","startTime":"08:34","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10004023","scanUserId":"6972133044194623489","chargeUpPeriod":"","billCode":"ER202306083821","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1666777069041754112","amountWithTax":"69.00","scanUserName":"顾昕赟","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","scanTime":"1686225591863","trains":"C468","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"南通","ext6":"","ext5":"","invoiceNo":"Z44D068791","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"Train","ext1":"","billEntityCode":"expensesBill","endStation":"上海","batchNo":"168622559068983492","settlementNo":"","chargeUpStatus":"0","imageId":"1666777068349693952","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","systemLabelId":"","backType":"0","certificateNo":"3101031992****5024","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"01车08F号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/08/168622559073032717.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"顾昕赟","checkerName":"","taxAmount":"4.79","startDate":"1686153600000","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/2023/06/08/168622559073032717.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_262,y_1190,w_1008,h_656/rotate,0","startTime":"15:55","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10004023","scanUserId":"6972133044194623489","chargeUpPeriod":"","billCode":"ER202306083821","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1666777070253907968","amountWithTax":"58.00","scanUserName":"顾昕赟","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[{"unitPrice":"74.53000000","amountWithoutTax":"74.53","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":"4.47","amountWithTax":"79.00"}],"invoiceMain":{"scanTime":"1686225608551","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Travel_Meal","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1666777125329309696","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310101134534884W","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/08/168622560835546512.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海孔乙己酒家有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"74.53","scanUserId":"6972133044194623489","createUserCode":"10004023","chargeUpPeriod":"","billCode":"ER202306083821","balanceAmount":"79.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1666777136557469696","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行股份有限公司上海市分行31001550400050032927","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市黄浦区学宫街34号，36号-42号底楼，二楼63776779","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"16524828","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":"20230608","taxAmount":"4.47","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/2023/06/08/168622560835546512.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":"79.00","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":"ER202306083821","auditRemark":"","billCodeSubType":"0","isBusinessExpenses":"0","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1686225888396}
2023-06-08 20:05:15,979 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"58.00","amountWithoutTax":"","backType":"0","batchNo":"168622559068983492","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"3101031992****5024","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10004023","endStation":"上海","exceptionInfo":"","ext1":"","ext10":"","ext2":"Train","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1666777068349693952","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/08/168622559073032717.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_262,y_1190,w_1008,h_656/rotate,0","invoiceId":"1666777070253907968","invoiceNo":"Z44D068791","invoiceStatus":"1","invoiceType":"t","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"顾昕赟","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserNo":"","purchaserTel":"","qrcode":"","scanTime":"1686225591863","scanUserId":"6972133044194623489","scanUserName":"顾昕赟","seat":"01车08F号","seatType":"二等座","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/08/168622559073032717.jpg?response-content-type=image/jpg","startDate":"1686153600000","startStation":"南通","startTime":"15:55","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"4.79","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"5","trains":"C468","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-08 20:05:16,480 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"69.00","amountWithoutTax":"","backType":"0","batchNo":"168622559068983492","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"3101031992****5024","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10004023","endStation":"南通西","exceptionInfo":"","ext1":"","ext10":"","ext2":"Train","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1666777068169334784","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/08/168622559073032717.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_214,y_278,w_1024,h_656/rotate,0","invoiceId":"1666777069041754112","invoiceNo":"Z77P040965","invoiceStatus":"1","invoiceType":"t","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"顾昕赟","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserNo":"","purchaserTel":"","qrcode":"","scanTime":"1686225591863","scanUserId":"6972133044194623489","scanUserName":"顾昕赟","seat":"01车09D号","seatType":"二等座","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/08/168622559073032717.jpg?response-content-type=image/jpg","startDate":"1686153600000","startStation":"上海虹桥","startTime":"08:34","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"5.70","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"5","trains":"D3090","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-08 20:06:17,911 [79] 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":"80654698991197981352","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"王亮","cipherText":"0>2464/2><>0/503<*-13*/5*350287/<<484<6+95021</85/3-68*<*<5+9><01>10>//1*2+*+53>54<3540+7/<8384229041+98-17>","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10004023","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Travel_Meal","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1666777125329309696","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/08/168622560835546512.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200511","invoiceId":"1666777136557469696","invoiceNo":"16524828","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"蔡慧","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661570957777","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":"20230608","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":"1686225608551","scanUserId":"6972133044194623489","scanUserName":"顾昕赟","sellerAddrTel":"上海市黄浦区学宫街34号，36号-42号底楼，二楼63776779","sellerAddress":"上海市黄浦区学宫街34号,36号-42号底楼,二楼63776779","sellerBankAccount":"","sellerBankInfo":"中国建设银行股份有限公司上海市分行31001550400050032927","sellerBankName":"中国建设银行股份有限公司上海市分行31001550400050032927","sellerCode":"","sellerName":"上海孔乙己酒家有限公司","sellerNo":"","sellerTaxNo":"91310101134534884W","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/08/168622560835546512.jpg?response-content-type=image/jpg","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":[]}
2023-06-08 20:13:51,740 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"391.00","amountWithoutTax":"358.72","cargoName":"*运输服务*城市轨道交通服务","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","rowNum":"1","taxAmount":"32.28","taxRate":"9","type":"","unitPrice":"358.72","zeroTax":""}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"391.00","amountWithoutTax":"358.72","backType":"0","balanceAmount":"391.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"c887f","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"01726da22038af715c05ed35f3fe4358a16859ff8da0f3318ba014551a3d7c887f","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10004006","ctStatus":"0","dqCode":"4403","dqName":"深圳","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1666775174130700288","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/08/168622514312390839.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"144032309110","invoiceId":"1666775185463717888","invoiceNo":"21892150","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"cb","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","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":"1686225143348","scanUserId":"6877672419698622465","scanUserName":"冯俊波","sellerAddrTel":"深圳市福田区沙头街道红树林路3号 0755-88961116","sellerAddress":"深圳市福田区沙头街道红树林路3号0755-88961116","sellerBankAccount":"","sellerBankInfo":"平安银行深圳横岗支行 11011819864001","sellerBankName":"平安银行深圳横岗支行11011819864001","sellerCode":"","sellerName":"深圳市地铁三号线投资有限公司运营分公司","sellerNo":"","sellerTaxNo":"91440300567065761J","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/08/168622514312390839.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"32.28","taxPaidProof":"","taxRate":"9","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-08 20:13:51,756 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"311.00","amountWithoutTax":"285.32","cargoName":"*运输服务*城市轨道交通服务","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","rowNum":"1","taxAmount":"25.68","taxRate":"9","type":"","unitPrice":"285.32","zeroTax":""}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"311.00","amountWithoutTax":"285.32","backType":"0","balanceAmount":"311.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"6827d","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"01d62442ee164071c451500b9e83507d973bdf7111f3a9d9c92768c96c3c26827d","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10004006","ctStatus":"0","dqCode":"4403","dqName":"深圳","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1666775176089448448","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/08/168622514359875269.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"144032309110","invoiceId":"1666775187795738624","invoiceNo":"21892151","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"cb","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","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":"1686225143813","scanUserId":"6877672419698622465","scanUserName":"冯俊波","sellerAddrTel":"深圳市福田区莲花街道福中一路1016号地铁大厦 0755-23992674","sellerAddress":"深圳市福田区莲花街道福中一路1016号地铁大厦0755-23992674","sellerBankAccount":"","sellerBankInfo":"招商银行深圳分行益田支行 755904924410506","sellerBankName":"招商银行深圳分行益田支行755904924410506","sellerCode":"","sellerName":"深圳市地铁集团有限公司","sellerNo":"","sellerTaxNo":"91440300708437873H","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/08/168622514359875269.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"25.68","taxPaidProof":"","taxRate":"9","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-08 20:13:51,803 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"637.00","amountWithoutTax":"584.4","cargoName":"*运输服务*城市轨道交通服务","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","rowNum":"1","taxAmount":"52.6","taxRate":"9","type":"","unitPrice":"584.4","zeroTax":""}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"637.00","amountWithoutTax":"584.40","backType":"0","balanceAmount":"637.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"54223","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"01290696f8b518a602665249f071b83a68552b573a1bc9ff268f39dc8cb1b54223","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10004006","ctStatus":"0","dqCode":"4403","dqName":"深圳","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1666775180489269248","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/08/168622514468095930.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"144032309110","invoiceId":"1666775192182992896","invoiceNo":"21715118","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"cb","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","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":"上海市徐汇区龙文路317号2幢501室（名义601室） 021-64263355","purchaserAddress":"上海市徐汇区龙文路317号2幢501室(名义601室)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":"1686225144864","scanUserId":"6877672419698622465","scanUserName":"冯俊波","sellerAddrTel":"深圳市福田区沙头街道红树林路3号 0755-88961116","sellerAddress":"深圳市福田区沙头街道红树林路3号0755-88961116","sellerBankAccount":"","sellerBankInfo":"平安银行深圳横岗支行 11011819864001","sellerBankName":"平安银行深圳横岗支行11011819864001","sellerCode":"","sellerName":"深圳市地铁三号线投资有限公司运营分公司","sellerNo":"","sellerTaxNo":"91440300567065761J","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/08/168622514468095930.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"52.60","taxPaidProof":"","taxRate":"9","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-08 20:14:47,143 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ModifyInvoiceStatus begin
2023-06-08 20:14:47,143 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ModifyInvoiceStatus Input Param:{"imageId":"1666774611146059776","scanUserId":"6877672419698622465","scanUserName":"冯俊波"}
2023-06-08 20:14:47,143 [83] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"imageId":"1666774611146059776","status":"99","tenantId":"5793930537337610240","tenantCode":"compass","userId":"6877672419698622465","userName":"冯俊波"}
2023-06-08 20:14:53,866 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"306.70","amountWithoutTax":"306.70","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":"306.70000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"306.70","amountWithoutTax":"306.70","backType":"1","balanceAmount":"306.70","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"82217016543608053025","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"朱晓灵","cipherText":"85<*>43/*53221+1-7012>338090<7/-*94<6*70*>/<<1640+6/851-*>695->2/<363>21+63715+-638498*8/-*94<6*70*>/<<10/7<","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10004006","ctStatus":"0","dqCode":"4403","dqName":"深圳","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1666774611146059776","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/08/168622500891783997.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044032200411","invoiceId":"1666774624148398080","invoiceNo":"64527346","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"黄谦","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661563906146","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230606","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"冯俊波","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"手机号码：13682688037                                计费时段：2023年03月","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1686225009123","scanUserId":"6877672419698622465","scanUserName":"冯俊波","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/2023/06/08/168622500891783997.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":"99","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-08 20:14:54,256 [83] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----状态变更成功!
2023-06-08 20:14:54,256 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ModifyInvoiceStatus Completed,Status:0,message:Success
2023-06-08 20:16:12,443 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"306.70","amountWithoutTax":"306.70","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":"306.70000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"306.70","amountWithoutTax":"306.70","backType":"0","balanceAmount":"306.70","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"82217016543608053025","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"朱晓灵","cipherText":"85<*>43/*53221+1-7012>338090<7/-*94<6*70*>/<<1640+6/851-*>695->2/<363>21+63715+-638498*8/-*94<6*70*>/<<10/7<","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10004006","ctStatus":"0","dqCode":"4403","dqName":"深圳","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1666781113260965888","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/08/168622655912154670.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044032200411","invoiceId":"1666781125571260416","invoiceNo":"64527346","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"黄谦","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661563906146","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230606","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"冯俊波","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"手机号码：13682688037                                计费时段：2023年03月","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1686226559347","scanUserId":"6877672419698622465","scanUserName":"冯俊波","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/2023/06/08/168622655912154670.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":[]}
2023-06-08 20:21:49,990 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"306.70","amountWithoutTax":"306.70","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":"306.70000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"306.70","amountWithoutTax":"306.70","backType":"0","balanceAmount":"306.70","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"82217016543608053025","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"朱晓灵","cipherText":"85<*>43/*53221+1-7012>338090<7/-*94<6*70*>/<<1640+6/851-*>695->2/<363>21+63715+-638498*8/-*94<6*70*>/<<10/7<","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10004006","ctStatus":"0","dqCode":"4403","dqName":"深圳","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1666781113260965888","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/08/168622655912154670.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044032200411","invoiceId":"1666781125571260416","invoiceNo":"64527346","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"黄谦","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661563906146","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230606","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"冯俊波","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"手机号码：13682688037                                计费时段：2023年03月","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1686226559347","scanUserId":"6877672419698622465","scanUserName":"冯俊波","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/2023/06/08/168622655912154670.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":[]}
2023-06-08 20:38:26,313 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202306083822","invoiceDetails1":[{"Invoiceselection":"1666781212228460544","InvoiceNo":"64527346","VATAmountB":"0","Invoiceattachment":{"id":"b5e48627-1037-4b32-b85d-74068160ea88","name":"3月话费发票-306.7元.pdf","fileSize":38464},"TotalAmountinclVATC":"306.7","AmountwithoutVATA":306.7,"userCode":"10004006","userName":"冯俊波","InvoiceId":"1666781125571260416","imageId":"1666781113260965888","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":300,"Date":"2023-06-06","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":"6034b76f-f26a-4f24-a2e0-c3e61944b537","__ctxidx":0,"Description":"3月电话费","Attachments":null,"Lineitemtext":"202306Frank Feng冯俊波3月电话费","field_32":"No"},{"Invoiceselection":"1666775319973728256","InvoiceNo":"71834599","VATAmountB":"0","Invoiceattachment":{"id":"000cde9f-8bd0-4643-8c2d-9347b16038bf","name":"5月话费发票-306.3元.pdf","fileSize":38462},"TotalAmountinclVATC":"306.3","AmountwithoutVATA":306.3,"userCode":"10004006","userName":"冯俊波","InvoiceId":"1666774627193458688","imageId":"1666774615935950848","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":300,"Date":"2023-06-06","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":"b7ece023-0318-4de0-bf75-2aac7cca98b0","__ctxidx":1,"Description":"5月电话费","Attachments":null,"Lineitemtext":"202306Frank Feng冯俊波5月电话费","field_32":"No"},{"Invoiceselection":"1666775319894040576","InvoiceNo":"64725232","VATAmountB":"0","Invoiceattachment":{"id":"6c8bdaf1-013a-458d-8118-4b4f38bb9edb","name":"4月话费发票-306.5元.pdf","fileSize":38454},"TotalAmountinclVATC":"306.5","AmountwithoutVATA":306.5,"userCode":"10004006","userName":"冯俊波","InvoiceId":"1666774624869822464","imageId":"1666774613398401024","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":300,"Date":"2023-06-06","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":"a62d0f4b-a01e-47cc-a8fe-f2828b6935da","__ctxidx":2,"Description":"4月电话费","Attachments":null,"Lineitemtext":"202306Frank Feng冯俊波4月电话费","field_32":"No"},{"InvoiceNo":"04218114","invoicetype":"出租车票","Amount":"45","Invoiceattachment":{"id":"1eb6abac-34aa-421f-b04d-91043345bed3","name":"168605013573974559.jpeg","fileSize":196785},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1666041154660995072","imageId":"1666041140895293440","userName":"冯俊波","userCode":"10004006","dateofdeparture":"2023-04-07","OriInvoiceAmount":"45.00","invoicedata":"","_id":"1666043312805257216","__ctxidx":0,"Data":"2023-04-07","field_12":"202304Frank Feng冯俊波2023年3月-6月的交通费和电话费用报销申请"},{"InvoiceNo":"16938010","invoicetype":"出租车票","Amount":"76.5","Invoiceattachment":{"id":"03119144-8e86-4600-b157-032eba30515b","name":"168605013641472131.jpeg","fileSize":218157},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1666041154073800704","imageId":"1666041143516737536","userName":"冯俊波","userCode":"10004006","dateofdeparture":"2023-04-11","OriInvoiceAmount":"76.50","invoicedata":"","_id":"1666043312742342656","__ctxidx":1,"Data":"2023-04-11","field_12":"202304Frank Feng冯俊波2023年3月-6月的交通费和电话费用报销申请"},{"InvoiceNo":"11378979","invoicetype":"出租车票","Amount":"62.5","Invoiceattachment":{"id":"2e1d8d9a-555f-4d32-9635-f31333bdc358","name":"168605013314920340.jpeg","fileSize":219344},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1666041145190256640","imageId":"1666041131554570240","userName":"冯俊波","userCode":"10004006","dateofdeparture":"2023-03-11","OriInvoiceAmount":"62.50","invoicedata":"","_id":"1666043312020922368","__ctxidx":2,"Data":"2023-03-11","field_12":"202303Frank Feng冯俊波2023年3月-6月的交通费和电话费用报销申请"},{"InvoiceNo":"31039092","invoicetype":"出租车票","Amount":"130.5","Invoiceattachment":{"id":"5f9caf63-67b3-4643-bc9f-818c2cacd259","name":"168605013711535300.jpeg","fileSize":216725},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1666041157152415744","imageId":"1666041146486304768","userName":"冯俊波","userCode":"10004006","dateofdeparture":"2023-04-20","OriInvoiceAmount":"130.50","invoicedata":"","_id":"1666043311324663808","__ctxidx":3,"Data":"2023-04-20","field_12":"202304Frank Feng冯俊波2023年3月-6月的交通费和电话费用报销申请"},{"InvoiceNo":"15843906","invoicetype":"出租车票","Amount":"46","Invoiceattachment":{"id":"7eb65379-89ec-4742-95e4-9ec6748bd72a","name":"168605013424669415.jpeg","fileSize":215475},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1666041145240596480","imageId":"1666041134498979840","userName":"冯俊波","userCode":"10004006","dateofdeparture":"2023-03-16","OriInvoiceAmount":"46.00","invoicedata":"","_id":"1666043311228198912","__ctxidx":4,"Data":"2023-03-16","field_12":"202303Frank Feng冯俊波2023年3月-6月的交通费和电话费用报销申请"},{"InvoiceNo":"00931225","invoicetype":"出租车票","Amount":"173.5","Invoiceattachment":{"id":"d20b0fa7-eb51-4abf-9b1b-55d7cc59cf91","name":"168605013492210259.jpeg","fileSize":205532},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1666041151053897730","imageId":"1666041137665671168","userName":"冯俊波","userCode":"10004006","dateofdeparture":"2023-04-05","OriInvoiceAmount":"173.50","invoicedata":"","_id":"1666043304945127424","__ctxidx":5,"Data":"2023-04-05","field_12":"202304Frank Feng冯俊波2023年3月-6月的交通费和电话费用报销申请"},{"InvoiceNo":"22537327","invoicetype":"出租车票","Amount":"75","Invoiceattachment":{"id":"86b8d381-5011-4909-9149-179208deac27","name":"168604997480136558.jpeg","fileSize":209371},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1666040481189998592","imageId":"1666040465947889664","userName":"冯俊波","userCode":"10004006","dateofdeparture":"2023-03-11","OriInvoiceAmount":"75.00","invoicedata":"","_id":"1666043304882216960","__ctxidx":6,"Data":"2023-03-11","field_12":"202303Frank Feng冯俊波2023年3月-6月的交通费和电话费用报销申请"},{"InvoiceNo":"21892151","invoicetype":"增值税电子普通发票（区块链）","Amount":"311","Invoiceattachment":{"id":"8627a2d5-e975-49bf-b1a6-95003bd9ad2d","name":"地铁发票-311元.pdf","fileSize":72414},"AmountexclVAT":"285.32","invoiceVATAmount":"0","InvoiceId":"1666775187795738624","imageId":"1666775176089448448","userName":"冯俊波","userCode":"10004006","dateofdeparture":"","OriInvoiceAmount":"311.00","invoicedate":"2023-06-06","_id":"1666776748180381696","__ctxidx":0,"Data":"2023-06-06","field_11":"202306Frank Feng冯俊波2023年3月-6月的交通费和电话费用报销申请"},{"InvoiceNo":"21892150","invoicetype":"增值税电子普通发票（区块链）","Amount":"391","Invoiceattachment":{"id":"9acfa583-70a8-4a1d-9cb9-c1f51b9b2f3b","name":"地铁发票-391元.pdf","fileSize":75132},"AmountexclVAT":"358.72","invoiceVATAmount":"0","InvoiceId":"1666775185463717888","imageId":"1666775174130700288","userName":"冯俊波","userCode":"10004006","dateofdeparture":"","OriInvoiceAmount":"391.00","invoicedate":"2023-06-06","_id":"1666776747781922816","__ctxidx":1,"Data":"2023-06-06","field_11":"202306Frank Feng冯俊波2023年3月-6月的交通费和电话费用报销申请"},{"InvoiceNo":"21715118","invoicetype":"增值税电子普通发票（区块链）","Amount":"637","Invoiceattachment":{"id":"72065f38-9c06-4256-9ea3-b82391ec7d1d","name":"地铁发票-637元.pdf","fileSize":76448},"AmountexclVAT":"584.4","invoiceVATAmount":"0","InvoiceId":"1666775192182992896","imageId":"1666775180489269248","userName":"冯俊波","userCode":"10004006","dateofdeparture":"","OriInvoiceAmount":"637.00","invoicedate":"2023-06-06","_id":"1666776747765141504","__ctxidx":2,"Data":"2023-06-06","field_11":"202306Frank Feng冯俊波2023年3月-6月的交通费和电话费用报销申请"},{"InvoiceNo":"21878046","invoicetype":"增值税电子普通发票（区块链）","Amount":"119","Invoiceattachment":{"id":"ffbe26ee-88f9-4bba-89b0-d1eab4fbbbd4","name":"地铁发票-119元.pdf","fileSize":73689},"AmountexclVAT":"109.17","invoiceVATAmount":"0","InvoiceId":"1666775190102605824","imageId":"1666775178576662528","userName":"冯俊波","userCode":"10004006","dateofdeparture":"","OriInvoiceAmount":"119.00","invoicedate":"2023-06-06","_id":"1666775325623459840","__ctxidx":3,"Data":"2023-06-06","field_11":"202306Frank Feng冯俊波2023年3月-6月的交通费和电话费用报销申请"},{"InvoiceNo":"21757118","invoicetype":"增值税电子普通发票（区块链）","Amount":"5","Invoiceattachment":{"id":"7b533a90-3f69-42b2-9308-d8d02dcc0590","name":"地铁发票-5元.pdf","fileSize":77514},"AmountexclVAT":"4.59","invoiceVATAmount":"0","InvoiceId":"1666775183119101952","imageId":"1666775172067102720","userName":"冯俊波","userCode":"10004006","dateofdeparture":"","OriInvoiceAmount":"5.00","invoicedate":"2023-06-06","_id":"1666775324272889856","__ctxidx":4,"Data":"2023-06-06","field_11":"202306Frank Feng冯俊波2023年3月-6月的交通费和电话费用报销申请"}]}
2023-06-08 20:38:26,329 [54] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1666781113260965888","invoiceId":"1666781125571260416"},{"imageId":"1666774615935950848","invoiceId":"1666774627193458688"},{"imageId":"1666774613398401024","invoiceId":"1666774624869822464"},{"imageId":"1666041140895293440","invoiceId":"1666041154660995072"},{"imageId":"1666041143516737536","invoiceId":"1666041154073800704"},{"imageId":"1666041131554570240","invoiceId":"1666041145190256640"},{"imageId":"1666041146486304768","invoiceId":"1666041157152415744"},{"imageId":"1666041134498979840","invoiceId":"1666041145240596480"},{"imageId":"1666041137665671168","invoiceId":"1666041151053897730"},{"imageId":"1666040465947889664","invoiceId":"1666040481189998592"},{"imageId":"1666775176089448448","invoiceId":"1666775187795738624"},{"imageId":"1666775174130700288","invoiceId":"1666775185463717888"},{"imageId":"1666775180489269248","invoiceId":"1666775192182992896"},{"imageId":"1666775178576662528","invoiceId":"1666775190102605824"},{"imageId":"1666775172067102720","invoiceId":"1666775183119101952"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202306083822","billCodeType":"expensesBill","createTime":"2023-06-08T20:38:26.3292345+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10004006","userName":"冯俊波"}}
2023-06-08 20:38:27,376 [54] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 15,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1666040465947889664",
      "message": "成功"
    },
    {
      "imageId": "1666041131554570240",
      "message": "成功"
    },
    {
      "imageId": "1666041134498979840",
      "message": "成功"
    },
    {
      "imageId": "1666041137665671168",
      "message": "成功"
    },
    {
      "imageId": "1666041140895293440",
      "message": "成功"
    },
    {
      "imageId": "1666041143516737536",
      "message": "成功"
    },
    {
      "imageId": "1666041146486304768",
      "message": "成功"
    },
    {
      "imageId": "1666774613398401024",
      "message": "成功"
    },
    {
      "imageId": "1666774615935950848",
      "message": "成功"
    },
    {
      "imageId": "1666775172067102720",
      "message": "成功"
    },
    {
      "imageId": "1666775174130700288",
      "message": "成功"
    },
    {
      "imageId": "1666775176089448448",
      "message": "成功"
    },
    {
      "imageId": "1666775178576662528",
      "message": "成功"
    },
    {
      "imageId": "1666775180489269248",
      "message": "成功"
    },
    {
      "imageId": "1666781113260965888",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-06-08 20:38:27,376 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-06-08 20:38:28,199 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-08 20:38:28,199 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body 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2023-06-08 21:23:40,940 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-08 21:23:40,940 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2023-06-08 21:23:45,044 [81] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwVVVDN2YyZHVOVlM=
2023-06-08 21:23:46,702 [89] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwVVVDN2YyZHVOVlM=
2023-06-08 21:23:48,090 [89] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwVVVDN2YyZHVOVlM=
2023-06-08 21:23:49,419 [89] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwVVVDN2YyZHVOVlM=
2023-06-08 21:23:50,701 [89] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwVVVDN2YyZHVOVlM=
2023-06-08 21:23:52,001 [89] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwVVVDN2YyZHVOVlM=
2023-06-08 21:23:53,213 [89] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwVVVDN2YyZHVOVlM=
2023-06-08 21:23:54,420 [89] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwVVVDN2YyZHVOVlM=
2023-06-08 21:23:55,602 [81] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwVVVDN2YyZHVOVlM=
2023-06-08 21:23:56,212 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306074552 -> 更新只要推送状态
2023-06-08 21:23:56,368 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306074552 -> 推送状态为否
2023-06-08 21:25:17,192 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-08 21:25:17,192 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":984085739843244032,"preInvoiceId":983604774872076288,"batchNo":983604772815556610,"outBatchNo":983604772815556610,"salesbillId":"983604772815556608","salesbillNo":"983604772819750917","invoiceCode":"4403223130","invoiceNo":"33190866","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN003","sellerId":5841983782852378640,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司深圳南山二分公司","sellerTaxNo":"91440300MA5EEJ7R2T","sellerTel":"021-64263355","sellerAddress":"深圳市南山区西丽街道阳光社区松白路1051号百旺创意工厂2栋202","sellerBankName":"中国工商银行深圳市分行","sellerBankAccount":"4000091909100419879","purchaserName":"深圳市大沙河建设投资有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440300576363402K","purchaserTel":"86227921","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","purchaserBankName":"上海浦东发展银行深圳南山支行","purchaserBankAccount":"79090155200001100","invoiceColor":"1","invoiceType":"s","machineCode":"661718899332","paperDrewDate":"20230608","checkCode":"64469002451944356307","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"委托采购食材费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"开票业务单","businessBillType":"AR","amountWithTax":26904.400000,"amountWithoutTax":24682.950000,"taxAmount":2221.450000,"taxRate":"0.09","originInvoiceNo":"","originInvoiceCode":"","cipherText":">991></<2/1954+6/4<9*<5/5-*4356*8-0<55*8<4<**41<4/<7047>>91526883//<14543086/100293786176*4<6>590<+4<**67758","cipherTextTwoCode":"01,01,4403223130,33190866,24682.95,20230608,64469002451944356307,6B9F,","virtualFlag":"","abandonFlag":"0","redTime":1686230723818,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwV1NSY0dMM1JIZUg=","receiveUserEmail":"","makeOutUnitName":"","handleStatus":"","handleRemark":"委托采购食材费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"1","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"归怡琳","createTime":1686230723802,"createUserId":"0","updateTime":1686230723818,"updateUserName":"归怡琳","updateUserId":"0","deposeUserName":"","deposeTime":1686230723818,"deposeUserId":"0","sysOrgId":5841978521832046606,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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","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":984085739876798464,"invoiceId":984085739843244032,"preInvoiceId":983604774872076288,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":983604774872076289,"invoiceCode":"4403223130","invoiceNo":"33190866","salesListNo":"","cargoCode":"1666317527437287427","cargoName":"*农副产品*干货类","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.09","unitPrice":"0.00","amountWithoutTax":3395.720000,"taxAmount":305.610000,"amountWithTax":3701.330000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1010111990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1686230723815,"updateTime":1686230723826,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":984085739876798465,"invoiceId":984085739843244032,"preInvoiceId":983604774872076288,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":983604774872076291,"invoiceCode":"4403223130","invoiceNo":"33190866","salesListNo":"","cargoCode":"1666317527437287428","cargoName":"*焙烤食品*烘焙点心类","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.09","unitPrice":"0.00","amountWithoutTax":2721.720000,"taxAmount":244.950000,"amountWithTax":2966.670000,"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":1686230723815,"updateTime":1686230723826,"ded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alesbillItemNo":"1","salesbillNo":"IB2306074552-3","invoiceItemId":984085739876798464},{"amountWithoutTax":2721.720000,"taxAmount":244.950000,"amountWithTax":2966.670000,"preInvoiceItemId":983604774872076291,"salesbillItemId":983604772429680642,"salesbillItemNo":"2","salesbillNo":"IB2306074552-3","invoiceItemId":984085739876798465},{"amountWithoutTax":3286.700000,"taxAmount":295.800000,"amountWithTax":3582.500000,"preInvoiceItemId":983604774872076293,"salesbillItemId":983604772429680643,"salesbillItemNo":"3","salesbillNo":"IB2306074552-3","invoiceItemId":984085739876798466},{"amountWithoutTax":3671.830000,"taxAmount":330.460000,"amountWithTax":4002.290000,"preInvoiceItemId":983604774872076295,"salesbillItemId":983604772429680644,"salesbillItemNo":"4","salesbillNo":"IB2306074552-3","invoiceItemId":984085739880992768},{"amountWithoutTax":11606.980000,"taxAmount":1044.630000,"amountWithTax":12651.610000,"preInvoiceItemId":983604774876270592,"salesbillItemId":983604772429680645,"salesbillItemNo":"5","salesbillNo":"IB2306074552-3","invoiceItemId":984085739880992769}]}
2023-06-08 21:25:19,066 [72] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwV1NSY0dMM1JIZUg=
2023-06-08 21:25:20,536 [73] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwV1NSY0dMM1JIZUg=
2023-06-08 21:25:21,756 [81] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwV1NSY0dMM1JIZUg=
2023-06-08 21:25:23,054 [74] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwV1NSY0dMM1JIZUg=
2023-06-08 21:25:24,284 [76] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwV1NSY0dMM1JIZUg=
2023-06-08 21:25:24,764 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306074552 -> 更新只要推送状态
2023-06-08 21:25:24,921 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306074552 -> 推送状态为否
2023-06-08 21:26:58,468 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-08 21:26:58,468 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":984086164352937984,"preInvoiceId":983604792207040512,"batchNo":983604790385496064,"outBatchNo":983604790385496064,"salesbillId":"983604790041423872","salesbillNo":"IB2306074552-5","invoiceCode":"044031900104","invoiceNo":"76613238","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN003","sellerId":5841983782852378640,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司深圳南山二分公司","sellerTaxNo":"91440300MA5EEJ7R2T","sellerTel":"021-64263355","sellerAddress":"深圳市南山区西丽街道阳光社区松白路1051号百旺创意工厂2栋202","sellerBankName":"中国工商银行深圳市分行","sellerBankAccount":"4000091909100419879","purchaserName":"广州红海瀚洋人才服务有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440101MA9W1WYL30","purchaserTel":"34617833","purchaserAddress":"广州市番禺区桥南街汇景大道350号北区二座4梯201房","purchaserBankName":"中国工商银行广州番禺喜盈支行","purchaserBankAccount":"3602181209100120797","invoiceColor":"1","invoiceType":"c","machineCode":"661718899332","paperDrewDate":"20230608","checkCode":"82491822192544081666","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"5月管理费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"开票业务单","businessBillType":"AR","amountWithTax":865.670000,"amountWithoutTax":816.670000,"taxAmount":49.000000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"-35*-1+2/12998643*90+-223*6639984*97//5<+30<199>80/30+9<*25><-*741222498>26<+8655650241-9*/+055/5>8-581+>640","cipherTextTwoCode":"01,04,044031900104,76613238,816.67,20230608,82491822192544081666,6E9F,","virtualFlag":"","abandonFlag":"0","redTime":1686230825092,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=M3EwNW9TZFhUaWVDc0RkUWxLcTdhV3dWcU0vL05qRDQ=","receiveUserEmail":"","makeOutUnitName":"","handleStatus":"","handleRemark":"5月管理费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"1","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"归怡琳","createTime":1686230825012,"createUserId":"0","updateTime":1686230825092,"updateUserName":"归怡琳","updateUserId":"0","deposeUserName":"","deposeTime":1686230825092,"deposeUserId":"0","sysOrgId":5841978521832046606,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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","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":"c","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":984086164650733568,"invoiceId":984086164352937984,"preInvoiceId":983604792207040512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":983604792207040513,"invoiceCode":"044031900104","invoiceNo":"76613238","salesListNo":"","cargoCode":"1666317527437287441","cargoName":"*企业管理服务*管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":816.670000,"taxAmount":49.000000,"amountWithTax":865.670000,"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":1686230825089,"updateTime":1686230825100,"deduction":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":"IB2306074552-5","salesbillId":983604790041423872,"amountWithTax":865.67,"alreadyAmountWithTax":865.670000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":983604790041423873,"salesbillItemNo":"1","amountWithTax":865.67,"alreayAmountWithTax":865.670000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":816.670000,"taxAmount":49.000000,"amountWithTax":865.670000,"preInvoiceItemId":983604792207040513,"salesbillItemId":983604790041423873,"salesbillItemNo":"1","salesbillNo":"IB2306074552-5","invoiceItemId":984086164650733568}]}
2023-06-08 21:26:59,516 [76] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=M3EwNW9TZFhUaWVDc0RkUWxLcTdhV3dWcU0vL05qRDQ=
2023-06-08 21:27:00,267 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306074552 -> 更新只要推送状态
2023-06-08 21:27:00,439 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306074552 -> 推送状态为否
2023-06-08 21:28:20,517 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-08 21:28:20,517 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2023-06-08 21:28:21,752 [72] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=M3EwNW9TZFhUaWVDc0RkUWxLcTdhWjU0WkhUMDl3eEQ=
2023-06-08 21:28:23,219 [89] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=M3EwNW9TZFhUaWVDc0RkUWxLcTdhWjU0WkhUMDl3eEQ=
2023-06-08 21:28:23,674 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306074552 -> 更新只要推送状态
2023-06-08 21:28:23,830 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306074552 -> 推送状态为否
2023-06-08 21:28:58,384 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-08 21:28:58,384 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2023-06-08 21:28:59,275 [75] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwVVVDN2YyZHVOVlM=
2023-06-08 21:29:00,431 [72] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwVVVDN2YyZHVOVlM=
2023-06-08 21:29:01,666 [89] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwVVVDN2YyZHVOVlM=
2023-06-08 21:29:02,833 [70] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwVVVDN2YyZHVOVlM=
2023-06-08 21:29:03,989 [72] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwVVVDN2YyZHVOVlM=
2023-06-08 21:29:05,318 [75] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwVVVDN2YyZHVOVlM=
2023-06-08 21:29:06,521 [73] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwVVVDN2YyZHVOVlM=
2023-06-08 21:29:07,735 [89] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwVVVDN2YyZHVOVlM=
2023-06-08 21:29:09,064 [70] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwVVVDN2YyZHVOVlM=
2023-06-08 21:29:09,549 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306074552 -> 更新只要推送状态
2023-06-08 21:29:09,689 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306074552 -> 推送状态为否
2023-06-08 21:30:11,845 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-08 21:30:11,845 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":984086975397113856,"preInvoiceId":983604765405470720,"batchNo":983604763512451072,"outBatchNo":983604763512451072,"salesbillId":"983604763093020672","salesbillNo":"IB2306074552-1","invoiceCode":"044031900104","invoiceNo":"76613240","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN003","sellerId":5841983782852378640,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司深圳南山二分公司","sellerTaxNo":"91440300MA5EEJ7R2T","sellerTel":"021-64263355","sellerAddress":"深圳市南山区西丽街道阳光社区松白路1051号百旺创意工厂2栋202","sellerBankName":"中国工商银行深圳市分行","sellerBankAccount":"4000091909100419879","purchaserName":"深圳市大沙河建设投资有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440300576363402K","purchaserTel":"86227921","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","purchaserBankName":"上海浦东发展银行深圳南山支行","purchaserBankAccount":"79090155200001100","invoiceColor":"1","invoiceType":"c","machineCode":"661718899332","paperDrewDate":"20230608","checkCode":"43498051093462805073","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"5月管理费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"开票业务单","businessBillType":"AR","amountWithTax":31760.730000,"amountWithoutTax":29962.950000,"taxAmount":1797.780000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"2828532203+-2+8*9<2<9+040-<0/80528022-77<>3*0-8/6*24<*7-69*49>25*1>0+62+1+**16547067+2>+05</6327-1+>3*09<449","cipherTextTwoCode":"01,04,044031900104,76613240,29962.95,20230608,43498051093462805073,7F9F,","virtualFlag":"","abandonFlag":"0","redTime":1686231018467,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=M3EwNW9TZFhUaWVDc0RkUWxLcTdhWmhzaHBqL01INWI=","receiveUserEmail":"","makeOutUnitName":"","handleStatus":"","handleRemark":"5月管理费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"1","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"归怡琳","createTime":1686231018380,"createUserId":"0","updateTime":1686231018467,"updateUserName":"归怡琳","updateUserId":"0","deposeUserName":"","deposeTime":1686231018467,"deposeUserId":"0","sysOrgId":5841978521832046606,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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","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":"c","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":984086975724269568,"invoiceId":984086975397113856,"preInvoiceId":983604765405470720,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":983604765405470721,"invoiceCode":"044031900104","invoiceNo":"76613240","salesListNo":"","cargoCode":"1666317527437287424","cargoName":"*餐饮服务*餐费及管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":29962.950000,"taxAmount":1797.780000,"amountWithTax":31760.730000,"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":1686231018464,"updateTime":1686231018475,"deduction":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":"IB2306074552-1","salesbillId":983604763093020672,"amountWithTax":31760.73,"alreadyAmountWithTax":31760.730000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":983604763093020673,"salesbillItemNo":"1","amountWithTax":31760.73,"alreayAmountWithTax":31760.730000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":29962.950000,"taxAmount":1797.780000,"amountWithTax":31760.730000,"preInvoiceItemId":983604765405470721,"salesbillItemId":983604763093020673,"salesbillItemNo":"1","salesbillNo":"IB2306074552-1","invoiceItemId":984086975724269568}]}
2023-06-08 21:30:12,942 [74] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=M3EwNW9TZFhUaWVDc0RkUWxLcTdhWmhzaHBqL01INWI=
2023-06-08 21:30:13,724 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306074552 -> 更新只要推送状态
2023-06-08 21:30:13,865 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306074552 -> 推送状态为否
2023-06-08 21:31:03,522 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-08 21:31:03,522 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":984085739843244032,"preInvoiceId":983604774872076288,"batchNo":983604772815556610,"outBatchNo":983604772815556610,"salesbillId":"983604772815556608","salesbillNo":"983604772819750917","invoiceCode":"4403223130","invoiceNo":"33190866","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN003","sellerId":5841983782852378640,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司深圳南山二分公司","sellerTaxNo":"91440300MA5EEJ7R2T","sellerTel":"021-64263355","sellerAddress":"深圳市南山区西丽街道阳光社区松白路1051号百旺创意工厂2栋202","sellerBankName":"中国工商银行深圳市分行","sellerBankAccount":"4000091909100419879","purchaserName":"深圳市大沙河建设投资有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440300576363402K","purchaserTel":"86227921","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","purchaserBankName":"上海浦东发展银行深圳南山支行","purchaserBankAccount":"79090155200001100","invoiceColor":"1","invoiceType":"s","machineCode":"661718899332","paperDrewDate":"20230608","checkCode":"64469002451944356307","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"委托采购食材费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"开票业务单","businessBillType":"AR","amountWithTax":26904.400000,"amountWithoutTax":24682.950000,"taxAmount":2221.450000,"taxRate":"0.09","originInvoiceNo":"","originInvoiceCode":"","cipherText":">991></<2/1954+6/4<9*<5/5-*4356*8-0<55*8<4<**41<4/<7047>>91526883//<14543086/100293786176*4<6>590<+4<**67758","cipherTextTwoCode":"01,01,4403223130,33190866,24682.95,20230608,64469002451944356307,6B9F,","virtualFlag":"","abandonFlag":"0","redTime":1686230723818,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwV1NSY0dMM1JIZUg=","receiveUserEmail":"","makeOutUnitName":"","handleStatus":"","handleRemark":"委托采购食材费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"1","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"归怡琳","createTime":1686230723802,"createUserId":"0","updateTime":1686230723818,"updateUserName":"归怡琳","updateUserId":"0","deposeUserName":"","deposeTime":1686230723818,"deposeUserId":"0","sysOrgId":5841978521832046606,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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","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":984085739876798464,"invoiceId":984085739843244032,"preInvoiceId":983604774872076288,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":983604774872076289,"invoiceCode":"4403223130","invoiceNo":"33190866","salesListNo":"","cargoCode":"1666317527437287427","cargoName":"*农副产品*干货类","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.09","unitPrice":"0.00","amountWithoutTax":3395.720000,"taxAmount":305.610000,"amountWithTax":3701.330000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1010111990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1686230723815,"updateTime":1686230723826,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":984085739876798465,"invoiceId":984085739843244032,"preInvoiceId":983604774872076288,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":983604774872076291,"invoiceCode":"4403223130","invoiceNo":"33190866","salesListNo":"","cargoCode":"1666317527437287428","cargoName":"*焙烤食品*烘焙点心类","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.09","unitPrice":"0.00","amountWithoutTax":2721.720000,"taxAmount":244.950000,"amountWithTax":2966.670000,"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":1686230723815,"updateTime":1686230723826,"ded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alesbillItemNo":"1","salesbillNo":"IB2306074552-3","invoiceItemId":984085739876798464},{"amountWithoutTax":2721.720000,"taxAmount":244.950000,"amountWithTax":2966.670000,"preInvoiceItemId":983604774872076291,"salesbillItemId":983604772429680642,"salesbillItemNo":"2","salesbillNo":"IB2306074552-3","invoiceItemId":984085739876798465},{"amountWithoutTax":3286.700000,"taxAmount":295.800000,"amountWithTax":3582.500000,"preInvoiceItemId":983604774872076293,"salesbillItemId":983604772429680643,"salesbillItemNo":"3","salesbillNo":"IB2306074552-3","invoiceItemId":984085739876798466},{"amountWithoutTax":3671.830000,"taxAmount":330.460000,"amountWithTax":4002.290000,"preInvoiceItemId":983604774872076295,"salesbillItemId":983604772429680644,"salesbillItemNo":"4","salesbillNo":"IB2306074552-3","invoiceItemId":984085739880992768},{"amountWithoutTax":11606.980000,"taxAmount":1044.630000,"amountWithTax":12651.610000,"preInvoiceItemId":983604774876270592,"salesbillItemId":983604772429680645,"salesbillItemNo":"5","salesbillNo":"IB2306074552-3","invoiceItemId":984085739880992769}]}
2023-06-08 21:31:04,508 [81] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwV1NSY0dMM1JIZUg=
2023-06-08 21:31:05,869 [70] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwV1NSY0dMM1JIZUg=
2023-06-08 21:31:07,152 [81] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwV1NSY0dMM1JIZUg=
2023-06-08 21:31:08,462 [72] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwV1NSY0dMM1JIZUg=
2023-06-08 21:31:10,466 [74] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwV1NSY0dMM1JIZUg=
2023-06-08 21:31:10,997 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306074552 -> 更新只要推送状态
2023-06-08 21:31:11,169 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306074552 -> 推送状态为否
2023-06-08 21:32:08,611 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-08 21:32:08,611 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":984086164352937984,"preInvoiceId":983604792207040512,"batchNo":983604790385496064,"outBatchNo":983604790385496064,"salesbillId":"983604790041423872","salesbillNo":"IB2306074552-5","invoiceCode":"044031900104","invoiceNo":"76613238","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN003","sellerId":5841983782852378640,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司深圳南山二分公司","sellerTaxNo":"91440300MA5EEJ7R2T","sellerTel":"021-64263355","sellerAddress":"深圳市南山区西丽街道阳光社区松白路1051号百旺创意工厂2栋202","sellerBankName":"中国工商银行深圳市分行","sellerBankAccount":"4000091909100419879","purchaserName":"广州红海瀚洋人才服务有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440101MA9W1WYL30","purchaserTel":"34617833","purchaserAddress":"广州市番禺区桥南街汇景大道350号北区二座4梯201房","purchaserBankName":"中国工商银行广州番禺喜盈支行","purchaserBankAccount":"3602181209100120797","invoiceColor":"1","invoiceType":"c","machineCode":"661718899332","paperDrewDate":"20230608","checkCode":"82491822192544081666","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"5月管理费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"开票业务单","businessBillType":"AR","amountWithTax":865.670000,"amountWithoutTax":816.670000,"taxAmount":49.000000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"-35*-1+2/12998643*90+-223*6639984*97//5<+30<199>80/30+9<*25><-*741222498>26<+8655650241-9*/+055/5>8-581+>640","cipherTextTwoCode":"01,04,044031900104,76613238,816.67,20230608,82491822192544081666,6E9F,","virtualFlag":"","abandonFlag":"0","redTime":1686230825092,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=M3EwNW9TZFhUaWVDc0RkUWxLcTdhV3dWcU0vL05qRDQ=","receiveUserEmail":"","makeOutUnitName":"","handleStatus":"","handleRemark":"5月管理费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"1","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"归怡琳","createTime":1686230825012,"createUserId":"0","updateTime":1686230825092,"updateUserName":"归怡琳","updateUserId":"0","deposeUserName":"","deposeTime":1686230825092,"deposeUserId":"0","sysOrgId":5841978521832046606,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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","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":"c","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":984086164650733568,"invoiceId":984086164352937984,"preInvoiceId":983604792207040512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":983604792207040513,"invoiceCode":"044031900104","invoiceNo":"76613238","salesListNo":"","cargoCode":"1666317527437287441","cargoName":"*企业管理服务*管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":816.670000,"taxAmount":49.000000,"amountWithTax":865.670000,"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":1686230825089,"updateTime":1686230825100,"deduction":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":"IB2306074552-5","salesbillId":983604790041423872,"amountWithTax":865.67,"alreadyAmountWithTax":865.670000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":983604790041423873,"salesbillItemNo":"1","amountWithTax":865.67,"alreayAmountWithTax":865.670000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":816.670000,"taxAmount":49.000000,"amountWithTax":865.670000,"preInvoiceItemId":983604792207040513,"salesbillItemId":983604790041423873,"salesbillItemNo":"1","salesbillNo":"IB2306074552-5","invoiceItemId":984086164650733568}]}
2023-06-08 21:32:09,408 [73] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=M3EwNW9TZFhUaWVDc0RkUWxLcTdhV3dWcU0vL05qRDQ=
2023-06-08 21:32:09,885 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306074552 -> 更新只要推送状态
2023-06-08 21:32:10,072 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306074552 -> 推送状态为否
2023-06-08 21:34:11,241 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-08 21:34:11,241 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":984086508738854912,"preInvoiceId":983604767196405760,"batchNo":983604765290835970,"outBatchNo":983604765290835970,"salesbillId":"983604765290835968","salesbillNo":"983604765295030274","invoiceCode":"044031900104","invoiceNo":"76613239","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN003","sellerId":5841983782852378640,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司深圳南山二分公司","sellerTaxNo":"91440300MA5EEJ7R2T","sellerTel":"021-64263355","sellerAddress":"深圳市南山区西丽街道阳光社区松白路1051号百旺创意工厂2栋202","sellerBankName":"中国工商银行深圳市分行","sellerBankAccount":"4000091909100419879","purchaserName":"深圳市大沙河建设投资有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440300576363402K","purchaserTel":"86227921","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","purchaserBankName":"上海浦东发展银行深圳南山支行","purchaserBankAccount":"79090155200001100","invoiceColor":"1","invoiceType":"c","machineCode":"661718899332","paperDrewDate":"20230608","checkCode":"60506646854229633712","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"委托采购食材费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"开票业务单","businessBillType":"AR","amountWithTax":37538.980000,"amountWithoutTax":37538.980000,"taxAmount":0.000000,"taxRate":"0.00","originInvoiceNo":"","originInvoiceCode":"","cipherText":"-7>+*897/81343*4283/+57320*+876//716-6-/50<9<<0<1252+<19/25-4/-<742-1<43527+056-074*88+56/1277-+7-10<9<*67>7","cipherTextTwoCode":"01,04,044031900104,76613239,37538.98,20230608,60506646854229633712,7A9F,","virtualFlag":"","abandonFlag":"0","redTime":1686230907141,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=M3EwNW9TZFhUaWVDc0RkUWxLcTdhWjU0WkhUMDl3eEQ=","receiveUserEmail":"","makeOutUnitName":"","handleStatus":"","handleRemark":"委托采购食材费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"1","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"归怡琳","createTime":1686230907121,"createUserId":"0","updateTime":1686230907141,"updateUserName":"归怡琳","updateUserId":"0","deposeUserName":"","deposeTime":1686230907141,"deposeUserId":"0","sysOrgId":5841978521832046606,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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","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":"c","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":984086508793380864,"invoiceId":984086508738854912,"preInvoiceId":983604767196405760,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":983604767196405761,"invoiceCode":"044031900104","invoiceNo":"76613239","salesListNo":"","cargoCode":"1666317527437287425","cargoName":"*肉及肉制品*肉类","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.00","unitPrice":"0.00","amountWithoutTax":25456.610000,"taxAmount":0.000000,"amountWithTax":25456.610000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1030107019900000000","taxPre":"1","taxPreCon":"免税","zeroTax":"1","discountFlag":"0","priceMethod":"0","createTime":1686230907138,"updateTime":1686230907149,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":984086508793380865,"invoiceId":984086508738854912,"preInvoiceId":983604767196405760,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":983604767196405763,"invoiceCode":"044031900104","invoiceNo":"76613239","salesListNo":"","cargoCode":"1666317527437287426","cargoName":"*蔬菜*蔬果类","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.00","unitPrice":"0.00","amountWithoutTax":12082.370000,"taxAmount":0.000000,"amountWithTax":12082.370000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1010112150000000000","taxPre":"1","taxPreCon":"免税","zeroTax":"1","discountFlag":"0","priceMethod":"0","createTime":1686230907139,"updateTime":16862309071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2023-06-08 21:34:12,249 [70] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=M3EwNW9TZFhUaWVDc0RkUWxLcTdhWjU0WkhUMDl3eEQ=
2023-06-08 21:34:13,636 [74] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=M3EwNW9TZFhUaWVDc0RkUWxLcTdhWjU0WkhUMDl3eEQ=
2023-06-08 21:34:14,214 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306074552 -> 更新只要推送状态
2023-06-08 21:34:14,370 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306074552 -> 推送状态为否
2023-06-08 21:35:14,592 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-08 21:35:14,592 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":984086975397113856,"preInvoiceId":983604765405470720,"batchNo":983604763512451072,"outBatchNo":983604763512451072,"salesbillId":"983604763093020672","salesbillNo":"IB2306074552-1","invoiceCode":"044031900104","invoiceNo":"76613240","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN003","sellerId":5841983782852378640,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司深圳南山二分公司","sellerTaxNo":"91440300MA5EEJ7R2T","sellerTel":"021-64263355","sellerAddress":"深圳市南山区西丽街道阳光社区松白路1051号百旺创意工厂2栋202","sellerBankName":"中国工商银行深圳市分行","sellerBankAccount":"4000091909100419879","purchaserName":"深圳市大沙河建设投资有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440300576363402K","purchaserTel":"86227921","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","purchaserBankName":"上海浦东发展银行深圳南山支行","purchaserBankAccount":"79090155200001100","invoiceColor":"1","invoiceType":"c","machineCode":"661718899332","paperDrewDate":"20230608","checkCode":"43498051093462805073","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"5月管理费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"开票业务单","businessBillType":"AR","amountWithTax":31760.730000,"amountWithoutTax":29962.950000,"taxAmount":1797.780000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"2828532203+-2+8*9<2<9+040-<0/80528022-77<>3*0-8/6*24<*7-69*49>25*1>0+62+1+**16547067+2>+05</6327-1+>3*09<449","cipherTextTwoCode":"01,04,044031900104,76613240,29962.95,20230608,43498051093462805073,7F9F,","virtualFlag":"","abandonFlag":"0","redTime":1686231018467,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=M3EwNW9TZFhUaWVDc0RkUWxLcTdhWmhzaHBqL01INWI=","receiveUserEmail":"","makeOutUnitName":"","handleStatus":"","handleRemark":"5月管理费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"1","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"归怡琳","createTime":1686231018380,"createUserId":"0","updateTime":1686231018467,"updateUserName":"归怡琳","updateUserId":"0","deposeUserName":"","deposeTime":1686231018467,"deposeUserId":"0","sysOrgId":5841978521832046606,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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","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":"c","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":984086975724269568,"invoiceId":984086975397113856,"preInvoiceId":983604765405470720,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":983604765405470721,"invoiceCode":"044031900104","invoiceNo":"76613240","salesListNo":"","cargoCode":"1666317527437287424","cargoName":"*餐饮服务*餐费及管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":29962.950000,"taxAmount":1797.780000,"amountWithTax":31760.730000,"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":1686231018464,"updateTime":1686231018475,"deduction":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":"IB2306074552-1","salesbillId":983604763093020672,"amountWithTax":31760.73,"alreadyAmountWithTax":31760.730000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":983604763093020673,"salesbillItemNo":"1","amountWithTax":31760.73,"alreayAmountWithTax":31760.730000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":29962.950000,"taxAmount":1797.780000,"amountWithTax":31760.730000,"preInvoiceItemId":983604765405470721,"salesbillItemId":983604763093020673,"salesbillItemNo":"1","salesbillNo":"IB2306074552-1","invoiceItemId":984086975724269568}]}
2023-06-08 21:35:15,452 [73] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=M3EwNW9TZFhUaWVDc0RkUWxLcTdhWmhzaHBqL01INWI=
2023-06-08 21:35:15,968 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306074552 -> 更新只要推送状态
2023-06-08 21:35:16,202 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306074552 -> 推送状态为否
2023-06-08 21:44:30,180 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-08 21:44:30,180 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2023-06-08 21:44:31,399 [81] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwVVVDN2YyZHVOVlM=
2023-06-08 21:44:32,664 [81] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwVVVDN2YyZHVOVlM=
2023-06-08 21:44:34,054 [81] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwVVVDN2YyZHVOVlM=
2023-06-08 21:44:35,273 [70] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwVVVDN2YyZHVOVlM=
2023-06-08 21:44:36,507 [75] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwVVVDN2YyZHVOVlM=
2023-06-08 21:44:37,856 [72] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwVVVDN2YyZHVOVlM=
2023-06-08 21:44:39,085 [70] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwVVVDN2YyZHVOVlM=
2023-06-08 21:44:40,406 [81] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwVVVDN2YyZHVOVlM=
2023-06-08 21:44:41,672 [72] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwVVVDN2YyZHVOVlM=
2023-06-08 21:44:42,234 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306074552 -> 更新只要推送状态
2023-06-08 21:44:42,390 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306074552 -> 推送状态为否
2023-06-08 21:46:37,333 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-08 21:46:37,333 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":984085739843244032,"preInvoiceId":983604774872076288,"batchNo":983604772815556610,"outBatchNo":983604772815556610,"salesbillId":"983604772815556608","salesbillNo":"983604772819750917","invoiceCode":"4403223130","invoiceNo":"33190866","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN003","sellerId":5841983782852378640,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司深圳南山二分公司","sellerTaxNo":"91440300MA5EEJ7R2T","sellerTel":"021-64263355","sellerAddress":"深圳市南山区西丽街道阳光社区松白路1051号百旺创意工厂2栋202","sellerBankName":"中国工商银行深圳市分行","sellerBankAccount":"4000091909100419879","purchaserName":"深圳市大沙河建设投资有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440300576363402K","purchaserTel":"86227921","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","purchaserBankName":"上海浦东发展银行深圳南山支行","purchaserBankAccount":"79090155200001100","invoiceColor":"1","invoiceType":"s","machineCode":"661718899332","paperDrewDate":"20230608","checkCode":"64469002451944356307","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"委托采购食材费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"开票业务单","businessBillType":"AR","amountWithTax":26904.400000,"amountWithoutTax":24682.950000,"taxAmount":2221.450000,"taxRate":"0.09","originInvoiceNo":"","originInvoiceCode":"","cipherText":">991></<2/1954+6/4<9*<5/5-*4356*8-0<55*8<4<**41<4/<7047>>91526883//<14543086/100293786176*4<6>590<+4<**67758","cipherTextTwoCode":"01,01,4403223130,33190866,24682.95,20230608,64469002451944356307,6B9F,","virtualFlag":"","abandonFlag":"0","redTime":1686230723818,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwV1NSY0dMM1JIZUg=","receiveUserEmail":"","makeOutUnitName":"","handleStatus":"","handleRemark":"委托采购食材费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"1","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"归怡琳","createTime":1686230723802,"createUserId":"0","updateTime":1686230723818,"updateUserName":"归怡琳","updateUserId":"0","deposeUserName":"","deposeTime":1686230723818,"deposeUserId":"0","sysOrgId":5841978521832046606,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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","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":984085739876798464,"invoiceId":984085739843244032,"preInvoiceId":983604774872076288,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":983604774872076289,"invoiceCode":"4403223130","invoiceNo":"33190866","salesListNo":"","cargoCode":"1666317527437287427","cargoName":"*农副产品*干货类","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.09","unitPrice":"0.00","amountWithoutTax":3395.720000,"taxAmount":305.610000,"amountWithTax":3701.330000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1010111990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1686230723815,"updateTime":1686230723826,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":984085739876798465,"invoiceId":984085739843244032,"preInvoiceId":983604774872076288,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":983604774872076291,"invoiceCode":"4403223130","invoiceNo":"33190866","salesListNo":"","cargoCode":"1666317527437287428","cargoName":"*焙烤食品*烘焙点心类","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.09","unitPrice":"0.00","amountWithoutTax":2721.720000,"taxAmount":244.950000,"amountWithTax":2966.670000,"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":1686230723815,"updateTime":1686230723826,"ded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alesbillItemNo":"1","salesbillNo":"IB2306074552-3","invoiceItemId":984085739876798464},{"amountWithoutTax":2721.720000,"taxAmount":244.950000,"amountWithTax":2966.670000,"preInvoiceItemId":983604774872076291,"salesbillItemId":983604772429680642,"salesbillItemNo":"2","salesbillNo":"IB2306074552-3","invoiceItemId":984085739876798465},{"amountWithoutTax":3286.700000,"taxAmount":295.800000,"amountWithTax":3582.500000,"preInvoiceItemId":983604774872076293,"salesbillItemId":983604772429680643,"salesbillItemNo":"3","salesbillNo":"IB2306074552-3","invoiceItemId":984085739876798466},{"amountWithoutTax":3671.830000,"taxAmount":330.460000,"amountWithTax":4002.290000,"preInvoiceItemId":983604774872076295,"salesbillItemId":983604772429680644,"salesbillItemNo":"4","salesbillNo":"IB2306074552-3","invoiceItemId":984085739880992768},{"amountWithoutTax":11606.980000,"taxAmount":1044.630000,"amountWithTax":12651.610000,"preInvoiceItemId":983604774876270592,"salesbillItemId":983604772429680645,"salesbillItemNo":"5","salesbillNo":"IB2306074552-3","invoiceItemId":984085739880992769}]}
2023-06-08 21:46:38,157 [70] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwV1NSY0dMM1JIZUg=
2023-06-08 21:46:39,424 [72] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwV1NSY0dMM1JIZUg=
2023-06-08 21:46:40,590 [75] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwV1NSY0dMM1JIZUg=
2023-06-08 21:46:41,795 [81] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwV1NSY0dMM1JIZUg=
2023-06-08 21:46:42,927 [72] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwV1NSY0dMM1JIZUg=
2023-06-08 21:46:43,349 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306074552 -> 更新只要推送状态
2023-06-08 21:46:43,505 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306074552 -> 推送状态为否
2023-06-08 21:52:42,517 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202306083823","invoiceDetails1":[{"Invoiceselection":"1666662141101088769","InvoiceNo":"29296817","VATAmountB":"0","Invoiceattachment":{"id":"4933a563-8e39-4cf0-825e-9a592bc9c5b4","name":"N45_d6eaf390-053d-11ee-b84f-33dd825ebdd2.jpg","fileSize":118045},"TotalAmountinclVATC":"98.15","AmountwithoutVATA":98.15,"userCode":"979519","userName":"何志文","InvoiceId":"1666448962371977216","imageId":"1666448867421335552","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":98.15,"Date":"2023-06-07","TaxRate":"","InvoceType":"电子发票","_id":"3dca19a5-2a95-4865-a0e2-dc28ce2f16dc","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"4月话补","Attachments":null,"Lineitemtext":"202306Chiman He 何志文4月话补","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":"1666662141021392896","InvoiceNo":"23203803","VATAmountB":"0","Invoiceattachment":{"id":"b4ee9e75-e26d-496a-af6f-851acd90501d","name":"N45_d7033680-053d-11ee-bef6-5f1c3aa45806.jpg","fileSize":117985},"TotalAmountinclVATC":"92","AmountwithoutVATA":92,"userCode":"979519","userName":"何志文","InvoiceId":"1666448962384560128","imageId":"1666448869635919872","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":92,"Date":"2023-06-07","TaxRate":"","InvoceType":"电子发票","_id":"34dd7e27-0464-4823-b835-9b2bff00ebe4","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"5月话补","Attachments":null,"Lineitemtext":"202306Chiman He 何志文5月话补","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":"02780478","invoicetype":"出租车票","Amount":"43","Invoiceattachment":{"id":"014b37fd-3f5f-466c-a400-3db3f53d6f7a","name":"168595118120282427.jpeg","fileSize":216268},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1665626106704695296","imageId":"1665626095967272960","userName":"何志文","userCode":"979519","dateofdeparture":"2023-05-25","OriInvoiceAmount":"43.00","invoicedata":"","_id":"1665626621973635072","__ctxidx":0,"Data":"2023-05-25","field_12":"202305Chiman He 何志文HSE何志文费用报销","_del":null},{"InvoiceNo":"17286911","invoicetype":"出租车票","Amount":"15","Invoiceattachment":{"id":"1630339b-4771-4bd6-8e8b-0c460073b031","name":"168595117973738032.jpeg","fileSize":214963},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1665626100060917760","imageId":"1665626089394798592","userName":"何志文","userCode":"979519","dateofdeparture":"2023-05-19","OriInvoiceAmount":"15.00","invoicedata":"","_id":"1665626621445152768","__ctxidx":1,"Data":"2023-05-19","field_12":"202305Chiman He 何志文HSE何志文费用报销"},{"InvoiceNo":"00956146","invoicetype":"出租车票","Amount":"22","Invoiceattachment":{"id":"b0d53948-7c58-4dee-8cf7-5c5d46adc742","name":"168603646910731941.jpeg","fileSize":206437},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1665983831481528320","imageId":"1665983819078959104","userName":"何志文","userCode":"979519","dateofdeparture":"2023-06-05","OriInvoiceAmount":"22.00","invoicedate":"","_id":"1665984050590654464","__ctxidx":0,"Data":"2023-06-05","field_11":"202306Chiman He 何志文HSE何志文费用报销","_del":null},{"InvoiceNo":"16100243","invoicetype":"出租车票","Amount":"49.5","Invoiceattachment":{"id":"499458f5-ba59-4e2f-803b-f2af6646a009","name":"168595118045932930.jpeg","fileSize":229537},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1665626103668019200","imageId":"1665626092339204096","userName":"何志文","userCode":"979519","dateofdeparture":"2023-05-23","OriInvoiceAmount":"49.50","invoicedate":"","_id":"1665626622443393024","__ctxidx":1,"Data":"2023-05-23","field_11":"202305Chiman He 何志文HSE何志文费用报销","_del":null},{"InvoiceNo":"26244860","invoicetype":"出租车票","Amount":"76.5","Invoiceattachment":{"id":"9c38aeec-7228-4194-8a8b-cfbd0abdde75","name":"168595117855081175.jpeg","fileSize":200100},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1665626094683828224","imageId":"1665626084382609408","userName":"何志文","userCode":"979519","dateofdeparture":"2023-05-16","OriInvoiceAmount":"76.50","invoicedate":"","_id":"1665626622107848704","__ctxidx":2,"Data":"2023-05-16","field_11":"202305Chiman He 何志文HSE何志文费用报销","_del":null},{"InvoiceNo":"01320497","invoicetype":"出租车票","Amount":"37.5","Invoiceattachment":{"id":"27c65453-f093-4d98-a13e-b57ba0f4499a","name":"168595117929533945.jpeg","fileSize":510426},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1665626098576130048","imageId":"1665626086488150016","userName":"何志文","userCode":"979519","dateofdeparture":"2023-05-16","OriInvoiceAmount":"37.50","invoicedate":"","_id":"1665626621185105920","__ctxidx":3,"Data":"2023-05-16","field_11":"202305Chiman He 何志文HSE何志文费用报销","_del":null},{"InvoiceNo":"52387459","invoicetype":"出租车票","Amount":"70.5","Invoiceattachment":{"id":"c5657b5f-7c19-4d74-a22e-12164385f7c4","name":"168595117735952286.jpeg","fileSize":439903},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1665626094281175040","imageId":"1665626078414118912","userName":"何志文","userCode":"979519","dateofdeparture":"2023-05-15","OriInvoiceAmount":"70.50","invoicedate":"","_id":"1665626620434325504","__ctxidx":4,"Data":"2023-05-15","field_11":"202305Chiman He 何志文HSE何志文费用报销","_del":null},{"InvoiceNo":"50050227","invoicetype":"出租车票","Amount":"56","Invoiceattachment":{"id":"bbc4ae6a-72ec-4062-8556-c6d222738b81","name":"168595117783030763.jpeg","fileSize":217731},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1665626092192403456","imageId":"1665626081442398208","userName":"何志文","userCode":"979519","dateofdeparture":"2023-05-15","OriInvoiceAmount":"56.00","invoicedate":"","_id":"1665626608048545792","__ctxidx":5,"Data":"2023-05-15","field_11":"202305Chiman He 何志文HSE何志文费用报销","_del":null},{"InvoiceNo":"20783177","invoicetype":"出租车票","Amount":"56","Invoiceattachment":{"id":"f182499a-574e-4ea0-9a7e-e355e9c7878a","name":"168595117663328094.jpeg","fileSize":206111},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1665626087234740224","imageId":"1665626076367298560","userName":"何志文","userCode":"979519","dateofdeparture":"2023-05-24","OriInvoiceAmount":"56.00","invoicedate":"","_id":"1665626608182763520","__ctxidx":6,"Data":"2023-05-24","field_11":"202305Chiman He 何志文HSE何志文费用报销","_del":null},{"InvoiceNo":"14797790","invoicetype":"电子发票","Amount":"106.68","Invoiceattachment":{"id":"7ba08b31-e4f2-414a-8950-8e3fabefe2d9","name":"N45_c508db60-053d-11ee-bef6-5f1c3aa45806.jpg","fileSize":127287},"AmountexclVAT":"103.57","invoiceVATamount":"0","InvoiceId":"1666448835632701440","imageId":"1666448749611716608","userName":"何志文","userCode":"979519","dateofdeparture":"","OriInvoiceAmount":"106.68","invoicedate":"2023-06-07","_id":"1666662141101088768","__ctxidx":7,"Data":"2023-06-07","field_11":"202306Chiman He 何志文HSE何志文费用报销","_del":null},{"InvoiceNo":"94099230","invoicetype":"电子发票","Amount":"136.15","Invoiceattachment":{"id":"0a946be3-1625-437e-b228-222d66cd4751","name":"N45_00a3a560-053e-11ee-bb59-8fd29ad8d9a1.jpg","fileSize":128101},"AmountexclVAT":"132.19","invoiceVATamount":"0","InvoiceId":"1666449254928875520","imageId":"1666449197852790784","userName":"何志文","userCode":"979519","dateofdeparture":"","OriInvoiceAmount":"136.15","invoicedate":"2023-06-07","_id":"1666662140945895424","__ctxidx":8,"Data":"2023-06-07","field_11":"202306Chiman He 何志文HSE何志文费用报销"},{"InvoiceNo":"X088317","invoicetype":"火车票","Amount":"70","Invoiceattachment":{"id":"f2d37aea-f6be-4773-85c7-e7300d0ae013","name":"168603650866979160.jpeg","fileSize":227837},"AmountexclVAT":"","invoiceVATamount":"5.78","InvoiceId":"1665983994874822656","imageId":"1665983985014026240","userName":"何志文","userCode":"979519","dateofdeparture":"2023-06-06","OriInvoiceAmount":"70.00","invoicedate":"","_id":"1665984050888445952","__ctxidx":0,"Data":"2023-06-06","field_11":"202306Chiman He 何志文HSE何志文费用报销","_del":null},{"InvoiceNo":"X088318","invoicetype":"火车票","Amount":"70","Invoiceattachment":{"id":"46a77bab-eac5-4c29-ac7b-70c83e58c3c7","name":"168603650943966587.jpeg","fileSize":225427},"AmountexclVAT":"","invoiceVATamount":"5.78","InvoiceId":"1665984000956563456","imageId":"1665983988226850816","userName":"何志文","userCode":"979519","dateofdeparture":"2023-06-05","OriInvoiceAmount":"70.00","invoicedate":"","_id":"1665984050989109248","__ctxidx":1,"Data":"2023-06-05","field_11":"202306Chiman He 何志文HSE何志文费用报销","_del":null},{"InvoiceNo":"U000515","invoicetype":"火车票","Amount":"74.5","Invoiceattachment":{"id":"bc9c302c-2adb-43ee-b78c-55ccb054a003","name":"168595071699235036.jpeg","fileSize":225093},"AmountexclVAT":"","invoiceVATamount":"6.15","InvoiceId":"1665624159230627840","imageId":"1665624148551925760","userName":"何志文","userCode":"979519","dateofdeparture":"2023-05-24","OriInvoiceAmount":"74.50","invoicedate":"","_id":"1665624716207722496","__ctxidx":2,"Data":"2023-05-24","field_11":"202305Chiman He 何志文HSE何志文费用报销","_del":null},{"InvoiceNo":"C000516","invoicetype":"火车票","Amount":"74.5","Invoiceattachment":{"id":"d483e615-eda5-4013-af92-d9a52deaef39","name":"168595071774087877.jpeg","fileSize":246934},"AmountexclVAT":"","invoiceVATamount":"6.15","InvoiceId":"1665624163303305216","imageId":"1665624151655718913","userName":"何志文","userCode":"979519","dateofdeparture":"2023-05-23","OriInvoiceAmount":"74.50","invoicedate":"","_id":"1665624720280395776","__ctxidx":3,"Data":"2023-05-23","field_11":"202305Chiman He 何志文HSE何志文费用报销","_del":null},{"InvoiceNo":"B081599","invoicetype":"火车票","Amount":"74.5","Invoiceattachment":{"id":"b05f1ef3-e7f7-4184-a0d5-b7fcb7db8171","name":"168595071627436915.jpeg","fileSize":248223},"AmountexclVAT":"","invoiceVATamount":"6.15","InvoiceId":"1665624156860846080","imageId":"1665624145485897728","userName":"何志文","userCode":"979519","dateofdeparture":"2023-05-16","OriInvoiceAmount":"74.50","invoicedate":"","_id":"1665624716132229120","__ctxidx":4,"Data":"2023-05-16","field_11":"202305Chiman He 何志文HSE何志文费用报销","_del":null},{"InvoiceNo":"G000517","invoicetype":"火车票","Amount":"74.5","Invoiceattachment":{"id":"b21f40fd-e45e-448b-9610-bf66cc7a798f","name":"168595071556020941.jpeg","fileSize":215201},"AmountexclVAT":"","invoiceVATamount":"6.15","InvoiceId":"1665624154814033922","imageId":"1665624142566662144","userName":"何志文","userCode":"979519","dateofdeparture":"2023-05-15","OriInvoiceAmount":"74.50","invoicedate":"","_id":"1665624716165779456","__ctxidx":5,"Data":"2023-05-15","field_11":"202305Chiman He 何志文HSE何志文费用报销","_del":null},{"InvoiceNo":"C078362","invoicetype":"火车票","Amount":"49.5","Invoiceattachment":{"id":"294ed756-7355-42d3-b504-18b84e7fe219","name":"168595071855759725.jpeg","fileSize":244678},"AmountexclVAT":"","invoiceVATamount":"4.09","InvoiceId":"1665624165689851904","imageId":"1665624155040526337","userName":"何志文","userCode":"979519","dateofdeparture":"2023-05-09","OriInvoiceAmount":"49.50","invoicedate":"","_id":"1665624720968257536","__ctxidx":6,"Data":"2023-05-09","field_11":"202305Chiman He 何志文HSE何志文费用报销","_del":null},{"InvoiceNo":"M082359","invoicetype":"火车票","Amount":"45.5","Invoiceattachment":{"id":"8b3c746c-d496-49cb-b823-d2dd5fc79323","name":"168595074518148456.jpeg","fileSize":210766},"AmountexclVAT":"","invoiceVATamount":"3.76","InvoiceId":"1665624277862326272","imageId":"1665624266986500096","userName":"何志文","userCode":"979519","dateofdeparture":"2023-05-08","OriInvoiceAmount":"45.50","invoicedate":"","_id":"1665624721861648384","__ctxidx":7,"Data":"2023-05-08","field_11":"202305Chiman He 何志文HSE何志文费用报销"},{"Invoiceinformation":"增值税电子普通发票（区块链）","TotalInvoiceAmountinclVAT":"79.47","InvoiceNo":"19524688","Date":"2023-05-21","AmountexclVAT":"79.47","InvoiceAttachment":{"id":"05cbdb1a-ca45-45a6-8cc7-9515ca1f1294","name":"N45_e4250ab0-0541-11ee-89e4-f3d761a03ad2.jpg","fileSize":147228},"InvoiceVATAmount":"0","InvoiceId":"1666456261463388160","imageId":"1666456173504634880","userName":"何志文","userCode":"979519","OriInvoiceAmount":"79.47","_id":"1666459278257164288","__ctxidx":0,"Remark":null,"field_10":"202305Chiman He 何志文HSE何志文费用报销"},{"Invoiceinformation":"电子发票","TotalInvoiceAmountinclVAT":"79","InvoiceNo":"64690478","Date":"2023-06-05","AmountexclVAT":"74.53","InvoiceAttachment":{"id":"e5d42e37-1641-4161-9220-3bf5bd7da6c8","name":"N45_e44f9d20-0541-11ee-b9f8-936a2cc88335.jpg","fileSize":118080},"InvoiceVATAmount":"0","InvoiceId":"1666456260985229312","imageId":"1666456178684604417","userName":"何志文","userCode":"979519","OriInvoiceAmount":"79.00","_id":"1666459270027943936","__ctxidx":1,"Remark":null,"field_10":"202306Chiman He 何志文HSE何志文费用报销"},{"Invoiceinformation":"电子发票","TotalInvoiceAmountinclVAT":"182","InvoiceNo":"79092064","Date":"2023-05-27","AmountexclVAT":"180.2","InvoiceAttachment":{"id":"8b10b074-29f9-46dc-a94d-ff444245af1a","name":"N45_e436bdf0-0541-11ee-89e4-f3d761a03ad2.jpg","fileSize":122975},"InvoiceVATAmount":"0","InvoiceId":"1666456260880379904","imageId":"1666456175643725824","userName":"何志文","userCode":"979519","OriInvoiceAmount":"182.00","_id":"1666459269897920513","__ctxidx":2,"Remark":null,"field_10":"202305Chiman He 何志文HSE何志文费用报销"},{"Invoiceinformation":"增值税电子普通发票（区块链）","TotalInvoiceAmountinclVAT":"156","InvoiceNo":"18780446","Date":"2023-05-16","AmountexclVAT":"147.17","InvoiceAttachment":{"id":"61224210-6ddb-4b13-bc8b-d8f5ece83c3b","name":"N45_e40e9c80-0541-11ee-b84f-33dd825ebdd2.jpg","fileSize":115202},"InvoiceVATAmount":"0","InvoiceId":"1666456260859396096","imageId":"1666456171331985408","userName":"何志文","userCode":"979519","OriInvoiceAmount":"156.00","_id":"1666459269897920512","__ctxidx":3,"Remark":null,"field_10":"202305Chiman He 何志文HSE何志文费用报销"}]}
2023-06-08 21:52:42,517 [75] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1666448867421335552","invoiceId":"1666448962371977216"},{"imageId":"1666448869635919872","invoiceId":"1666448962384560128"},{"imageId":"1665626095967272960","invoiceId":"1665626106704695296"},{"imageId":"1665626089394798592","invoiceId":"1665626100060917760"},{"imageId":"1665983819078959104","invoiceId":"1665983831481528320"},{"imageId":"1665626092339204096","invoiceId":"1665626103668019200"},{"imageId":"1665626084382609408","invoiceId":"1665626094683828224"},{"imageId":"1665626086488150016","invoiceId":"1665626098576130048"},{"imageId":"1665626078414118912","invoiceId":"1665626094281175040"},{"imageId":"1665626081442398208","invoiceId":"1665626092192403456"},{"imageId":"1665626076367298560","invoiceId":"1665626087234740224"},{"imageId":"1666448749611716608","invoiceId":"1666448835632701440"},{"imageId":"1666449197852790784","invoiceId":"1666449254928875520"},{"imageId":"1665983985014026240","invoiceId":"1665983994874822656"},{"imageId":"1665983988226850816","invoiceId":"1665984000956563456"},{"imageId":"1665624148551925760","invoiceId":"1665624159230627840"},{"imageId":"1665624151655718913","invoiceId":"1665624163303305216"},{"imageId":"1665624145485897728","invoiceId":"1665624156860846080"},{"imageId":"1665624142566662144","invoiceId":"1665624154814033922"},{"imageId":"1665624155040526337","invoiceId":"1665624165689851904"},{"imageId":"1665624266986500096","invoiceId":"1665624277862326272"},{"imageId":"1666456173504634880","invoiceId":"1666456261463388160"},{"imageId":"1666456178684604417","invoiceId":"1666456260985229312"},{"imageId":"1666456175643725824","invoiceId":"1666456260880379904"},{"imageId":"1666456171331985408","invoiceId":"1666456260859396096"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202306083823","billCodeType":"expensesBill","createTime":"2023-06-08T21:52:42.5179986+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"979519","userName":"何志文"}}
2023-06-08 21:52:43,627 [75] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 25,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1665624142566662144",
      "message": "成功"
    },
    {
      "imageId": "1665624145485897728",
      "message": "成功"
    },
    {
      "imageId": "1665624148551925760",
      "message": "成功"
    },
    {
      "imageId": "1665624151655718913",
      "message": "成功"
    },
    {
      "imageId": "1665624155040526337",
      "message": "成功"
    },
    {
      "imageId": "1665624266986500096",
      "message": "成功"
    },
    {
      "imageId": "1665626076367298560",
      "message": "成功"
    },
    {
      "imageId": "1665626078414118912",
      "message": "成功"
    },
    {
      "imageId": "1665626081442398208",
      "message": "成功"
    },
    {
      "imageId": "1665626084382609408",
      "message": "成功"
    },
    {
      "imageId": "1665626086488150016",
      "message": "成功"
    },
    {
      "imageId": "1665626089394798592",
      "message": "成功"
    },
    {
      "imageId": "1665626092339204096",
      "message": "成功"
    },
    {
      "imageId": "1665626095967272960",
      "message": "成功"
    },
    {
      "imageId": "1665983819078959104",
      "message": "成功"
    },
    {
      "imageId": "1665983985014026240",
      "message": "成功"
    },
    {
      "imageId": "1665983988226850816",
      "message": "成功"
    },
    {
      "imageId": "1666448749611716608",
      "message": "成功"
    },
    {
      "imageId": "1666448867421335552",
      "message": "成功"
    },
    {
      "imageId": "1666448869635919872",
      "message": "成功"
    },
    {
      "imageId": "1666449197852790784",
      "message": "成功"
    },
    {
      "imageId": "1666456171331985408",
      "message": "成功"
    },
    {
      "imageId": "1666456173504634880",
      "message": "成功"
    },
    {
      "imageId": "1666456175643725824",
      "message": "成功"
    },
    {
      "imageId": "1666456178684604417",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-06-08 21:52:43,627 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-06-08 21:52:44,658 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-08 21:52:44,658 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","scanTime":"1685950716038","trains":"G6255","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"广州南","ext6":"","ext5":"","invoiceNo":"G000517","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"Train","ext1":"","billEntityCode":"expensesBill","endStation":"深圳北","batchNo":"168595071550931884","settlementNo":"","chargeUpStatus":"0","imageId":"1665624142566662144","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","systemLabelId":"","backType":"0","certificateNo":"4401031984****4516","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"06车15A号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/05/168595071556020941.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"何志文","checkerName":"","taxAmount":"6.15","startDate":"1684080000000","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/2023/06/05/168595071556020941.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","startTime":"08:57","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"979519","scanUserId":"6082067291260682252","chargeUpPeriod":"","billCode":"ER202306083823","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1665624154814033922","amountWithTax":"74.50","scanUserName":"何志文","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","scanTime":"1685950716733","trains":"G6222","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"深圳北","ext6":"","ext5":"","invoiceNo":"B081599","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"Train","ext1":"","billEntityCode":"expensesBill","endStation":"广州南","batchNo":"168595071550931884","settlementNo":"","chargeUpStatus":"0","imageId":"1665624145485897728","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","systemLabelId":"","backType":"0","certificateNo":"4401031984****4516","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"06车10D号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/05/168595071627436915.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"何志文","checkerName":"","taxAmount":"6.15","startDate":"1684166400000","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/2023/06/05/168595071627436915.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","startTime":"20:35","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"979519","scanUserId":"6082067291260682252","chargeUpPeriod":"","billCode":"ER202306083823","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1665624156860846080","amountWithTax":"74.50","scanUserName":"何志文","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","scanTime":"1685950717465","trains":"G6264","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"深圳北","ext6":"","ext5":"","invoiceNo":"U000515","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"Train","ext1":"","billEntityCode":"expensesBill","endStation":"广州南","batchNo":"168595071550931884","settlementNo":"","chargeUpStatus":"0","imageId":"1665624148551925760","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","systemLabelId":"","backType":"0","certificateNo":"4401031984****4516","purchaserName":"","purchaserBankName":"","ch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2023-06-08 22:01:55,054 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Voucher.VoucherListController - Voucher Export Input Param:{"StartDate":"2022-08-01","EndDate":"2023-06-08","IsBorrow":2,"IsExport":2}-[{"DocumentType":"KA","DocumentDate":"2023-06-08","ExchangeRate":"","FlowNo":"ER202305233605","PostingKey":"31","AccountNo":"P124852","SpecialGL":"","CostCenter":"CN10105395","CostType":"报销 Reimbursement","LineItemText":"202305朱新华Chef zhuxinhua car benifit ： car fuel fee","EmployeeNo":"124852","Currency":"CNY","AmountWithTax":"1000","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"朱新华","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2023-06-08","UserCostCenter":"CN10105395","Name":"朱新华","Department":"营运部","Project":"French and German School Yangp 法徳学校杨浦校区","SubmitDate":"2023-05-23","ListDataID":"1666700363268886528","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2023-06-08","ExchangeRate":"","FlowNo":"ER202304173173","PostingKey":"31","AccountNo":"P124852","SpecialGL":"","CostCenter":"CN10105395","CostType":"报销 Reimbursement","LineItemText":"202304朱新华chef zhu xinhua  car funel fee","EmployeeNo":"124852","Currency":"CNY","AmountWithTax":"1000","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"朱新华","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2023-06-08","UserCostCenter":"CN10105395","Name":"朱新华","Department":"营运部","Project":"French and German School Yangp 法徳学校杨浦校区","SubmitDate":"2023-04-17","ListDataID":"1666700363486990336","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2023-06-08","ExchangeRate":"","FlowNo":"ER202306013680","PostingKey":"31","AccountNo":"P10003659","SpecialGL":"","CostCenter":"CN10105427","CostType":"报销 Reimbursement","LineItemText":"202306Claude CerbollesTaxi","EmployeeNo":"10003659","Currency":"CNY","AmountWithTax":"905.52","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Claude Cerbolles","InvoiceNo":"OP-Foreign","IsExport":"No","ConfirmDate":"2023-06-08","UserCostCenter":"CN10105427","Name":"Claude Cerbolles","Department":"OP-Foreign","Project":"Claude Cerbolles","SubmitDate":"2023-06-01","ListDataID":"1666700908490661888","SAPDocNo":""}]
2023-06-08 22:29:56,537 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-08 22:29:56,537 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2023-06-08 22:29:58,912 [47] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwVVVDN2YyZHVOVlM=
2023-06-08 22:30:00,164 [28] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwVVVDN2YyZHVOVlM=
2023-06-08 22:30:01,524 [28] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwVVVDN2YyZHVOVlM=
2023-06-08 22:30:02,865 [28] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwVVVDN2YyZHVOVlM=
2023-06-08 22:30:04,103 [47] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwVVVDN2YyZHVOVlM=
2023-06-08 22:30:05,362 [28] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwVVVDN2YyZHVOVlM=
2023-06-08 22:30:07,378 [28] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwVVVDN2YyZHVOVlM=
2023-06-08 22:30:08,609 [28] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwVVVDN2YyZHVOVlM=
2023-06-08 22:30:09,921 [28] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwVVVDN2YyZHVOVlM=
2023-06-08 22:30:10,374 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306074552 -> 更新只要推送状态
2023-06-08 22:30:10,562 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306074552 -> 推送状态为否
2023-06-08 22:32:01,680 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-08 22:32:01,680 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":984085739843244032,"preInvoiceId":983604774872076288,"batchNo":983604772815556610,"outBatchNo":983604772815556610,"salesbillId":"983604772815556608","salesbillNo":"983604772819750917","invoiceCode":"4403223130","invoiceNo":"33190866","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN003","sellerId":5841983782852378640,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司深圳南山二分公司","sellerTaxNo":"91440300MA5EEJ7R2T","sellerTel":"021-64263355","sellerAddress":"深圳市南山区西丽街道阳光社区松白路1051号百旺创意工厂2栋202","sellerBankName":"中国工商银行深圳市分行","sellerBankAccount":"4000091909100419879","purchaserName":"深圳市大沙河建设投资有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440300576363402K","purchaserTel":"86227921","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","purchaserBankName":"上海浦东发展银行深圳南山支行","purchaserBankAccount":"79090155200001100","invoiceColor":"1","invoiceType":"s","machineCode":"661718899332","paperDrewDate":"20230608","checkCode":"64469002451944356307","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"委托采购食材费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"开票业务单","businessBillType":"AR","amountWithTax":26904.400000,"amountWithoutTax":24682.950000,"taxAmount":2221.450000,"taxRate":"0.09","originInvoiceNo":"","originInvoiceCode":"","cipherText":">991></<2/1954+6/4<9*<5/5-*4356*8-0<55*8<4<**41<4/<7047>>91526883//<14543086/100293786176*4<6>590<+4<**67758","cipherTextTwoCode":"01,01,4403223130,33190866,24682.95,20230608,64469002451944356307,6B9F,","virtualFlag":"","abandonFlag":"0","redTime":1686230723818,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwV1NSY0dMM1JIZUg=","receiveUserEmail":"","makeOutUnitName":"","handleStatus":"","handleRemark":"委托采购食材费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"1","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"归怡琳","createTime":1686230723802,"createUserId":"0","updateTime":1686230723818,"updateUserName":"归怡琳","updateUserId":"0","deposeUserName":"","deposeTime":1686230723818,"deposeUserId":"0","sysOrgId":5841978521832046606,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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","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":984085739876798464,"invoiceId":984085739843244032,"preInvoiceId":983604774872076288,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":983604774872076289,"invoiceCode":"4403223130","invoiceNo":"33190866","salesListNo":"","cargoCode":"1666317527437287427","cargoName":"*农副产品*干货类","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.09","unitPrice":"0.00","amountWithoutTax":3395.720000,"taxAmount":305.610000,"amountWithTax":3701.330000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1010111990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1686230723815,"updateTime":1686230723826,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":984085739876798465,"invoiceId":984085739843244032,"preInvoiceId":983604774872076288,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":983604774872076291,"invoiceCode":"4403223130","invoiceNo":"33190866","salesListNo":"","cargoCode":"1666317527437287428","cargoName":"*焙烤食品*烘焙点心类","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.09","unitPrice":"0.00","amountWithoutTax":2721.720000,"taxAmount":244.950000,"amountWithTax":2966.670000,"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":1686230723815,"updateTime":1686230723826,"ded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2023-06-08 22:32:03,519 [28] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwV1NSY0dMM1JIZUg=
2023-06-08 22:32:04,785 [28] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwV1NSY0dMM1JIZUg=
2023-06-08 22:32:05,933 [28] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwV1NSY0dMM1JIZUg=
2023-06-08 22:32:07,215 [47] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwV1NSY0dMM1JIZUg=
2023-06-08 22:32:08,460 [28] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwV1NSY0dMM1JIZUg=
2023-06-08 22:32:08,976 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306074552 -> 更新只要推送状态
2023-06-08 22:32:09,133 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306074552 -> 推送状态为否
2023-06-08 23:30:09,329 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-08 23:30:09,329 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2023-06-08 23:30:10,555 [71] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwVVVDN2YyZHVOVlM=
2023-06-08 23:30:11,918 [76] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwVVVDN2YyZHVOVlM=
2023-06-08 23:30:13,344 [73] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwVVVDN2YyZHVOVlM=
2023-06-08 23:30:14,720 [76] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwVVVDN2YyZHVOVlM=
2023-06-08 23:30:16,160 [69] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwVVVDN2YyZHVOVlM=
2023-06-08 23:30:17,508 [68] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwVVVDN2YyZHVOVlM=
2023-06-08 23:30:18,907 [86] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwVVVDN2YyZHVOVlM=
2023-06-08 23:30:20,230 [85] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwVVVDN2YyZHVOVlM=
2023-06-08 23:30:21,560 [77] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwVVVDN2YyZHVOVlM=
2023-06-08 23:30:22,153 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306074552 -> 更新只要推送状态
2023-06-08 23:30:22,310 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306074552 -> 推送状态为否
2023-06-08 23:32:14,411 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-08 23:32:14,411 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":984085739843244032,"preInvoiceId":983604774872076288,"batchNo":983604772815556610,"outBatchNo":983604772815556610,"salesbillId":"983604772815556608","salesbillNo":"983604772819750917","invoiceCode":"4403223130","invoiceNo":"33190866","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN003","sellerId":5841983782852378640,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司深圳南山二分公司","sellerTaxNo":"91440300MA5EEJ7R2T","sellerTel":"021-64263355","sellerAddress":"深圳市南山区西丽街道阳光社区松白路1051号百旺创意工厂2栋202","sellerBankName":"中国工商银行深圳市分行","sellerBankAccount":"4000091909100419879","purchaserName":"深圳市大沙河建设投资有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440300576363402K","purchaserTel":"86227921","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","purchaserBankName":"上海浦东发展银行深圳南山支行","purchaserBankAccount":"79090155200001100","invoiceColor":"1","invoiceType":"s","machineCode":"661718899332","paperDrewDate":"20230608","checkCode":"64469002451944356307","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"委托采购食材费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"开票业务单","businessBillType":"AR","amountWithTax":26904.400000,"amountWithoutTax":24682.950000,"taxAmount":2221.450000,"taxRate":"0.09","originInvoiceNo":"","originInvoiceCode":"","cipherText":">991></<2/1954+6/4<9*<5/5-*4356*8-0<55*8<4<**41<4/<7047>>91526883//<14543086/100293786176*4<6>590<+4<**67758","cipherTextTwoCode":"01,01,4403223130,33190866,24682.95,20230608,64469002451944356307,6B9F,","virtualFlag":"","abandonFlag":"0","redTime":1686230723818,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwV1NSY0dMM1JIZUg=","receiveUserEmail":"","makeOutUnitName":"","handleStatus":"","handleRemark":"委托采购食材费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"1","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"归怡琳","createTime":1686230723802,"createUserId":"0","updateTime":1686230723818,"updateUserName":"归怡琳","updateUserId":"0","deposeUserName":"","deposeTime":1686230723818,"deposeUserId":"0","sysOrgId":5841978521832046606,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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","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":984085739876798464,"invoiceId":984085739843244032,"preInvoiceId":983604774872076288,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":983604774872076289,"invoiceCode":"4403223130","invoiceNo":"33190866","salesListNo":"","cargoCode":"1666317527437287427","cargoName":"*农副产品*干货类","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.09","unitPrice":"0.00","amountWithoutTax":3395.720000,"taxAmount":305.610000,"amountWithTax":3701.330000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1010111990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1686230723815,"updateTime":1686230723826,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":984085739876798465,"invoiceId":984085739843244032,"preInvoiceId":983604774872076288,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":983604774872076291,"invoiceCode":"4403223130","invoiceNo":"33190866","salesListNo":"","cargoCode":"1666317527437287428","cargoName":"*焙烤食品*烘焙点心类","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.09","unitPrice":"0.00","amountWithoutTax":2721.720000,"taxAmount":244.950000,"amountWithTax":2966.670000,"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":1686230723815,"updateTime":1686230723826,"ded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2023-06-08 23:32:15,286 [85] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwV1NSY0dMM1JIZUg=
2023-06-08 23:32:16,474 [69] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwV1NSY0dMM1JIZUg=
2023-06-08 23:32:17,672 [86] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwV1NSY0dMM1JIZUg=
2023-06-08 23:32:18,969 [68] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwV1NSY0dMM1JIZUg=
2023-06-08 23:32:20,156 [71] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=N28vcXdqSG83WGtUWUVtcWV1U3EwV1NSY0dMM1JIZUg=
2023-06-08 23:32:20,609 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306074552 -> 更新只要推送状态
2023-06-08 23:32:20,813 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306074552 -> 推送状态为否
2023-06-08 23:34:16,246 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"351.13","amountWithoutTax":"310.73","cargoName":"*汽油*95号 车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"44.56000000","quantityUnit":"升","rowNum":"1","taxAmount":"40.40","taxRate":"13.00","type":"","unitPrice":"6.97329443","zeroTax":" "},{"amountWithTax":"-30.00","amountWithoutTax":"-26.55","cargoName":"*汽油*95号 车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-3.45","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"321.13","amountWithoutTax":"284.18","backType":"0","balanceAmount":"321.13","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"56803424133138114271","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中油好客复核","cipherText":"*-221735></-95<*498155<0>92*33+34>4>10-7--9<*/+813*9-44-*0939973>810/6852+599/17-1<96<11+3493>0035/+9+*9*1<3","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":"1666830759001858048","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/08/168623839467620201.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200311","invoiceId":"1666830769739276288","invoiceNo":"98224942","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中油好客开票","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661567325031","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":"20230608","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"锦绣东路2777号28号5层532室64263355","purchaserAddress":"锦绣东路2777号28号5层532室64263355","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":"上海销售浦西营销中心上中路油气站","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1686238395814","scanUserId":"6082067256900943932","scanUserName":"毕晓东","sellerAddrTel":"上海市徐汇区龙州路588号54390216","sellerAddress":"上海市徐汇区龙州路588号54390216","sellerBankAccount":"","sellerBankInfo":"建行上海龙州路支行31001558801052500320","sellerBankName":"建行上海龙州路支行31001558801052500320","sellerCode":"","sellerName":"上海中油上中油气站有限公司","sellerNo":"","sellerTaxNo":"91310104631725542P","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/08/168623839467620201.png?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"36.95","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-08 23:34:16,246 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"309.29","amountWithoutTax":"273.71","cargoName":"*汽油*95号 车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"39.25000000","quantityUnit":"升","rowNum":"1","taxAmount":"35.58","taxRate":"13.00","type":"","unitPrice":"6.97350318","zeroTax":" "},{"amountWithTax":"-20.00","amountWithoutTax":"-17.70","cargoName":"*汽油*95号 车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-2.30","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"289.29","amountWithoutTax":"256.01","backType":"0","balanceAmount":"289.29","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"67384070892099777903","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中油好客复核","cipherText":"/<5</888+-0>9685*>573/538/+*-0//<>+-9-8781//7<2802661*>58-86<5-*4545028643/>4-7>029/<<92//<9/-8-05<0/97+41*2","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":"1666830752844619776","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/08/168623839322332736.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200311","invoiceId":"1666830765507223552","invoiceNo":"98233039","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中油好客开票","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661567325031","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":"20230608","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"锦绣东路2777号28号5层532室64263355","purchaserAddress":"锦绣东路2777号28号5层532室64263355","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":"上海销售浦西营销中心上中路油气站","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1686238394346","scanUserId":"6082067256900943932","scanUserName":"毕晓东","sellerAddrTel":"上海市徐汇区龙州路588号54390216","sellerAddress":"上海市徐汇区龙州路588号54390216","sellerBankAccount":"","sellerBankInfo":"建行上海龙州路支行31001558801052500320","sellerBankName":"建行上海龙州路支行31001558801052500320","sellerCode":"","sellerName":"上海中油上中油气站有限公司","sellerNo":"","sellerTaxNo":"91310104631725542P","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/08/168623839322332736.png?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"33.28","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-08 23:40:14,714 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"351.13","amountWithoutTax":"310.73","cargoName":"*汽油*95号 车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"44.56000000","quantityUnit":"升","rowNum":"1","taxAmount":"40.40","taxRate":"13.00","type":"","unitPrice":"6.97329443","zeroTax":" "},{"amountWithTax":"-30.00","amountWithoutTax":"-26.55","cargoName":"*汽油*95号 车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-3.45","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"321.13","amountWithoutTax":"284.18","backType":"0","balanceAmount":"321.13","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"56803424133138114271","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中油好客复核","cipherText":"*-221735></-95<*498155<0>92*33+34>4>10-7--9<*/+813*9-44-*0939973>810/6852+599/17-1<96<11+3493>0035/+9+*9*1<3","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":"1666830759001858048","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/08/168623839467620201.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200311","invoiceId":"1666830769739276288","invoiceNo":"98224942","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中油好客开票","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661567325031","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":"20230608","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"锦绣东路2777号28号5层532室64263355","purchaserAddress":"锦绣东路2777号28号5层532室64263355","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":"上海销售浦西营销中心上中路油气站","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1686238395814","scanUserId":"6082067256900943932","scanUserName":"毕晓东","sellerAddrTel":"上海市徐汇区龙州路588号54390216","sellerAddress":"上海市徐汇区龙州路588号54390216","sellerBankAccount":"","sellerBankInfo":"建行上海龙州路支行31001558801052500320","sellerBankName":"建行上海龙州路支行31001558801052500320","sellerCode":"","sellerName":"上海中油上中油气站有限公司","sellerNo":"","sellerTaxNo":"91310104631725542P","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/08/168623839467620201.png?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"36.95","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-08 23:40:14,761 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"309.29","amountWithoutTax":"273.71","cargoName":"*汽油*95号 车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"39.25000000","quantityUnit":"升","rowNum":"1","taxAmount":"35.58","taxRate":"13.00","type":"","unitPrice":"6.97350318","zeroTax":" "},{"amountWithTax":"-20.00","amountWithoutTax":"-17.70","cargoName":"*汽油*95号 车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-2.30","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"289.29","amountWithoutTax":"256.01","backType":"0","balanceAmount":"289.29","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"67384070892099777903","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中油好客复核","cipherText":"/<5</888+-0>9685*>573/538/+*-0//<>+-9-8781//7<2802661*>58-86<5-*4545028643/>4-7>029/<<92//<9/-8-05<0/97+41*2","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":"1666830752844619776","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/08/168623839322332736.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200311","invoiceId":"1666830765507223552","invoiceNo":"98233039","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中油好客开票","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661567325031","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":"20230608","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"锦绣东路2777号28号5层532室64263355","purchaserAddress":"锦绣东路2777号28号5层532室64263355","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":"上海销售浦西营销中心上中路油气站","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1686238394346","scanUserId":"6082067256900943932","scanUserName":"毕晓东","sellerAddrTel":"上海市徐汇区龙州路588号54390216","sellerAddress":"上海市徐汇区龙州路588号54390216","sellerBankAccount":"","sellerBankInfo":"建行上海龙州路支行31001558801052500320","sellerBankName":"建行上海龙州路支行31001558801052500320","sellerCode":"","sellerName":"上海中油上中油气站有限公司","sellerNo":"","sellerTaxNo":"91310104631725542P","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/08/168623839322332736.png?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"33.28","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}