2023-06-12 00:18:33,493 [1] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Api service is starting.
2023-06-12 00:18:33,555 [9] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 00:18:33,555 [9] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 00:19:33,577 [9] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 00:19:33,577 [9] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 00:20:33,590 [9] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 00:20:33,590 [9] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 00:21:33,605 [9] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 00:21:33,605 [9] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 00:22:33,608 [9] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 00:22:33,608 [9] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 00:23:33,620 [9] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 00:23:33,620 [9] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 00:24:33,629 [9] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 00:24:33,629 [9] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 00:25:33,635 [9] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 00:25:33,635 [9] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 00:26:33,643 [9] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 00:26:33,643 [9] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 00:27:33,657 [9] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 00:27:33,657 [9] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 00:28:33,663 [9] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 00:28:33,663 [9] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 00:29:33,667 [9] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 00:29:33,667 [9] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 00:30:33,670 [9] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 00:30:33,670 [9] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 00:31:33,675 [9] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 00:31:33,675 [9] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 00:32:33,690 [9] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 00:32:33,690 [9] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 00:33:33,698 [9] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 00:33:33,698 [9] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 00:34:33,707 [9] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 00:34:33,707 [9] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 00:35:33,707 [9] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 00:35:33,707 [9] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 00:36:33,718 [9] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 00:36:33,718 [9] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 00:37:33,732 [9] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 00:37:33,732 [9] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 00:38:33,734 [9] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 00:38:33,734 [9] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 00:39:33,739 [9] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 00:39:33,739 [9] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 01:30:20,064 [1] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Api service is starting.
2023-06-12 01:30:20,159 [8] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 01:30:20,159 [8] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 01:30:20,597 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/gr] request data :【{"Request":[{"Movement_Type":"101","Article_Doc":"5001694482","Article_Doc_Year":"2022","Entry_Date":"20220811","Time":"074633","Item":[{"SAP_PO_No":"4400005292","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"5.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"5660.40 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001694484","Article_Doc_Year":"2022","Entry_Date":"20220811","Time":"074655","Item":[{"SAP_PO_No":"4400005291","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"2212.39 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001695848","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"102840","Item":[{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"100.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"437.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"100.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"403.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"3.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"165.66 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"8.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"32.24 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"24.16 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"2.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"17.26 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"172.57 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"23.01 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00170","Article_Doc_Item":"0009","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"360.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00180","Article_Doc_Item":"0010","Quantity":"10.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"180.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00190","Article_Doc_Item":"0011","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"500.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00200","Article_Doc_Item":"0012","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"100.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00210","Article_Doc_Item":"0013","Quantity":"100.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"4200.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00220","Article_Doc_Item":"0014","Quantity":"100.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"3700.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00230","Article_Doc_Item":"0015","Quantity":"60.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"900.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00240","Article_Doc_Item":"0016","Quantity":"6.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"1920.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00250","Article_Doc_Item":"0017","Quantity":"2.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"90.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00260","Article_Doc_Item":"0018","Quantity":"2.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"72.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00270","Article_Doc_Item":"0019","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"2000.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00280","Article_Doc_Item":"0020","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"200.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001695870","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"103824","Item":[{"SAP_PO_No":"4400005311","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1520.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"8740.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001695883","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"104249","Item":[{"SAP_PO_No":"4400005312","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"1434.91 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001695927","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"111131","Item":[{"SAP_PO_No":"4400005313","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"897.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005313","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"391.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005313","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"472.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005313","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"200.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005313","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"1850.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005313","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"3256.50 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001695929","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"111156","Item":[{"SAP_PO_No":"4400005315","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"613.21 ","Currency":"CNY"},{"SAP_PO_No":"4400005315","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"283.02 ","Currency":"CNY"},{"SAP_PO_No":"4400005315","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"94.34 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001696255","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"153103","Item":[{"SAP_PO_No":"4400005317","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"2011.87 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001696256","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"153121","Item":[{"SAP_PO_No":"4400005318","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"2443.40 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001696257","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"153138","Item":[{"SAP_PO_No":"4400005319","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"8962.26 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001696258","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"153156","Item":[{"SAP_PO_No":"4400005320","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"650.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001697934","Article_Doc_Year":"2022","Entry_Date":"20220815","Time":"103734","Item":[{"SAP_PO_No":"4400005308","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"26.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1587.56 ","Currency":"CNY"},{"SAP_PO_No":"4400005308","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1115.04 ","Currency":"CNY"},{"SAP_PO_No":"4400005308","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1238.94 ","Currency":"CNY"},{"SAP_PO_No":"4400005308","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1061.95 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001698207","Article_Doc_Year":"2022","Entry_Date":"20220815","Time":"132941","Item":[{"SAP_PO_No":"4400005321","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5194","DebitCreditFlag":"S","Amount":"1371.23 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001698351","Article_Doc_Year":"2022","Entry_Date":"20220815","Time":"143034","Item":[{"SAP_PO_No":"4400005323","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"6.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1200.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005323","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1000.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001698404","Article_Doc_Year":"2022","Entry_Date":"20220815","Time":"144454","Item":[{"SAP_PO_No":"4400005306","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"25840.71 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001699094","Article_Doc_Year":"2022","Entry_Date":"20220816","Time":"081746","Item":[{"SAP_PO_No":"4400005309","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"3113.21 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001699606","Article_Doc_Year":"2022","Entry_Date":"20220816","Time":"124335","Item":[{"SAP_PO_No":"4400005331","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"3.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"5660.37 ","Currency":"CNY"},{"SAP_PO_No":"4400005331","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"3.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"4528.26 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001699971","Article_Doc_Year":"2022","Entry_Date":"20220816","Time":"162213","Item":[{"SAP_PO_No":"4400005330","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5564","DebitCreditFlag":"S","Amount":"424.53 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001700019","Article_Doc_Year":"2022","Entry_Date":"20220816","Time":"165753","Item":[{"SAP_PO_No":"4400005332","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"15600.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005332","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1221.24 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001702883","Article_Doc_Year":"2022","Entry_Date":"20220818","Time":"174123","Item":[{"SAP_PO_No":"4400005341","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1694.69 ","Currency":"CNY"},{"SAP_PO_No":"4400005341","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"368.14 ","Currency":"CNY"},{"SAP_PO_No":"4400005341","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"5.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1615.05 ","Currency":"CNY"},{"SAP_PO_No":"4400005341","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"61.06 ","Currency":"CNY"},{"SAP_PO_No":"4400005341","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"2380.53 ","Currency":"CNY"},{"SAP_PO_No":"4400005341","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"5.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1400.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005341","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"2.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"172.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005341","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"260.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001703093","Article_Doc_Year":"2022","Entry_Date":"20220819","Time":"092929","Item":[{"SAP_PO_No":"4400005334","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5267","DebitCreditFlag":"S","Amount":"2075.47 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001703242","Article_Doc_Year":"2022","Entry_Date":"20220819","Time":"102356","Item":[{"SAP_PO_No":"4400005344","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5453","DebitCreditFlag":"S","Amount":"4032.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005344","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5453","DebitCreditFlag":"S","Amount":"266.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001703687","Article_Doc_Year":"2022","Entry_Date":"20220819","Time":"152908","Item":[{"SAP_PO_No":"4400005343","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"265.49 ","Currency":"CNY"},{"SAP_PO_No":"4400005343","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"53.10 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001705101","Article_Doc_Year":"2022","Entry_Date":"20220822","Time":"091023","Item":[{"SAP_PO_No":"4400005305","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"3113.21 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001705465","Article_Doc_Year":"2022","Entry_Date":"20220822","Time":"103812","Item":[{"SAP_PO_No":"4400005352","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"3.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"1839.63 ","Currency":"CNY"},{"SAP_PO_No":"4400005352","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"283.02 ","Currency":"CNY"},{"SAP_PO_No":"4400005352","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"283.02 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001705583","Article_Doc_Year":"2022","Entry_Date":"20220822","Time":"105804","Item":[{"SAP_PO_No":"4400005304","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"28.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"1734.60 ","Currency":"CNY"},{"SAP_PO_No":"4400005304","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"1115.04 ","Currency":"CNY"},{"SAP_PO_No":"4400005304","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"1238.94 ","Currency":"CNY"},{"SAP_PO_No":"4400005304","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"1061.95 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001705585","Article_Doc_Year":"2022","Entry_Date":"20220822","Time":"105816","Item":[{"SAP_PO_No":"4400005328","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"1504.42 ","Currency":"CNY"},{"SAP_PO_No":"4400005328","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"176.99 ","Currency":"CNY"},{"SAP_PO_No":"4400005328","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"88.50 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001705745","Article_Doc_Year":"2022","Entry_Date":"20220822","Time":"114025","Item":[{"SAP_PO_No":"4400005342","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5051","DebitCreditFlag":"S","Amount":"3952.83 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001706802","Article_Doc_Year":"2022","Entry_Date":"20220823","Time":"065228","Item":[{"SAP_PO_No":"4400005354","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"840.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005354","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"5.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"3125.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005354","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"926.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005354","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"276.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005354","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"6.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"2400.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005354","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"1000.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001706900","Article_Doc_Year":"2022","Entry_Date":"20220823","Time":"082700","Item":[{"SAP_PO_No":"4400005322","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1504.42 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001706907","Article_Doc_Year":"2022","Entry_Date":"20220823","Time":"082820","Item":[{"SAP_PO_No":"4400005327","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"176.99 ","Currency":"CNY"},{"SAP_PO_No":"4400005327","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"88.50 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001707138","Article_Doc_Year":"2022","Entry_Date":"20220823","Time":"095837","Item":[{"SAP_PO_No":"4800001567","SAP_PO_Item_No":"00030","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5394","DebitCreditFlag":"S","Amount":"707.96 ","Currency":"CNY"},{"SAP_PO_No":"4800001567","SAP_PO_Item_No":"00040","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5394","DebitCreditFlag":"S","Amount":"707.96 ","Currency":"CNY"},{"SAP_PO_No":"4800001567","SAP_PO_Item_No":"00050","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5394","DebitCreditFlag":"S","Amount":"707.96 ","Currency":"CNY"},{"SAP_PO_No":"4800001567","SAP_PO_Item_No":"00010","Article_Doc_Item":"0004","Quantity":"33.000 ","Site":"5394","DebitCreditFlag":"S","Amount":"4964.52 ","Currency":"CNY"},{"SAP_PO_No":"4800001567","SAP_PO_Item_No":"00020","Article_Doc_Item":"0005","Quantity":"8.000 ","Site":"5394","DebitCreditFlag":"S","Amount":"778.80 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001707190","Article_Doc_Year":"2022","Entry_Date":"20220823","Time":"102421","Item":[{"SAP_PO_No":"4400005329","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5403","DebitCreditFlag":"S","Amount":"176.99 ","Currency":"CNY"},{"SAP_PO_No":"4400005329","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5403","DebitCreditFlag":"S","Amount":"88.50 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001707458","Article_Doc_Year":"2022","Entry_Date":"20220823","Time":"120743","Item":[{"SAP_PO_No":"4400005367","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5367","DebitCreditFlag":"S","Amount":"837.16 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001709051","Article_Doc_Year":"2022","Entry_Date":"20220824","Time":"131705","Item":[{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"415.92 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"761.06 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"2.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"1159.30 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"1752.21 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"2106.19 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"2.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"111.50 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"2.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"233.62 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"10.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"55.80 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00090","Article_Doc_Item":"0009","Quantity":"50.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"840.50 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00100","Article_Doc_Item":"0010","Quantity":"60.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"1380.60 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00110","Article_Doc_Item":"0011","Quantity":"40.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"920.40 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00120","Article_Doc_Item":"0012","Quantity":"2.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"279.64 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00130","Article_Doc_Item":"0013","Quantity":"2.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"279.64 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00140","Article_Doc_Item":"0014","Quantity":"2.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"173.46 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00150","Article_Doc_Item":"0015","Quantity":"6.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"233.64 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00160","Article_Doc_Item":"0016","Quantity":"6.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"238.92 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00170","Article_Doc_Item":"0017","Quantity":"4.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"672.56 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00180","Article_Doc_Item":"0018","Quantity":"2.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"42.48 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00190","Article_Doc_Item":"0019","Quantity":"2.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"99.12 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00200","Article_Doc_Item":"0020","Quantity":"2.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"79.64 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00210","Article_Doc_Item":"0021","Quantity":"20.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"123.80 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00220","Article_Doc_Item":"0022","Quantity":"1.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"260.18 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00230","Article_Doc_Item":"0023","Quantity":"4.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"849.56 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00240","Article_Doc_Item":"0024","Quantity":"1.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"336.28 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00250","Article_Doc_Item":"0025","Quantity":"1.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"318.58 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00260","Article_Doc_Item":"0026","Quantity":"1.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"274.34 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00270","Article_Doc_Item":"0027","Quantity":"3.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"31.59 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00280","Article_Doc_Item":"0028","Quantity":"30.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"167.40 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00290","Article_Doc_Item":"0029","Quantity":"40.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"3716.80 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00300","Article_Doc_Item":"0030","Quantity":"400.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"424.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00310","Article_Doc_Item":"0031","Quantity":"250.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"442.50 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00320","Article_Doc_Item":"0032","Quantity":"3.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"167.25 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00330","Article_Doc_Item":"0033","Quantity":"4.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"300.88 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00340","Article_Doc_Item":"0034","Quantity":"1.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"86.73 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00350","Article_Doc_Item":"0035","Quantity":"1.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"71.59 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00360","Article_Doc_Item":"0036","Quantity":"180.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"2739.60 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00370","Article_Doc_Item":"0037","Quantity":"100.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"1814.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00380","Article_Doc_Item":"0038","Quantity":"250.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"7432.50 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00390","Article_Doc_Item":"0039","Quantity":"120.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"2824.80 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00400","Article_Doc_Item":"0040","Quantity":"100.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"2743.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00410","Article_Doc_Item":"0041","Quantity":"120.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"2442.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00420","Article_Doc_Item":"0042","Quantity":"150.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"2880.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00430","Article_Doc_Item":"0043","Quantity":"200.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"5700.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00440","Article_Doc_Item":"0044","Quantity":"600.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"2976.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00450","Article_Doc_Item":"0045","Quantity":"150.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"2787.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00460","Article_Doc_Item":"0046","Quantity":"280.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"4706.80 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00470","Article_Doc_Item":"0047","Quantity":"100.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"1221.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00480","Article_Doc_Item":"0048","Quantity":"100.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"1168.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00490","Article_Doc_Item":"0049","Quantity":"150.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"4459.50 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00500","Article_Doc_Item":"0050","Quantity":"400.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"3612.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00510","Article_Doc_Item":"0051","Quantity":"600.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"4884.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00520","Article_Doc_Item":"0052","Quantity":"600.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"4884.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00530","Article_Doc_Item":"0053","Quantity":"100.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"779.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00540","Article_Doc_Item":"0054","Quantity":"500.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"3630.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00550","Article_Doc_Item":"0055","Quantity":"500.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"3630.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00560","Article_Doc_Item":"0056","Quantity":"4.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"548.68 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00570","Article_Doc_Item":"0057","Quantity":"4.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"269.04 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00580","Article_Doc_Item":"0058","Quantity":"6.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"254.88 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00590","Article_Doc_Item":"0059","Quantity":"1.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"43.36 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00600","Article_Doc_Item":"0060","Quantity":"4.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"548.68 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00610","Article_Doc_Item":"0061","Quantity":"3.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"74.34 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00620","Article_Doc_Item":"0062","Quantity":"1.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"237.17 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00630","Article_Doc_Item":"0063","Quantity":"6.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"92.94 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00640","Article_Doc_Item":"0064","Quantity":"6.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"92.94 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00650","Article_Doc_Item":"0065","Quantity":"2.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"21.06 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00660","Article_Doc_Item":"0066","Quantity":"2.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"21.06 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00670","Article_Doc_Item":"0067","Quantity":"2.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"30.98 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00680","Article_Doc_Item":"0068","Quantity":"2.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"39.64 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00690","Article_Doc_Item":"0069","Quantity":"2.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"30.98 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001710161","Article_Doc_Year":"2022","Entry_Date":"20220825","Time":"094014","Item":[{"SAP_PO_No":"4400005382","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5442","DebitCreditFlag":"S","Amount":"404.72 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001710288","Article_Doc_Year":"2022","Entry_Date":"20220825","Time":"105305","Item":[{"SAP_PO_No":"4400005385","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5194","DebitCreditFlag":"S","Amount":"1371.23 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001710430","Article_Doc_Year":"2022","Entry_Date":"20220825","Time":"125107","Item":[{"SAP_PO_No":"4400005376","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5446","DebitCreditFlag":"S","Amount":"3377.36 ","Currency":"CNY"},{"SAP_PO_No":"4400005376","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5446","DebitCreditFlag":"S","Amount":"2754.72 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001711342","Article_Doc_Year":"2022","Entry_Date":"20220826","Time":"101358","Item":[{"SAP_PO_No":"4400005379","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5444","DebitCreditFlag":"S","Amount":"600.47 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001711495","Article_Doc_Year":"2022","Entry_Date":"20220826","Time":"121905","Item":[{"SAP_PO_No":"4400005368","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5357","DebitCreditFlag":"S","Amount":"560.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005368","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"2.000 ","Site":"5357","DebitCreditFlag":"S","Amount":"300.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005368","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"2.000 ","Site":"5357","DebitCreditFlag":"S","Amount":"1000.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005368","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5357","DebitCreditFlag":"S","Amount":"180.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005368","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5357","DebitCreditFlag":"S","Amount":"200.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005368","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"3.000 ","Site":"5357","DebitCreditFlag":"S","Amount":"195.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001711662","Article_Doc_Year":"2022","Entry_Date":"20220826","Time":"141917","Item":[{"SAP_PO_No":"4400005375","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5445","DebitCreditFlag":"S","Amount":"5188.68 ","Currency":"CNY"},{"SAP_PO_No":"4400005375","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5445","DebitCreditFlag":"S","Amount":"5660.38 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001711663","Article_Doc_Year":"2022","Entry_Date":"20220826","Time":"141928","Item":[{"SAP_PO_No":"4400005380","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5445","DebitCreditFlag":"S","Amount":"371.84 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001711736","Article_Doc_Year":"2022","Entry_Date":"20220826","Time":"144428","Item":[{"SAP_PO_No":"4400005393","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5206","DebitCreditFlag":"S","Amount":"177.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001711801","Article_Doc_Year":"2022","Entry_Date":"20220826","Time":"151057","Item":[{"SAP_PO_No":"4400005400","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5074","DebitCreditFlag":"S","Amount":"53.20 ","Currency":"CNY"},{"SAP_PO_No":"4400005400","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5074","DebitCreditFlag":"S","Amount":"265.50 ","Currency":"CNY"},{"SAP_PO_No":"4400005400","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5074","DebitCreditFlag":"S","Amount":"115.60 ","Currency":"CNY"},{"SAP_PO_No":"4400005400","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"2.000 ","Site":"5074","DebitCreditFlag":"S","Amount":"536.60 ","Currency":"CNY"},{"SAP_PO_No":"4400005400","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5074","DebitCreditFlag":"S","Amount":"72.30 ","Currency":"CNY"},{"SAP_PO_No":"4400005400","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5074","DebitCreditFlag":"S","Amount":"265.50 ","Currency":"CNY"},{"SAP_PO_No":"4400005400","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"2.000 ","Site":"5074","DebitCreditFlag":"S","Amount":"197.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005400","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"2.000 ","Site":"5074","DebitCreditFlag":"S","Amount":"531.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001711910","Article_Doc_Year":"2022","Entry_Date":"20220826","Time":"155529","Item":[{"SAP_PO_No":"4400005377","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5446","DebitCreditFlag":"S","Amount":"5660.38 ","Currency":"CNY"},{"SAP_PO_No":"4400005377","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5446","DebitCreditFlag":"S","Amount":"10377.36 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001711912","Article_Doc_Year":"2022","Entry_Date":"20220826","Time":"155543","Item":[{"SAP_PO_No":"4400005381","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5446","DebitCreditFlag":"S","Amount":"754.72 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001712428","Article_Doc_Year":"2022","Entry_Date":"20220828","Time":"131737","Item":[{"SAP_PO_No":"4400005421","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5074","DebitCreditFlag":"S","Amount":"106.40 ","Currency":"CNY"},{"SAP_PO_No":"4400005421","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"2.000 ","Site":"5074","DebitCreditFlag":"S","Amount":"197.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005421","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"5.000 ","Site":"5074","DebitCreditFlag":"S","Amount":"44.30 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001713051","Article_Doc_Year":"2022","Entry_Date":"20220828","Time":"205114","Item":[{"SAP_PO_No":"4400005389","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5564","DebitCreditFlag":"S","Amount":"424.53 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001713375","Article_Doc_Year":"2022","Entry_Date":"20220829","Time":"082706","Item":[{"SAP_PO_No":"4400005401","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5051","DebitCreditFlag":"S","Amount":"300.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001713417","Article_Doc_Year":"2022","Entry_Date":"20220829","Time":"084007","Item":[{"SAP_PO_No":"4400005397","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"26.55 ","Currency":"CNY"},{"SAP_PO_No":"4400005397","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"309.73 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001714968","Article_Doc_Year":"2022","Entry_Date":"20220829","Time":"151048","Item":[{"SAP_PO_No":"4400005390","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"15.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"1650.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005390","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"8.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"880.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005390","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"1450.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005390","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"1250.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001715021","Article_Doc_Year":"2022","Entry_Date":"20220829","Time":"153234","Item":[{"SAP_PO_No":"4400005407","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5247","DebitCreditFlag":"S","Amount":"221.24 ","Currency":"CNY"},{"SAP_PO_No":"4400005407","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5247","DebitCreditFlag":"S","Amount":"221.24 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001715090","Article_Doc_Year":"2022","Entry_Date":"20220829","Time":"160318","Item":[{"SAP_PO_No":"4400005378","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5562","DebitCreditFlag":"S","Amount":"1022.01 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001715099","Article_Doc_Year":"2022","Entry_Date":"20220829","Time":"160703","Item":[{"SAP_PO_No":"4400005402","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5449","DebitCreditFlag":"S","Amount":"1398.12 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001715100","Article_Doc_Year":"2022","Entry_Date":"20220829","Time":"160716","Item":[{"SAP_PO_No":"4400005403","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5449","DebitCreditFlag":"S","Amount":"11300.97 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001715195","Article_Doc_Year":"2022","Entry_Date":"20220829","Time":"163757","Item":[{"SAP_PO_No":"4400005404","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5288","DebitCreditFlag":"S","Amount":"1083.19 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001715199","Article_Doc_Year":"2022","Entry_Date":"20220829","Time":"163828","Item":[{"SAP_PO_No":"4400005405","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5288","DebitCreditFlag":"S","Amount":"8191.51 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001715202","Article_Doc_Year":"2022","Entry_Date":"20220829","Time":"163857","Item":[{"SAP_PO_No":"4400005406","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5288","DebitCreditFlag":"S","Amount":"2084.15 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001715951","Article_Doc_Year":"2022","Entry_Date":"20220830","Time":"094159","Item":[{"SAP_PO_No":"4400005424","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5405","DebitCreditFlag":"S","Amount":"849.06 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001715953","Article_Doc_Year":"2022","Entry_Date":"20220830","Time":"094230","Item":[{"SAP_PO_No":"4400005423","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5405","DebitCreditFlag":"S","Amount":"42129.69 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001715973","Article_Doc_Year":"2022","Entry_Date":"20220830","Time":"094947","Item":[{"SAP_PO_No":"4400005422","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"12.000 ","Site":"5394","DebitCreditFlag":"S","Amount":"849.60 ","Currency":"CNY"},{"SAP_PO_No":"4400005422","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"14.000 ","Site":"5394","DebitCreditFlag":"S","Amount":"1115.10 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001716168","Article_Doc_Year":"2022","Entry_Date":"20220830","Time":"104242","Item":[{"SAP_PO_No":"4800001572","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"465.48 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001716673","Article_Doc_Year":"2022","Entry_Date":"20220830","Time":"160424","Item":[{"SAP_PO_No":"4400005307","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5388","DebitCreditFlag":"S","Amount":"9600.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005307","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5388","DebitCreditFlag":"S","Amount":"291.26 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001716675","Article_Doc_Year":"2022","Entry_Date":"20220830","Time":"160439","Item":[{"SAP_PO_No":"4400005361","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5388","DebitCreditFlag":"S","Amount":"1556.61 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001717259","Article_Doc_Year":"2022","Entry_Date":"20220831","Time":"073339","Item":[{"SAP_PO_No":"4400005435","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"2264.16 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001718113","Article_Doc_Year":"2022","Entry_Date":"20220831","Time":"123554","Item":[{"SAP_PO_No":"4400005441","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5405","DebitCreditFlag":"S","Amount":"2330.18 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001718206","Article_Doc_Year":"2022","Entry_Date":"20220831","Time":"141644","Item":[{"SAP_PO_No":"4400005434","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"8.000 ","Site":"5206","DebitCreditFlag":"S","Amount":"2816.02 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001720978","Article_Doc_Year":"2022","Entry_Date":"20220902","Time":"145945","Item":[{"SAP_PO_No":"4400005446","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":"5001720979","Article_Doc_Year":"2022","Entry_Date":"20220902","Time":"150012","Item":[{"SAP_PO_No":"4400005448","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":"5001720980","Article_Doc_Year":"2022","Entry_Date":"20220902","Time":"150037","Item":[{"SAP_PO_No":"4400005449","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1886.79 ","Currency":"CNY"},{"SAP_PO_No":"4400005449","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1509.42 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001723386","Article_Doc_Year":"2022","Entry_Date":"20220905","Time":"093522","Item":[{"SAP_PO_No":"4400005457","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"4.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"3221.20 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001723388","Article_Doc_Year":"2022","Entry_Date":"20220905","Time":"093637","Item":[{"SAP_PO_No":"4400005458","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"176.99 ","Currency":"CNY"},{"SAP_PO_No":"4400005458","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"88.50 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001725919","Article_Doc_Year":"2022","Entry_Date":"20220906","Time":"100503","Item":[{"SAP_PO_No":"4400005465","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5405","DebitCreditFlag":"S","Amount":"9292.45 ","Currency":"CNY"},{"SAP_PO_No":"4400005465","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5405","DebitCreditFlag":"S","Amount":"1962.26 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001726855","Article_Doc_Year":"2022","Entry_Date":"20220906","Time":"230024","Item":[{"SAP_PO_No":"4400005473","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"4.000 ","Site":"5288","DebitCreditFlag":"S","Amount":"477.88 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001727280","Article_Doc_Year":"2022","Entry_Date":"20220907","Time":"074916","Item":[{"SAP_PO_No":"4400005470","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"11320.76 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001727379","Article_Doc_Year":"2022","Entry_Date":"20220907","Time":"082104","Item":[{"SAP_PO_No":"4400005469","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"5251.33 ","Currency":"CNY"},{"SAP_PO_No":"4400005469","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"685.84 ","Currency":"CNY"},{"SAP_PO_No":"4400005469","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"793.81 ","Currency":"CNY"},{"SAP_PO_No":"4400005469","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"265.49 ","Currency":"CNY"},{"SAP_PO_No":"4400005469","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"707.96 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001727556","Article_Doc_Year":"2022","Entry_Date":"20220907","Time":"091941","Item":[{"SAP_PO_No":"4400005463","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5266","DebitCreditFlag":"S","Amount":"2358.49 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001727957","Article_Doc_Year":"2022","Entry_Date":"20220907","Time":"122201","Item":[{"SAP_PO_No":"4400005472","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5438","DebitCreditFlag":"S","Amount":"6132.08 ","Currency":"CNY"},{"SAP_PO_No":"4400005472","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5438","DebitCreditFlag":"S","Amount":"11320.75 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001728029","Article_Doc_Year":"2022","Entry_Date":"20220907","Time":"132120","Item":[{"SAP_PO_No":"4400005484","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5267","DebitCreditFlag":"S","Amount":"2075.47 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001728199","Article_Doc_Year":"2022","Entry_Date":"20220907","Time":"144050","Item":[{"SAP_PO_No":"4400005480","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":"5001728202","Article_Doc_Year":"2022","Entry_Date":"20220907","Time":"144113","Item":[{"SAP_PO_No":"4400005485","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"2264.16 ","Currency":"CNY"},{"SAP_PO_No":"4400005485","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"5660.38 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001728217","Article_Doc_Year":"2022","Entry_Date":"20220907","Time":"150026","Item":[{"SAP_PO_No":"4400005447","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5367","DebitCreditFlag":"S","Amount":"837.16 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001729474","Article_Doc_Year":"2022","Entry_Date":"20220908","Time":"093643","Item":[{"SAP_PO_No":"4400005482","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5227","DebitCreditFlag":"S","Amount":"7075.47 ","Currency":"CNY"},{"SAP_PO_No":"4400005482","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5227","DebitCreditFlag":"S","Amount":"3931.13 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001729511","Article_Doc_Year":"2022","Entry_Date":"20220908","Time":"094105","Item":[{"SAP_PO_No":"4400005456","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5214","DebitCreditFlag":"S","Amount":"5660.38 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001729899","Article_Doc_Year":"2022","Entry_Date":"20220908","Time":"130524","Item":[{"SAP_PO_No":"4400005481","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"2300.88 ","Currency":"CNY"},{"SAP_PO_No":"4400005481","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"2.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"3504.42 ","Currency":"CNY"},{"SAP_PO_No":"4400005481","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"3.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"2920.35 ","Currency":"CNY"},{"SAP_PO_No":"4400005481","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"2.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"1592.92 ","Currency":"CNY"},{"SAP_PO_No":"4400005481","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"1592.92 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001729900","Article_Doc_Year":"2022","Entry_Date":"20220908","Time":"130619","Item":[{"SAP_PO_No":"4400005483","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"321.24 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001731599","Article_Doc_Year":"2022","Entry_Date":"20220909","Time":"122703","Item":[{"SAP_PO_No":"4400005487","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"5.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"2400.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005487","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"6.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"168.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001731984","Article_Doc_Year":"2022","Entry_Date":"20220909","Time":"165627","Item":[{"SAP_PO_No":"4400005508","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"1833.49 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001733792","Article_Doc_Year":"2022","Entry_Date":"20220913","Time":"085434","Item":[{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00090","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"23.01 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00100","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"172.57 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00110","Article_Doc_Item":"0003","Quantity":"2.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"17.26 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00120","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"24.16 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00130","Article_Doc_Item":"0005","Quantity":"8.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"32.24 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00140","Article_Doc_Item":"0006","Quantity":"3.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"165.66 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00150","Article_Doc_Item":"0007","Quantity":"100.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"403.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00160","Article_Doc_Item":"0008","Quantity":"100.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"437.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001736510","Article_Doc_Year":"2022","Entry_Date":"20220914","Time":"103603","Item":[{"SAP_PO_No":"4400005507","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"4.000 ","Site":"5217","DebitCreditFlag":"S","Amount":"3207.56 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001736941","Article_Doc_Year":"2022","Entry_Date":"20220914","Time":"150215","Item":[{"SAP_PO_No":"4400005310","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"1226.42 ","Currency":"CNY"},{"SAP_PO_No":"4400005310","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"613.21 ","Currency":"CNY"},{"SAP_PO_No":"4400005310","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"613.21 ","Currency":"CNY"},{"SAP_PO_No":"4400005310","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"283.02 ","Currency":"CNY"},{"SAP_PO_No":"4400005310","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"283.02 ","Currency":"CNY"},{"SAP_PO_No":"4400005310","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"94.34 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001738087","Article_Doc_Year":"2022","Entry_Date":"20220915","Time":"091734","Item":[{"SAP_PO_No":"4400005528","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"3.000 ","Site":"5213","DebitCreditFlag":"S","Amount":"885.15 ","Currency":"CNY"},{"SAP_PO_No":"4400005528","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5213","DebitCreditFlag":"S","Amount":"87.13 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001738312","Article_Doc_Year":"2022","Entry_Date":"20220915","Time":"102755","Item":[{"SAP_PO_No":"4400005530","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"0.050 ","Site":"5571","DebitCreditFlag":"S","Amount":"194.18 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001739603","Article_Doc_Year":"2022","Entry_Date":"20220916","Time":"075853","Item":[{"SAP_PO_No":"4400005525","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"3.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"2421.24 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001743016","Article_Doc_Year":"2022","Entry_Date":"20220919","Time":"113057","Item":[{"SAP_PO_No":"4400005527","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"17.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"3303.78 ","Currency":"CNY"},{"SAP_PO_No":"4400005527","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"3.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"427.35 ","Currency":"CNY"},{"SAP_PO_No":"4400005527","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"18.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"2646.54 ","Currency":"CNY"},{"SAP_PO_No":"4400005527","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"1415.09 ","Currency":"CNY"},{"SAP_PO_No":"4400005527","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"2.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"1886.80 ","Currency":"CNY"},{"SAP_PO_No":"4400005527","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"2.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"4150.94 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001747000","Article_Doc_Year":"2022","Entry_Date":"20220921","Time":"121450","Item":[{"SAP_PO_No":"4400005569","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"17345.13 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001747868","Article_Doc_Year":"2022","Entry_Date":"20220921","Time":"183945","Item":[{"SAP_PO_No":"4400005567","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5449","DebitCreditFlag":"S","Amount":"1398.12 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001747869","Article_Doc_Year":"2022","Entry_Date":"20220921","Time":"184015","Item":[{"SAP_PO_No":"4400005568","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5449","DebitCreditFlag":"S","Amount":"8004.85 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001750006","Article_Doc_Year":"2022","Entry_Date":"20220923","Time":"091731","Item":[{"SAP_PO_No":"4400005616","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5405","DebitCreditFlag":"S","Amount":"42129.69 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001750018","Article_Doc_Year":"2022","Entry_Date":"20220923","Time":"092336","Item":[{"SAP_PO_No":"4400005617","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5405","DebitCreditFlag":"S","Amount":"2330.18 ","Currency":"CNY"},{"SAP_PO_No":"4400005617","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"2.000 ","Site":"5405","DebitCreditFlag":"S","Amount":"849.06 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001750277","Article_Doc_Year":"2022","Entry_Date":"20220923","Time":"111402","Item":[{"SAP_PO_No":"4400005553","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5446","DebitCreditFlag":"S","Amount":"5660.38 ","Currency":"CNY"},{"SAP_PO_No":"4400005553","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5446","DebitCreditFlag":"S","Amount":"10377.36 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001750422","Article_Doc_Year":"2022","Entry_Date":"20220923","Time":"131335","Item":[{"SAP_PO_No":"4400005552","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5445","DebitCreditFlag":"S","Amount":"5188.68 ","Currency":"CNY"},{"SAP_PO_No":"4400005552","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5445","DebitCreditFlag":"S","Amount":"5660.38 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001751165","Article_Doc_Year":"2022","Entry_Date":"20220925","Time":"112145","Item":[{"SAP_PO_No":"4400005623","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5288","DebitCreditFlag":"S","Amount":"1083.19 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001751166","Article_Doc_Year":"2022","Entry_Date":"20220925","Time":"112244","Item":[{"SAP_PO_No":"4400005624","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5288","DebitCreditFlag":"S","Amount":"8191.51 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001751167","Article_Doc_Year":"2022","Entry_Date":"20220925","Time":"112324","Item":[{"SAP_PO_No":"4400005625","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5288","DebitCreditFlag":"S","Amount":"2084.15 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001752246","Article_Doc_Year":"2022","Entry_Date":"20220926","Time":"075900","Item":[{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5039","DebitCreditFlag":"S","Amount":"9591.33 ","Currency":"CNY"},{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00030","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5039","DebitCreditFlag":"S","Amount":"1823.77 ","Currency":"CNY"},{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00040","Article_Doc_Item":"0003","Quantity":"7.850 ","Site":"5039","DebitCreditFlag":"S","Amount":"11453.31 ","Currency":"CNY"},{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00050","Article_Doc_Item":"0004","Quantity":"2.110 ","Site":"5039","DebitCreditFlag":"S","Amount":"5291.23 ","Currency":"CNY"},{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00060","Article_Doc_Item":"0005","Quantity":"4.170 ","Site":"5039","DebitCreditFlag":"S","Amount":"11407.70 ","Currency":"CNY"},{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00070","Article_Doc_Item":"0006","Quantity":"2.160 ","Site":"5039","DebitCreditFlag":"S","Amount":"6893.86 ","Currency":"CNY"},{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00080","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5039","DebitCreditFlag":"S","Amount":"3921.11 ","Currency":"CNY"},{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00090","Article_Doc_Item":"0008","Quantity":"1.840 ","Site":"5039","DebitCreditFlag":"S","Amount":"1979.90 ","Currency":"CNY"},{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00100","Article_Doc_Item":"0009","Quantity":"3.220 ","Site":"5039","DebitCreditFlag":"S","Amount":"10276.95 ","Currency":"CNY"},{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00110","Article_Doc_Item":"0010","Quantity":"27.000 ","Site":"5039","DebitCreditFlag":"S","Amount":"2954.61 ","Currency":"CNY"},{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00120","Article_Doc_Item":"0011","Quantity":"18.000 ","Site":"5039","DebitCreditFlag":"S","Amount":"1148.94 ","Currency":"CNY"},{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00130","Article_Doc_Item":"0012","Quantity":"1.000 ","Site":"5039","DebitCreditFlag":"S","Amount":"6383.20 ","Currency":"CNY"},{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00140","Article_Doc_Item":"0013","Quantity":"1.000 ","Site":"5039","DebitCreditFlag":"S","Amount":"2553.28 ","Currency":"CNY"},{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00150","Article_Doc_Item":"0014","Quantity":"6.000 ","Site":"5039","DebitCreditFlag":"S","Amount":"1531.98 ","Currency":"CNY"},{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00160","Article_Doc_Item":"0015","Quantity":"6.000 ","Site":"5039","DebitCreditFlag":"S","Amount":"601.86 ","Currency":"CNY"},{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00170","Article_Doc_Item":"0016","Quantity":"1.000 ","Site":"5039","DebitCreditFlag":"S","Amount":"5015.37 ","Currency":"CNY"},{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00180","Article_Doc_Item":"0017","Quantity":"6.000 ","Site":"5039","DebitCreditFlag":"S","Amount":"355.62 ","Currency":"CNY"},{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00190","Article_Doc_Item":"0018","Quantity":"25.000 ","Site":"5039","DebitCreditFlag":"S","Amount":"4559.50 ","Currency":"CNY"},{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00200","Article_Doc_Item":"0019","Quantity":"9.100 ","Site":"5039","DebitCreditFlag":"S","Amount":"5393.84 ","Currency":"CNY"},{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00210","Article_Doc_Item":"0020","Quantity":"9.100 ","Site":"5039","DebitCreditFlag":"S","Amount":"3734.19 ","Currency":"CNY"},{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00220","Article_Doc_Item":"0021","Quantity":"1.000 ","Site":"5039","DebitCreditFlag":"S","Amount":"911.89 ","Currency":"CNY"},{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00230","Article_Doc_Item":"0022","Quantity":"1.000 ","Site":"5039","DebitCreditFlag":"S","Amount":"1823.77 ","Currency":"CNY"},{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00240","Article_Doc_Item":"0023","Quantity":"1.000 ","Site":"5039","DebitCreditFlag":"S","Amount":"1823.77 ","Currency":"CNY"},{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00250","Article_Doc_Item":"0024","Quantity":"1.000 ","Site":"5039","DebitCreditFlag":"S","Amount":"4103.49 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001752247","Article_Doc_Year":"2022","Entry_Date":"20220926","Time":"075932","Item":[{"SAP_PO_No":"4800001626","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5039","DebitCreditFlag":"S","Amount":"2475.25 ","Currency":"CNY"},{"SAP_PO_No":"4800001626","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5039","DebitCreditFlag":"S","Amount":"1485.15 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001752515","Article_Doc_Year":"2022","Entry_Date":"20220926","Time":"084600","Item":[{"SAP_PO_No":"4800001632","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"3.000 ","Site":"5066","DebitCreditFlag":"S","Amount":"530.97 ","Currency":"CNY"},{"SAP_PO_No":"4800001632","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5066","DebitCreditFlag":"S","Amount":"1991.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001632","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5066","DebitCreditFlag":"S","Amount":"1486.24 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001752537","Article_Doc_Year":"2022","Entry_Date":"20220926","Time":"084919","Item":[{"SAP_PO_No":"4800001633","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"353.98 ","Currency":"CNY"},{"SAP_PO_No":"4800001633","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"1991.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001633","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"2568.81 ","Currency":"CNY"},{"SAP_PO_No":"4800001633","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"884.96 ","Currency":"CNY"},{"SAP_PO_No":"4800001633","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"884.91 ","Currency":"CNY"},{"SAP_PO_No":"4800001633","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"2568.81 ","Currency":"CNY"},{"SAP_PO_No":"4800001633","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"1991.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001753718","Article_Doc_Year":"2022","Entry_Date":"20220926","Time":"143416","Item":[{"SAP_PO_No":"4400005629","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5247","DebitCreditFlag":"S","Amount":"221.24 ","Currency":"CNY"},{"SAP_PO_No":"4400005629","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5247","DebitCreditFlag":"S","Amount":"221.24 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001755222","Article_Doc_Year":"2022","Entry_Date":"20220927","Time":"104806","Item":[{"SAP_PO_No":"4800001563","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"3.000 ","Site":"5572","DebitCreditFlag":"S","Amount":"2787.60 ","Currency":"CNY"},{"SAP_PO_No":"4800001563","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"4.000 ","Site":"5572","DebitCreditFlag":"S","Amount":"1274.32 ","Currency":"CNY"},{"SAP_PO_No":"4800001563","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5572","DebitCreditFlag":"S","Amount":"1991.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001563","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5572","DebitCreditFlag":"S","Amount":"183.49 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001755573","Article_Doc_Year":"2022","Entry_Date":"20220927","Time":"141248","Item":[{"SAP_PO_No":"4400005633","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5216","DebitCreditFlag":"S","Amount":"4716.98 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001755576","Article_Doc_Year":"2022","Entry_Date":"20220927","Time":"141322","Item":[{"SAP_PO_No":"4400005645","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5216","DebitCreditFlag":"S","Amount":"330.19 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001755709","Article_Doc_Year":"2022","Entry_Date":"20220927","Time":"150924","Item":[{"SAP_PO_No":"4400005636","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5388","DebitCreditFlag":"S","Amount":"1556.61 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001755770","Article_Doc_Year":"2022","Entry_Date":"20220927","Time":"152711","Item":[{"SAP_PO_No":"4800001630","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5449","DebitCreditFlag":"S","Amount":"1061.95 ","Currency":"CNY"},{"SAP_PO_No":"4800001630","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5449","DebitCreditFlag":"S","Amount":"929.20 ","Currency":"CNY"},{"SAP_PO_No":"4800001630","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"2.000 ","Site":"5449","DebitCreditFlag":"S","Amount":"353.98 ","Currency":"CNY"},{"SAP_PO_No":"4800001630","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5449","DebitCreditFlag":"S","Amount":"1991.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001630","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5449","DebitCreditFlag":"S","Amount":"1486.24 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001756011","Article_Doc_Year":"2022","Entry_Date":"20220927","Time":"162309","Item":[{"SAP_PO_No":"4400005644","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"905.66 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001756015","Article_Doc_Year":"2022","Entry_Date":"20220927","Time":"162359","Item":[{"SAP_PO_No":"4400005646","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"12264.15 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001756017","Article_Doc_Year":"2022","Entry_Date":"20220927","Time":"162530","Item":[{"SAP_PO_No":"4400005647","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"7305.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005647","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"20600.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005647","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"2570.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001756018","Article_Doc_Year":"2022","Entry_Date":"20220927","Time":"162611","Item":[{"SAP_PO_No":"4400005648","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"6603.55 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001756834","Article_Doc_Year":"2022","Entry_Date":"20220928","Time":"081340","Item":[{"SAP_PO_No":"4400005651","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5213","DebitCreditFlag":"S","Amount":"156.44 ","Currency":"CNY"},{"SAP_PO_No":"4400005651","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"3.000 ","Site":"5213","DebitCreditFlag":"S","Amount":"261.39 ","Currency":"CNY"},{"SAP_PO_No":"4400005651","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"4.000 ","Site":"5213","DebitCreditFlag":"S","Amount":"665.36 ","Currency":"CNY"},{"SAP_PO_No":"4400005651","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"2.000 ","Site":"5213","DebitCreditFlag":"S","Amount":"590.10 ","Currency":"CNY"},{"SAP_PO_No":"4400005651","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"3.000 ","Site":"5213","DebitCreditFlag":"S","Amount":"469.32 ","Currency":"CNY"},{"SAP_PO_No":"4400005651","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"2.000 ","Site":"5213","DebitCreditFlag":"S","Amount":"1560.40 ","Currency":"CNY"},{"SAP_PO_No":"4400005651","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"6.000 ","Site":"5213","DebitCreditFlag":"S","Amount":"522.78 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001757357","Article_Doc_Year":"2022","Entry_Date":"20220928","Time":"102106","Item":[{"SAP_PO_No":"4800001637","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5455","DebitCreditFlag":"S","Amount":"1858.40 ","Currency":"CNY"},{"SAP_PO_No":"4800001637","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"2.000 ","Site":"5455","DebitCreditFlag":"S","Amount":"354.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001637","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5455","DebitCreditFlag":"S","Amount":"1991.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001637","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5455","DebitCreditFlag":"S","Amount":"1486.24 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001758156","Article_Doc_Year":"2022","Entry_Date":"20220928","Time":"162705","Item":[{"SAP_PO_No":"4400005643","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5564","DebitCreditFlag":"S","Amount":"424.53 ","Currency":"CNY"}]},{"Movement_Type":"122","Article_Doc":"5001758894","Article_Doc_Year":"2022","Entry_Date":"20220929","Time":"083928","Item":[{"SAP_PO_No":"4800001632","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"3.000 ","Site":"5066","DebitCreditFlag":"H","Amount":"530.97 ","Currency":"CNY"},{"SAP_PO_No":"4800001632","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5066","DebitCreditFlag":"H","Amount":"1991.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001632","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5066","DebitCreditFlag":"H","Amount":"1486.24 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001759278","Article_Doc_Year":"2022","Entry_Date":"20220929","Time":"112012","Item":[{"SAP_PO_No":"4800001639","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"3.000 ","Site":"5066","DebitCreditFlag":"S","Amount":"530.97 ","Currency":"CNY"},{"SAP_PO_No":"4800001639","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5066","DebitCreditFlag":"S","Amount":"1991.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001639","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5066","DebitCreditFlag":"S","Amount":"1486.24 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001760381","Article_Doc_Year":"2022","Entry_Date":"20220930","Time":"093433","Item":[{"SAP_PO_No":"4800001640","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5566","DebitCreditFlag":"S","Amount":"1302.75 ","Currency":"CNY"},{"SAP_PO_No":"4800001640","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5566","DebitCreditFlag":"S","Amount":"1991.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001760471","Article_Doc_Year":"2022","Entry_Date":"20220930","Time":"101216","Item":[{"SAP_PO_No":"4800001638","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"4.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"289.64 ","Currency":"CNY"},{"SAP_PO_No":"4800001638","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"20.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"1770.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001638","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"1576.84 ","Currency":"CNY"},{"SAP_PO_No":"4800001638","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"627.51 ","Currency":"CNY"},{"SAP_PO_No":"4800001638","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"321.80 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001760721","Article_Doc_Year":"2022","Entry_Date":"20220930","Time":"132351","Item":[{"SAP_PO_No":"4400005711","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5194","DebitCreditFlag":"S","Amount":"1371.23 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001767478","Article_Doc_Year":"2022","Entry_Date":"20221010","Time":"102049","Item":[{"SAP_PO_No":"4400005732","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5267","DebitCreditFlag":"S","Amount":"2075.47 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001769154","Article_Doc_Year":"2022","Entry_Date":"20221011","Time":"073940","Item":[{"SAP_PO_No":"4400005750","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"619.48 ","Currency":"CNY"},{"SAP_PO_No":"4400005750","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"79.65 ","Currency":"CNY"},{"SAP_PO_No":"4400005750","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"3.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"398.25 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001769193","Article_Doc_Year":"2022","Entry_Date":"20221011","Time":"080301","Item":[{"SAP_PO_No":"4400005766","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5047","DebitCreditFlag":"S","Amount":"309.73 ","Currency":"CNY"},{"SAP_PO_No":"4400005766","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"3.000 ","Site":"5047","DebitCreditFlag":"S","Amount":"212.40 ","Currency":"CNY"},{"SAP_PO_No":"4400005766","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5047","DebitCreditFlag":"S","Amount":"75.22 ","Currency":"CNY"},{"SAP_PO_No":"4400005766","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5047","DebitCreditFlag":"S","Amount":"26.55 ","Currency":"CNY"},{"SAP_PO_No":"4400005766","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5047","DebitCreditFlag":"S","Amount":"61.95 ","Currency":"CNY"},{"SAP_PO_No":"4400005766","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"2.000 ","Site":"5047","DebitCreditFlag":"S","Amount":"177.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001769712","Article_Doc_Year":"2022","Entry_Date":"20221011","Time":"102455","Item":[{"SAP_PO_No":"4400005764","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5266","DebitCreditFlag":"S","Amount":"2358.49 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001770438","Article_Doc_Year":"2022","Entry_Date":"20221011","Time":"174041","Item":[{"SAP_PO_No":"4400005807","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5367","DebitCreditFlag":"S","Amount":"837.16 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001770966","Article_Doc_Year":"2022","Entry_Date":"20221012","Time":"073411","Item":[{"SAP_PO_No":"4400005781","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"13.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"1300.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005781","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"4.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"400.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005781","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"6.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"600.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005781","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"2.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"1700.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005781","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"2.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"1300.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005781","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"2.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"800.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005781","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"160.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005781","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"2.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"160.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005781","SAP_PO_Item_No":"00090","Article_Doc_Item":"0009","Quantity":"2.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"360.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005781","SAP_PO_Item_No":"00100","Article_Doc_Item":"0010","Quantity":"1.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"200.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005781","SAP_PO_Item_No":"00110","Article_Doc_Item":"0011","Quantity":"4.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"1200.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001771082","Article_Doc_Year":"2022","Entry_Date":"20221012","Time":"081359","Item":[{"SAP_PO_No":"4400005618","SAP_PO_Item_No":"00020","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"80.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001771084","Article_Doc_Year":"2022","Entry_Date":"20221012","Time":"081545","Item":[{"SAP_PO_No":"4400005620","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"450.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005620","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"220.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001772235","Article_Doc_Year":"2022","Entry_Date":"20221012","Time":"151741","Item":[{"SAP_PO_No":"4400005802","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":"5001772237","Article_Doc_Year":"2022","Entry_Date":"20221012","Time":"151759","Item":[{"SAP_PO_No":"4400005801","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1886.79 ","Currency":"CNY"},{"SAP_PO_No":"4400005801","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1509.42 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001772239","Article_Doc_Year":"2022","Entry_Date":"20221012","Time":"151820","Item":[{"SAP_PO_No":"4400005799","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":"5001772241","Article_Doc_Year":"2022","Entry_Date":"20221012","Time":"151841","Item":[{"SAP_PO_No":"4400005797","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":"5001772982","Article_Doc_Year":"2022","Entry_Date":"20221013","Time":"080444","Item":[{"SAP_PO_No":"4400005813","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"100.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005813","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"2.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"160.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001773168","Article_Doc_Year":"2022","Entry_Date":"20221013","Time":"090049","Item":[{"SAP_PO_No":"4400005812","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5045","DebitCreditFlag":"S","Amount":"442.48 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001773370","Article_Doc_Year":"2022","Entry_Date":"20221013","Time":"100352","Item":[{"SAP_PO_No":"4400005814","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5227","DebitCreditFlag":"S","Amount":"7075.47 ","Currency":"CNY"},{"SAP_PO_No":"4400005814","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5227","DebitCreditFlag":"S","Amount":"3931.13 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001774474","Article_Doc_Year":"2022","Entry_Date":"20221014","Time":"070051","Item":[{"SAP_PO_No":"4400005751","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"9.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"270.81 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001774788","Article_Doc_Year":"2022","Entry_Date":"20221014","Time":"094309","Item":[{"SAP_PO_No":"4400005765","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5214","DebitCreditFlag":"S","Amount":"5660.38 ","Currency":"CNY"},{"SAP_PO_No":"4400005765","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5214","DebitCreditFlag":"S","Amount":"12075.47 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001774894","Article_Doc_Year":"2022","Entry_Date":"20221014","Time":"103255","Item":[{"SAP_PO_No":"4400005818","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5438","DebitCreditFlag":"S","Amount":"6132.08 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001779502","Article_Doc_Year":"2022","Entry_Date":"20221018","Time":"092532","Item":[{"SAP_PO_No":"4400005800","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"901.88 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001780903","Article_Doc_Year":"2022","Entry_Date":"20221019","Time":"053932","Item":[{"SAP_PO_No":"4400005862","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5572","DebitCreditFlag":"S","Amount":"226.54 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001781000","Article_Doc_Year":"2022","Entry_Date":"20221019","Time":"080451","Item":[{"SAP_PO_No":"4400005840","SAP_PO_Item_No":"00040","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"1090.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005840","SAP_PO_Item_No":"00050","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"900.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005840","SAP_PO_Item_No":"00060","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"900.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005840","SAP_PO_Item_No":"00070","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"650.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005840","SAP_PO_Item_No":"00090","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"220.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001781001","Article_Doc_Year":"2022","Entry_Date":"20221019","Time":"080505","Item":[{"SAP_PO_No":"4400005847","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"900.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005847","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"3.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"1950.00 ","Currency":"CNY"}]},{"Movement_Type":"122","Article_Doc":"5001781016","Article_Doc_Year":"2022","Entry_Date":"20221019","Time":"081513","Item":[{"SAP_PO_No":"4400005840","SAP_PO_Item_No":"00090","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"H","Amount":"220.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001782134","Article_Doc_Year":"2022","Entry_Date":"20221019","Time":"155111","Item":[{"SAP_PO_No":"4800001629","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5451","DebitCreditFlag":"S","Amount":"1858.40 ","Currency":"CNY"},{"SAP_PO_No":"4800001629","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"2.000 ","Site":"5451","DebitCreditFlag":"S","Amount":"353.98 ","Currency":"CNY"},{"SAP_PO_No":"4800001629","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5451","DebitCreditFlag":"S","Amount":"1991.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001629","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5451","DebitCreditFlag":"S","Amount":"1486.24 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001782870","Article_Doc_Year":"2022","Entry_Date":"20221020","Time":"082850","Item":[{"SAP_PO_No":"4800001660","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"354.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001660","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"1991.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001660","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"2568.81 ","Currency":"CNY"},{"SAP_PO_No":"4800001660","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"884.96 ","Currency":"CNY"},{"SAP_PO_No":"4800001660","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"884.91 ","Currency":"CNY"},{"SAP_PO_No":"4800001660","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"2568.81 ","Currency":"CNY"},{"SAP_PO_No":"4800001660","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"1991.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001784721","Article_Doc_Year":"2022","Entry_Date":"20221021","Time":"102158","Item":[{"SAP_PO_No":"4400005846","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"25.000 ","Site":"5217","DebitCreditFlag":"S","Amount":"3000.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005846","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"7.000 ","Site":"5217","DebitCreditFlag":"S","Amount":"840.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005846","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"3.000 ","Site":"5217","DebitCreditFlag":"S","Amount":"360.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005846","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"4.000 ","Site":"5217","DebitCreditFlag":"S","Amount":"480.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001784960","Article_Doc_Year":"2022","Entry_Date":"20221021","Time":"122030","Item":[{"SAP_PO_No":"4400005916","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5405","DebitCreditFlag":"S","Amount":"42129.69 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001784961","Article_Doc_Year":"2022","Entry_Date":"20221021","Time":"122052","Item":[{"SAP_PO_No":"4400005917","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5405","DebitCreditFlag":"S","Amount":"2330.18 ","Currency":"CNY"},{"SAP_PO_No":"4400005917","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"2.000 ","Site":"5405","DebitCreditFlag":"S","Amount":"849.06 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001784963","Article_Doc_Year":"2022","Entry_Date":"20221021","Time":"122106","Item":[{"SAP_PO_No":"4400005919","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5405","DebitCreditFlag":"S","Amount":"9292.45 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001785038","Article_Doc_Year":"2022","Entry_Date":"20221021","Time":"125553","Item":[{"SAP_PO_No":"4400005899","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5444","DebitCreditFlag":"S","Amount":"2641.51 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001787118","Article_Doc_Year":"2022","Entry_Date":"20221024","Time":"090020","Item":[{"SAP_PO_No":"4400005918","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5216","DebitCreditFlag":"S","Amount":"330.19 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001787430","Article_Doc_Year":"2022","Entry_Date":"20221024","Time":"095038","Item":[{"SAP_PO_No":"4400005901","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5447","DebitCreditFlag":"S","Amount":"6132.08 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001787668","Article_Doc_Year":"2022","Entry_Date":"20221024","Time":"103130","Item":[{"SAP_PO_No":"4400005920","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"1981.13 ","Currency":"CNY"},{"SAP_PO_No":"4400005920","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"905.66 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001787677","Article_Doc_Year":"2022","Entry_Date":"20221024","Time":"103639","Item":[{"SAP_PO_No":"4400005921","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"7305.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005921","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"2570.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001787680","Article_Doc_Year":"2022","Entry_Date":"20221024","Time":"103735","Item":[{"SAP_PO_No":"4400005922","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"6603.55 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001788100","Article_Doc_Year":"2022","Entry_Date":"20221024","Time":"121835","Item":[{"SAP_PO_No":"4400005932","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"3.000 ","Site":"5579","DebitCreditFlag":"S","Amount":"5625.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001788558","Article_Doc_Year":"2022","Entry_Date":"20221024","Time":"152949","Item":[{"SAP_PO_No":"4400005900","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5446","DebitCreditFlag":"S","Amount":"5660.38 ","Currency":"CNY"},{"SAP_PO_No":"4400005900","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5446","DebitCreditFlag":"S","Amount":"10377.36 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001788570","Article_Doc_Year":"2022","Entry_Date":"20221024","Time":"153358","Item":[{"SAP_PO_No":"4400005902","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5445","DebitCreditFlag":"S","Amount":"5188.68 ","Currency":"CNY"},{"SAP_PO_No":"4400005902","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5445","DebitCreditFlag":"S","Amount":"5660.38 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001790016","Article_Doc_Year":"2022","Entry_Date":"20221025","Time":"104315","Item":[{"SAP_PO_No":"4400005937","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5288","DebitCreditFlag":"S","Amount":"1083.19 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001790020","Article_Doc_Year":"2022","Entry_Date":"20221025","Time":"104404","Item":[{"SAP_PO_No":"4400005938","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5288","DebitCreditFlag":"S","Amount":"8191.51 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001790024","Article_Doc_Year":"2022","Entry_Date":"20221025","Time":"104429","Item":[{"SAP_PO_No":"4400005939","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5288","DebitCreditFlag":"S","Amount":"2084.15 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001791954","Article_Doc_Year":"2022","Entry_Date":"20221026","Time":"095156","Item":[{"SAP_PO_No":"4400005933","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"3.000 ","Site":"5581","DebitCreditFlag":"S","Amount":"5625.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001794035","Article_Doc_Year":"2022","Entry_Date":"20221027","Time":"103638","Item":[{"SAP_PO_No":"4400005762","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5449","DebitCreditFlag":"S","Amount":"699.06 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001794037","Article_Doc_Year":"2022","Entry_Date":"20221027","Time":"103652","Item":[{"SAP_PO_No":"4400005763","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5449","DebitCreditFlag":"S","Amount":"11300.97 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001794514","Article_Doc_Year":"2022","Entry_Date":"20221027","Time":"150753","Item":[{"SAP_PO_No":"4400005972","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5247","DebitCreditFlag":"S","Amount":"221.24 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001795547","Article_Doc_Year":"2022","Entry_Date":"20221028","Time":"101458","Item":[{"SAP_PO_No":"4400005945","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"2264.16 ","Currency":"CNY"},{"SAP_PO_No":"4400005945","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"5660.38 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001797447","Article_Doc_Year":"2022","Entry_Date":"20221031","Time":"080028","Item":[{"SAP_PO_No":"4800001680","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5045","DebitCreditFlag":"S","Amount":"130661.15 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001798118","Article_Doc_Year":"2022","Entry_Date":"20221031","Time":"100121","Item":[{"SAP_PO_No":"4400005992","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5194","DebitCreditFlag":"S","Amount":"1371.23 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001799119","Article_Doc_Year":"2022","Entry_Date":"20221031","Time":"145959","Item":[{"SAP_PO_No":"4400005993","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5564","DebitCreditFlag":"S","Amount":"849.06 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001799835","Article_Doc_Year":"2022","Entry_Date":"20221101","Time":"123238","Item":[{"SAP_PO_No":"4400006000","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5266","DebitCreditFlag":"S","Amount":"2358.49 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001801537","Article_Doc_Year":"2022","Entry_Date":"20221102","Time":"083532","Item":[{"SAP_PO_No":"4400006009","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5051","DebitCreditFlag":"S","Amount":"600.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001804940","Article_Doc_Year":"2022","Entry_Date":"20221103","Time":"183034","Item":[{"SAP_PO_No":"4400006020","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":"5001804941","Article_Doc_Year":"2022","Entry_Date":"20221103","Time":"183049","Item":[{"SAP_PO_No":"4400006022","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":"5001804942","Article_Doc_Year":"2022","Entry_Date":"20221103","Time":"183102","Item":[{"SAP_PO_No":"4400006023","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1886.79 ","Currency":"CNY"},{"SAP_PO_No":"4400006023","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1509.42 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001804943","Article_Doc_Year":"2022","Entry_Date":"20221103","Time":"183119","Item":[{"SAP_PO_No":"4400006024","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"2400.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001805726","Article_Doc_Year":"2022","Entry_Date":"20221104","Time":"114317","Item":[{"SAP_PO_No":"4400006021","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5367","DebitCreditFlag":"S","Amount":"837.16 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001808350","Article_Doc_Year":"2022","Entry_Date":"20221107","Time":"100317","Item":[{"SAP_PO_No":"4400006030","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5553","DebitCreditFlag":"S","Amount":"7747.57 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001810559","Article_Doc_Year":"2022","Entry_Date":"20221108","Time":"094826","Item":[{"SAP_PO_No":"4400006011","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"450.94 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001812639","Article_Doc_Year":"2022","Entry_Date":"20221109","Time":"092819","Item":[{"SAP_PO_No":"4400006059","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5442","DebitCreditFlag":"S","Amount":"4339.62 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001812736","Article_Doc_Year":"2022","Entry_Date":"20221109","Time":"095431","Item":[{"SAP_PO_No":"4400006032","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5214","DebitCreditFlag":"S","Amount":"5660.38 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001812831","Article_Doc_Year":"2022","Entry_Date":"20221109","Time":"103519","Item":[{"SAP_PO_No":"4400006058","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5227","DebitCreditFlag":"S","Amount":"7075.47 ","Currency":"CNY"},{"SAP_PO_No":"4400006058","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5227","DebitCreditFlag":"S","Amount":"3931.13 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001813554","Article_Doc_Year":"2022","Entry_Date":"20221109","Time":"162629","Item":[{"SAP_PO_No":"4400006019","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"6.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"838.92 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001814204","Article_Doc_Year":"2022","Entry_Date":"20221110","Time":"082257","Item":[{"SAP_PO_No":"4400006072","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5051","DebitCreditFlag":"S","Amount":"1715.92 ","Currency":"CNY"},{"SAP_PO_No":"4400006072","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5051","DebitCreditFlag":"S","Amount":"684.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006072","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5051","DebitCreditFlag":"S","Amount":"300.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001814514","Article_Doc_Year":"2022","Entry_Date":"20221110","Time":"100345","Item":[{"SAP_PO_No":"4400006079","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5442","DebitCreditFlag":"S","Amount":"404.72 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001814884","Article_Doc_Year":"2022","Entry_Date":"20221110","Time":"131749","Item":[{"SAP_PO_No":"4400006076","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"450.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006076","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"300.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001815104","Article_Doc_Year":"2022","Entry_Date":"20221110","Time":"153314","Item":[{"SAP_PO_No":"4400006067","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5453","DebitCreditFlag":"S","Amount":"10176.99 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001815591","Article_Doc_Year":"2022","Entry_Date":"20221110","Time":"185002","Item":[{"SAP_PO_No":"4400006056","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5561","DebitCreditFlag":"S","Amount":"82568.81 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001815680","Article_Doc_Year":"2022","Entry_Date":"20221111","Time":"064333","Item":[{"SAP_PO_No":"4400006069","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"230.08 ","Currency":"CNY"},{"SAP_PO_No":"4400006069","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"132.74 ","Currency":"CNY"},{"SAP_PO_No":"4400006069","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"362.83 ","Currency":"CNY"},{"SAP_PO_No":"4400006069","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"309.73 ","Currency":"CNY"},{"SAP_PO_No":"4400006069","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"309.73 ","Currency":"CNY"},{"SAP_PO_No":"4400006069","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"30.97 ","Currency":"CNY"},{"SAP_PO_No":"4400006069","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"2.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"407.08 ","Currency":"CNY"},{"SAP_PO_No":"4400006069","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"70.80 ","Currency":"CNY"},{"SAP_PO_No":"4400006069","SAP_PO_Item_No":"00090","Article_Doc_Item":"0009","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"132.74 ","Currency":"CNY"},{"SAP_PO_No":"4400006069","SAP_PO_Item_No":"00100","Article_Doc_Item":"0010","Quantity":"2.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"88.50 ","Currency":"CNY"},{"SAP_PO_No":"4400006069","SAP_PO_Item_No":"00110","Article_Doc_Item":"0011","Quantity":"3.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"929.19 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001815868","Article_Doc_Year":"2022","Entry_Date":"20221111","Time":"083347","Item":[{"SAP_PO_No":"4400006073","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5403","DebitCreditFlag":"S","Amount":"707.96 ","Currency":"CNY"},{"SAP_PO_No":"4400006073","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5403","DebitCreditFlag":"S","Amount":"398.23 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001815871","Article_Doc_Year":"2022","Entry_Date":"20221111","Time":"083409","Item":[{"SAP_PO_No":"4400006074","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5403","DebitCreditFlag":"S","Amount":"309.73 ","Currency":"CNY"},{"SAP_PO_No":"4400006074","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5403","DebitCreditFlag":"S","Amount":"309.73 ","Currency":"CNY"},{"SAP_PO_No":"4400006074","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5403","DebitCreditFlag":"S","Amount":"575.22 ","Currency":"CNY"},{"SAP_PO_No":"4400006074","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5403","DebitCreditFlag":"S","Amount":"309.73 ","Currency":"CNY"},{"SAP_PO_No":"4400006074","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"2.000 ","Site":"5403","DebitCreditFlag":"S","Amount":"238.94 ","Currency":"CNY"},{"SAP_PO_No":"4400006074","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5403","DebitCreditFlag":"S","Amount":"309.73 ","Currency":"CNY"},{"SAP_PO_No":"4400006074","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5403","DebitCreditFlag":"S","Amount":"309.73 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001816461","Article_Doc_Year":"2022","Entry_Date":"20221111","Time":"124101","Item":[{"SAP_PO_No":"4400006103","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5288","DebitCreditFlag":"S","Amount":"325.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001818380","Article_Doc_Year":"2022","Entry_Date":"20221114","Time":"082219","Item":[{"SAP_PO_No":"4400006101","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5051","DebitCreditFlag":"S","Amount":"3952.83 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001820349","Article_Doc_Year":"2022","Entry_Date":"20221114","Time":"173032","Item":[{"SAP_PO_No":"4400006099","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"5973.45 ","Currency":"CNY"},{"SAP_PO_No":"4400006099","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"3982.30 ","Currency":"CNY"},{"SAP_PO_No":"4400006099","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"707.97 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001821560","Article_Doc_Year":"2022","Entry_Date":"20221115","Time":"115539","Item":[{"SAP_PO_No":"4400006075","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5216","DebitCreditFlag":"S","Amount":"19929.21 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001821783","Article_Doc_Year":"2022","Entry_Date":"20221115","Time":"150209","Item":[{"SAP_PO_No":"4400006112","SAP_PO_Item_No":"00030","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"1026.56 ","Currency":"CNY"},{"SAP_PO_No":"4400006112","SAP_PO_Item_No":"00010","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"787.61 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001823204","Article_Doc_Year":"2022","Entry_Date":"20221116","Time":"094949","Item":[{"SAP_PO_No":"4400006104","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5214","DebitCreditFlag":"S","Amount":"660.38 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001825210","Article_Doc_Year":"2022","Entry_Date":"20221117","Time":"131912","Item":[{"SAP_PO_No":"4400006146","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5445","DebitCreditFlag":"S","Amount":"5188.68 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001825291","Article_Doc_Year":"2022","Entry_Date":"20221117","Time":"141239","Item":[{"SAP_PO_No":"4400006147","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5446","DebitCreditFlag":"S","Amount":"5660.38 ","Currency":"CNY"},{"SAP_PO_No":"4400006147","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5446","DebitCreditFlag":"S","Amount":"10377.36 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001825356","Article_Doc_Year":"2022","Entry_Date":"20221117","Time":"144846","Item":[{"SAP_PO_No":"4400006148","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"1981.13 ","Currency":"CNY"},{"SAP_PO_No":"4400006148","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"905.66 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001825360","Article_Doc_Year":"2022","Entry_Date":"20221117","Time":"145013","Item":[{"SAP_PO_No":"4400006150","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"7305.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006150","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"2570.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001825362","Article_Doc_Year":"2022","Entry_Date":"20221117","Time":"145045","Item":[{"SAP_PO_No":"4400006151","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"6603.55 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001826703","Article_Doc_Year":"2022","Entry_Date":"20221118","Time":"112724","Item":[{"SAP_PO_No":"4400006149","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5216","DebitCreditFlag":"S","Amount":"330.19 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001826864","Article_Doc_Year":"2022","Entry_Date":"20221118","Time":"135707","Item":[{"SAP_PO_No":"4400006100","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"19929.21 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001826912","Article_Doc_Year":"2022","Entry_Date":"20221118","Time":"141546","Item":[{"SAP_PO_No":"4400006085","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5562","DebitCreditFlag":"S","Amount":"1022.01 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001828460","Article_Doc_Year":"2022","Entry_Date":"20221121","Time":"075429","Item":[{"SAP_PO_No":"4400006152","SAP_PO_Item_No":"00020","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5039","DebitCreditFlag":"S","Amount":"265.49 ","Currency":"CNY"},{"SAP_PO_No":"4400006152","SAP_PO_Item_No":"00010","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5039","DebitCreditFlag":"S","Amount":"4031.86 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001828504","Article_Doc_Year":"2022","Entry_Date":"20221121","Time":"080506","Item":[{"SAP_PO_No":"4400006026","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"20.000 ","Site":"5047","DebitCreditFlag":"S","Amount":"2000.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006026","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"4.000 ","Site":"5047","DebitCreditFlag":"S","Amount":"400.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006026","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5047","DebitCreditFlag":"S","Amount":"1100.00 ","Currency":"CNY"}]},{"Movement_Type":"122","Article_Doc":"5001828627","Article_Doc_Year":"2022","Entry_Date":"20221121","Time":"083726","Item":[{"SAP_PO_No":"4400006026","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"20.000 ","Site":"5047","DebitCreditFlag":"H","Amount":"2000.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006026","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"4.000 ","Site":"5047","DebitCreditFlag":"H","Amount":"400.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006026","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5047","DebitCreditFlag":"H","Amount":"1100.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001831696","Article_Doc_Year":"2022","Entry_Date":"20221122","Time":"124249","Item":[{"SAP_PO_No":"4400006158","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5288","DebitCreditFlag":"S","Amount":"88.50 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001831932","Article_Doc_Year":"2022","Entry_Date":"20221122","Time":"151902","Item":[{"SAP_PO_No":"4400006229","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5288","DebitCreditFlag":"S","Amount":"8191.51 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001831933","Article_Doc_Year":"2022","Entry_Date":"20221122","Time":"151936","Item":[{"SAP_PO_No":"4400006230","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5288","DebitCreditFlag":"S","Amount":"2084.15 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001833194","Article_Doc_Year":"2022","Entry_Date":"20221123","Time":"105235","Item":[{"SAP_PO_No":"4400006226","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5584","DebitCreditFlag":"S","Amount":"3374.34 ","Currency":"CNY"},{"SAP_PO_No":"4400006226","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"70.000 ","Site":"5584","DebitCreditFlag":"S","Amount":"743.40 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001834216","Article_Doc_Year":"2022","Entry_Date":"20221124","Time":"072153","Item":[{"SAP_PO_No":"4400006235","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5045","DebitCreditFlag":"S","Amount":"3716.81 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001834396","Article_Doc_Year":"2022","Entry_Date":"20221124","Time":"085743","Item":[{"SAP_PO_No":"4400006228","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"2264.16 ","Currency":"CNY"},{"SAP_PO_No":"4400006228","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"11320.76 ","Currency":"CNY"}]},{"Movement_Type":"122","Article_Doc":"5001834497","Article_Doc_Year":"2022","Entry_Date":"20221124","Time":"093538","Item":[{"SAP_PO_No":"4400006228","SAP_PO_Item_No":"00020","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"H","Amount":"5660.38 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001834719","Article_Doc_Year":"2022","Entry_Date":"20221124","Time":"105402","Item":[{"SAP_PO_No":"4400006238","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5051","DebitCreditFlag":"S","Amount":"300.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001834821","Article_Doc_Year":"2022","Entry_Date":"20221124","Time":"112830","Item":[{"SAP_PO_No":"4400006236","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5438","DebitCreditFlag":"S","Amount":"6132.08 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001834911","Article_Doc_Year":"2022","Entry_Date":"20221124","Time":"125158","Item":[{"SAP_PO_No":"4400006026","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"20.000 ","Site":"5047","DebitCreditFlag":"S","Amount":"2000.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006026","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"4.000 ","Site":"5047","DebitCreditFlag":"S","Amount":"400.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006026","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5047","DebitCreditFlag":"S","Amount":"1100.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001835636","Article_Doc_Year":"2022","Entry_Date":"20221124","Time":"172451","Item":[{"SAP_PO_No":"4400006265","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"8.000 ","Site":"5388","DebitCreditFlag":"S","Amount":"318.64 ","Currency":"CNY"},{"SAP_PO_No":"4400006265","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"2.000 ","Site":"5388","DebitCreditFlag":"S","Amount":"194.70 ","Currency":"CNY"},{"SAP_PO_No":"4400006265","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5388","DebitCreditFlag":"S","Amount":"106.20 ","Currency":"CNY"},{"SAP_PO_No":"4400006265","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5388","DebitCreditFlag":"S","Amount":"75.23 ","Currency":"CNY"},{"SAP_PO_No":"4400006265","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"2.000 ","Site":"5388","DebitCreditFlag":"S","Amount":"132.76 ","Currency":"CNY"},{"SAP_PO_No":"4400006265","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"2.000 ","Site":"5388","DebitCreditFlag":"S","Amount":"53.10 ","Currency":"CNY"},{"SAP_PO_No":"4400006265","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5388","DebitCreditFlag":"S","Amount":"70.80 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001835800","Article_Doc_Year":"2022","Entry_Date":"20221125","Time":"075319","Item":[{"SAP_PO_No":"4400006210","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"13.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"1300.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006210","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"5.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"500.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006210","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"6.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"600.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001835808","Article_Doc_Year":"2022","Entry_Date":"20221125","Time":"081003","Item":[{"SAP_PO_No":"4400006260","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"26.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1587.56 ","Currency":"CNY"},{"SAP_PO_No":"4400006260","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1115.04 ","Currency":"CNY"},{"SAP_PO_No":"4400006260","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1238.94 ","Currency":"CNY"},{"SAP_PO_No":"4400006260","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1061.95 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001836358","Article_Doc_Year":"2022","Entry_Date":"20221125","Time":"131009","Item":[{"SAP_PO_No":"4400006221","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5449","DebitCreditFlag":"S","Amount":"699.06 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001836359","Article_Doc_Year":"2022","Entry_Date":"20221125","Time":"131028","Item":[{"SAP_PO_No":"4400006222","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5449","DebitCreditFlag":"S","Amount":"8004.85 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001836535","Article_Doc_Year":"2022","Entry_Date":"20221125","Time":"151442","Item":[{"SAP_PO_No":"4400006102","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"484.07 ","Currency":"CNY"},{"SAP_PO_No":"4400006102","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"787.61 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001836538","Article_Doc_Year":"2022","Entry_Date":"20221125","Time":"151618","Item":[{"SAP_PO_No":"4400006112","SAP_PO_Item_No":"00020","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"371.68 ","Currency":"CNY"},{"SAP_PO_No":"4400006112","SAP_PO_Item_No":"00040","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"212.39 ","Currency":"CNY"},{"SAP_PO_No":"4400006112","SAP_PO_Item_No":"00050","Article_Doc_Item":"0003","Quantity":"3.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"7805.31 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001837933","Article_Doc_Year":"2022","Entry_Date":"20221128","Time":"082136","Item":[{"SAP_PO_No":"4400006234","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"28.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"1734.60 ","Currency":"CNY"},{"SAP_PO_No":"4400006234","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"1115.04 ","Currency":"CNY"},{"SAP_PO_No":"4400006234","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"1238.94 ","Currency":"CNY"},{"SAP_PO_No":"4400006234","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"1061.95 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001838469","Article_Doc_Year":"2022","Entry_Date":"20221128","Time":"103533","Item":[{"SAP_PO_No":"4400006220","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"7.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"759.43 ","Currency":"CNY"},{"SAP_PO_No":"4400006220","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"8.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"150.96 ","Currency":"CNY"},{"SAP_PO_No":"4400006220","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"754.72 ","Currency":"CNY"},{"SAP_PO_No":"4400006220","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"22.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"2075.48 ","Currency":"CNY"},{"SAP_PO_No":"4400006220","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"1132.08 ","Currency":"CNY"},{"SAP_PO_No":"4400006220","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"2028.30 ","Currency":"CNY"},{"SAP_PO_No":"4400006220","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"283.02 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001839100","Article_Doc_Year":"2022","Entry_Date":"20221128","Time":"130315","Item":[{"SAP_PO_No":"4400006299","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5405","DebitCreditFlag":"S","Amount":"42129.69 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001839102","Article_Doc_Year":"2022","Entry_Date":"20221128","Time":"130330","Item":[{"SAP_PO_No":"4400006300","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5405","DebitCreditFlag":"S","Amount":"1165.09 ","Currency":"CNY"},{"SAP_PO_No":"4400006300","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5405","DebitCreditFlag":"S","Amount":"424.53 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001839214","Article_Doc_Year":"2022","Entry_Date":"20221128","Time":"135632","Item":[{"SAP_PO_No":"4400006071","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1194.69 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001839430","Article_Doc_Year":"2022","Entry_Date":"20221128","Time":"150334","Item":[{"SAP_PO_No":"4400006055","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"15.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"1650.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006055","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"8.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"880.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006055","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"1450.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006055","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"1250.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001840332","Article_Doc_Year":"2022","Entry_Date":"20221129","Time":"094547","Item":[{"SAP_PO_No":"4400006298","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"4.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"377.36 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001841719","Article_Doc_Year":"2022","Entry_Date":"20221130","Time":"093232","Item":[{"SAP_PO_No":"4400006320","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5247","DebitCreditFlag":"S","Amount":"221.24 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001842210","Article_Doc_Year":"2022","Entry_Date":"20221130","Time":"135608","Item":[{"SAP_PO_No":"4400006318","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"18.000 ","Site":"5217","DebitCreditFlag":"S","Amount":"14434.02 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001842212","Article_Doc_Year":"2022","Entry_Date":"20221130","Time":"135924","Item":[{"SAP_PO_No":"4400006319","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"100.000 ","Site":"5217","DebitCreditFlag":"S","Amount":"12000.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006319","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"28.000 ","Site":"5217","DebitCreditFlag":"S","Amount":"3360.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006319","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"12.000 ","Site":"5217","DebitCreditFlag":"S","Amount":"1440.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006319","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"16.000 ","Site":"5217","DebitCreditFlag":"S","Amount":"1920.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001842616","Article_Doc_Year":"2022","Entry_Date":"20221201","Time":"101334","Item":[{"SAP_PO_No":"4400006332","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"25.000 ","Site":"5562","DebitCreditFlag":"S","Amount":"6603.75 ","Currency":"CNY"},{"SAP_PO_No":"4400006332","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5562","DebitCreditFlag":"S","Amount":"943.39 ","Currency":"CNY"},{"SAP_PO_No":"4400006332","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5562","DebitCreditFlag":"S","Amount":"283.01 ","Currency":"CNY"},{"SAP_PO_No":"4400006332","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"3.000 ","Site":"5562","DebitCreditFlag":"S","Amount":"622.62 ","Currency":"CNY"},{"SAP_PO_No":"4400006332","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5562","DebitCreditFlag":"S","Amount":"113.20 ","Currency":"CNY"},{"SAP_PO_No":"4400006332","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"3.000 ","Site":"5562","DebitCreditFlag":"S","Amount":"622.62 ","Currency":"CNY"},{"SAP_PO_No":"4400006332","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5562","DebitCreditFlag":"S","Amount":"735.84 ","Currency":"CNY"},{"SAP_PO_No":"4400006332","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"3.000 ","Site":"5562","DebitCreditFlag":"S","Amount":"1415.07 ","Currency":"CNY"},{"SAP_PO_No":"4400006332","SAP_PO_Item_No":"00090","Article_Doc_Item":"0009","Quantity":"1.000 ","Site":"5562","DebitCreditFlag":"S","Amount":"283.01 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001843892","Article_Doc_Year":"2022","Entry_Date":"20221202","Time":"102744","Item":[{"SAP_PO_No":"4400006349","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5266","DebitCreditFlag":"S","Amount":"2358.49 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001845120","Article_Doc_Year":"2022","Entry_Date":"20221204","Time":"120853","Item":[{"SAP_PO_No":"4400006357","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5562","DebitCreditFlag":"S","Amount":"1022.01 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001849450","Article_Doc_Year":"2022","Entry_Date":"20221206","Time":"153008","Item":[{"SAP_PO_No":"4400006068","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5453","DebitCreditFlag":"S","Amount":"2877.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001850759","Article_Doc_Year":"2022","Entry_Date":"20221207","Time":"103713","Item":[{"SAP_PO_No":"4400006381","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5194","DebitCreditFlag":"S","Amount":"1371.23 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001851081","Article_Doc_Year":"2022","Entry_Date":"20221207","Time":"142528","Item":[{"SAP_PO_No":"4400006382","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5267","DebitCreditFlag":"S","Amount":"2075.47 ","Currency":"CNY"},{"SAP_PO_No":"4400006382","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5267","DebitCreditFlag":"S","Amount":"2075.47 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001851091","Article_Doc_Year":"2022","Entry_Date":"20221207","Time":"142854","Item":[{"SAP_PO_No":"4400006111","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"6.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"522.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001851168","Article_Doc_Year":"2022","Entry_Date":"20221207","Time":"150312","Item":[{"SAP_PO_No":"4400006110","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"396.23 ","Currency":"CNY"},{"SAP_PO_No":"4400006110","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"103.77 ","Currency":"CNY"},{"SAP_PO_No":"4400006110","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"690.27 ","Currency":"CNY"},{"SAP_PO_No":"4400006110","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"460.18 ","Currency":"CNY"},{"SAP_PO_No":"4400006110","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"613.21 ","Currency":"CNY"},{"SAP_PO_No":"4400006110","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"141.51 ","Currency":"CNY"},{"SAP_PO_No":"4400006110","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"3.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"849.06 ","Currency":"CNY"},{"SAP_PO_No":"4400006110","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"94.34 ","Currency":"CNY"},{"SAP_PO_No":"4400006110","SAP_PO_Item_No":"00090","Article_Doc_Item":"0009","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"2358.49 ","Currency":"CNY"},{"SAP_PO_No":"4400006110","SAP_PO_Item_No":"00100","Article_Doc_Item":"0010","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"283.02 ","Currency":"CNY"},{"SAP_PO_No":"4400006110","SAP_PO_Item_No":"00110","Article_Doc_Item":"0011","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"94.34 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001851460","Article_Doc_Year":"2022","Entry_Date":"20221207","Time":"173320","Item":[{"SAP_PO_No":"4400006396","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5388","DebitCreditFlag":"S","Amount":"1556.61 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001852175","Article_Doc_Year":"2022","Entry_Date":"20221208","Time":"093420","Item":[{"SAP_PO_No":"4400006345","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"450.94 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001852245","Article_Doc_Year":"2022","Entry_Date":"20221208","Time":"095541","Item":[{"SAP_PO_No":"4400006347","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5214","DebitCreditFlag":"S","Amount":"5660.38 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001852247","Article_Doc_Year":"2022","Entry_Date":"20221208","Time":"095553","Item":[{"SAP_PO_No":"4400006348","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5214","DebitCreditFlag":"S","Amount":"660.38 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001852360","Article_Doc_Year":"2022","Entry_Date":"20221208","Time":"104409","Item":[{"SAP_PO_No":"4400006401","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"160.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"920.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001852533","Article_Doc_Year":"2022","Entry_Date":"20221208","Time":"123257","Item":[{"SAP_PO_No":"4400006394","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"584.07 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001852763","Article_Doc_Year":"2022","Entry_Date":"20221208","Time":"151150","Item":[{"SAP_PO_No":"4400006417","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":"5001852854","Article_Doc_Year":"2022","Entry_Date":"20221208","Time":"160305","Item":[{"SAP_PO_No":"4400006418","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":"5001852857","Article_Doc_Year":"2022","Entry_Date":"20221208","Time":"160323","Item":[{"SAP_PO_No":"4400006420","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1886.79 ","Currency":"CNY"},{"SAP_PO_No":"4400006420","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1509.42 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001852859","Article_Doc_Year":"2022","Entry_Date":"20221208","Time":"160343","Item":[{"SAP_PO_No":"4400006421","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":"5001852930","Article_Doc_Year":"2022","Entry_Date":"20221208","Time":"164439","Item":[{"SAP_PO_No":"4400006070","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1600.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001853563","Article_Doc_Year":"2022","Entry_Date":"20221209","Time":"093344","Item":[{"SAP_PO_No":"4400006413","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"160.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"920.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001856227","Article_Doc_Year":"2022","Entry_Date":"20221212","Time":"112311","Item":[{"SAP_PO_No":"4400006433","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5438","DebitCreditFlag":"S","Amount":"6132.08 ","Currency":"CNY"},{"SAP_PO_No":"4400006433","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5438","DebitCreditFlag":"S","Amount":"11320.75 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001857781","Article_Doc_Year":"2022","Entry_Date":"20221213","Time":"094721","Item":[{"SAP_PO_No":"4400006386","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"450.94 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001858077","Article_Doc_Year":"2022","Entry_Date":"20221213","Time":"115621","Item":[{"SAP_PO_No":"4400006447","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5227","DebitCreditFlag":"S","Amount":"7075.47 ","Currency":"CNY"},{"SAP_PO_No":"4400006447","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5227","DebitCreditFlag":"S","Amount":"3931.13 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001860981","Article_Doc_Year":"2022","Entry_Date":"20221215","Time":"154315","Item":[{"SAP_PO_No":"4400006465","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"1981.13 ","Currency":"CNY"},{"SAP_PO_No":"4400006465","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"905.66 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001860982","Article_Doc_Year":"2022","Entry_Date":"20221215","Time":"154348","Item":[{"SAP_PO_No":"4400006468","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"2570.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001860983","Article_Doc_Year":"2022","Entry_Date":"20221215","Time":"154414","Item":[{"SAP_PO_No":"4400006469","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"6603.55 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001861030","Article_Doc_Year":"2022","Entry_Date":"20221215","Time":"161244","Item":[{"SAP_PO_No":"4400006466","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5216","DebitCreditFlag":"S","Amount":"330.19 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001861611","Article_Doc_Year":"2022","Entry_Date":"20221216","Time":"112420","Item":[{"SAP_PO_No":"4400006446","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"17.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"3303.78 ","Currency":"CNY"},{"SAP_PO_No":"4400006446","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"3.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"427.35 ","Currency":"CNY"},{"SAP_PO_No":"4400006446","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"18.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"2646.54 ","Currency":"CNY"},{"SAP_PO_No":"4400006446","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"1415.09 ","Currency":"CNY"},{"SAP_PO_No":"4400006446","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"2.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"1886.80 ","Currency":"CNY"},{"SAP_PO_No":"4400006446","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"2.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"4150.94 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001861682","Article_Doc_Year":"2022","Entry_Date":"20221216","Time":"122754","Item":[{"SAP_PO_No":"4400006497","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5216","DebitCreditFlag":"S","Amount":"4716.98 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001861875","Article_Doc_Year":"2022","Entry_Date":"20221216","Time":"152742","Item":[{"SAP_PO_No":"4400006496","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5579","DebitCreditFlag":"S","Amount":"2400.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001862312","Article_Doc_Year":"2022","Entry_Date":"20221218","Time":"104057","Item":[{"SAP_PO_No":"4400006448","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5449","DebitCreditFlag":"S","Amount":"699.06 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001862313","Article_Doc_Year":"2022","Entry_Date":"20221218","Time":"104113","Item":[{"SAP_PO_No":"4400006449","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5449","DebitCreditFlag":"S","Amount":"11300.97 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001863397","Article_Doc_Year":"2022","Entry_Date":"20221219","Time":"140002","Item":[{"SAP_PO_No":"4400006489","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5446","DebitCreditFlag":"S","Amount":"5660.38 ","Currency":"CNY"},{"SAP_PO_No":"4400006489","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5446","DebitCreditFlag":"S","Amount":"10377.36 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001864390","Article_Doc_Year":"2022","Entry_Date":"20221220","Time":"145357","Item":[{"SAP_PO_No":"4400006419","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"800.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"4600.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001864392","Article_Doc_Year":"2022","Entry_Date":"20221220","Time":"145427","Item":[{"SAP_PO_No":"4400006437","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"400.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"2300.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001864427","Article_Doc_Year":"2022","Entry_Date":"20221220","Time":"152029","Item":[{"SAP_PO_No":"4400006467","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"12264.15 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001865936","Article_Doc_Year":"2022","Entry_Date":"20221222","Time":"111606","Item":[{"SAP_PO_No":"4400006531","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5357","DebitCreditFlag":"S","Amount":"450.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006531","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5357","DebitCreditFlag":"S","Amount":"920.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006531","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5357","DebitCreditFlag":"S","Amount":"1180.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006531","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5357","DebitCreditFlag":"S","Amount":"350.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006531","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5357","DebitCreditFlag":"S","Amount":"380.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001865937","Article_Doc_Year":"2022","Entry_Date":"20221222","Time":"111631","Item":[{"SAP_PO_No":"4400006532","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5357","DebitCreditFlag":"S","Amount":"560.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006532","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"2.000 ","Site":"5357","DebitCreditFlag":"S","Amount":"300.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006532","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"2.000 ","Site":"5357","DebitCreditFlag":"S","Amount":"1000.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006532","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5357","DebitCreditFlag":"S","Amount":"180.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006532","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5357","DebitCreditFlag":"S","Amount":"200.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006532","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"3.000 ","Site":"5357","DebitCreditFlag":"S","Amount":"195.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001865968","Article_Doc_Year":"2022","Entry_Date":"20221222","Time":"113732","Item":[{"SAP_PO_No":"4400006533","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"9.000 ","Site":"5365","DebitCreditFlag":"S","Amount":"4680.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006533","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"9.000 ","Site":"5365","DebitCreditFlag":"S","Amount":"3150.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001866560","Article_Doc_Year":"2022","Entry_Date":"20221223","Time":"112120","Item":[{"SAP_PO_No":"4400006519","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"120.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006519","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"5.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"230.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006519","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"6.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"210.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006519","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"3.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"135.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006519","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"2.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"240.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006519","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"86.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006519","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"186.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006519","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"2.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"720.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001866561","Article_Doc_Year":"2022","Entry_Date":"20221223","Time":"112148","Item":[{"SAP_PO_No":"4400006517","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"850.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006517","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"680.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001867519","Article_Doc_Year":"2022","Entry_Date":"20221226","Time":"095538","Item":[{"SAP_PO_No":"4400006562","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"1557.52 ","Currency":"CNY"},{"SAP_PO_No":"4400006562","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"619.47 ","Currency":"CNY"},{"SAP_PO_No":"4400006562","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"1725.66 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001867924","Article_Doc_Year":"2022","Entry_Date":"20221226","Time":"170014","Item":[{"SAP_PO_No":"4400006450","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5284","DebitCreditFlag":"S","Amount":"101.77 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001867929","Article_Doc_Year":"2022","Entry_Date":"20221226","Time":"171306","Item":[{"SAP_PO_No":"4400006563","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5367","DebitCreditFlag":"S","Amount":"837.16 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001868031","Article_Doc_Year":"2022","Entry_Date":"20221226","Time":"213059","Item":[{"SAP_PO_No":"4400006566","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5247","DebitCreditFlag":"S","Amount":"221.24 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001868048","Article_Doc_Year":"2022","Entry_Date":"20221227","Time":"073208","Item":[{"SAP_PO_No":"4400006564","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"2264.16 ","Currency":"CNY"},{"SAP_PO_No":"4400006564","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"6.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"33962.28 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001868159","Article_Doc_Year":"2022","Entry_Date":"20221227","Time":"092901","Item":[{"SAP_PO_No":"4400006487","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"8.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"2761.04 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001868160","Article_Doc_Year":"2022","Entry_Date":"20221227","Time":"092924","Item":[{"SAP_PO_No":"4400006518","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"9.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"5973.39 ","Currency":"CNY"},{"SAP_PO_No":"4400006518","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"371.68 ","Currency":"CNY"},{"SAP_PO_No":"4400006518","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"300.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001868288","Article_Doc_Year":"2022","Entry_Date":"20221227","Time":"112603","Item":[{"SAP_PO_No":"4400006569","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5288","DebitCreditFlag":"S","Amount":"8191.51 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001868289","Article_Doc_Year":"2022","Entry_Date":"20221227","Time":"112652","Item":[{"SAP_PO_No":"4400006570","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5288","DebitCreditFlag":"S","Amount":"2084.15 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001868318","Article_Doc_Year":"2022","Entry_Date":"20221227","Time":"120855","Item":[{"SAP_PO_No":"4400006575","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5405","DebitCreditFlag":"S","Amount":"1165.09 ","Currency":"CNY"},{"SAP_PO_No":"4400006575","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5405","DebitCreditFlag":"S","Amount":"424.53 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001869724","Article_Doc_Year":"2022","Entry_Date":"20221229","Time":"122115","Item":[{"SAP_PO_No":"4400006635","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5405","DebitCreditFlag":"S","Amount":"9292.45 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001869929","Article_Doc_Year":"2022","Entry_Date":"20221229","Time":"183630","Item":[{"SAP_PO_No":"4400006621","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5365","DebitCreditFlag":"S","Amount":"3550.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006621","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"4.000 ","Site":"5365","DebitCreditFlag":"S","Amount":"10560.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006621","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5365","DebitCreditFlag":"S","Amount":"2180.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006621","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"2.000 ","Site":"5365","DebitCreditFlag":"S","Amount":"2360.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001870105","Article_Doc_Year":"2022","Entry_Date":"20221230","Time":"093521","Item":[{"SAP_PO_No":"4400006553","SAP_PO_Item_No":"00110","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5284","DebitCreditFlag":"S","Amount":"1262.14 ","Currency":"CNY"},{"SAP_PO_No":"4400006553","SAP_PO_Item_No":"00100","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5284","DebitCreditFlag":"S","Amount":"1262.14 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001870204","Article_Doc_Year":"2022","Entry_Date":"20221230","Time":"111341","Item":[{"SAP_PO_No":"4400006567","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5602","DebitCreditFlag":"S","Amount":"113216.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001870544","Article_Doc_Year":"2022","Entry_Date":"20221231","Time":"120444","Item":[{"SAP_PO_No":"4400006632","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"3.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"2421.24 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001870558","Article_Doc_Year":"2022","Entry_Date":"20221231","Time":"130259","Item":[{"SAP_PO_No":"4400006642","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5564","DebitCreditFlag":"S","Amount":"424.53 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001870852","Article_Doc_Year":"2023","Entry_Date":"20230102","Time":"093112","Item":[{"SAP_PO_No":"4400006577","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5051","DebitCreditFlag":"S","Amount":"265.50 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001870853","Article_Doc_Year":"2023","Entry_Date":"20230102","Time":"093148","Item":[{"SAP_PO_No":"4400006578","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5051","DebitCreditFlag":"S","Amount":"300.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001871356","Article_Doc_Year":"2023","Entry_Date":"20230103","Time":"104737","Item":[{"SAP_PO_No":"4400006633","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"600.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"3450.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001871666","Article_Doc_Year":"2023","Entry_Date":"20230103","Time":"154603","Item":[{"SAP_PO_No":"4400006641","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":"5001871667","Article_Doc_Year":"2023","Entry_Date":"20230103","Time":"154638","Item":[{"SAP_PO_No":"4400006643","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1886.79 ","Currency":"CNY"},{"SAP_PO_No":"4400006643","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1509.42 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001871668","Article_Doc_Year":"2023","Entry_Date":"20230103","Time":"154702","Item":[{"SAP_PO_No":"4400006634","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"3858.41 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001872276","Article_Doc_Year":"2023","Entry_Date":"20230104","Time":"082749","Item":[{"SAP_PO_No":"4400006655","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5266","DebitCreditFlag":"S","Amount":"2358.49 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001873711","Article_Doc_Year":"2023","Entry_Date":"20230105","Time":"084200","Item":[{"SAP_PO_No":"4400006717","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5051","DebitCreditFlag":"S","Amount":"265.50 ","Currency":"CNY"}]},{"Movement_Type":"122","Article_Doc":"5001873800","Article_Doc_Year":"2023","Entry_Date":"20230105","Time":"092845","Item":[{"SAP_PO_No":"4400006419","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"800.000 ","Site":"5215","DebitCreditFlag":"H","Amount":"4600.00 ","Currency":"CNY"}]},{"Movement_Type":"122","Article_Doc":"5001873801","Article_Doc_Year":"2023","Entry_Date":"20230105","Time":"092925","Item":[{"SAP_PO_No":"4400006437","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"400.000 ","Site":"5215","DebitCreditFlag":"H","Amount":"2300.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001875324","Article_Doc_Year":"2023","Entry_Date":"20230106","Time":"122225","Item":[{"SAP_PO_No":"4400006705","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1504.42 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001876854","Article_Doc_Year":"2023","Entry_Date":"20230109","Time":"090129","Item":[{"SAP_PO_No":"4400006747","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5213","DebitCreditFlag":"S","Amount":"295.05 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001878835","Article_Doc_Year":"2023","Entry_Date":"20230110","Time":"094358","Item":[{"SAP_PO_No":"4400006699","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"450.94 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001880448","Article_Doc_Year":"2023","Entry_Date":"20230111","Time":"105736","Item":[{"SAP_PO_No":"4400006743","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5214","DebitCreditFlag":"S","Amount":"660.38 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001882003","Article_Doc_Year":"2023","Entry_Date":"20230112","Time":"124556","Item":[{"SAP_PO_No":"4400006766","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"6.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"522.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006766","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"296.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006766","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"780.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006766","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"1893.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001885543","Article_Doc_Year":"2023","Entry_Date":"20230116","Time":"114729","Item":[{"SAP_PO_No":"4400006809","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"6603.55 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001885582","Article_Doc_Year":"2023","Entry_Date":"20230116","Time":"120847","Item":[{"SAP_PO_No":"4400006846","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5405","DebitCreditFlag":"S","Amount":"1962.26 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001886745","Article_Doc_Year":"2023","Entry_Date":"20230117","Time":"092018","Item":[{"SAP_PO_No":"4400006847","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"6603.55 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001888049","Article_Doc_Year":"2023","Entry_Date":"20230118","Time":"090410","Item":[{"SAP_PO_No":"4400006862","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5405","DebitCreditFlag":"S","Amount":"2330.18 ","Currency":"CNY"},{"SAP_PO_No":"4400006862","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"2.000 ","Site":"5405","DebitCreditFlag":"S","Amount":"849.06 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001888110","Article_Doc_Year":"2023","Entry_Date":"20230118","Time":"093143","Item":[{"SAP_PO_No":"4400006860","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"1017.70 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001888112","Article_Doc_Year":"2023","Entry_Date":"20230118","Time":"093306","Item":[{"SAP_PO_No":"4400006861","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"283.02 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001888113","Article_Doc_Year":"2023","Entry_Date":"20230118","Time":"093351","Item":[{"SAP_PO_No":"4400006863","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"1960.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001889251","Article_Doc_Year":"2023","Entry_Date":"20230119","Time":"085944","Item":[{"SAP_PO_No":"4400006883","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"60.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"1034.40 ","Currency":"CNY"},{"SAP_PO_No":"4400006883","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"653.10 ","Currency":"CNY"},{"SAP_PO_No":"4400006883","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"25.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"3274.25 ","Currency":"CNY"},{"SAP_PO_No":"4400006883","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"5.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"7964.60 ","Currency":"CNY"},{"SAP_PO_No":"4400006883","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"5.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"88.50 ","Currency":"CNY"},{"SAP_PO_No":"4400006883","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"5.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"88.50 ","Currency":"CNY"},{"SAP_PO_No":"4400006883","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"3538.94 ","Currency":"CNY"},{"SAP_PO_No":"4400006883","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"5.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"1017.70 ","Currency":"CNY"},{"SAP_PO_No":"4400006883","SAP_PO_Item_No":"00090","Article_Doc_Item":"0009","Quantity":"5.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"2654.85 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001889586","Article_Doc_Year":"2023","Entry_Date":"20230119","Time":"113909","Item":[{"SAP_PO_No":"4400006765","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"11886.79 ","Currency":"CNY"},{"SAP_PO_No":"4400006765","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"283.02 ","Currency":"CNY"},{"SAP_PO_No":"4400006765","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":"5001892515","Article_Doc_Year":"2023","Entry_Date":"20230129","Time":"085125","Item":[{"SAP_PO_No":"4400006701","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5045","DebitCreditFlag":"S","Amount":"4867.26 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001894429","Article_Doc_Year":"2023","Entry_Date":"20230130","Time":"161839","Item":[{"SAP_PO_No":"4400006885","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"45.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"2093.85 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001894576","Article_Doc_Year":"2023","Entry_Date":"20230130","Time":"182853","Item":[{"SAP_PO_No":"4400006959","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"5048.54 ","Currency":"CNY"}]},{"Movement_Type":"122","Article_Doc":"5001894954","Article_Doc_Year":"2023","Entry_Date":"20230131","Time":"080557","Item":[{"SAP_PO_No":"4400006701","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5045","DebitCreditFlag":"H","Amount":"4867.26 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001895370","Article_Doc_Year":"2023","Entry_Date":"20230131","Time":"110153","Item":[{"SAP_PO_No":"4400006553","SAP_PO_Item_No":"00090","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5284","DebitCreditFlag":"S","Amount":"1262.14 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001896047","Article_Doc_Year":"2023","Entry_Date":"20230201","Time":"132450","Item":[{"SAP_PO_No":"4400006996","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"2264.16 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001898421","Article_Doc_Year":"2023","Entry_Date":"20230202","Time":"143008","Item":[{"SAP_PO_No":"4400007014","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"6.000 ","Site":"5177","DebitCreditFlag":"S","Amount":"40200.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001899407","Article_Doc_Year":"2023","Entry_Date":"20230203","Time":"090903","Item":[{"SAP_PO_No":"4400007006","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"8.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"169.92 ","Currency":"CNY"},{"SAP_PO_No":"4400007006","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"8.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"106.16 ","Currency":"CNY"},{"SAP_PO_No":"4400007006","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"6.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"228.30 ","Currency":"CNY"},{"SAP_PO_No":"4400007006","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"8.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"106.16 ","Currency":"CNY"},{"SAP_PO_No":"4400007006","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"6.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"169.92 ","Currency":"CNY"},{"SAP_PO_No":"4400007006","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"4.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"477.84 ","Currency":"CNY"},{"SAP_PO_No":"4400007006","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"4.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"477.88 ","Currency":"CNY"},{"SAP_PO_No":"4400007006","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"2.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"56.64 ","Currency":"CNY"},{"SAP_PO_No":"4400007006","SAP_PO_Item_No":"00090","Article_Doc_Item":"0009","Quantity":"8.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"226.56 ","Currency":"CNY"},{"SAP_PO_No":"4400007006","SAP_PO_Item_No":"00100","Article_Doc_Item":"0010","Quantity":"30.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"1008.90 ","Currency":"CNY"},{"SAP_PO_No":"4400007006","SAP_PO_Item_No":"00110","Article_Doc_Item":"0011","Quantity":"1.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"254.87 ","Currency":"CNY"},{"SAP_PO_No":"4400007006","SAP_PO_Item_No":"00120","Article_Doc_Item":"0012","Quantity":"4.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"56.64 ","Currency":"CNY"},{"SAP_PO_No":"4400007006","SAP_PO_Item_No":"00130","Article_Doc_Item":"0013","Quantity":"1.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"575.22 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001900581","Article_Doc_Year":"2023","Entry_Date":"20230204","Time":"133135","Item":[{"SAP_PO_No":"4400007040","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"6603.55 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001903235","Article_Doc_Year":"2023","Entry_Date":"20230206","Time":"150733","Item":[{"SAP_PO_No":"4400006884","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"2970.80 ","Currency":"CNY"},{"SAP_PO_No":"4400006884","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"188.39 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001903242","Article_Doc_Year":"2023","Entry_Date":"20230206","Time":"150806","Item":[{"SAP_PO_No":"4400006886","SAP_PO_Item_No":"00020","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"720.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006886","SAP_PO_Item_No":"00030","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"160.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006886","SAP_PO_Item_No":"00040","Article_Doc_Item":"0003","Quantity":"4.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"128.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006886","SAP_PO_Item_No":"00050","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"720.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006886","SAP_PO_Item_No":"00060","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"3450.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006886","SAP_PO_Item_No":"00070","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"600.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006886","SAP_PO_Item_No":"00080","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"60.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001904523","Article_Doc_Year":"2023","Entry_Date":"20230207","Time":"095940","Item":[{"SAP_PO_No":"4400007015","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"2264.16 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001906360","Article_Doc_Year":"2023","Entry_Date":"20230208","Time":"102144","Item":[{"SAP_PO_No":"4400007034","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5214","DebitCreditFlag":"S","Amount":"660.38 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001908645","Article_Doc_Year":"2023","Entry_Date":"20230209","Time":"150628","Item":[{"SAP_PO_No":"4400007058","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"1610.60 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001909424","Article_Doc_Year":"2023","Entry_Date":"20230210","Time":"081808","Item":[{"SAP_PO_No":"4400007126","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"176.99 ","Currency":"CNY"},{"SAP_PO_No":"4400007126","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"88.50 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001911807","Article_Doc_Year":"2023","Entry_Date":"20230213","Time":"082502","Item":[{"SAP_PO_No":"4400007081","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"26.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1587.56 ","Currency":"CNY"},{"SAP_PO_No":"4400007081","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1115.04 ","Currency":"CNY"},{"SAP_PO_No":"4400007081","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1238.94 ","Currency":"CNY"},{"SAP_PO_No":"4400007081","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1061.95 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001916320","Article_Doc_Year":"2023","Entry_Date":"20230215","Time":"085504","Item":[{"SAP_PO_No":"4400007154","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"300.00 ","Currency":"CNY"},{"SAP_PO_No":"4400007154","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"350.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001916517","Article_Doc_Year":"2023","Entry_Date":"20230215","Time":"094701","Item":[{"SAP_PO_No":"4400007155","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"870.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001916991","Article_Doc_Year":"2023","Entry_Date":"20230215","Time":"122840","Item":[{"SAP_PO_No":"4400006886","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"760.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001918923","Article_Doc_Year":"2023","Entry_Date":"20230216","Time":"150849","Item":[{"SAP_PO_No":"4400007131","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"1858.41 ","Currency":"CNY"},{"SAP_PO_No":"4400007131","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"1026.55 ","Currency":"CNY"},{"SAP_PO_No":"4400007131","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"1238.94 ","Currency":"CNY"},{"SAP_PO_No":"4400007131","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"1061.95 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001919535","Article_Doc_Year":"2023","Entry_Date":"20230217","Time":"063451","Item":[{"SAP_PO_No":"4400007171","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"309.73 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001919708","Article_Doc_Year":"2023","Entry_Date":"20230217","Time":"083121","Item":[{"SAP_PO_No":"4400007164","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5403","DebitCreditFlag":"S","Amount":"176.99 ","Currency":"CNY"},{"SAP_PO_No":"4400007164","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5403","DebitCreditFlag":"S","Amount":"88.50 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001919935","Article_Doc_Year":"2023","Entry_Date":"20230217","Time":"095724","Item":[{"SAP_PO_No":"4400007191","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"1745.28 ","Currency":"CNY"},{"SAP_PO_No":"4400007191","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"396.23 ","Currency":"CNY"},{"SAP_PO_No":"4400007191","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"2.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"716.98 ","Currency":"CNY"},{"SAP_PO_No":"4400007191","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"3.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"424.53 ","Currency":"CNY"},{"SAP_PO_No":"4400007191","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"867.92 ","Currency":"CNY"},{"SAP_PO_No":"4400007191","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"2.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"566.04 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001924670","Article_Doc_Year":"2023","Entry_Date":"20230221","Time":"063353","Item":[{"SAP_PO_No":"4400007235","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"1150.44 ","Currency":"CNY"},{"SAP_PO_No":"4400007235","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"9.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"1831.86 ","Currency":"CNY"},{"SAP_PO_No":"4400007235","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"48.67 ","Currency":"CNY"},{"SAP_PO_No":"4400007235","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"2.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"619.46 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001925274","Article_Doc_Year":"2023","Entry_Date":"20230221","Time":"103117","Item":[{"SAP_PO_No":"4400007192","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"3082.57 ","Currency":"CNY"}]},{"Movement_Type":"122","Article_Doc":"5001929717","Article_Doc_Year":"2023","Entry_Date":"20230223","Time":"150203","Item":[{"SAP_PO_No":"4400007191","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5443","DebitCreditFlag":"H","Amount":"1745.28 ","Currency":"CNY"},{"SAP_PO_No":"4400007191","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5443","DebitCreditFlag":"H","Amount":"396.23 ","Currency":"CNY"},{"SAP_PO_No":"4400007191","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"2.000 ","Site":"5443","DebitCreditFlag":"H","Amount":"716.98 ","Currency":"CNY"},{"SAP_PO_No":"4400007191","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"3.000 ","Site":"5443","DebitCreditFlag":"H","Amount":"424.53 ","Currency":"CNY"},{"SAP_PO_No":"4400007191","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5443","DebitCreditFlag":"H","Amount":"867.92 ","Currency":"CNY"},{"SAP_PO_No":"4400007191","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"2.000 ","Site":"5443","DebitCreditFlag":"H","Amount":"566.04 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001932013","Article_Doc_Year":"2023","Entry_Date":"20230225","Time":"211739","Item":[{"SAP_PO_No":"4400007307","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"1745.28 ","Currency":"CNY"},{"SAP_PO_No":"4400007307","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"396.23 ","Currency":"CNY"},{"SAP_PO_No":"4400007307","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"2.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"716.98 ","Currency":"CNY"},{"SAP_PO_No":"4400007307","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"3.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"424.53 ","Currency":"CNY"},{"SAP_PO_No":"4400007307","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"867.92 ","Currency":"CNY"},{"SAP_PO_No":"4400007307","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"2.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"566.04 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001933279","Article_Doc_Year":"2023","Entry_Date":"20230227","Time":"084459","Item":[{"SAP_PO_No":"4400007300","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5191","DebitCreditFlag":"S","Amount":"340.71 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001935825","Article_Doc_Year":"2023","Entry_Date":"20230228","Time":"085454","Item":[{"SAP_PO_No":"4400007337","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"280.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001936532","Article_Doc_Year":"2023","Entry_Date":"20230228","Time":"131025","Item":[{"SAP_PO_No":"4400006553","SAP_PO_Item_No":"00080","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5284","DebitCreditFlag":"S","Amount":"1262.14 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001938659","Article_Doc_Year":"2023","Entry_Date":"20230301","Time":"173416","Item":[{"SAP_PO_No":"4400007199","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"2650.00 ","Currency":"CNY"},{"SAP_PO_No":"4400007199","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"780.00 ","Currency":"CNY"},{"SAP_PO_No":"4400007199","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"180.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001939745","Article_Doc_Year":"2023","Entry_Date":"20230302","Time":"104645","Item":[{"SAP_PO_No":"4400006228","SAP_PO_Item_No":"00020","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"5660.38 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001940116","Article_Doc_Year":"2023","Entry_Date":"20230302","Time":"124518","Item":[{"SAP_PO_No":"4400007153","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"10.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1619.50 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001941348","Article_Doc_Year":"2023","Entry_Date":"20230303","Time":"084341","Item":[{"SAP_PO_No":"4400007389","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5051","DebitCreditFlag":"S","Amount":"600.00 ","Currency":"CNY"}]},{"Movement_Type":"122","Article_Doc":"5001944851","Article_Doc_Year":"2023","Entry_Date":"20230306","Time":"105554","Item":[{"SAP_PO_No":"4400006883","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"60.000 ","Site":"5571","DebitCreditFlag":"H","Amount":"1034.40 ","Currency":"CNY"},{"SAP_PO_No":"4400006883","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"H","Amount":"653.10 ","Currency":"CNY"},{"SAP_PO_No":"4400006883","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"25.000 ","Site":"5571","DebitCreditFlag":"H","Amount":"3274.25 ","Currency":"CNY"},{"SAP_PO_No":"4400006883","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"5.000 ","Site":"5571","DebitCreditFlag":"H","Amount":"7964.60 ","Currency":"CNY"},{"SAP_PO_No":"4400006883","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"5.000 ","Site":"5571","DebitCreditFlag":"H","Amount":"88.50 ","Currency":"CNY"},{"SAP_PO_No":"4400006883","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"5.000 ","Site":"5571","DebitCreditFlag":"H","Amount":"88.50 ","Currency":"CNY"},{"SAP_PO_No":"4400006883","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"H","Amount":"3538.94 ","Currency":"CNY"},{"SAP_PO_No":"4400006883","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"5.000 ","Site":"5571","DebitCreditFlag":"H","Amount":"1017.70 ","Currency":"CNY"},{"SAP_PO_No":"4400006883","SAP_PO_Item_No":"00090","Article_Doc_Item":"0009","Quantity":"5.000 ","Site":"5571","DebitCreditFlag":"H","Amount":"2654.85 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001945339","Article_Doc_Year":"2023","Entry_Date":"20230306","Time":"133850","Item":[{"SAP_PO_No":"4400007414","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5579","DebitCreditFlag":"S","Amount":"2500.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001945524","Article_Doc_Year":"2023","Entry_Date":"20230306","Time":"143137","Item":[{"SAP_PO_No":"4400007403","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"6603.55 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001948679","Article_Doc_Year":"2023","Entry_Date":"20230308","Time":"084023","Item":[{"SAP_PO_No":"4400007417","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"5000.00 ","Currency":"CNY"},{"SAP_PO_No":"4400007417","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"2.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"1840.00 ","Currency":"CNY"},{"SAP_PO_No":"4400007417","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"350.00 ","Currency":"CNY"},{"SAP_PO_No":"4400007417","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"1180.00 ","Currency":"CNY"},{"SAP_PO_No":"4400007417","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"350.00 ","Currency":"CNY"},{"SAP_PO_No":"4400007417","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"2.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"520.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001949442","Article_Doc_Year":"2023","Entry_Date":"20230308","Time":"130147","Item":[{"SAP_PO_No":"4400007416","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1122.12 ","Currency":"CNY"},{"SAP_PO_No":"4400007416","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"166.37 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001952047","Article_Doc_Year":"2023","Entry_Date":"20230310","Time":"061923","Item":[{"SAP_PO_No":"4400007443","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"309.73 ","Currency":"CNY"},{"SAP_PO_No":"4400007443","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"17.70 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001955031","Article_Doc_Year":"2023","Entry_Date":"20230313","Time":"091452","Item":[{"SAP_PO_No":"4400007452","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5191","DebitCreditFlag":"S","Amount":"398.23 ","Currency":"CNY"},{"SAP_PO_No":"4400007452","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5191","DebitCreditFlag":"S","Amount":"1725.66 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001955837","Article_Doc_Year":"2023","Entry_Date":"20230313","Time":"121643","Item":[{"SAP_PO_No":"4400007462","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"17.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"3303.78 ","Currency":"CNY"},{"SAP_PO_No":"4400007462","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"3.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"427.35 ","Currency":"CNY"},{"SAP_PO_No":"4400007462","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"18.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"2646.54 ","Currency":"CNY"},{"SAP_PO_No":"4400007462","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"1415.09 ","Currency":"CNY"},{"SAP_PO_No":"4400007462","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"2.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"1886.80 ","Currency":"CNY"},{"SAP_PO_No":"4400007462","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"2.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"4150.94 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001963658","Article_Doc_Year":"2023","Entry_Date":"20230317","Time":"095311","Item":[{"SAP_PO_No":"4400007547","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"2264.16 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001965941","Article_Doc_Year":"2023","Entry_Date":"20230320","Time":"083629","Item":[{"SAP_PO_No":"4400007478","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"28.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"1734.60 ","Currency":"CNY"},{"SAP_PO_No":"4400007478","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"1115.04 ","Currency":"CNY"},{"SAP_PO_No":"4400007478","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"1238.94 ","Currency":"CNY"},{"SAP_PO_No":"4400007478","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"1061.95 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001968692","Article_Doc_Year":"2023","Entry_Date":"20230321","Time":"081955","Item":[{"SAP_PO_No":"4400007479","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"13.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"1300.00 ","Currency":"CNY"},{"SAP_PO_No":"4400007479","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"4.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"400.00 ","Currency":"CNY"},{"SAP_PO_No":"4400007479","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"6.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"600.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001969838","Article_Doc_Year":"2023","Entry_Date":"20230321","Time":"162719","Item":[{"SAP_PO_No":"4400007618","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"8.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"7068.00 ","Currency":"CNY"},{"SAP_PO_No":"4400007618","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"18.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"14854.32 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001974272","Article_Doc_Year":"2023","Entry_Date":"20230324","Time":"073346","Item":[{"SAP_PO_No":"4400007670","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"1943.40 ","Currency":"CNY"},{"SAP_PO_No":"4400007670","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"4.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"654.88 ","Currency":"CNY"},{"SAP_PO_No":"4400007670","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"4.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"191.16 ","Currency":"CNY"},{"SAP_PO_No":"4400007670","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"214.16 ","Currency":"CNY"},{"SAP_PO_No":"4400007670","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"2296.31 ","Currency":"CNY"},{"SAP_PO_No":"4400007670","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"528.30 ","Currency":"CNY"},{"SAP_PO_No":"4400007670","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"93.81 ","Currency":"CNY"},{"SAP_PO_No":"4400007670","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"4.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"21.24 ","Currency":"CNY"},{"SAP_PO_No":"4400007670","SAP_PO_Item_No":"00090","Article_Doc_Item":"0009","Quantity":"1.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"69.03 ","Currency":"CNY"},{"SAP_PO_No":"4400007670","SAP_PO_Item_No":"00100","Article_Doc_Item":"0010","Quantity":"1.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"247.79 ","Currency":"CNY"},{"SAP_PO_No":"4400007670","SAP_PO_Item_No":"00110","Article_Doc_Item":"0011","Quantity":"1.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"59.29 ","Currency":"CNY"},{"SAP_PO_No":"4400007670","SAP_PO_Item_No":"00120","Article_Doc_Item":"0012","Quantity":"1.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"59.29 ","Currency":"CNY"},{"SAP_PO_No":"4400007670","SAP_PO_Item_No":"00130","Article_Doc_Item":"0013","Quantity":"1.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"830.19 ","Currency":"CNY"},{"SAP_PO_No":"4400007670","SAP_PO_Item_No":"00140","Article_Doc_Item":"0014","Quantity":"1.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"43.36 ","Currency":"CNY"},{"SAP_PO_No":"4400007670","SAP_PO_Item_No":"00150","Article_Doc_Item":"0015","Quantity":"1.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"209.73 ","Currency":"CNY"},{"SAP_PO_No":"4400007670","SAP_PO_Item_No":"00160","Article_Doc_Item":"0016","Quantity":"1.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"595.58 ","Currency":"CNY"},{"SAP_PO_No":"4400007670","SAP_PO_Item_No":"00170","Article_Doc_Item":"0017","Quantity":"1.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"188.68 ","Currency":"CNY"},{"SAP_PO_No":"4400007670","SAP_PO_Item_No":"00180","Article_Doc_Item":"0018","Quantity":"1.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"6176.99 ","Currency":"CNY"},{"SAP_PO_No":"4400007670","SAP_PO_Item_No":"00190","Article_Doc_Item":"0019","Quantity":"1.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"528.30 ","Currency":"CNY"},{"SAP_PO_No":"4400007670","SAP_PO_Item_No":"00200","Article_Doc_Item":"0020","Quantity":"1.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"33.63 ","Currency":"CNY"},{"SAP_PO_No":"4400007670","SAP_PO_Item_No":"00210","Article_Doc_Item":"0021","Quantity":"2.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"814.16 ","Currency":"CNY"},{"SAP_PO_No":"4400007670","SAP_PO_Item_No":"00220","Article_Doc_Item":"0022","Quantity":"4.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"2017.68 ","Currency":"CNY"},{"SAP_PO_No":"4400007670","SAP_PO_Item_No":"00230","Article_Doc_Item":"0023","Quantity":"2.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"1008.84 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001974274","Article_Doc_Year":"2023","Entry_Date":"20230324","Time":"073359","Item":[{"SAP_PO_No":"4400007671","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"3.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"1247.79 ","Currency":"CNY"}]},{"Movement_Type":"122","Article_Doc":"5001975368","Article_Doc_Year":"2023","Entry_Date":"20230324","Time":"162013","Item":[{"SAP_PO_No":"4400007618","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"8.000 ","Site":"5245","DebitCreditFlag":"H","Amount":"7068.00 ","Currency":"CNY"},{"SAP_PO_No":"4400007618","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"18.000 ","Site":"5245","DebitCreditFlag":"H","Amount":"14854.32 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001977236","Article_Doc_Year":"2023","Entry_Date":"20230327","Time":"090215","Item":[{"SAP_PO_No":"4400007689","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5051","DebitCreditFlag":"S","Amount":"265.50 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001977423","Article_Doc_Year":"2023","Entry_Date":"20230327","Time":"093113","Item":[{"SAP_PO_No":"4400007668","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5455","DebitCreditFlag":"S","Amount":"867.26 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001981069","Article_Doc_Year":"2023","Entry_Date":"20230328","Time":"162159","Item":[{"SAP_PO_No":"4400006553","SAP_PO_Item_No":"00070","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5284","DebitCreditFlag":"S","Amount":"1262.14 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001982484","Article_Doc_Year":"2023","Entry_Date":"20230329","Time":"103055","Item":[{"SAP_PO_No":"4400007755","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"6501.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001989884","Article_Doc_Year":"2023","Entry_Date":"20230404","Time":"144819","Item":[{"SAP_PO_No":"4800001840","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"10.000 ","Site":"5562","DebitCreditFlag":"S","Amount":"6930.70 ","Currency":"CNY"},{"SAP_PO_No":"4800001840","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"10.000 ","Site":"5562","DebitCreditFlag":"S","Amount":"792.10 ","Currency":"CNY"},{"SAP_PO_No":"4800001840","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"10.000 ","Site":"5562","DebitCreditFlag":"S","Amount":"5445.50 ","Currency":"CNY"},{"SAP_PO_No":"4800001840","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"10.000 ","Site":"5562","DebitCreditFlag":"S","Amount":"990.10 ","Currency":"CNY"},{"SAP_PO_No":"4800001840","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"10.000 ","Site":"5562","DebitCreditFlag":"S","Amount":"1485.10 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002002045","Article_Doc_Year":"2023","Entry_Date":"20230414","Time":"082746","Item":[{"SAP_PO_No":"4400007897","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5191","DebitCreditFlag":"S","Amount":"234.51 ","Currency":"CNY"},{"SAP_PO_No":"4400007897","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5191","DebitCreditFlag":"S","Amount":"340.71 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002009895","Article_Doc_Year":"2023","Entry_Date":"20230419","Time":"092331","Item":[{"SAP_PO_No":"4400007950","SAP_PO_Item_No":"00030","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"1650.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002009897","Article_Doc_Year":"2023","Entry_Date":"20230419","Time":"092347","Item":[{"SAP_PO_No":"4400007959","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"300.00 ","Currency":"CNY"},{"SAP_PO_No":"4400007959","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"350.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002009899","Article_Doc_Year":"2023","Entry_Date":"20230419","Time":"092402","Item":[{"SAP_PO_No":"4400007963","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"320.00 ","Currency":"CNY"},{"SAP_PO_No":"4400007963","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"500.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002011029","Article_Doc_Year":"2023","Entry_Date":"20230419","Time":"172022","Item":[{"SAP_PO_No":"4400007835","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5177","DebitCreditFlag":"S","Amount":"6700.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002011642","Article_Doc_Year":"2023","Entry_Date":"20230420","Time":"082210","Item":[{"SAP_PO_No":"4400007972","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"550.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002013817","Article_Doc_Year":"2023","Entry_Date":"20230421","Time":"095028","Item":[{"SAP_PO_No":"4400007923","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5370","DebitCreditFlag":"S","Amount":"814.16 ","Currency":"CNY"},{"SAP_PO_No":"4400007923","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5370","DebitCreditFlag":"S","Amount":"88.50 ","Currency":"CNY"},{"SAP_PO_No":"4400007923","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5370","DebitCreditFlag":"S","Amount":"265.49 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002013985","Article_Doc_Year":"2023","Entry_Date":"20230421","Time":"110139","Item":[{"SAP_PO_No":"4400007997","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5194","DebitCreditFlag":"S","Amount":"312.39 ","Currency":"CNY"},{"SAP_PO_No":"4400007997","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5194","DebitCreditFlag":"S","Amount":"172.57 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002019666","Article_Doc_Year":"2023","Entry_Date":"20230425","Time":"090545","Item":[{"SAP_PO_No":"4400008069","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"159.29 ","Currency":"CNY"},{"SAP_PO_No":"4400008069","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"3.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"371.67 ","Currency":"CNY"},{"SAP_PO_No":"4400008069","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"3.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"212.40 ","Currency":"CNY"},{"SAP_PO_No":"4400008069","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"309.74 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002020372","Article_Doc_Year":"2023","Entry_Date":"20230425","Time":"122924","Item":[{"SAP_PO_No":"4400008079","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"6.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"185.82 ","Currency":"CNY"},{"SAP_PO_No":"4400008079","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"6.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"212.40 ","Currency":"CNY"},{"SAP_PO_No":"4400008079","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"8.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"141.60 ","Currency":"CNY"},{"SAP_PO_No":"4400008079","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"2.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"86.72 ","Currency":"CNY"},{"SAP_PO_No":"4400008079","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"10.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"132.70 ","Currency":"CNY"},{"SAP_PO_No":"4400008079","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"20.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"477.80 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002022229","Article_Doc_Year":"2023","Entry_Date":"20230426","Time":"101654","Item":[{"SAP_PO_No":"4400008080","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5213","DebitCreditFlag":"S","Amount":"590.10 ","Currency":"CNY"},{"SAP_PO_No":"4400008080","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5213","DebitCreditFlag":"S","Amount":"156.44 ","Currency":"CNY"},{"SAP_PO_No":"4400008080","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"5.000 ","Site":"5213","DebitCreditFlag":"S","Amount":"3901.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002022668","Article_Doc_Year":"2023","Entry_Date":"20230426","Time":"132253","Item":[{"SAP_PO_No":"4400007519","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"3.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1088.49 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002022670","Article_Doc_Year":"2023","Entry_Date":"20230426","Time":"132336","Item":[{"SAP_PO_No":"4400007570","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"6.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1646.04 ","Currency":"CNY"},{"SAP_PO_No":"4400007570","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"6.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"42.48 ","Currency":"CNY"},{"SAP_PO_No":"4400007570","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"300.00 ","Currency":"CNY"},{"SAP_PO_No":"4400007570","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"929.20 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002023616","Article_Doc_Year":"2023","Entry_Date":"20230427","Time":"072558","Item":[{"SAP_PO_No":"4400007953","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"6.000 ","Site":"5177","DebitCreditFlag":"S","Amount":"40200.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002023815","Article_Doc_Year":"2023","Entry_Date":"20230427","Time":"083509","Item":[{"SAP_PO_No":"4400008106","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5455","DebitCreditFlag":"S","Amount":"501.77 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002024517","Article_Doc_Year":"2023","Entry_Date":"20230427","Time":"140647","Item":[{"SAP_PO_No":"4400006553","SAP_PO_Item_No":"00060","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5284","DebitCreditFlag":"S","Amount":"1262.14 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002025233","Article_Doc_Year":"2023","Entry_Date":"20230428","Time":"075316","Item":[{"SAP_PO_No":"4400008126","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5572","DebitCreditFlag":"S","Amount":"113.27 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002025343","Article_Doc_Year":"2023","Entry_Date":"20230428","Time":"083655","Item":[{"SAP_PO_No":"4400008119","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5403","DebitCreditFlag":"S","Amount":"2212.39 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002025378","Article_Doc_Year":"2023","Entry_Date":"20230428","Time":"085130","Item":[{"SAP_PO_No":"4400008131","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5362","DebitCreditFlag":"S","Amount":"580.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008131","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5362","DebitCreditFlag":"S","Amount":"350.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008131","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5362","DebitCreditFlag":"S","Amount":"300.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002025477","Article_Doc_Year":"2023","Entry_Date":"20230428","Time":"092454","Item":[{"SAP_PO_No":"4400008130","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5279","DebitCreditFlag":"S","Amount":"501.77 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002025939","Article_Doc_Year":"2023","Entry_Date":"20230428","Time":"140008","Item":[{"SAP_PO_No":"4400008107","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5363","DebitCreditFlag":"S","Amount":"1550.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008107","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5363","DebitCreditFlag":"S","Amount":"700.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002033712","Article_Doc_Year":"2023","Entry_Date":"20230506","Time":"164625","Item":[{"SAP_PO_No":"4400008259","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5279","DebitCreditFlag":"S","Amount":"501.77 ","Currency":"CNY"}]},{"Movement_Type":"122","Article_Doc":"5002033714","Article_Doc_Year":"2023","Entry_Date":"20230506","Time":"165258","Item":[{"SAP_PO_No":"4400008259","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5279","DebitCreditFlag":"H","Amount":"501.77 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002034959","Article_Doc_Year":"2023","Entry_Date":"20230508","Time":"084336","Item":[{"SAP_PO_No":"4400008244","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5403","DebitCreditFlag":"S","Amount":"176.99 ","Currency":"CNY"},{"SAP_PO_No":"4400008244","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5403","DebitCreditFlag":"S","Amount":"88.50 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002035002","Article_Doc_Year":"2023","Entry_Date":"20230508","Time":"084645","Item":[{"SAP_PO_No":"4400008105","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5039","DebitCreditFlag":"S","Amount":"4575.22 ","Currency":"CNY"},{"SAP_PO_No":"4400008105","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5039","DebitCreditFlag":"S","Amount":"1858.41 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002036453","Article_Doc_Year":"2023","Entry_Date":"20230508","Time":"145030","Item":[{"SAP_PO_No":"4400008239","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"6.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"79.62 ","Currency":"CNY"},{"SAP_PO_No":"4400008239","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"6.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"169.92 ","Currency":"CNY"},{"SAP_PO_No":"4400008239","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"6.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"169.92 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002040807","Article_Doc_Year":"2023","Entry_Date":"20230510","Time":"161109","Item":[{"SAP_PO_No":"4400008277","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5388","DebitCreditFlag":"S","Amount":"938.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008277","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"5.000 ","Site":"5388","DebitCreditFlag":"S","Amount":"420.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002043584","Article_Doc_Year":"2023","Entry_Date":"20230512","Time":"103643","Item":[{"SAP_PO_No":"4400008327","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5279","DebitCreditFlag":"S","Amount":"1040.70 ","Currency":"CNY"},{"SAP_PO_No":"4400008327","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5279","DebitCreditFlag":"S","Amount":"106.20 ","Currency":"CNY"},{"SAP_PO_No":"4400008327","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5279","DebitCreditFlag":"S","Amount":"778.76 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002047546","Article_Doc_Year":"2023","Entry_Date":"20230515","Time":"144938","Item":[{"SAP_PO_No":"4400008293","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"200.000 ","Site":"5293","DebitCreditFlag":"S","Amount":"2478.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002048885","Article_Doc_Year":"2023","Entry_Date":"20230516","Time":"091140","Item":[{"SAP_PO_No":"4400008371","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"5.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"2028.30 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002048888","Article_Doc_Year":"2023","Entry_Date":"20230516","Time":"091154","Item":[{"SAP_PO_No":"4400008372","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"4.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"1622.64 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002049919","Article_Doc_Year":"2023","Entry_Date":"20230516","Time":"161537","Item":[{"SAP_PO_No":"4400008384","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"327.43 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002050764","Article_Doc_Year":"2023","Entry_Date":"20230517","Time":"082740","Item":[{"SAP_PO_No":"4400008385","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"380.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008385","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"1500.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008385","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"920.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008385","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"650.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008385","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"180.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008385","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"2360.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002050906","Article_Doc_Year":"2023","Entry_Date":"20230517","Time":"085151","Item":[{"SAP_PO_No":"4400008397","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5362","DebitCreditFlag":"S","Amount":"500.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008397","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5362","DebitCreditFlag":"S","Amount":"680.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008397","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5362","DebitCreditFlag":"S","Amount":"780.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008397","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5362","DebitCreditFlag":"S","Amount":"280.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008397","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5362","DebitCreditFlag":"S","Amount":"550.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002050908","Article_Doc_Year":"2023","Entry_Date":"20230517","Time":"085205","Item":[{"SAP_PO_No":"4400008398","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5362","DebitCreditFlag":"S","Amount":"580.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008398","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5362","DebitCreditFlag":"S","Amount":"350.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008398","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5362","DebitCreditFlag":"S","Amount":"300.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002051060","Article_Doc_Year":"2023","Entry_Date":"20230517","Time":"092647","Item":[{"SAP_PO_No":"4400008399","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"620.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002051063","Article_Doc_Year":"2023","Entry_Date":"20230517","Time":"092659","Item":[{"SAP_PO_No":"4400008400","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"280.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008400","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"350.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008400","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"300.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002052744","Article_Doc_Year":"2023","Entry_Date":"20230518","Time":"081618","Item":[{"SAP_PO_No":"4400008351","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"26.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1587.56 ","Currency":"CNY"},{"SAP_PO_No":"4400008351","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1115.04 ","Currency":"CNY"},{"SAP_PO_No":"4400008351","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1238.94 ","Currency":"CNY"},{"SAP_PO_No":"4400008351","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1061.95 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002052951","Article_Doc_Year":"2023","Entry_Date":"20230518","Time":"091733","Item":[{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"10.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"53.10 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"500.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"710.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"10.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"132.70 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"100.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"1681.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"20.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"371.60 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"10.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"247.80 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"6.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"132.72 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"3.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"26.55 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00090","Article_Doc_Item":"0009","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"1650.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00100","Article_Doc_Item":"0010","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"353.98 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00110","Article_Doc_Item":"0011","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"840.71 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00120","Article_Doc_Item":"0012","Quantity":"15.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"106.20 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00130","Article_Doc_Item":"0013","Quantity":"20.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"619.40 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00140","Article_Doc_Item":"0014","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"619.46 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00150","Article_Doc_Item":"0015","Quantity":"5.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"132.75 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00160","Article_Doc_Item":"0016","Quantity":"5.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"159.30 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00170","Article_Doc_Item":"0017","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"115.04 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00180","Article_Doc_Item":"0018","Quantity":"5.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"530.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00190","Article_Doc_Item":"0019","Quantity":"3.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"318.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00200","Article_Doc_Item":"0020","Quantity":"3.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"345.12 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00210","Article_Doc_Item":"0021","Quantity":"4.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"371.68 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00220","Article_Doc_Item":"0022","Quantity":"3.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"318.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00230","Article_Doc_Item":"0023","Quantity":"5.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"300.90 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00240","Article_Doc_Item":"0024","Quantity":"5.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"424.80 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00250","Article_Doc_Item":"0025","Quantity":"15.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"398.25 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00260","Article_Doc_Item":"0026","Quantity":"30.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"159.30 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00270","Article_Doc_Item":"0027","Quantity":"30.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"743.40 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00280","Article_Doc_Item":"0028","Quantity":"10.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"70.80 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00290","Article_Doc_Item":"0029","Quantity":"4.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"74.32 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00300","Article_Doc_Item":"0030","Quantity":"80.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"708.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00310","Article_Doc_Item":"0031","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"31.86 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00320","Article_Doc_Item":"0032","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"149.56 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00330","Article_Doc_Item":"0033","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"973.45 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00340","Article_Doc_Item":"0034","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"575.22 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00350","Article_Doc_Item":"0035","Quantity":"200.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"2566.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00360","Article_Doc_Item":"0036","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"84.08 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00370","Article_Doc_Item":"0037","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"305.30 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00380","Article_Doc_Item":"0038","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"38.06 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00390","Article_Doc_Item":"0039","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"136.28 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002052952","Article_Doc_Year":"2023","Entry_Date":"20230518","Time":"091750","Item":[{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"79.64 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"53.10 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"340.71 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"115.04 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"850.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"12027.50 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"150.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"1990.50 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"6.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"557.52 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"8.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"623.04 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00090","Article_Doc_Item":"0009","Quantity":"6.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"138.06 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00100","Article_Doc_Item":"0010","Quantity":"4.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"53.08 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00110","Article_Doc_Item":"0011","Quantity":"5.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"389.40 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00120","Article_Doc_Item":"0012","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"1327.44 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00130","Article_Doc_Item":"0013","Quantity":"3.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"2389.38 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00140","Article_Doc_Item":"0014","Quantity":"15.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"345.15 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00150","Article_Doc_Item":"0015","Quantity":"20.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"265.40 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00160","Article_Doc_Item":"0016","Quantity":"8.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"212.40 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00170","Article_Doc_Item":"0017","Quantity":"5.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"132.75 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00180","Article_Doc_Item":"0018","Quantity":"5.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"159.30 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00190","Article_Doc_Item":"0019","Quantity":"8.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"2690.24 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00200","Article_Doc_Item":"0020","Quantity":"6.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"185.82 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00210","Article_Doc_Item":"0021","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"230.08 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00220","Article_Doc_Item":"0022","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"230.08 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00230","Article_Doc_Item":"0023","Quantity":"6.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"636.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00240","Article_Doc_Item":"0024","Quantity":"10.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"371.70 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00250","Article_Doc_Item":"0025","Quantity":"6.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"424.80 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00260","Article_Doc_Item":"0026","Quantity":"20.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"814.20 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00270","Article_Doc_Item":"0027","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"1336.28 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00280","Article_Doc_Item":"0028","Quantity":"30.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"4911.60 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00290","Article_Doc_Item":"0029","Quantity":"20.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"88.40 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00300","Article_Doc_Item":"0030","Quantity":"10.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"106.20 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00310","Article_Doc_Item":"0031","Quantity":"10.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"31.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00320","Article_Doc_Item":"0032","Quantity":"16.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"396.48 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00330","Article_Doc_Item":"0033","Quantity":"20.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"88.40 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00340","Article_Doc_Item":"0034","Quantity":"200.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"2566.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00350","Article_Doc_Item":"0035","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"380.53 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00360","Article_Doc_Item":"0036","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"5433.63 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00370","Article_Doc_Item":"0037","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"1048.67 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00380","Article_Doc_Item":"0038","Quantity":"7.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"1238.93 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00390","Article_Doc_Item":"0039","Quantity":"3.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"345.12 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002052953","Article_Doc_Year":"2023","Entry_Date":"20230518","Time":"091809","Item":[{"SAP_PO_No":"4400008396","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"18732.08 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002055311","Article_Doc_Year":"2023","Entry_Date":"20230519","Time":"132252","Item":[{"SAP_PO_No":"4400008422","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"7155.17 ","Currency":"CNY"},{"SAP_PO_No":"4400008422","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"301.72 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002057560","Article_Doc_Year":"2023","Entry_Date":"20230522","Time":"090807","Item":[{"SAP_PO_No":"4400008468","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5051","DebitCreditFlag":"S","Amount":"720.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002058921","Article_Doc_Year":"2023","Entry_Date":"20230522","Time":"145749","Item":[{"SAP_PO_No":"4400008414","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"575.22 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002059130","Article_Doc_Year":"2023","Entry_Date":"20230522","Time":"160524","Item":[{"SAP_PO_No":"4400008463","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5446","DebitCreditFlag":"S","Amount":"530.97 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002062560","Article_Doc_Year":"2023","Entry_Date":"20230524","Time":"101838","Item":[{"SAP_PO_No":"4400008353","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"4.000 ","Site":"5438","DebitCreditFlag":"S","Amount":"301.88 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002064484","Article_Doc_Year":"2023","Entry_Date":"20230525","Time":"095030","Item":[{"SAP_PO_No":"4400008525","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5394","DebitCreditFlag":"S","Amount":"380.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008525","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"4.000 ","Site":"5394","DebitCreditFlag":"S","Amount":"600.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008525","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5394","DebitCreditFlag":"S","Amount":"350.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008525","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5394","DebitCreditFlag":"S","Amount":"270.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002065213","Article_Doc_Year":"2023","Entry_Date":"20230525","Time":"151558","Item":[{"SAP_PO_No":"4400008521","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"400.000 ","Site":"5388","DebitCreditFlag":"S","Amount":"352.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002065263","Article_Doc_Year":"2023","Entry_Date":"20230525","Time":"155736","Item":[{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"5044.26 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"2522.12 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"2345.13 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"2.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"1150.44 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"2.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"4690.28 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"9548.67 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"1946.90 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"1292.04 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00090","Article_Doc_Item":"0009","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"663.72 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00100","Article_Doc_Item":"0010","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"4946.90 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00110","Article_Doc_Item":"0011","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"4070.80 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00120","Article_Doc_Item":"0012","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"8495.58 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00130","Article_Doc_Item":"0013","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"6725.66 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00140","Article_Doc_Item":"0014","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"6398.23 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00150","Article_Doc_Item":"0015","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"1946.90 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00160","Article_Doc_Item":"0016","Quantity":"2.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"1504.42 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00170","Article_Doc_Item":"0017","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"1637.17 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00180","Article_Doc_Item":"0018","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"6787.61 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00190","Article_Doc_Item":"0019","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"17924.78 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00200","Article_Doc_Item":"0020","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"3911.50 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00210","Article_Doc_Item":"0021","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"1106.20 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00220","Article_Doc_Item":"0022","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"836.28 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00230","Article_Doc_Item":"0023","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"4442.48 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00240","Article_Doc_Item":"0024","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"47743.36 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00250","Article_Doc_Item":"0025","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"30225.66 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00260","Article_Doc_Item":"0026","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"5849.56 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00270","Article_Doc_Item":"0027","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"8508.85 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00280","Article_Doc_Item":"0028","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"2831.86 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00290","Article_Doc_Item":"0029","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"2522.12 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00300","Article_Doc_Item":"0030","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"3053.10 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00310","Article_Doc_Item":"0031","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"575.22 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00320","Article_Doc_Item":"0032","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"920.35 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00330","Article_Doc_Item":"0033","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"1150.44 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00340","Article_Doc_Item":"0034","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"2522.12 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00350","Article_Doc_Item":"0035","Quantity":"2.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"1886.72 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00360","Article_Doc_Item":"0036","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"35743.36 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002065265","Article_Doc_Year":"2023","Entry_Date":"20230525","Time":"155805","Item":[{"SAP_PO_No":"4400008068","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"4247.79 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002066060","Article_Doc_Year":"2023","Entry_Date":"20230526","Time":"090650","Item":[{"SAP_PO_No":"4400008550","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5564","DebitCreditFlag":"S","Amount":"2392.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002066073","Article_Doc_Year":"2023","Entry_Date":"20230526","Time":"090953","Item":[{"SAP_PO_No":"4400008552","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"725.66 ","Currency":"CNY"},{"SAP_PO_No":"4400008552","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"159.29 ","Currency":"CNY"},{"SAP_PO_No":"4400008552","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"362.83 ","Currency":"CNY"},{"SAP_PO_No":"4400008552","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"265.49 ","Currency":"CNY"},{"SAP_PO_No":"4400008552","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"265.49 ","Currency":"CNY"},{"SAP_PO_No":"4400008552","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"2.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"619.46 ","Currency":"CNY"},{"SAP_PO_No":"4400008552","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"265.49 ","Currency":"CNY"},{"SAP_PO_No":"4400008552","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"283.19 ","Currency":"CNY"},{"SAP_PO_No":"4400008552","SAP_PO_Item_No":"00090","Article_Doc_Item":"0009","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"194.69 ","Currency":"CNY"},{"SAP_PO_No":"4400008552","SAP_PO_Item_No":"00100","Article_Doc_Item":"0010","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"265.49 ","Currency":"CNY"},{"SAP_PO_No":"4400008552","SAP_PO_Item_No":"00110","Article_Doc_Item":"0011","Quantity":"2.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"177.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008552","SAP_PO_Item_No":"00120","Article_Doc_Item":"0012","Quantity":"3.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"79.65 ","Currency":"CNY"},{"SAP_PO_No":"4400008552","SAP_PO_Item_No":"00130","Article_Doc_Item":"0013","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"26.55 ","Currency":"CNY"},{"SAP_PO_No":"4400008552","SAP_PO_Item_No":"00140","Article_Doc_Item":"0014","Quantity":"3.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"79.65 ","Currency":"CNY"},{"SAP_PO_No":"4400008552","SAP_PO_Item_No":"00150","Article_Doc_Item":"0015","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"26.55 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002066735","Article_Doc_Year":"2023","Entry_Date":"20230526","Time":"174203","Item":[{"SAP_PO_No":"4400008561","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"10.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"88.50 ","Currency":"CNY"},{"SAP_PO_No":"4400008561","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"6.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"132.72 ","Currency":"CNY"},{"SAP_PO_No":"4400008561","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"4.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"424.76 ","Currency":"CNY"},{"SAP_PO_No":"4400008561","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"371.68 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002071291","Article_Doc_Year":"2023","Entry_Date":"20230530","Time":"090742","Item":[{"SAP_PO_No":"4400008549","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5419","DebitCreditFlag":"S","Amount":"3185.84 ","Currency":"CNY"},{"SAP_PO_No":"4400008549","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5419","DebitCreditFlag":"S","Amount":"11812.39 ","Currency":"CNY"},{"SAP_PO_No":"4400008549","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"2.000 ","Site":"5419","DebitCreditFlag":"S","Amount":"743.36 ","Currency":"CNY"},{"SAP_PO_No":"4400008549","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5419","DebitCreditFlag":"S","Amount":"867.26 ","Currency":"CNY"},{"SAP_PO_No":"4400008549","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5419","DebitCreditFlag":"S","Amount":"1327.43 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002071495","Article_Doc_Year":"2023","Entry_Date":"20230530","Time":"100946","Item":[{"SAP_PO_No":"4400008581","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5096","DebitCreditFlag":"S","Amount":"716.82 ","Currency":"CNY"},{"SAP_PO_No":"4400008581","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"2.000 ","Site":"5096","DebitCreditFlag":"S","Amount":"62.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008581","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5096","DebitCreditFlag":"S","Amount":"840.71 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002076712","Article_Doc_Year":"2023","Entry_Date":"20230602","Time":"105828","Item":[{"SAP_PO_No":"4400006553","SAP_PO_Item_No":"00050","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5284","DebitCreditFlag":"S","Amount":"1262.14 ","Currency":"CNY"},{"SAP_PO_No":"4400006553","SAP_PO_Item_No":"00040","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5284","DebitCreditFlag":"S","Amount":"1262.14 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002080667","Article_Doc_Year":"2023","Entry_Date":"20230605","Time":"151939","Item":[{"SAP_PO_No":"4400008551","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"188.68 ","Currency":"CNY"}]},{"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"}]}]}】
2023-06-12 01:31:20,164 [8] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 01:31:20,164 [8] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 01:32:20,179 [8] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 01:32:20,179 [8] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 01:33:20,187 [8] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 01:33:20,187 [8] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 01:34:20,202 [8] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 01:34:20,202 [8] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 01:35:20,211 [8] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 01:35:20,211 [8] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 01:36:20,220 [8] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 01:36:20,220 [8] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 01:37:20,229 [8] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 01:37:20,229 [8] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 01:38:20,242 [8] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 01:38:20,242 [8] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 01:39:20,256 [8] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 01:39:20,256 [8] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 01:40:20,264 [8] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 01:40:20,264 [8] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 01:41:20,275 [8] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 01:41:20,275 [8] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 01:42:20,278 [8] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 01:42:20,278 [8] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 01:43:20,281 [8] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 01:43:20,281 [8] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 01:44:20,289 [8] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 01:44:20,289 [8] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 01:45:20,300 [8] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 01:45:20,300 [8] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 01:46:20,308 [8] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 01:46:20,308 [8] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 01:47:20,320 [8] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 01:47:20,320 [8] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 01:48:20,332 [8] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 01:48:20,332 [8] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 01:49:20,342 [8] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 01:49:20,342 [8] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 01:50:20,356 [8] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 01:50:20,356 [8] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 01:51:20,371 [8] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 01:51:20,371 [8] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 01:52:20,378 [8] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 01:52:20,378 [8] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 06:29:41,152 [1] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Api service is starting.
2023-06-12 06:29:41,214 [7] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 06:29:41,214 [7] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 06:30:41,230 [7] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 06:30:41,230 [7] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 06:31:41,242 [7] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 06:31:41,242 [7] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 06:32:41,244 [7] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 06:32:41,244 [7] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 06:33:41,257 [7] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 06:33:41,257 [7] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 06:34:41,271 [7] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 06:34:41,271 [7] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 06:35:41,284 [7] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 06:35:41,284 [7] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 06:36:41,285 [7] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 06:36:41,285 [7] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 06:37:41,286 [7] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 06:37:41,286 [7] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 06:38:41,291 [7] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 06:38:41,291 [7] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 06:39:41,298 [7] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 06:39:41,298 [7] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 06:40:41,311 [7] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 06:40:41,311 [7] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 06:41:41,316 [7] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 06:41:41,316 [7] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 06:42:41,317 [7] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 06:42:41,317 [7] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 06:43:41,333 [7] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 06:43:41,333 [7] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 06:44:41,346 [7] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 06:44:41,346 [7] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 06:45:41,353 [7] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 06:45:41,353 [7] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 06:46:41,358 [7] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 06:46:41,358 [7] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 06:47:41,362 [7] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 06:47:41,362 [7] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 06:48:41,376 [7] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 06:48:41,376 [7] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 06:49:41,377 [7] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 06:49:41,377 [7] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 06:50:41,382 [7] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 06:50:41,382 [7] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 08:05:48,683 [1] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Api service is starting.
2023-06-12 08:05:48,761 [10] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 08:05:48,761 [10] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 08:05:48,839 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202306123838","invoiceDetails1":[{"Invoiceselection":"1667750733256859648","InvoiceNo":"44664753","VATAmountB":"0","Invoiceattachment":{"id":"129ce4da-d841-4ec2-8e67-6f29fdd7cae1","name":"N45_14d240f0-0683-11ee-afb0-177b4ee349fa.jpg","fileSize":119601},"TotalAmountinclVATC":"242.2","AmountwithoutVATA":242.2,"userCode":"129165","userName":"东莞思林菲加热器材","InvoiceId":"1667034867331772416","imageId":"1667034796674514944","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":"242.2","Date":"2023-06-09","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":"5ec9999a-1809-4c5e-b07e-acaffa9b8094","__ctxidx":0,"Description":"5月份手机费","Attachments":null,"Lineitemtext":"202306邓文莲5月份手机费","field_32":"No"}]}
2023-06-12 08:05:49,074 [11] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1667034796674514944","invoiceId":"1667034867331772416"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202306123838","billCodeType":"expensesBill","createTime":"2023-06-12T08:05:49.0272978+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"129165","userName":"东莞思林菲加热器材"}}
2023-06-12 08:05:50,982 [11] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 1,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1667034796674514944",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-06-12 08:05:50,982 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-06-12 08:05:51,560 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-12 08:05:51,560 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"242.20000000","amountWithoutTax":"242.20","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":"242.20"}],"invoiceMain":{"scanTime":"1686287042187","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1667034796674514944","warningInfo":"","maxCapacity":"","systemLabelId":"1471692653534908419","invoiceCode":"044002005111","xmlUrl":"","sellerTaxNo":"91440400707957842N","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/09/168628704194275173.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"d6b9174597fc1b0144826560a11c8dea","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Mobile Phone Fee 手机费","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团广东有限公司珠海分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"242.20","scanUserId":"6082067222541205645","createUserCode":"129165","chargeUpPeriod":"","billCode":"ER202306123838","balanceAmount":"242.20","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1667034867331772416","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行股份有限公司珠海海滨支行44001648635053049006","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"珠海市吉大情侣南路8号全球通大厦13926918888","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"44664753","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"邓文莲","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230609","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"手机号码：13824102191                                计费时段：2023年05月","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/09/168628704194275173.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/20230609/13/N45_14d240f0-0683-11ee-afb0-177b4ee349fa.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":"242.20","invoiceStatus":"1","scanUserName":"东莞思林菲加热器材","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":"129165","billCodeType":"expensesBill","billCode":"ER202306123838","auditRemark":"","billCodeSubType":"0","isBusinessExpenses":"0","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1686528358462}
2023-06-12 08:06:48,776 [10] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 08:06:48,776 [10] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 08:07:48,783 [10] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 08:07:48,783 [10] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 08:08:48,785 [10] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 08:08:48,785 [10] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 08:09:48,791 [10] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 08:09:48,791 [10] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 08:10:48,806 [10] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 08:10:48,806 [10] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 08:11:48,817 [10] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 08:11:48,817 [10] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 08:12:48,824 [10] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 08:12:48,824 [10] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 08:13:48,825 [10] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 08:13:48,825 [10] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 08:14:48,832 [10] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 08:14:48,832 [10] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 08:15:48,842 [10] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 08:15:48,842 [10] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 08:16:48,858 [10] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 08:16:48,858 [10] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 08:17:48,871 [10] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 08:17:48,871 [10] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 08:18:48,871 [10] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 08:18:48,871 [10] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 08:19:48,882 [10] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 08:19:48,882 [10] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 08:20:48,889 [10] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 08:20:48,889 [10] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 08:21:48,892 [10] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 08:21:48,892 [10] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 08:22:48,901 [10] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 08:22:48,901 [10] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 08:23:48,914 [10] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 08:23:48,914 [10] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 08:24:48,927 [10] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 08:24:48,927 [10] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 08:25:48,938 [10] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 08:25:48,938 [10] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 08:26:48,944 [10] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 08:26:48,944 [10] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 09:25:50,868 [1] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Api service is starting.
2023-06-12 09:25:50,961 [7] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 09:25:50,961 [7] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 09:25:51,024 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-06-12 09:25:51,024 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2306094651","BusinessBillType":"AR","CompanyCode":"CWX-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661009495503"}
2023-06-12 09:26:50,972 [7] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0
2023-06-12 09:26:51,347 [7] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661009495503","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":107027.04,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"沪宁高速公路7号道口东南侧","purchaserBankAccount":"1103025009210018364","purchaserBankName":"锡山工行营业部","purchaserName":"麦德龙商业集团有限公司无锡锡山商场","purchaserNo":null,"purchaserTaxNo":"91320205X07976858B","purchaserTel":"0510-88255888","receiveUserEmail":"effie.wang@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2306094651-1","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CWX-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2023年5月餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":107027.04,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1668067078863069184","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}]}]}
2023-06-12 09:26:52,574 [14] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0
2023-06-12 09:26:52,574 [14] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 09:26:54,419 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-12 09:26:54,419 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306094651-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-12 09:27:03,840 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 09:27:03,840 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985354542111731712,"preInvoiceId":985354504178462720,"batchNo":985354502700445696,"outBatchNo":985354502700445696,"salesbillId":"985354502297792512","salesbillNo":"IB2306094651-1","invoiceCode":"032002000611","invoiceNo":"92584214","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CWX-001","sellerId":5841983782852378666,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司无锡分公司","sellerTaxNo":"91320205704071392Q","sellerTel":"021-64263355","sellerAddress":"无锡市锡山区东亭镇锦江麦德龙购物中心锡山商场","sellerBankName":"中国银行股份有限公司无锡锡山支行","sellerBankAccount":"494958219133","purchaserName":"麦德龙商业集团有限公司无锡锡山商场","purchaserGroupId":1427452399891247104,"purchaserTenantId":1427452399891247104,"purchaserId":1427452400570724352,"purchaserNo":"","purchaserTaxNo":"91320205X07976858B","purchaserTel":"0510-88255888","purchaserAddress":"沪宁高速公路7号道口东南侧","purchaserBankName":"锡山工行营业部","purchaserBankAccount":"1103025009210018364","invoiceColor":"1","invoiceType":"ce","machineCode":"661009495503","paperDrewDate":"20230612","checkCode":"82805073093969147316","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":99999.990000,"amountWithoutTax":99009.890000,"taxAmount":990.100000,"taxRate":"0.01","originInvoiceNo":"","originInvoiceCode":"","cipherText":"/84*0-0<<>7-6><1*680-<899-+850820*872*54130289>>*120<>2*<310+<6>3*00767-<68680>9-9->2+72962/>708/39216419623","cipherTextTwoCode":"01,10,032002000611,92584214,99009.89,20230612,82805073093969147316,6E9F,","virtualFlag":"","abandonFlag":"0","redTime":1686533229916,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=amF0OE1uM2NvSzJYQjUrc1BRK0xOOHJCeEt3MzZ2U3U=","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":1686533229836,"createUserId":"0","updateTime":1686533230368,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686533229916,"deposeUserId":"0","sysOrgId":5841978521832046654,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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":985354542413721600,"invoiceId":985354542111731712,"preInvoiceId":985354504178462720,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":985354504182657024,"invoiceCode":"032002000611","invoiceNo":"92584214","salesListNo":"","cargoCode":"1668067078863069184","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":99009.890000,"taxAmount":990.100000,"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":1686533229913,"updateTime":1686533229924,"deduction":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":"IB2306094651-1","salesbillId":985354502297792512,"amountWithTax":107027.04,"alreadyAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":985354502297792513,"salesbillItemNo":"1","amountWithTax":107027.04,"alreayAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":99009.890000,"taxAmount":990.100000,"amountWithTax":99999.990000,"preInvoiceItemId":985354504182657024,"salesbillItemId":985354502297792513,"salesbillItemNo":"1","salesbillNo":"IB2306094651-1","invoiceItemId":985354542413721600}]}
2023-06-12 09:27:04,996 [11] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=amF0OE1uM2NvSzJYQjUrc1BRK0xOOHJCeEt3MzZ2U3U=
2023-06-12 09:27:06,021 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306094651 -> 更新只要推送状态
2023-06-12 09:27:06,212 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306094651 -> 推送状态为否
2023-06-12 09:27:42,629 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 09:27:42,629 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985354705744125952,"preInvoiceId":985354504182657026,"batchNo":985354502700445696,"outBatchNo":985354502700445696,"salesbillId":"985354502297792512","salesbillNo":"IB2306094651-1","invoiceCode":"032002000611","invoiceNo":"92584215","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CWX-001","sellerId":5841983782852378666,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司无锡分公司","sellerTaxNo":"91320205704071392Q","sellerTel":"021-64263355","sellerAddress":"无锡市锡山区东亭镇锦江麦德龙购物中心锡山商场","sellerBankName":"中国银行股份有限公司无锡锡山支行","sellerBankAccount":"494958219133","purchaserName":"麦德龙商业集团有限公司无锡锡山商场","purchaserGroupId":1427452399891247104,"purchaserTenantId":1427452399891247104,"purchaserId":1427452400570724352,"purchaserNo":"","purchaserTaxNo":"91320205X07976858B","purchaserTel":"0510-88255888","purchaserAddress":"沪宁高速公路7号道口东南侧","purchaserBankName":"锡山工行营业部","purchaserBankAccount":"1103025009210018364","invoiceColor":"1","invoiceType":"ce","machineCode":"661009495503","paperDrewDate":"20230612","checkCode":"44457027373364572601","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":7027.050000,"amountWithoutTax":6957.480000,"taxAmount":69.570000,"taxRate":"0.01","originInvoiceNo":"","originInvoiceCode":"","cipherText":"3</>7>443<081*<353<*++>/0//*096>3+>2/1/>92231248-/45571<*3>63/1-76/10508<413<*</*/295<2-7-1-82>5581337/+21->","cipherTextTwoCode":"01,10,032002000611,92584215,6957.48,20230612,44457027373364572601,759F,","virtualFlag":"","abandonFlag":"0","redTime":1686533268866,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=amF0OE1uM2NvSzJYQjUrc1BRK0xOMWthWkFMRWFrenQ=","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":1686533268849,"createUserId":"0","updateTime":1686533269229,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686533268866,"deposeUserId":"0","sysOrgId":5841978521832046654,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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":985354705781874688,"invoiceId":985354705744125952,"preInvoiceId":985354504182657026,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":985354504182657027,"invoiceCode":"032002000611","invoiceNo":"92584215","salesListNo":"","cargoCode":"1668067078863069184","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":6957.480000,"taxAmount":69.570000,"amountWithTax":7027.050000,"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":1686533268863,"updateTime":1686533268874,"deduction":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":"IB2306094651-1","salesbillId":985354502297792512,"amountWithTax":107027.04,"alreadyAmountWithTax":7027.050000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":985354502297792513,"salesbillItemNo":"1","amountWithTax":107027.04,"alreayAmountWithTax":7027.050000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":6957.480000,"taxAmount":69.570000,"amountWithTax":7027.050000,"preInvoiceItemId":985354504182657027,"salesbillItemId":985354502297792513,"salesbillItemNo":"1","salesbillNo":"IB2306094651-1","invoiceItemId":985354705781874688}]}
2023-06-12 09:27:43,629 [9] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=amF0OE1uM2NvSzJYQjUrc1BRK0xOMWthWkFMRWFrenQ=
2023-06-12 09:27:47,270 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306094651 -> 更新只要推送状态
2023-06-12 09:27:47,426 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306094651 -> 推送状态为否
2023-06-12 09:27:52,587 [14] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 09:27:52,587 [14] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 09:28:42,048 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-06-12 09:28:42,048 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2306094652","BusinessBillType":"AR","CompanyCode":"EXA-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661832832975"}
2023-06-12 09:28:52,589 [14] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0
2023-06-12 09:28:52,873 [14] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661832832975","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":72571.43,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"麦德龙商业集团有限公司西安雁塔商场","purchaserNo":null,"purchaserTaxNo":"916101137428482111","purchaserTel":"","receiveUserEmail":"Laura.Zhao@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2306094652-1","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EXA-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2023年5月餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":72571.43,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1668067799087980544","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}]}]}
2023-06-12 09:28:54,851 [14] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0
2023-06-12 09:28:54,851 [14] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 09:28:56,806 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-12 09:28:56,806 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306094652-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-12 09:29:05,068 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 09:29:05,068 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985355051291852800,"preInvoiceId":985355021449383936,"batchNo":985355019556278272,"outBatchNo":985355019556278272,"salesbillId":"985355019199623168","salesbillNo":"IB2306094652-1","invoiceCode":"061002201411","invoiceNo":"17022075","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EXA-001","sellerId":5841985485549740044,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司西安分公司","sellerTaxNo":"916101137502415833","sellerTel":"021-64263355","sellerAddress":"西安市雁塔区长安南路86号","sellerBankName":"西安市商业银行雁塔支行","sellerBankAccount":"801011580000119991","purchaserName":"麦德龙商业集团有限公司西安雁塔商场","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"916101137428482111","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661832832975","paperDrewDate":"20230612","checkCode":"56373965692920300953","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":72571.430000,"amountWithoutTax":68463.610000,"taxAmount":4107.820000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"/-69-64/95158+562717093/7423-654</8>41+6375>0+222*/34/877*9+26->*86>088611261>4/6/54<09458<++<61+2155-4-4--*","cipherTextTwoCode":"01,10,061002201411,17022075,68463.61,20230612,56373965692920300953,7F9F,","virtualFlag":"","abandonFlag":"0","redTime":1686533351310,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MWhRamxXdkhISSsrMWxTaC82RkNUNXpDeHpyY3cwNng=","receiveUserEmail":"Laura.Zhao@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":1686533351233,"createUserId":"0","updateTime":1686533351792,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686533351310,"deposeUserId":"0","sysOrgId":5841978521832046622,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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":985355051577065472,"invoiceId":985355051291852800,"preInvoiceId":985355021449383936,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":985355021449383937,"invoiceCode":"061002201411","invoiceNo":"17022075","salesListNo":"","cargoCode":"1668067799087980544","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":68463.610000,"taxAmount":4107.820000,"amountWithTax":72571.430000,"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":1686533351307,"updateTime":1686533351318,"deduction":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":"IB2306094652-1","salesbillId":985355019199623168,"amountWithTax":72571.43,"alreadyAmountWithTax":72571.430000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":985355019199623169,"salesbillItemNo":"1","amountWithTax":72571.43,"alreayAmountWithTax":72571.430000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":68463.610000,"taxAmount":4107.820000,"amountWithTax":72571.430000,"preInvoiceItemId":985355021449383937,"salesbillItemId":985355019199623169,"salesbillItemNo":"1","salesbillNo":"IB2306094652-1","invoiceItemId":985355051577065472}]}
2023-06-12 09:29:06,242 [11] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MWhRamxXdkhISSsrMWxTaC82RkNUNXpDeHpyY3cwNng=
2023-06-12 09:29:07,165 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306094652 -> 更新只要推送状态
2023-06-12 09:29:07,321 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306094652 -> 推送状态为否
2023-06-12 09:29:54,871 [14] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 09:29:54,871 [14] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 09:30:08,251 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-06-12 09:30:08,251 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2306094653","BusinessBillType":"AR","CompanyCode":"CSZU002","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661565086760"}
2023-06-12 09:30:54,881 [14] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0
2023-06-12 09:30:55,100 [14] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661565086760","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":48552.63,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"苏州市吴中区东方大道1号","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"麦德龙商业集团有限公司苏州吴中商场","purchaserNo":null,"purchaserTaxNo":"91320500553754662K","purchaserTel":"","receiveUserEmail":"effie.wang@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2306094653-1","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSZU002","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2023年5月餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":48552.63,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1668068160506957824","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}]}]}
2023-06-12 09:30:55,850 [14] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0
2023-06-12 09:30:55,850 [14] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 09:30:58,726 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-12 09:30:58,726 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306094653-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-12 09:31:08,527 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 09:31:08,527 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985355565077319680,"preInvoiceId":985355533720698880,"batchNo":985355531705823232,"outBatchNo":985355531705823232,"salesbillId":"985355531332530176","salesbillNo":"IB2306094653-1","invoiceCode":"032002100611","invoiceNo":"04922845","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZU002","sellerId":5841983782852378670,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司苏州吴中分公司","sellerTaxNo":"91320500566867666L","sellerTel":"021-64263355","sellerAddress":"苏州市吴中区东方大道1号","sellerBankName":"中国农业银行苏州市吴中支行","sellerBankAccount":"538201040162088","purchaserName":"麦德龙商业集团有限公司苏州吴中商场","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320500553754662K","purchaserTel":"","purchaserAddress":"苏州市吴中区东方大道1号","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661565086760","paperDrewDate":"20230612","checkCode":"57187433612080482055","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":48552.630000,"amountWithoutTax":48071.910000,"taxAmount":480.720000,"taxRate":"0.01","originInvoiceNo":"","originInvoiceCode":"","cipherText":"087>47214<28>7*<5<08<7647975-2*--8/37+130781196857<99</3<8>*9*1314+125>74-3>282105613390*->/<2661666991-01-2","cipherTextTwoCode":"01,10,032002100611,04922845,48071.91,20230612,57187433612080482055,619F,","virtualFlag":"","abandonFlag":"0","redTime":1686533473812,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dm1JZFBGeGFHcFdCQWxscHV1a3BaczQzczhQelg2SWI=","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":1686533473730,"createUserId":"0","updateTime":1686533475088,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686533473812,"deposeUserId":"0","sysOrgId":5841978521832046658,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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":985355565387698176,"invoiceId":985355565077319680,"preInvoiceId":985355533720698880,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":985355533724893184,"invoiceCode":"032002100611","invoiceNo":"04922845","salesListNo":"","cargoCode":"1668068160506957824","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":48071.910000,"taxAmount":480.720000,"amountWithTax":48552.630000,"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":1686533473809,"updateTime":1686533473820,"deduction":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":"IB2306094653-1","salesbillId":985355531332530176,"amountWithTax":48552.63,"alreadyAmountWithTax":48552.630000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":985355531332530177,"salesbillItemNo":"1","amountWithTax":48552.63,"alreayAmountWithTax":48552.630000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":48071.910000,"taxAmount":480.720000,"amountWithTax":48552.630000,"preInvoiceItemId":985355533724893184,"salesbillItemId":985355531332530177,"salesbillItemNo":"1","salesbillNo":"IB2306094653-1","invoiceItemId":985355565387698176}]}
2023-06-12 09:31:09,622 [24] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dm1JZFBGeGFHcFdCQWxscHV1a3BaczQzczhQelg2SWI=
2023-06-12 09:31:10,481 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306094653 -> 更新只要推送状态
2023-06-12 09:31:10,637 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306094653 -> 推送状态为否
2023-06-12 09:31:23,048 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-06-12 09:31:23,048 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2306094654","BusinessBillType":"AR","CompanyCode":"CWX-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661009495503"}
2023-06-12 09:31:55,878 [14] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0
2023-06-12 09:31:56,143 [14] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661009495503","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":81394.29,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"无锡市惠山区洛社镇洛城大道101号","purchaserBankAccount":"1103025509200055522","purchaserBankName":"工行无锡洛社支行","purchaserName":"麦德龙商业集团有限公司无锡惠山商场","purchaserNo":null,"purchaserTaxNo":"91320200682961887K","purchaserTel":"0510-81138888","receiveUserEmail":"effie.wang@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2306094654-1","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CWX-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2023年5月餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":81394.29,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1668068474358341632","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}]}]}
2023-06-12 09:31:57,237 [31] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0
2023-06-12 09:31:57,237 [31] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 09:31:59,890 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-12 09:31:59,890 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306094654-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-12 09:32:08,088 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 09:32:08,088 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985355817553457152,"preInvoiceId":985355790542135296,"batchNo":985355787835330560,"outBatchNo":985355787835330560,"salesbillId":"985355787348652032","salesbillNo":"IB2306094654-1","invoiceCode":"032002000611","invoiceNo":"92584216","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CWX-001","sellerId":5841983782852378666,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司无锡分公司","sellerTaxNo":"91320205704071392Q","sellerTel":"021-64263355","sellerAddress":"无锡市锡山区东亭镇锦江麦德龙购物中心锡山商场","sellerBankName":"中国银行股份有限公司无锡锡山支行","sellerBankAccount":"494958219133","purchaserName":"麦德龙商业集团有限公司无锡惠山商场","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320200682961887K","purchaserTel":"0510-81138888","purchaserAddress":"无锡市惠山区洛社镇洛城大道101号","purchaserBankName":"工行无锡洛社支行","purchaserBankAccount":"1103025509200055522","invoiceColor":"1","invoiceType":"ce","machineCode":"661009495503","paperDrewDate":"20230612","checkCode":"72791951560574771580","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":81394.290000,"amountWithoutTax":80588.410000,"taxAmount":805.880000,"taxRate":"0.01","originInvoiceNo":"","originInvoiceCode":"","cipherText":"*3>+911183><-71/4191645*94+658*>-9+*+0/<--4/*26577849982*-0-18>5236*>3+31+0191236*-0247+*>->8<84983-6/*50*32","cipherTextTwoCode":"01,10,032002000611,92584216,80588.41,20230612,72791951560574771580,709F,","virtualFlag":"","abandonFlag":"0","redTime":1686533534043,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=amF0OE1uM2NvSzJYQjUrc1BRK0xOd0VrSVZwQ3RDaDQ=","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":1686533533924,"createUserId":"0","updateTime":1686533534407,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686533534043,"deposeUserId":"0","sysOrgId":5841978521832046654,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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":985355818014830592,"invoiceId":985355817553457152,"preInvoiceId":985355790542135296,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":985355790542135297,"invoiceCode":"032002000611","invoiceNo":"92584216","salesListNo":"","cargoCode":"1668068474358341632","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":80588.410000,"taxAmount":805.880000,"amountWithTax":81394.290000,"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":1686533534040,"updateTime":1686533534053,"deduction":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":"IB2306094654-1","salesbillId":985355787348652032,"amountWithTax":81394.29,"alreadyAmountWithTax":81394.290000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":985355787348652033,"salesbillItemNo":"1","amountWithTax":81394.29,"alreayAmountWithTax":81394.290000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":80588.410000,"taxAmount":805.880000,"amountWithTax":81394.290000,"preInvoiceItemId":985355790542135297,"salesbillItemId":985355787348652033,"salesbillItemNo":"1","salesbillNo":"IB2306094654-1","invoiceItemId":985355818014830592}]}
2023-06-12 09:32:09,159 [9] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=amF0OE1uM2NvSzJYQjUrc1BRK0xOd0VrSVZwQ3RDaDQ=
2023-06-12 09:32:10,667 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306094654 -> 更新只要推送状态
2023-06-12 09:32:10,824 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306094654 -> 推送状态为否
2023-06-12 09:32:54,229 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 09:32:54,229 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985354705744125952,"preInvoiceId":985354504182657026,"batchNo":985354502700445696,"outBatchNo":985354502700445696,"salesbillId":"985354502297792512","salesbillNo":"IB2306094651-1","invoiceCode":"032002000611","invoiceNo":"92584215","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CWX-001","sellerId":5841983782852378666,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司无锡分公司","sellerTaxNo":"91320205704071392Q","sellerTel":"021-64263355","sellerAddress":"无锡市锡山区东亭镇锦江麦德龙购物中心锡山商场","sellerBankName":"中国银行股份有限公司无锡锡山支行","sellerBankAccount":"494958219133","purchaserName":"麦德龙商业集团有限公司无锡锡山商场","purchaserGroupId":1427452399891247104,"purchaserTenantId":1427452399891247104,"purchaserId":1427452400570724352,"purchaserNo":"","purchaserTaxNo":"91320205X07976858B","purchaserTel":"0510-88255888","purchaserAddress":"沪宁高速公路7号道口东南侧","purchaserBankName":"锡山工行营业部","purchaserBankAccount":"1103025009210018364","invoiceColor":"1","invoiceType":"ce","machineCode":"661009495503","paperDrewDate":"20230612","checkCode":"44457027373364572601","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":7027.050000,"amountWithoutTax":6957.480000,"taxAmount":69.570000,"taxRate":"0.01","originInvoiceNo":"","originInvoiceCode":"","cipherText":"3</>7>443<081*<353<*++>/0//*096>3+>2/1/>92231248-/45571<*3>63/1-76/10508<413<*</*/295<2-7-1-82>5581337/+21->","cipherTextTwoCode":"01,10,032002000611,92584215,6957.48,20230612,44457027373364572601,759F,","virtualFlag":"","abandonFlag":"0","redTime":1686533268866,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=amF0OE1uM2NvSzJYQjUrc1BRK0xOMWthWkFMRWFrenQ=","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":1686533268849,"createUserId":"0","updateTime":1686533269229,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686533268866,"deposeUserId":"0","sysOrgId":5841978521832046654,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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":985354705781874688,"invoiceId":985354705744125952,"preInvoiceId":985354504182657026,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":985354504182657027,"invoiceCode":"032002000611","invoiceNo":"92584215","salesListNo":"","cargoCode":"1668067078863069184","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":6957.480000,"taxAmount":69.570000,"amountWithTax":7027.050000,"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":1686533268863,"updateTime":1686533268874,"deduction":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":"IB2306094651-1","salesbillId":985354502297792512,"amountWithTax":107027.04,"alreadyAmountWithTax":7027.050000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":985354502297792513,"salesbillItemNo":"1","amountWithTax":107027.04,"alreayAmountWithTax":7027.050000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":6957.480000,"taxAmount":69.570000,"amountWithTax":7027.050000,"preInvoiceItemId":985354504182657027,"salesbillItemId":985354502297792513,"salesbillItemNo":"1","salesbillNo":"IB2306094651-1","invoiceItemId":985354705781874688}]}
2023-06-12 09:32:54,370 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 09:32:54,370 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985354542111731712,"preInvoiceId":985354504178462720,"batchNo":985354502700445696,"outBatchNo":985354502700445696,"salesbillId":"985354502297792512","salesbillNo":"IB2306094651-1","invoiceCode":"032002000611","invoiceNo":"92584214","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CWX-001","sellerId":5841983782852378666,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司无锡分公司","sellerTaxNo":"91320205704071392Q","sellerTel":"021-64263355","sellerAddress":"无锡市锡山区东亭镇锦江麦德龙购物中心锡山商场","sellerBankName":"中国银行股份有限公司无锡锡山支行","sellerBankAccount":"494958219133","purchaserName":"麦德龙商业集团有限公司无锡锡山商场","purchaserGroupId":1427452399891247104,"purchaserTenantId":1427452399891247104,"purchaserId":1427452400570724352,"purchaserNo":"","purchaserTaxNo":"91320205X07976858B","purchaserTel":"0510-88255888","purchaserAddress":"沪宁高速公路7号道口东南侧","purchaserBankName":"锡山工行营业部","purchaserBankAccount":"1103025009210018364","invoiceColor":"1","invoiceType":"ce","machineCode":"661009495503","paperDrewDate":"20230612","checkCode":"82805073093969147316","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":99999.990000,"amountWithoutTax":99009.890000,"taxAmount":990.100000,"taxRate":"0.01","originInvoiceNo":"","originInvoiceCode":"","cipherText":"/84*0-0<<>7-6><1*680-<899-+850820*872*54130289>>*120<>2*<310+<6>3*00767-<68680>9-9->2+72962/>708/39216419623","cipherTextTwoCode":"01,10,032002000611,92584214,99009.89,20230612,82805073093969147316,6E9F,","virtualFlag":"","abandonFlag":"0","redTime":1686533229916,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=amF0OE1uM2NvSzJYQjUrc1BRK0xOOHJCeEt3MzZ2U3U=","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":1686533229836,"createUserId":"0","updateTime":1686533230368,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686533229916,"deposeUserId":"0","sysOrgId":5841978521832046654,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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":985354542413721600,"invoiceId":985354542111731712,"preInvoiceId":985354504178462720,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":985354504182657024,"invoiceCode":"032002000611","invoiceNo":"92584214","salesListNo":"","cargoCode":"1668067078863069184","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":99009.890000,"taxAmount":990.100000,"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":1686533229913,"updateTime":1686533229924,"deduction":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":"IB2306094651-1","salesbillId":985354502297792512,"amountWithTax":107027.04,"alreadyAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":985354502297792513,"salesbillItemNo":"1","amountWithTax":107027.04,"alreayAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":99009.890000,"taxAmount":990.100000,"amountWithTax":99999.990000,"preInvoiceItemId":985354504182657024,"salesbillItemId":985354502297792513,"salesbillItemNo":"1","salesbillNo":"IB2306094651-1","invoiceItemId":985354542413721600}]}
2023-06-12 09:32:55,114 [32] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=amF0OE1uM2NvSzJYQjUrc1BRK0xOMWthWkFMRWFrenQ=
2023-06-12 09:32:55,270 [10] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=amF0OE1uM2NvSzJYQjUrc1BRK0xOOHJCeEt3MzZ2U3U=
2023-06-12 09:32:55,614 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306094651 -> 更新只要推送状态
2023-06-12 09:32:55,786 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306094651 -> 更新只要推送状态
2023-06-12 09:32:55,786 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306094651 -> 推送状态为否
2023-06-12 09:32:55,958 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306094651 -> 推送状态为否
2023-06-12 09:32:57,260 [31] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 09:32:57,260 [31] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 09:33:57,273 [31] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 09:33:57,273 [31] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 09:34:46,776 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-06-12 09:34:46,776 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2306094655","BusinessBillType":"AR","CompanyCode":"EZZ-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499919976021"}
2023-06-12 09:34:57,288 [31] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0
2023-06-12 09:34:57,533 [31] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"499919976021","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":63908.96,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"河南省郑州市郑东新区澳柯玛（郑州）国际物流园内","purchaserBankAccount":"1702029209200154433","purchaserBankName":"工行郑州自贸试验区支行","purchaserName":"麦德龙商业集团有限公司郑州郑东商场","purchaserNo":null,"purchaserTaxNo":"9141010077944945XD","purchaserTel":"0371-66808888","receiveUserEmail":"Laura.Zhao@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2306094655-1","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EZZ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2023年5月餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":63908.96,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1668069328998113280","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}]}]}
2023-06-12 09:34:58,330 [31] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0
2023-06-12 09:34:58,330 [31] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 09:35:01,174 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-12 09:35:01,174 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306094655-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-12 09:35:07,873 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 09:35:07,873 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985355051291852800,"preInvoiceId":985355021449383936,"batchNo":985355019556278272,"outBatchNo":985355019556278272,"salesbillId":"985355019199623168","salesbillNo":"IB2306094652-1","invoiceCode":"061002201411","invoiceNo":"17022075","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EXA-001","sellerId":5841985485549740044,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司西安分公司","sellerTaxNo":"916101137502415833","sellerTel":"021-64263355","sellerAddress":"西安市雁塔区长安南路86号","sellerBankName":"西安市商业银行雁塔支行","sellerBankAccount":"801011580000119991","purchaserName":"麦德龙商业集团有限公司西安雁塔商场","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"916101137428482111","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661832832975","paperDrewDate":"20230612","checkCode":"56373965692920300953","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":72571.430000,"amountWithoutTax":68463.610000,"taxAmount":4107.820000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"/-69-64/95158+562717093/7423-654</8>41+6375>0+222*/34/877*9+26->*86>088611261>4/6/54<09458<++<61+2155-4-4--*","cipherTextTwoCode":"01,10,061002201411,17022075,68463.61,20230612,56373965692920300953,7F9F,","virtualFlag":"","abandonFlag":"0","redTime":1686533351310,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MWhRamxXdkhISSsrMWxTaC82RkNUNXpDeHpyY3cwNng=","receiveUserEmail":"Laura.Zhao@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":1686533351233,"createUserId":"0","updateTime":1686533351792,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686533351310,"deposeUserId":"0","sysOrgId":5841978521832046622,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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":985355051577065472,"invoiceId":985355051291852800,"preInvoiceId":985355021449383936,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":985355021449383937,"invoiceCode":"061002201411","invoiceNo":"17022075","salesListNo":"","cargoCode":"1668067799087980544","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":68463.610000,"taxAmount":4107.820000,"amountWithTax":72571.430000,"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":1686533351307,"updateTime":1686533351318,"deduction":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":"IB2306094652-1","salesbillId":985355019199623168,"amountWithTax":72571.43,"alreadyAmountWithTax":72571.430000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":985355019199623169,"salesbillItemNo":"1","amountWithTax":72571.43,"alreayAmountWithTax":72571.430000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":68463.610000,"taxAmount":4107.820000,"amountWithTax":72571.430000,"preInvoiceItemId":985355021449383937,"salesbillItemId":985355019199623169,"salesbillItemNo":"1","salesbillNo":"IB2306094652-1","invoiceItemId":985355051577065472}]}
2023-06-12 09:35:08,874 [10] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MWhRamxXdkhISSsrMWxTaC82RkNUNXpDeHpyY3cwNng=
2023-06-12 09:35:09,374 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306094652 -> 更新只要推送状态
2023-06-12 09:35:09,562 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306094652 -> 推送状态为否
2023-06-12 09:35:58,338 [31] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 09:35:58,338 [31] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 09:36:12,458 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 09:36:12,458 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985355565077319680,"preInvoiceId":985355533720698880,"batchNo":985355531705823232,"outBatchNo":985355531705823232,"salesbillId":"985355531332530176","salesbillNo":"IB2306094653-1","invoiceCode":"032002100611","invoiceNo":"04922845","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZU002","sellerId":5841983782852378670,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司苏州吴中分公司","sellerTaxNo":"91320500566867666L","sellerTel":"021-64263355","sellerAddress":"苏州市吴中区东方大道1号","sellerBankName":"中国农业银行苏州市吴中支行","sellerBankAccount":"538201040162088","purchaserName":"麦德龙商业集团有限公司苏州吴中商场","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320500553754662K","purchaserTel":"","purchaserAddress":"苏州市吴中区东方大道1号","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661565086760","paperDrewDate":"20230612","checkCode":"57187433612080482055","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":48552.630000,"amountWithoutTax":48071.910000,"taxAmount":480.720000,"taxRate":"0.01","originInvoiceNo":"","originInvoiceCode":"","cipherText":"087>47214<28>7*<5<08<7647975-2*--8/37+130781196857<99</3<8>*9*1314+125>74-3>282105613390*->/<2661666991-01-2","cipherTextTwoCode":"01,10,032002100611,04922845,48071.91,20230612,57187433612080482055,619F,","virtualFlag":"","abandonFlag":"0","redTime":1686533473812,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dm1JZFBGeGFHcFdCQWxscHV1a3BaczQzczhQelg2SWI=","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":1686533473730,"createUserId":"0","updateTime":1686533475088,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686533473812,"deposeUserId":"0","sysOrgId":5841978521832046658,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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":985355565387698176,"invoiceId":985355565077319680,"preInvoiceId":985355533720698880,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":985355533724893184,"invoiceCode":"032002100611","invoiceNo":"04922845","salesListNo":"","cargoCode":"1668068160506957824","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":48071.910000,"taxAmount":480.720000,"amountWithTax":48552.630000,"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":1686533473809,"updateTime":1686533473820,"deduction":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":"IB2306094653-1","salesbillId":985355531332530176,"amountWithTax":48552.63,"alreadyAmountWithTax":48552.630000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":985355531332530177,"salesbillItemNo":"1","amountWithTax":48552.63,"alreayAmountWithTax":48552.630000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":48071.910000,"taxAmount":480.720000,"amountWithTax":48552.630000,"preInvoiceItemId":985355533724893184,"salesbillItemId":985355531332530177,"salesbillItemNo":"1","salesbillNo":"IB2306094653-1","invoiceItemId":985355565387698176}]}
2023-06-12 09:36:13,324 [40] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dm1JZFBGeGFHcFdCQWxscHV1a3BaczQzczhQelg2SWI=
2023-06-12 09:36:13,858 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306094653 -> 更新只要推送状态
2023-06-12 09:36:14,111 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306094653 -> 推送状态为否
2023-06-12 09:36:58,341 [31] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 09:36:58,341 [31] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 09:37:16,805 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 09:37:16,805 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985355817553457152,"preInvoiceId":985355790542135296,"batchNo":985355787835330560,"outBatchNo":985355787835330560,"salesbillId":"985355787348652032","salesbillNo":"IB2306094654-1","invoiceCode":"032002000611","invoiceNo":"92584216","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CWX-001","sellerId":5841983782852378666,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司无锡分公司","sellerTaxNo":"91320205704071392Q","sellerTel":"021-64263355","sellerAddress":"无锡市锡山区东亭镇锦江麦德龙购物中心锡山商场","sellerBankName":"中国银行股份有限公司无锡锡山支行","sellerBankAccount":"494958219133","purchaserName":"麦德龙商业集团有限公司无锡惠山商场","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320200682961887K","purchaserTel":"0510-81138888","purchaserAddress":"无锡市惠山区洛社镇洛城大道101号","purchaserBankName":"工行无锡洛社支行","purchaserBankAccount":"1103025509200055522","invoiceColor":"1","invoiceType":"ce","machineCode":"661009495503","paperDrewDate":"20230612","checkCode":"72791951560574771580","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":81394.290000,"amountWithoutTax":80588.410000,"taxAmount":805.880000,"taxRate":"0.01","originInvoiceNo":"","originInvoiceCode":"","cipherText":"*3>+911183><-71/4191645*94+658*>-9+*+0/<--4/*26577849982*-0-18>5236*>3+31+0191236*-0247+*>->8<84983-6/*50*32","cipherTextTwoCode":"01,10,032002000611,92584216,80588.41,20230612,72791951560574771580,709F,","virtualFlag":"","abandonFlag":"0","redTime":1686533534043,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=amF0OE1uM2NvSzJYQjUrc1BRK0xOd0VrSVZwQ3RDaDQ=","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":1686533533924,"createUserId":"0","updateTime":1686533534407,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686533534043,"deposeUserId":"0","sysOrgId":5841978521832046654,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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":985355818014830592,"invoiceId":985355817553457152,"preInvoiceId":985355790542135296,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":985355790542135297,"invoiceCode":"032002000611","invoiceNo":"92584216","salesListNo":"","cargoCode":"1668068474358341632","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":80588.410000,"taxAmount":805.880000,"amountWithTax":81394.290000,"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":1686533534040,"updateTime":1686533534053,"deduction":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":"IB2306094654-1","salesbillId":985355787348652032,"amountWithTax":81394.29,"alreadyAmountWithTax":81394.290000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":985355787348652033,"salesbillItemNo":"1","amountWithTax":81394.29,"alreayAmountWithTax":81394.290000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":80588.410000,"taxAmount":805.880000,"amountWithTax":81394.290000,"preInvoiceItemId":985355790542135297,"salesbillItemId":985355787348652033,"salesbillItemNo":"1","salesbillNo":"IB2306094654-1","invoiceItemId":985355818014830592}]}
2023-06-12 09:37:17,738 [42] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=amF0OE1uM2NvSzJYQjUrc1BRK0xOd0VrSVZwQ3RDaDQ=
2023-06-12 09:37:18,270 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306094654 -> 更新只要推送状态
2023-06-12 09:37:18,473 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306094654 -> 推送状态为否
2023-06-12 09:37:58,347 [31] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 09:37:58,347 [31] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 09:38:58,351 [31] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 09:38:58,351 [31] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 09:39:12,898 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-06-12 09:39:12,898 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2306114657","BusinessBillType":"AR","CompanyCode":"CQD-002","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661720049097"}
2023-06-12 09:39:58,357 [31] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0
2023-06-12 09:39:58,717 [31] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661720049097","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":55686.87,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"青岛经济技术开发区五台山路1517号","purchaserBankAccount":"244216345287","purchaserBankName":"中国银行青岛西海岸新区分行","purchaserName":"麦德龙商业集团有限公司黄岛商场","purchaserNo":null,"purchaserTaxNo":"91370211599012242U","purchaserTel":"0532-86028888","receiveUserEmail":"laura.zhao@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2306114657-1","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CQD-002","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2023年5月餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":55686.87,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1668070445173706752","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}]}]}
2023-06-12 09:39:59,623 [31] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0
2023-06-12 09:39:59,623 [31] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 09:40:02,797 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-12 09:40:02,797 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306114657-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-12 09:40:12,884 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 09:40:12,884 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985357848057966592,"preInvoiceId":985357815866667008,"batchNo":985357813369589760,"outBatchNo":985357813369589760,"salesbillId":"985357812757221376","salesbillNo":"IB2306114657-1","invoiceCode":"037022200211","invoiceNo":"23007998","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CQD-002","sellerId":5841983782852378638,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司青岛第二分公司","sellerTaxNo":"91370211MA3CKUBQ7L","sellerTel":"18953270755","sellerAddress":"山东省青岛市黄岛区五台山路1517号101室","sellerBankName":"中国工商银行青岛开发区支行","sellerBankAccount":"3803028109200554370","purchaserName":"麦德龙商业集团有限公司黄岛商场","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91370211599012242U","purchaserTel":"0532-86028888","purchaserAddress":"青岛经济技术开发区五台山路1517号","purchaserBankName":"中国银行青岛西海岸新区分行","purchaserBankAccount":"244216345287","invoiceColor":"1","invoiceType":"ce","machineCode":"661720049097","paperDrewDate":"20230612","checkCode":"53271109101838213667","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":55686.870000,"amountWithoutTax":55135.510000,"taxAmount":551.360000,"taxRate":"0.01","originInvoiceNo":"","originInvoiceCode":"","cipherText":">6+5-820<82*98-7/*2025277328678648716/>49+38<+5<*593+66-4</503</0619319*21<<10-1901-6>45820/<36/75-+28683782","cipherTextTwoCode":"01,10,037022200211,23007998,55135.51,20230612,53271109101838213667,6B9F,","virtualFlag":"","abandonFlag":"0","redTime":1686534018131,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Q3h1RXRpY1RZQit3elYzd1NWNWNnMmloWU0rQmtSbmo=","receiveUserEmail":"laura.zhao@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":1686534018033,"createUserId":"0","updateTime":1686534019602,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686534018131,"deposeUserId":"0","sysOrgId":5841978521832046604,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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":985357848422871040,"invoiceId":985357848057966592,"preInvoiceId":985357815866667008,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":985357815866667009,"invoiceCode":"037022200211","invoiceNo":"23007998","salesListNo":"","cargoCode":"1668070445173706752","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":55135.510000,"taxAmount":551.360000,"amountWithTax":55686.870000,"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":1686534018127,"updateTime":1686534018141,"deduction":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":"IB2306114657-1","salesbillId":985357812757221376,"amountWithTax":55686.87,"alreadyAmountWithTax":55686.870000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":985357812757221377,"salesbillItemNo":"1","amountWithTax":55686.87,"alreayAmountWithTax":55686.870000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":55135.510000,"taxAmount":551.360000,"amountWithTax":55686.870000,"preInvoiceItemId":985357815866667009,"salesbillItemId":985357812757221377,"salesbillItemNo":"1","salesbillNo":"IB2306114657-1","invoiceItemId":985357848422871040}]}
2023-06-12 09:40:16,384 [41] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Q3h1RXRpY1RZQit3elYzd1NWNWNnMmloWU0rQmtSbmo=
2023-06-12 09:40:17,259 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306114657 -> 更新只要推送状态
2023-06-12 09:40:17,432 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306114657 -> 推送状态为否
2023-06-12 09:40:59,638 [31] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 09:40:59,638 [31] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 09:41:15,067 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-06-12 09:41:15,067 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2306114658","BusinessBillType":"AR","CompanyCode":"ETJ-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661017058645"}
2023-06-12 09:41:59,644 [31] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0
2023-06-12 09:41:59,894 [31] 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":51861.29,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"天津市红桥区西青道75号","purchaserBankAccount":"0302080439300041256","purchaserBankName":"工行西青道支行","purchaserName":"麦德龙商业集团有限公司天津红桥商场","purchaserNo":null,"purchaserTaxNo":"91120106744019302Y","purchaserTel":"022-27328888","receiveUserEmail":"laura.zhao@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2306114658-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ETJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2023年5月餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":51861.29,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1668070957575049216","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}]}]}
2023-06-12 09:42:00,689 [31] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0
2023-06-12 09:42:00,689 [31] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 09:42:03,356 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-12 09:42:03,356 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306114658-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-12 09:43:00,702 [31] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 09:43:00,702 [31] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 09:43:01,468 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202306123839","invoiceDetails1":[{"Invoiceselection":"1667025720841080832","InvoiceNo":"49102834","VATAmountB":"0","Invoiceattachment":{"id":"7d2e96f3-fba4-49ce-8144-f8eedf8778dd","name":"168628486403090925.jpg","fileSize":360691},"TotalAmountinclVATC":"249.52","AmountwithoutVATA":249.52,"userCode":"132760","userName":"北京英国学校（顺义校区）","InvoiceId":"1667025676756070400","imageId":"1667025661727870976","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":249.52,"Date":"2023-06-09","TaxRate":"","InvoceType":"电子发票","_id":"2a1af838-9005-4858-aa42-a7d42e1e530c","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2023年5月电话费","Attachments":null,"Lineitemtext":"202306康雷2023年5月电话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2023-06-12 09:43:01,483 [56] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1667025661727870976","invoiceId":"1667025676756070400"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202306123839","billCodeType":"expensesBill","createTime":"2023-06-12T09:43:01.468286+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"132760","userName":"北京英国学校（顺义校区）"}}
2023-06-12 09:43:02,458 [56] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 1,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1667025661727870976",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-06-12 09:43:02,458 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-06-12 09:43:03,383 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-12 09:43:03,383 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"9.52000000","amountWithoutTax":"9.52","itemSpec":"无","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"张","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*语音通信费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"9.52"},{"unitPrice":"12.00000000","amountWithoutTax":"12.00","itemSpec":"无","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"张","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*增值费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"12.00"},{"unitPrice":"228.00000000","amountWithoutTax":"228.00","itemSpec":"无","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"张","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*套餐固定费","rowNum":"3","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"228.00"}],"invoiceMain":{"scanTime":"1686284864245","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1667025661727870976","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002300411","xmlUrl":"","sellerTaxNo":"91110000722611700L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/09/168628486403090925.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团北京有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"249.52","scanUserId":"6082067256900944021","createUserCode":"132760","chargeUpPeriod":"","billCode":"ER202306123839","balanceAmount":"249.52","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1667025676756070400","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行北京新华支行 11001014600053013746","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市东城区东直门南大街7号010-52186699","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"49102834","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"康雷","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230609","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务号码:13811358583 账期月:20230501--20230531 应付:249.52 实付:249.52,boss发票流水号：4328928097","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/09/168628486403090925.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"249.52","invoiceStatus":"1","scanUserName":"北京英国学校（顺义校区）","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":"132760","billCodeType":"expensesBill","billCode":"ER202306123839","auditRemark":"","billCodeSubType":"0","isBusinessExpenses":"0","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1686534190121}
2023-06-12 09:44:00,705 [31] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 09:44:00,705 [31] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 09:45:00,707 [31] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 09:45:00,707 [31] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 09:45:47,438 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 09:45:47,438 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985357848057966592,"preInvoiceId":985357815866667008,"batchNo":985357813369589760,"outBatchNo":985357813369589760,"salesbillId":"985357812757221376","salesbillNo":"IB2306114657-1","invoiceCode":"037022200211","invoiceNo":"23007998","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CQD-002","sellerId":5841983782852378638,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司青岛第二分公司","sellerTaxNo":"91370211MA3CKUBQ7L","sellerTel":"18953270755","sellerAddress":"山东省青岛市黄岛区五台山路1517号101室","sellerBankName":"中国工商银行青岛开发区支行","sellerBankAccount":"3803028109200554370","purchaserName":"麦德龙商业集团有限公司黄岛商场","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91370211599012242U","purchaserTel":"0532-86028888","purchaserAddress":"青岛经济技术开发区五台山路1517号","purchaserBankName":"中国银行青岛西海岸新区分行","purchaserBankAccount":"244216345287","invoiceColor":"1","invoiceType":"ce","machineCode":"661720049097","paperDrewDate":"20230612","checkCode":"53271109101838213667","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":55686.870000,"amountWithoutTax":55135.510000,"taxAmount":551.360000,"taxRate":"0.01","originInvoiceNo":"","originInvoiceCode":"","cipherText":">6+5-820<82*98-7/*2025277328678648716/>49+38<+5<*593+66-4</503</0619319*21<<10-1901-6>45820/<36/75-+28683782","cipherTextTwoCode":"01,10,037022200211,23007998,55135.51,20230612,53271109101838213667,6B9F,","virtualFlag":"","abandonFlag":"0","redTime":1686534018131,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Q3h1RXRpY1RZQit3elYzd1NWNWNnMmloWU0rQmtSbmo=","receiveUserEmail":"laura.zhao@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":1686534018033,"createUserId":"0","updateTime":1686534019602,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686534018131,"deposeUserId":"0","sysOrgId":5841978521832046604,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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":985357848422871040,"invoiceId":985357848057966592,"preInvoiceId":985357815866667008,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":985357815866667009,"invoiceCode":"037022200211","invoiceNo":"23007998","salesListNo":"","cargoCode":"1668070445173706752","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":55135.510000,"taxAmount":551.360000,"amountWithTax":55686.870000,"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":1686534018127,"updateTime":1686534018141,"deduction":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":"IB2306114657-1","salesbillId":985357812757221376,"amountWithTax":55686.87,"alreadyAmountWithTax":55686.870000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":985357812757221377,"salesbillItemNo":"1","amountWithTax":55686.87,"alreayAmountWithTax":55686.870000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":55135.510000,"taxAmount":551.360000,"amountWithTax":55686.870000,"preInvoiceItemId":985357815866667009,"salesbillItemId":985357812757221377,"salesbillItemNo":"1","salesbillNo":"IB2306114657-1","invoiceItemId":985357848422871040}]}
2023-06-12 09:45:48,433 [56] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Q3h1RXRpY1RZQit3elYzd1NWNWNnMmloWU0rQmtSbmo=
2023-06-12 09:45:48,933 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306114657 -> 更新只要推送状态
2023-06-12 09:45:49,089 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306114657 -> 推送状态为否
2023-06-12 09:46:00,713 [31] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 09:46:00,713 [31] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 09:47:00,721 [31] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 09:47:00,721 [31] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 09:48:00,723 [31] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 09:48:00,723 [31] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 09:49:00,724 [31] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 09:49:00,724 [31] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 09:50:00,728 [31] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 09:50:00,728 [31] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 09:51:00,728 [31] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 09:51:00,728 [31] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 09:52:00,741 [31] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 09:52:00,741 [31] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 09:53:00,755 [31] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 09:53:00,755 [31] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 09:53:52,017 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-06-12 09:53:52,017 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - {    "Operation": "Submit",    "CostCenter": "CN1190527X",    "FiscalYear": 2023,    "Amounts":[{"BudgetAccount":"52512008","Amount":650,"EPOS":"T&E 交通差旅费","YTDTotalBudget":37584,"YTDAvailableBudget":-64717,"YTDBalance":-65367,"OverYTDBudget":"173.92","IfwithinBudget":"No"},{"BudgetAccount":"52512001","Amount":0,"EPOS":"人工相关-差旅费-机票","YTDTotalBudget":22959.300000000003,"YTDAvailableBudget":259.3000000000029,"YTDBalance":259.3000000000029,"OverYTDBudget":0,"IfwithinBudget":"Yes"},{"BudgetAccount":"52512003","Amount":160,"EPOS":"人工相关-差旅费-酒店食宿费","YTDTotalBudget":12983.880000000001,"YTDAvailableBudget":10903.880000000001,"YTDBalance":10743.880000000001,"OverYTDBudget":0,"IfwithinBudget":"Yes"}]}
2023-06-12 09:54:00,763 [31] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 09:54:00,763 [31] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 09:55:00,770 [31] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 09:55:00,770 [31] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 09:56:00,779 [31] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 09:56:00,779 [31] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 09:57:00,793 [31] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 09:57:00,793 [31] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 09:58:00,800 [31] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 09:58:00,800 [31] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 09:59:00,813 [31] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 09:59:00,813 [31] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 10:00:00,814 [31] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 10:00:00,814 [31] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 10:01:00,823 [31] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 10:01:00,823 [31] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 10:02:00,825 [31] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 10:02:00,825 [31] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 10:03:00,839 [31] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 10:03:00,839 [31] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 10:03:12,772 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"11.50","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"16865351214564111","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":"1686535396768","commitUserId":"6877672419698622465","commitUserName":"冯俊波","commodityInspectionNo":"","createTime":"1686535125081","createUserCode":"10004006","createUserId":"6877672419698622465","createUserName":"冯俊波","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"10:34","getOnTime":"10:29","handleStatus":"0","height":"1404","hookTime":"","imageFileUrl":"","imageId":"1668075319992520704","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653512148756106.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"144032170119","invoiceDate":"","invoiceId":"1668075331870793728","invoiceNo":"11814201","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":"1.7","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":"1686535122277","scanUserId":"6877672419698622465","scanUserName":"冯俊波","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/2023/06/12/168653512148756106.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1684166400000","systemLabelId":"1471692463562297345","systemLabelName":"Taxi 出租车","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1686535396773","updateUserId":"6877672419698622465","updateUserName":"冯俊波","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"542","xPoint":"215","yPoint":"153"},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-12 10:03:13,554 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1668075331870793728
2023-06-12 10:03:13,554 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653512148756106.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-12 10:03:13,554 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653512148756106.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-12 10:03:13,882 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653512148756106.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-12 10:03:13,882 [75] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1668075331870793728
2023-06-12 10:03:13,882 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668076487781912576/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168653512148756106.jpeg
2023-06-12 10:03:13,882 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668076487781912576/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168653512148756106.jpeg
2023-06-12 10:03:14,962 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668076487781912576/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168653512148756106.jpeg
2023-06-12 10:03:14,962 [75] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1668076487781912576
2023-06-12 10:03:14,962 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1668075331870793728
2023-06-12 10:03:50,112 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"12.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"16865351214564111","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":"1686535436141","commitUserId":"6877672419698622465","commitUserName":"冯俊波","commodityInspectionNo":"","createTime":"1686535125359","createUserCode":"10004006","createUserId":"6877672419698622465","createUserName":"冯俊波","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"13:55","getOnTime":"13:49","handleStatus":"0","height":"1451","hookTime":"","imageFileUrl":"","imageId":"1668075322840453120","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653512255695399.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"144032270119","invoiceDate":"","invoiceId":"1668075333020028928","invoiceNo":"18271953","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":"1.64","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":"1686535122956","scanUserId":"6877672419698622465","scanUserName":"冯俊波","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/2023/06/12/168653512255695399.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1686240000000","systemLabelId":"1471692463562297345","systemLabelName":"Taxi 出租车","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1686535436145","updateUserId":"6877672419698622465","updateUserName":"冯俊波","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"757","xPoint":"188","yPoint":"110"},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-12 10:03:50,737 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1668075333020028928
2023-06-12 10:03:50,737 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653512255695399.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-12 10:03:50,737 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653512255695399.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-12 10:03:50,987 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653512255695399.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-12 10:03:50,987 [78] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1668075333020028928
2023-06-12 10:03:50,987 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668076644153954304/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168653512255695399.jpeg
2023-06-12 10:03:50,987 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668076644153954304/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168653512255695399.jpeg
2023-06-12 10:03:51,877 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668076644153954304/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168653512255695399.jpeg
2023-06-12 10:03:51,877 [78] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1668076644153954304
2023-06-12 10:03:51,877 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1668075333020028928
2023-06-12 10:04:00,085 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"79.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"16865351214564111","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":"1686535447087","commitUserId":"6877672419698622465","commitUserName":"冯俊波","commodityInspectionNo":"","createTime":"1686535126581","createUserCode":"10004006","createUserId":"6877672419698622465","createUserName":"冯俊波","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"00:37","getOnTime":"00:10","handleStatus":"0","height":"1491","hookTime":"","imageFileUrl":"","imageId":"1668075325818417152","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653512325992991.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"144032270119","invoiceDate":"","invoiceId":"1668075338170630144","invoiceNo":"20789492","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"19.25","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":"1686535123665","scanUserId":"6877672419698622465","scanUserName":"冯俊波","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/2023/06/12/168653512325992991.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1686240000000","systemLabelId":"1471692463562297345","systemLabelName":"Taxi 出租车","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1686535447096","updateUserId":"6877672419698622465","updateUserName":"冯俊波","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"567","xPoint":"290","yPoint":"103"},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-12 10:04:00,850 [31] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 10:04:00,850 [31] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 10:04:00,881 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1668075338170630144
2023-06-12 10:04:00,881 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653512325992991.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-12 10:04:00,881 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653512325992991.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-12 10:04:01,211 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653512325992991.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-12 10:04:01,211 [78] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1668075338170630144
2023-06-12 10:04:01,211 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668076685958586368/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168653512325992991.jpeg
2023-06-12 10:04:01,211 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668076685958586368/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168653512325992991.jpeg
2023-06-12 10:04:02,165 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668076685958586368/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168653512325992991.jpeg
2023-06-12 10:04:02,165 [78] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1668076685958586368
2023-06-12 10:04:02,165 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1668075338170630144
2023-06-12 10:05:00,859 [31] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 10:05:00,859 [31] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 10:05:20,129 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202306083822", "Result": "Reject","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"}]}
2023-06-12 10:05:20,129 [75] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202306083822-Reject-1
2023-06-12 10:05:20,129 [75] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202306083822","status":"1"}
2023-06-12 10:05:21,870 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"76.50","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"1","backTime":"1686535528190","backType":"1","backUser":"","batchNo":"168605013314760535","billCode":"ER202306083822","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":"1686050299255","commitUserId":"6877672419698622465","commitUserName":"冯俊波","commodityInspectionNo":"","createTime":"1686050139305","createUserCode":"10004006","createUserId":"6877672419698622465","createUserName":"冯俊波","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"16:54","getOnTime":"16:21","handleStatus":"0","height":"1479","hookTime":"","imageFileUrl":"","imageId":"1666041143516737536","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/06/168605013641472131.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"144032270119","invoiceDate":"","invoiceId":"1666041154073800704","invoiceNo":"16938010","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"23.5","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":"1686050136809","scanUserId":"6877672419698622465","scanUserName":"冯俊波","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/06/168605013641472131.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1681142400000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"1","tonnage":"","updateTime":"1686535528472","updateUserId":"6877672419698622465","updateUserName":"冯俊波","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"554","xPoint":"315","yPoint":"115"},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-12 10:05:21,964 [87] 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":"1","balanceAmount":"306.50","billCode":"ER202306083822","billEntityCode":"expensesBill","billTypeCode":"expensesBill","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":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-12 10:05:21,979 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"130.50","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"1","backTime":"1686535528190","backType":"1","backUser":"","batchNo":"168605013314760535","billCode":"ER202306083822","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":"1686050299395","commitUserId":"6877672419698622465","commitUserName":"冯俊波","commodityInspectionNo":"","createTime":"1686050140039","createUserCode":"10004006","createUserId":"6877672419698622465","createUserName":"冯俊波","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"01:16","getOnTime":"00:47","handleStatus":"0","height":"1572","hookTime":"","imageFileUrl":"","imageId":"1666041146486304768","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/06/168605013711535300.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"144032170119","invoiceDate":"","invoiceId":"1666041157152415744","invoiceNo":"31039092","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":"32.44","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":"1686050137520","scanUserId":"6877672419698622465","scanUserName":"冯俊波","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/06/168605013711535300.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1681920000000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"1","tonnage":"","updateTime":"1686535528472","updateUserId":"6877672419698622465","updateUserName":"冯俊波","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"567","xPoint":"340","yPoint":"28"},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-12 10:05:21,979 [75] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-06-12 10:05:21,979 [75] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202306083822-Success-0
2023-06-12 10:05:21,979 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-06-12 10:05:22,104 [78] 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":"1","balanceAmount":"391.00","billCode":"ER202306083822","billEntityCode":"expensesBill","billTypeCode":"expensesBill","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":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-12 10:05:22,104 [75] 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":"1","balanceAmount":"311.00","billCode":"ER202306083822","billEntityCode":"expensesBill","billTypeCode":"expensesBill","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":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-12 10:05:22,600 [78] 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":"ER202306083822","billEntityCode":"expensesBill","billTypeCode":"expensesBill","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":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-12 10:05:22,600 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"45.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"1","backTime":"1686535528190","backType":"1","backUser":"","batchNo":"168605013314760535","billCode":"ER202306083822","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":"1686050299307","commitUserId":"6877672419698622465","commitUserName":"冯俊波","commodityInspectionNo":"","createTime":"1686050139443","createUserCode":"10004006","createUserId":"6877672419698622465","createUserName":"冯俊波","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"20:21","getOnTime":"19:55","handleStatus":"0","height":"1554","hookTime":"","imageFileUrl":"","imageId":"1666041140895293440","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/06/168605013573974559.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"144032270119","invoiceDate":"","invoiceId":"1666041154660995072","invoiceNo":"04218114","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"12.26","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":"1686050136186","scanUserId":"6877672419698622465","scanUserName":"冯俊波","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/06/168605013573974559.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1680796800000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"1","tonnage":"","updateTime":"1686535528472","updateUserId":"6877672419698622465","updateUserName":"冯俊波","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"579","xPoint":"290","yPoint":"3"},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-12 10:05:22,600 [87] 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":"1","balanceAmount":"5.00","billCode":"ER202306083822","billEntityCode":"expensesBill","billTypeCode":"expensesBill","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":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-12 10:05:22,600 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"62.5","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"1","backTime":"1686535528190","backType":"1","backUser":"","batchNo":"168605013314760535","billCode":"ER202306083822","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":"1686050289615","commitUserId":"6877672419698622465","commitUserName":"冯俊波","commodityInspectionNo":"","createTime":"1686050137187","createUserCode":"10004006","createUserId":"6877672419698622465","createUserName":"冯俊波","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"20:33","getOnTime":"19:35","handleStatus":"0","height":"1522","hookTime":"","imageFileUrl":"","imageId":"1666041131554570240","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/06/168605013314920340.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"144032270119","invoiceDate":"","invoiceId":"1666041145190256640","invoiceNo":"11378979","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"1","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"9.23","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":"1686050133960","scanUserId":"6877672419698622465","scanUserName":"冯俊波","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/06/168605013314920340.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1678464000000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"1","tonnage":"","updateTime":"1686535528472","updateUserId":"6877672419698622465","updateUserName":"冯俊波","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"554","xPoint":"365","yPoint":"78"},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-12 10:05:22,600 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"75.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"1","backTime":"1686535528190","backType":"1","backUser":"","batchNo":"168604997476420874","billCode":"ER202306083822","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":"1686050298840","commitUserId":"6877672419698622465","commitUserName":"冯俊波","commodityInspectionNo":"","createTime":"1686049978875","createUserCode":"10004006","createUserId":"6877672419698622465","createUserName":"冯俊波","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"10:40","getOnTime":"09:37","handleStatus":"0","height":"1541","hookTime":"","imageFileUrl":"","imageId":"1666040465947889664","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/06/168604997480136558.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"144032170119","invoiceDate":"","invoiceId":"1666040481189998592","invoiceNo":"22537327","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":"14.7","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":"1686049975266","scanUserId":"6877672419698622465","scanUserName":"冯俊波","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/06/168604997480136558.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1678464000000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"1","tonnage":"","updateTime":"1686535528472","updateUserId":"6877672419698622465","updateUserName":"冯俊波","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"579","xPoint":"303","yPoint":"28"},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-12 10:05:22,615 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"173.50","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"1","backTime":"1686535528190","backType":"1","backUser":"","batchNo":"168605013314760535","billCode":"ER202306083822","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":"1686050299119","commitUserId":"6877672419698622465","commitUserName":"冯俊波","commodityInspectionNo":"","createTime":"1686050138584","createUserCode":"10004006","createUserId":"6877672419698622465","createUserName":"冯俊波","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"02:25","getOnTime":"01:41","handleStatus":"0","height":"1510","hookTime":"","imageFileUrl":"","imageId":"1666041137665671168","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/06/168605013492210259.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"144032270119","invoiceDate":"","invoiceId":"1666041151053897730","invoiceNo":"00931225","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":"40.49","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省深圳市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1686050135413","scanUserId":"6877672419698622465","scanUserName":"冯俊波","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/06/168605013492210259.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1680624000000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"1","tonnage":"","updateTime":"1686535528472","updateUserId":"6877672419698622465","updateUserName":"冯俊波","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"579","xPoint":"340","yPoint":"90"},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-12 10:05:22,740 [87] 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":"1","balanceAmount":"119.00","billCode":"ER202306083822","billEntityCode":"expensesBill","billTypeCode":"expensesBill","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":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-12 10:05:22,740 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"46.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"1","backTime":"1686535528190","backType":"1","backUser":"","batchNo":"168605013314760535","billCode":"ER202306083822","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":"1686050298937","commitUserId":"6877672419698622465","commitUserName":"冯俊波","commodityInspectionNo":"","createTime":"1686050137192","createUserCode":"10004006","createUserId":"6877672419698622465","createUserName":"冯俊波","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"14:42","getOnTime":"14:18","handleStatus":"0","height":"1466","hookTime":"","imageFileUrl":"","imageId":"1666041134498979840","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/06/168605013424669415.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"144032070219","invoiceDate":"","invoiceId":"1666041145240596480","invoiceNo":"15843906","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":"14.49","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省深圳市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1686050134662","scanUserId":"6877672419698622465","scanUserName":"冯俊波","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/06/168605013424669415.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1678896000000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"1","tonnage":"","updateTime":"1686535528472","updateUserId":"6877672419698622465","updateUserName":"冯俊波","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"554","xPoint":"253","yPoint":"128"},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-12 10:05:22,756 [78] 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":"1","balanceAmount":"306.30","billCode":"ER202306083822","billEntityCode":"expensesBill","billTypeCode":"expensesBill","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":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-12 10:05:22,756 [74] 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":"1","balanceAmount":"637.00","billCode":"ER202306083822","billEntityCode":"expensesBill","billTypeCode":"expensesBill","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":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-12 10:05:23,162 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-12 10:05:23,162 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1686049975266","uploadStatus":"0","createUserName":"冯俊波","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1686050298840","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1666040481189998592","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1541","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1666040465947889664","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6877672419698622465","updateUserName":"冯俊波","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144032170119","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/06/168604997480136558.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"1","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1678464000000","backTime":"1686535528190","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":"10004006","scanUserId":"6877672419698622465","chargeUpPeriod":"","billCode":"ER202306083822","updateTime":"1686535528472","extFields":"","rootRegion":"","createTime":"1686049978875","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"579","chargeTaxAuthorityCode":"","invoiceId":"1666040481189998592","isChange":"0","isSalesList":"0","yPoint":"28","createUserId":"6877672419698622465","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"303","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"22537327","ticketCode":"ticketTaxi","mileage":"14.7","billEntityCode":"expensesBill","batchNo":"168604997476420874","orgName":"","serialNumber":"","calculateStatus":"1","backType":"1","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"1","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"10:40","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/06/168604997480136558.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6877672419698622465","paymentStatus":"0","parentImageId":0,"commitUserName":"冯俊波","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"09:37","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"75.00","scanUserName":"冯俊波","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1686050133960","uploadStatus":"0","createUserName":"冯俊波","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1686050289615","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1666041145190256640","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1522","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1666041131554570240","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6877672419698622465","updateUserName":"冯俊波","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144032270119","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/06/168605013314920340.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"1","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1678464000000","backTime":"1686535528190","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":"10004006","scanUserId":"6877672419698622465","chargeUpPeriod":"","billCode":"ER202306083822","updateTime":"1686535528472","extFields":"","rootRegion":"","createTime":"1686050137187","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"554","chargeTaxAuthorityCode":"","invoiceId":"1666041145190256640","isChange":"1","isSalesList":"0","yPoint":"78","createUserId":"6877672419698622465","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"365","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"11378979","ticketCode":"ticketTaxi","mileage":"9.23","billEntityCode":"expensesBill","batchNo":"168605013314760535","orgName":"","serialNumber":"","calculateStatus":"1","backType":"1","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"1","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"20:33","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/06/168605013314920340.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6877672419698622465","paymentStatus":"0","parentImageId":0,"commitUserName":"冯俊波","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"19:35","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"62.5","scanUserName":"冯俊波","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1686050134662","uploadStatus":"0","createUserName":"冯俊波","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1686050298937","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1666041145240596480","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1466","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1666041134498979840","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6877672419698622465","updateUserName":"冯俊波","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144032070219","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/06/168605013424669415.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"1","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1678896000000","backTime":"1686535528190","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":"10004006","scanUserId":"6877672419698622465","chargeUpPeriod":"","billCode":"ER202306083822","updateTime":"1686535528472","extFields":"","rootRegion":"","createTime":"1686050137192","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"554","chargeTaxAuthorityCode":"","invoiceId":"1666041145240596480","isChange":"0","isSalesList":"0","yPoint":"128","createUserId":"6877672419698622465","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"253","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"15843906","ticketCode":"ticketTaxi","mileage":"14.49","billEntityCode":"expensesBill","batchNo":"168605013314760535","orgName":"","serialNumber":"","calculateStatus":"1","backType":"1","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"1","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"14:42","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/06/168605013424669415.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6877672419698622465","paymentStatus":"0","parentImageId":0,"commitUserName":"冯俊波","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"14:18","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"46.00","scanUserName":"冯俊波","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1686050135413","uploadStatus":"0","createUserName":"冯俊波","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1686050299119","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1666041151053897730","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1510","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1666041137665671168","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6877672419698622465","updateUserName":"冯俊波","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144032270119","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/06/168605013492210259.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"1","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1680624000000","backTime":"1686535528190","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":"10004006","scanUserId":"6877672419698622465","chargeUpPeriod":"","billCode":"ER202306083822","updateTime":"1686535528472","extFields":"","rootRegion":"","createTime":"1686050138584","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"579","chargeTaxAuthorityCode":"","invoiceId":"1666041151053897730","isChange":"0","isSalesList":"0","yPoint":"90","createUserId":"6877672419698622465","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"340","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"00931225","ticketCode":"ticketTaxi","mileage":"40.49","billEntityCode":"expensesBill","batchNo":"168605013314760535","orgName":"","serialNumber":"","calculateStatus":"1","backType":"1","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"1","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"02:25","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/06/168605013492210259.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6877672419698622465","paymentStatus":"0","parentImageId":0,"commitUserName":"冯俊波","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"01:41","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"173.50","scanUserName":"冯俊波","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1686050136809","uploadStatus":"0","createUserName":"冯俊波","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1686050299255","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1666041154073800704","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1479","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1666041143516737536","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6877672419698622465","updateUserName":"冯俊波","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144032270119","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/06/168605013641472131.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"1","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1681142400000","backTime":"1686535528190","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":"10004006","scanUserId":"6877672419698622465","chargeUpPeriod":"","billCode":"ER202306083822","updateTime":"1686535528472","extFields":"","rootRegion":"","createTime":"1686050139305","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"554","chargeTaxAuthorityCode":"","invoiceId":"1666041154073800704","isChange":"0","isSalesList":"0","yPoint":"115","createUserId":"6877672419698622465","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"315","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"16938010","ticketCode":"ticketTaxi","mileage":"23.5","billEntityCode":"expensesBill","batchNo":"168605013314760535","orgName":"","serialNumber":"","calculateStatus":"1","backType":"1","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"1","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"16:54","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/06/168605013641472131.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6877672419698622465","paymentStatus":"0","parentImageId":0,"commitUserName":"冯俊波","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"16:21","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"76.50","scanUserName":"冯俊波","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1686050136186","uploadStatus":"0","createUserName":"冯俊波","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1686050299307","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1666041154660995072","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1554","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1666041140895293440","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6877672419698622465","updateUserName":"冯俊波","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144032270119","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/06/168605013573974559.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"1","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1680796800000","backTime":"1686535528190","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":"10004006","scanUserId":"6877672419698622465","chargeUpPeriod":"","billCode":"ER202306083822","updateTime":"1686535528472","extFields":"","rootRegion":"","createTime":"1686050139443","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"579","chargeTaxAuthorityCode":"","invoiceId":"1666041154660995072","isChange":"0","isSalesList":"0","yPoint":"3","createUserId":"6877672419698622465","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"290","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"04218114","ticketCode":"ticketTaxi","mileage":"12.26","billEntityCode":"expensesBill","batchNo":"168605013314760535","orgName":"","serialNumber":"","calculateStatus":"1","backType":"1","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"1","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"20:21","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/06/168605013573974559.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6877672419698622465","paymentStatus":"0","parentImageId":0,"commitUserName":"冯俊波","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"19:55","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"45.00","scanUserName":"冯俊波","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1686050137520","uploadStatus":"0","createUserName":"冯俊波","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1686050299395","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1666041157152415744","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1572","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1666041146486304768","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6877672419698622465","updateUserName":"冯俊波","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144032170119","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/06/168605013711535300.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"1","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1681920000000","backTime":"1686535528190","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":"10004006","scanUserId":"6877672419698622465","chargeUpPeriod":"","billCode":"ER202306083822","updateTime":"1686535528472","extFields":"","rootRegion":"","createTime":"1686050140039","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"567","chargeTaxAuthorityCode":"","invoiceId":"1666041157152415744","isChange":"0","isSalesList":"0","yPoint":"28","createUserId":"6877672419698622465","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"340","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"31039092","ticketCode":"ticketTaxi","mileage":"32.44","billEntityCode":"expensesBill","batchNo":"168605013314760535","orgName":"","serialNumber":"","calculateStatus":"1","backType":"1","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"1","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"01:16","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/06/168605013711535300.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6877672419698622465","paymentStatus":"0","parentImageId":0,"commitUserName":"冯俊波","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"00:47","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"130.50","scanUserName":"冯俊波","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"306.50000000","amountWithoutTax":"306.50","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":"306.50"}],"invoiceMain":{"scanTime":"1686225009659","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1666774613398401024","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044032200411","xmlUrl":"","sellerTaxNo":"914403007085425180","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/08/168622500935669570.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":"306.50","scanUserId":"6877672419698622465","createUserCode":"10004006","chargeUpPeriod":"","billCode":"ER202306083822","balanceAmount":"306.50","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1666774624869822464","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":"64725232","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"冯俊波","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230606","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"手机号码：13682688037                                计费时段：2023年04月","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","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","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"306.50","invoiceStatus":"1","scanUserName":"冯俊波","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"306.30000000","amountWithoutTax":"306.30","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":"306.30"}],"invoiceMain":{"scanTime":"1686225010264","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1666774615935950848","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044032200411","xmlUrl":"","sellerTaxNo":"914403007085425180","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/08/16862250099905144.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":"306.30","scanUserId":"6877672419698622465","createUserCode":"10004006","chargeUpPeriod":"","billCode":"ER202306083822","balanceAmount":"306.30","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1666774627193458688","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":"71834599","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"冯俊波","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230606","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"手机号码：13682688037                                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/2023/06/08/16862250099905144.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":"306.30","invoiceStatus":"1","scanUserName":"冯俊波","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"4.59","amountWithoutTax":"4.59","itemSpec":"","quantity":"1.0","zeroTax":"","systemLabelId":"","quantityUnit":"","type":"","taxRate":"9","licensePlateNum":"","cargoName":"*运输服务*城市轨道交通服务","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.41","amountWithTax":"5.00"}],"invoiceMain":{"scanTime":"1686225142857","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1666775172067102720","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"144032309110","xmlUrl":"","sellerTaxNo":"91440300MA5GGWKY0T","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/08/168622514263412424.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"深圳市十二号线轨道交通有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"4.59","scanUserId":"6877672419698622465","createUserCode":"10004006","chargeUpPeriod":"","billCode":"ER202306083822","balanceAmount":"5.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1666775183119101952","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司深圳分行营业部 755951841310666","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","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","taxPaidProof":"","reserved3":"","invoiceType":"cb","reserved2":"","reserved1":"","invoiceNo":"21757118","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":"9","vehicleNo":"","paperDrewDate":"20230606","taxAmount":"0.41","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/2023/06/08/168622514263412424.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"上海市徐汇区龙文路317号2幢501室（名义601室） 021-64263355","chargeUpAmount":"","amountWithTax":"5.00","invoiceStatus":"1","scanUserName":"冯俊波","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"358.72","amountWithoutTax":"358.72","itemSpec":"","quantity":"1.0","zeroTax":"","systemLabelId":"","quantityUnit":"","type":"","taxRate":"9","licensePlateNum":"","cargoName":"*运输服务*城市轨道交通服务","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"32.28","amountWithTax":"391.00"}],"invoiceMain":{"scanTime":"1686225143348","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1666775174130700288","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"144032309110","xmlUrl":"","sellerTaxNo":"91440300567065761J","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/08/168622514312390839.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"深圳市地铁三号线投资有限公司运营分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"358.72","scanUserId":"6877672419698622465","createUserCode":"10004006","chargeUpPeriod":"","billCode":"ER202306083822","balanceAmount":"391.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1666775185463717888","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"平安银行深圳横岗支行 11011819864001","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"深圳市福田区沙头街道红树林路3号 0755-88961116","taxPaidProof":"","reserved3":"","invoiceType":"cb","reserved2":"","reserved1":"","invoiceNo":"21892150","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":"9","vehicleNo":"","paperDrewDate":"20230606","taxAmount":"32.28","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/2023/06/08/168622514312390839.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":"391.00","invoiceStatus":"1","scanUserName":"冯俊波","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"285.32","amountWithoutTax":"285.32","itemSpec":"","quantity":"1.0","zeroTax":"","systemLabelId":"","quantityUnit":"","type":"","taxRate":"9","licensePlateNum":"","cargoName":"*运输服务*城市轨道交通服务","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"25.68","amountWithTax":"311.00"}],"invoiceMain":{"scanTime":"1686225143813","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1666775176089448448","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"144032309110","xmlUrl":"","sellerTaxNo":"91440300708437873H","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/08/168622514359875269.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"深圳市地铁集团有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"285.32","scanUserId":"6877672419698622465","createUserCode":"10004006","chargeUpPeriod":"","billCode":"ER202306083822","balanceAmount":"311.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1666775187795738624","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行深圳分行益田支行 755904924410506","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"深圳市福田区莲花街道福中一路1016号地铁大厦 0755-23992674","taxPaidProof":"","reserved3":"","invoiceType":"cb","reserved2":"","reserved1":"","invoiceNo":"21892151","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":"9","vehicleNo":"","paperDrewDate":"20230606","taxAmount":"25.68","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/2023/06/08/168622514359875269.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":"311.00","invoiceStatus":"1","scanUserName":"冯俊波","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"109.17","amountWithoutTax":"109.17","itemSpec":"","quantity":"1.0","zeroTax":"","systemLabelId":"","quantityUnit":"","type":"","taxRate":"9","licensePlateNum":"","cargoName":"*运输服务*城市轨道交通服务","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"9.83","amountWithTax":"119.00"}],"invoiceMain":{"scanTime":"1686225144404","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1666775178576662528","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"144032309110","xmlUrl":"","sellerTaxNo":"91440300708437873H","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/08/168622514407220464.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"深圳市地铁集团有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"109.17","scanUserId":"6877672419698622465","createUserCode":"10004006","chargeUpPeriod":"","billCode":"ER202306083822","balanceAmount":"119.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1666775190102605824","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行深圳分行益田支行 755904924410506","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"深圳市福田区莲花街道福中一路1016号地铁大厦 0755-23992674","taxPaidProof":"","reserved3":"","invoiceType":"cb","reserved2":"","reserved1":"","invoiceNo":"21878046","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":"9","vehicleNo":"","paperDrewDate":"20230606","taxAmount":"9.83","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/2023/06/08/168622514407220464.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"上海市徐汇区龙文路317号2幢501室（名义601室） 021-64263355","chargeUpAmount":"","amountWithTax":"119.00","invoiceStatus":"1","scanUserName":"冯俊波","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"584.4","amountWithoutTax":"584.4","itemSpec":"","quantity":"1.0","zeroTax":"","systemLabelId":"","quantityUnit":"","type":"","taxRate":"9","licensePlateNum":"","cargoName":"*运输服务*城市轨道交通服务","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"52.6","amountWithTax":"637.00"}],"invoiceMain":{"scanTime":"1686225144864","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1666775180489269248","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"144032309110","xmlUrl":"","sellerTaxNo":"91440300567065761J","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/08/168622514468095930.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"深圳市地铁三号线投资有限公司运营分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"584.40","scanUserId":"6877672419698622465","createUserCode":"10004006","chargeUpPeriod":"","billCode":"ER202306083822","balanceAmount":"637.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1666775192182992896","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"平安银行深圳横岗支行 11011819864001","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"深圳市福田区沙头街道红树林路3号 0755-88961116","taxPaidProof":"","reserved3":"","invoiceType":"cb","reserved2":"","reserved1":"","invoiceNo":"21715118","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":"9","vehicleNo":"","paperDrewDate":"20230606","taxAmount":"52.60","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/2023/06/08/168622514468095930.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"上海市徐汇区龙文路317号2幢501室（名义601室） 021-64263355","chargeUpAmount":"","amountWithTax":"637.00","invoiceStatus":"1","scanUserName":"冯俊波","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"306.70000000","amountWithoutTax":"306.70","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":"306.70"}],"invoiceMain":{"scanTime":"1686226559347","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1666781113260965888","warningInfo":"","maxCapacity":"","systemLabelId":"1471692653534908419","invoiceCode":"044032200411","xmlUrl":"","sellerTaxNo":"914403007085425180","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/08/168622655912154670.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Mobile Phone Fee 手机费","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团广东有限公司深圳分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"306.70","scanUserId":"6877672419698622465","createUserCode":"10004006","chargeUpPeriod":"","billCode":"ER202306083822","balanceAmount":"306.70","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1666781125571260416","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":"64527346","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"冯俊波","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230606","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"手机号码：13682688037                                计费时段：2023年03月","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","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","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"306.70","invoiceStatus":"1","scanUserName":"冯俊波","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"15","billTypeCode":"expensesBill","ext10":"","scanCreateTime":"","orgId":"0","orgCode":"","ext9":"","ext8":"","ext7":"","billDataStatus":"4","ext6":"","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"15","warningInfo":"","scanUserId":"0","createUserCode":"10004006","billCodeType":"expensesBill","billCode":"ER202306083822","auditRemark":"","billCodeSubType":"0","isBusinessExpenses":"0","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1686535529564}
2023-06-12 10:06:00,861 [31] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 10:06:00,861 [31] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 10:06:43,125 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-06-12 10:06:43,125 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2306124661","BusinessBillType":"AR","CompanyCode":"CGZ-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661102339177"}
2023-06-12 10:06:44,224 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-06-12 10:06:44,224 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IR2306120739","BusinessBillType":"AR","CompanyCode":"CGZ-002","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"","OriginInvoiceCode":"044002200111","OriginInvoiceNo":"26645200","RedNotification":""}
2023-06-12 10:06:53,037 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-06-12 10:06:53,037 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IR2306120740","BusinessBillType":"AR","CompanyCode":"CGZ-002","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633","OriginInvoiceCode":"044002200111","OriginInvoiceNo":"26645201","RedNotification":""}
2023-06-12 10:06:54,355 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-06-12 10:06:54,355 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"RBB230612178","BusinessBillType":"AR","CompanyCode":"CGZ-002","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661102339185"}
2023-06-12 10:07:00,875 [31] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 4,and general queue's count is 0
2023-06-12 10:07:01,141 [31] 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":185034.6,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"s","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"广东省广州市天河区龙怡路91号自编号4001-4010房","purchaserBankAccount":"059201040002176","purchaserBankName":"中国农业银行股份有限公司广州天河北路支行","purchaserName":"广东省广业创意产业园投资有限公司","purchaserNo":null,"purchaserTaxNo":"91440000X174021105","purchaserTel":"020-38481201","receiveUserEmail":"","redNotification":null,"salesbillNo":"IB2306124661-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CGZ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"成梅婷","ext7":"13710477721","ext8":"广州市越秀区天河路45号之六粤能大厦2楼"},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":185034.6,"amountWithoutTax":null,"goodsTaxNo":"3049900000000000000","itemCode":"1668077366115045376","itemName":"其他现代服务","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-12 10:07:01,860 [82] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Queue balance：3
2023-06-12 10:07:01,860 [82] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 3,and general queue's count is 0
2023-06-12 10:07:02,360 [82] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":-39510.010000,"amountWithoutTax":-37273.590000,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":"044002200111","originInvoiceNo":"26645200","priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"","purchaserNo":null,"purchaserTaxNo":"","purchaserTel":"","receiveUserEmail":"","redNotification":"","salesbillNo":"IR2306120739-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CGZ-002","sellerTaxNo":null,"sellerTel":null,"taxAmount":-2236.420000,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":-39510.010000,"amountWithoutTax":-37273.590000,"goodsTaxNo":"3070401000000000000","itemCode":"973460037999759360","itemName":"*餐饮服务*餐费","itemSpec":"","quantityUnit":"","taxAmount":-2236.420000,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":null,"taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-12 10:07:02,803 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-06-12 10:07:02,803 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2306091465","BusinessBillType":"AR","CompanyCode":"CGZ-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661102339177"}
2023-06-12 10:07:03,163 [82] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Queue balance：3
2023-06-12 10:07:03,179 [82] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 3,and general queue's count is 0
2023-06-12 10:07:03,445 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-12 10:07:03,460 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IR2306120739-1","processRemark":"[--购方信息识别方式失败，请核对购方名称或购方编号--, --购方信息识别方式失败，请核对购方名称或购方编号--]"}],"items":[{"salesbillItemNo":"","processRemark":""}]}
2023-06-12 10:07:03,632 [82] 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":-600.000000,"amountWithoutTax":-566.040000,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":"044002200111","originInvoiceNo":"26645201","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":"IR2306120740-2","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CGZ-002","sellerTaxNo":null,"sellerTel":null,"taxAmount":-33.960000,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":-600.000000,"amountWithoutTax":-566.040000,"goodsTaxNo":"3070401000000000000","itemCode":"973460085525417984","itemName":"*餐饮服务*餐费","itemSpec":"","quantityUnit":"","taxAmount":-33.960000,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":null,"taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-12 10:07:04,460 [86] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Queue balance：2
2023-06-12 10:07:04,460 [86] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 2,and general queue's count is 0
2023-06-12 10:07:04,742 [86] 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":"RBB230612178-1","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":2825.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1668077410956353536","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}]}]}
2023-06-12 10:07:04,898 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-12 10:07:04,898 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306124661-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-12 10:07:07,101 [31] 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":"RBB230612178-2","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":11200.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1668077410956353537","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}]}]}
2023-06-12 10:07:07,493 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-12 10:07:07,493 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IR2306120740-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-12 10:07:07,722 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-12 10:07:07,722 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"RBB230612178-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-12 10:07:07,894 [31] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Queue balance：1
2023-06-12 10:07:07,894 [31] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0
2023-06-12 10:07:07,941 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-12 10:07:07,941 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"RBB230612178-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-12 10:07:08,144 [31] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661102339177","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":201.8,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"腾讯云计算（广州）有限责任公司","purchaserNo":null,"purchaserTaxNo":"91440101MA9UWYDX0C","purchaserTel":"","receiveUserEmail":"iua.bh.tencent.sz@compass-group.com.cn","redNotification":null,"salesbillNo":"ICC2306091465-1","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CGZ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":201.8,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1668077449376174080","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}]}]}
2023-06-12 10:07:08,920 [80] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0
2023-06-12 10:07:08,920 [80] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 10:07:11,748 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-12 10:07:11,748 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2306091465-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-12 10:07:15,400 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-06-12 10:07:15,400 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2306094646","BusinessBillType":"AR","CompanyCode":"CSH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633"}
2023-06-12 10:07:15,448 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 10:07:15,448 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985364657325940736,"preInvoiceId":985364630021025792,"batchNo":985364628685770752,"outBatchNo":985364628685770752,"salesbillId":"985364628329115648","salesbillNo":"RBB230612178-1","invoiceCode":"044002200111","invoiceNo":"26645369","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":"20230612","checkCode":"46083466100354292738","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":"8-*0851+7+976+>*0+8>56*>8444+<542<50+2>42/1/>23/>-2/10*<<2+>7793>-899+6<3*8-9>15>/880/8*50<-31+236-/3/775483","cipherTextTwoCode":"01,10,044002200111,26645369,2665.09,20230612,46083466100354292738,589F,","virtualFlag":"","abandonFlag":"0","redTime":1686535641571,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RdW5NMlpWdDNlYnI=","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":1686535641491,"createUserId":"0","updateTime":1686535642158,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686535641571,"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":985364657627930624,"invoiceId":985364657325940736,"preInvoiceId":985364630021025792,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":985364630021025793,"invoiceCode":"044002200111","invoiceNo":"26645369","salesListNo":"","cargoCode":"1668077410956353536","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":1686535641568,"updateTime":1686535641581,"deduction":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":"RBB230612178-1","salesbillId":985364628329115648,"amountWithTax":2825.00,"alreadyAmountWithTax":2825.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":985364628329115649,"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":985364630021025793,"salesbillItemId":985364628329115649,"salesbillItemNo":"1","salesbillNo":"RBB230612178-1","invoiceItemId":985364657627930624}]}
2023-06-12 10:07:18,012 [78] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RdW5NMlpWdDNlYnI=
2023-06-12 10:07:19,436 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> RBB230612178 -> 更新只要推送状态
2023-06-12 10:07:19,592 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> RBB230612178 -> 推送状态为否
2023-06-12 10:07:23,119 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 10:07:23,119 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985364688833568768,"preInvoiceId":985364647242850304,"batchNo":985364645378961408,"outBatchNo":985364645378961408,"salesbillId":"985364645035028480","salesbillNo":"ICC2306091465-1","invoiceCode":"044002200111","invoiceNo":"86169315","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CGZ-001","sellerId":5841983782852378684,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司广州分公司","sellerTaxNo":"91440101739715231F","sellerTel":"021-64263355","sellerAddress":"广州市白云区机场路1518号二层","sellerBankName":"中国工商银行广州市东城支行","sellerBankAccount":"3602031409200232369","purchaserName":"腾讯云计算（广州）有限责任公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440101MA9UWYDX0C","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661102339177","paperDrewDate":"20230612","checkCode":"79503476383166189527","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":201.800000,"amountWithoutTax":190.380000,"taxAmount":11.420000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"+5-6517-8+->**-<6212>5-630346*+>95-38<</520811206/6+1404*58101679+79-2*879>20<-4973*>54<+-0321>64/8+8*11493<","cipherTextTwoCode":"01,10,044002200111,86169315,190.38,20230612,79503476383166189527,6B9F,","virtualFlag":"","abandonFlag":"0","redTime":1686535649134,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSkpvTWY3YWhEMW1EeWZ3eHFZSmpnYVE=","receiveUserEmail":"iua.bh.tencent.sz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686535649003,"createUserId":"0","updateTime":1686535649647,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686535649134,"deposeUserId":"0","sysOrgId":5841978521832046676,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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":985364689341079552,"invoiceId":985364688833568768,"preInvoiceId":985364647242850304,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":985364647242850305,"invoiceCode":"044002200111","invoiceNo":"86169315","salesListNo":"","cargoCode":"1668077449376174080","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":190.380000,"taxAmount":11.420000,"amountWithTax":201.800000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1686535649129,"updateTime":1686535649159,"deduction":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":"ICC2306091465-1","salesbillId":985364645035028480,"amountWithTax":201.80,"alreadyAmountWithTax":201.800000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":985364645035028481,"salesbillItemNo":"1","amountWithTax":201.80,"alreayAmountWithTax":201.800000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":190.380000,"taxAmount":11.420000,"amountWithTax":201.800000,"preInvoiceItemId":985364647242850305,"salesbillItemId":985364645035028481,"salesbillItemNo":"1","salesbillNo":"ICC2306091465-1","invoiceItemId":985364689341079552}]}
2023-06-12 10:07:24,125 [76] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSkpvTWY3YWhEMW1EeWZ3eHFZSmpnYVE=
2023-06-12 10:07:24,964 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2306091465 -> 更新只要推送状态
2023-06-12 10:07:26,075 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 10:07:26,075 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985364702343426048,"preInvoiceId":985364631329660928,"batchNo":985364629516242944,"outBatchNo":985364629516242944,"salesbillId":"985364629189087232","salesbillNo":"RBB230612178-2","invoiceCode":"044002200111","invoiceNo":"26645370","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":"20230612","checkCode":"74231225763045492988","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":"441>2*3<056<3105<3<3275<<8-8-21-4*75422*1*019/7>>160>0>54560+83+/>>66335*562>3646*<4>1901>891442<<8*211816>9","cipherTextTwoCode":"01,10,044002200111,26645370,10566.04,20230612,74231225763045492988,589F,","virtualFlag":"","abandonFlag":"0","redTime":1686535652240,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RdGtkd3NFdkp6Nzk=","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":1686535652223,"createUserId":"0","updateTime":1686535652765,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686535652240,"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":985364702381174784,"invoiceId":985364702343426048,"preInvoiceId":985364631329660928,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":985364631329660929,"invoiceCode":"044002200111","invoiceNo":"26645370","salesListNo":"","cargoCode":"1668077410956353537","cargoName":"*餐饮服务*管理费","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":1686535652238,"updateTime":1686535652248,"deduction":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":"RBB230612178-2","salesbillId":985364629189087232,"amountWithTax":11200.00,"alreadyAmountWithTax":11200.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":985364629189087233,"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":985364631329660929,"salesbillItemId":985364629189087233,"salesbillItemNo":"1","salesbillNo":"RBB230612178-2","invoiceItemId":985364702381174784}]}
2023-06-12 10:07:27,060 [76] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RdGtkd3NFdkp6Nzk=
2023-06-12 10:07:28,277 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> RBB230612178 -> 更新只要推送状态
2023-06-12 10:07:28,449 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> RBB230612178 -> 推送状态为否
2023-06-12 10:07:31,280 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-06-12 10:07:31,280 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IR2306090738","BusinessBillType":"AR","CompanyCode":"CSH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633","OriginInvoiceCode":"031002200411","OriginInvoiceNo":"06066759","RedNotification":""}
2023-06-12 10:07:45,618 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-06-12 10:07:45,618 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2306091462","BusinessBillType":"AR","CompanyCode":"CHZ-003","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661720140237"}
2023-06-12 10:07:45,774 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-06-12 10:07:45,774 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2306091460","BusinessBillType":"AR","CompanyCode":"CHZ-003","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661720140237"}
2023-06-12 10:07:45,836 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-06-12 10:07:45,836 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IR2306090737","BusinessBillType":"AR","CompanyCode":"CSH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633","OriginInvoiceCode":"031002200411","OriginInvoiceNo":"06066756","RedNotification":""}
2023-06-12 10:08:02,426 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-06-12 10:08:02,426 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2306094623","BusinessBillType":"AR","CompanyCode":"EFS-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"667125246982"}
2023-06-12 10:08:03,135 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-06-12 10:08:03,135 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2306094622","BusinessBillType":"AR","CompanyCode":"EBJ-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499954753800"}
2023-06-12 10:08:03,322 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-06-12 10:08:03,322 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2306094625","BusinessBillType":"AR","CompanyCode":"CBJ-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661103536615"}
2023-06-12 10:08:08,942 [80] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 8,and general queue's count is 0
2023-06-12 10:08:09,177 [80] 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":217568.29,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"上海市闵行区元江路4440号","purchaserBankAccount":"1744793218","purchaserBankName":"花旗银行（中国）上海市分行","purchaserName":"采埃孚汽车零部件系统（上海）有限公司","purchaserNo":null,"purchaserTaxNo":"91310000631862758K","purchaserTel":"021-24169544","receiveUserEmail":"jiali.shen@zf.com","redNotification":null,"salesbillNo":"IB2306094646-1","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"po号：42025090","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":217568.29,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1668077502350237696","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"po号：42025090","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-12 10:08:10,194 [72] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Queue balance：7
2023-06-12 10:08:10,194 [72] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 7,and general queue's count is 0
2023-06-12 10:08:10,697 [72] 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":-79739.000000,"amountWithoutTax":-75225.470000,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":"031002200411","originInvoiceNo":"06066759","priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"大陆芯智驾（上海）智能科技有限公司","purchaserNo":null,"purchaserTaxNo":"91310000MA7GKKMC66","purchaserTel":"","receiveUserEmail":"jtc.sh@compass-group.com.cn","redNotification":"","salesbillNo":"IR2306090738-3","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":-4513.530000,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":-79739.000000,"amountWithoutTax":-75225.470000,"goodsTaxNo":"3070401000000000000","itemCode":"983285163301728256","itemName":"*餐饮服务*餐费","itemSpec":"","quantityUnit":"","taxAmount":-4513.530000,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":null,"taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-12 10:08:11,135 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-06-12 10:08:11,135 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2306094641","BusinessBillType":"AR","CompanyCode":"CGZ-002","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661102339185"}
2023-06-12 10:08:11,542 [80] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Queue balance：7
2023-06-12 10:08:11,542 [80] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 7,and general queue's count is 0
2023-06-12 10:08:11,808 [80] 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":500.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"浙江省东阳市横店工业区","purchaserBankAccount":"7332210182300000933","purchaserBankName":"中信银行钱塘支行","purchaserName":"浙江横店得邦进出口有限公司","purchaserNo":null,"purchaserTaxNo":"91330783054226582D","purchaserTel":"0579–86586113","receiveUserEmail":"505276006@qq.com","redNotification":null,"salesbillNo":"ICC2306091462-1","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":500.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1668077628535873536","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}]}]}
2023-06-12 10:08:12,627 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-12 10:08:12,627 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306094646-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-12 10:08:12,736 [31] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Queue balance：6
2023-06-12 10:08:12,736 [31] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 6,and general queue's count is 0
2023-06-12 10:08:12,986 [31] 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":400.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"浙江省东阳市横店工业区","purchaserBankAccount":"7332210182300000933","purchaserBankName":"中信银行钱塘支行","purchaserName":"浙江横店得邦进出口有限公司","purchaserNo":null,"purchaserTaxNo":"91330783054226582D","purchaserTel":"0579–86586113","receiveUserEmail":"646720948@qq.com","redNotification":null,"salesbillNo":"ICC2306091460-1","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":400.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1668077628733005824","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}]}]}
2023-06-12 10:08:13,721 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-06-12 10:08:13,721 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2306094616","BusinessBillType":"AR","CompanyCode":"CSH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633"}
2023-06-12 10:08:14,081 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-12 10:08:14,081 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IR2306090738-3","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-12 10:08:14,096 [80] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Queue balance：6
2023-06-12 10:08:14,096 [80] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 6,and general queue's count is 0
2023-06-12 10:08:14,691 [80] 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":-71584.000000,"amountWithoutTax":-67532.080000,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":"031002200411","originInvoiceNo":"06066756","priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"大陆芯智驾（上海）智能科技有限公司","purchaserNo":null,"purchaserTaxNo":"91310000MA7GKKMC66","purchaserTel":"","receiveUserEmail":"jtc.sh@compass-group.com.cn","redNotification":"","salesbillNo":"IR2306090737-1","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":-4051.920000,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":-71584.000000,"amountWithoutTax":-67532.080000,"goodsTaxNo":"3070401000000000000","itemCode":"983284776796614656","itemName":"*餐饮服务*餐费","itemSpec":"","quantityUnit":"","taxAmount":-4051.920000,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":null,"taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-12 10:08:15,301 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-12 10:08:15,301 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2306091462-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-12 10:08:15,410 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-12 10:08:15,410 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2306091460-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-12 10:08:15,661 [80] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Queue balance：5
2023-06-12 10:08:15,661 [80] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 5,and general queue's count is 0
2023-06-12 10:08:15,896 [80] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":4005.63,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"s","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"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","purchaserBankAccount":"2010020809200337913","purchaserBankName":"中国工商银行东莞市万江支行","purchaserName":"上海怡乐食食品科技服务有限公司东莞分公司","purchaserNo":null,"purchaserTaxNo":"91441900765732529N","purchaserTel":"021-64263355","receiveUserEmail":"","redNotification":null,"salesbillNo":"IB2306094623-36","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EFS-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"圣秀娟","ext7":"15901607100","ext8":"上海市徐汇区龙文路317号星瀚广场2幢601-604室；康帕斯"},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":800.34,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1668077696521347072","itemName":"冷冻牛腩,抄码20-28KG/CASE,KG,28KGX1CASE","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":18.09,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":2,"amountWithTax":149.91,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1668077696521347073","itemName":"鸡带皮去骨腿肉/乇乇正肉,KG,12KG/1CASE","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":12.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":3,"amountWithTax":294.3,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1668077696521347074","itemName":"鸡大胸-冻单冻,10KG/箱","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":20.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":4,"amountWithTax":67.94,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1668077696521347075","itemName":"鸭翅根-冻,10KG/箱","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":10.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":5,"amountWithTax":2419.55,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1668077696521347076","itemName":"猪蹄\\猪爪切块-冻猪蹄切块,加工,散装","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":70.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":6,"amountWithTax":273.59,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1668077696521347077","itemName":"鸡全翅-冻,益客,,CASE,10KG/1BAG","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":10.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-12 10:08:16,224 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-06-12 10:08:16,224 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2306094619","BusinessBillType":"AR","CompanyCode":"CSZN003","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661103640295"}
2023-06-12 10:08:17,398 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-12 10:08:17,398 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306094623-36","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""},{"salesbillItemNo":"2","processRemark":""},{"salesbillItemNo":"3","processRemark":""},{"salesbillItemNo":"4","processRemark":""},{"salesbillItemNo":"5","processRemark":""},{"salesbillItemNo":"6","processRemark":""}]}
2023-06-12 10:08:18,395 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-12 10:08:18,395 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IR2306090737-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-12 10:08:18,598 [73] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":2853.57,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"s","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"深圳市南山区粤海街道高新南四道18号创维半导体设计大厦裙楼三楼0301-0303","purchaserBankAccount":"4000091909100419879","purchaserBankName":"中国工商银行深圳市分行","purchaserName":"康帕斯（中国）企业管理服务有限公司深圳南山二分公司","purchaserNo":null,"purchaserTaxNo":"91440300MA5EEJ7R2T","purchaserTel":"021-64263355","receiveUserEmail":"","redNotification":null,"salesbillNo":"IB2306094623-35","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EFS-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"圣秀娟","ext7":"15901607100","ext8":"上海市徐汇区龙文路317号星瀚广场2幢601-604室；康帕斯"},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":2106.2,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1668077696521347078","itemName":"带皮鸭胸-冻,10KG/箱","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":180.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":2,"amountWithTax":747.37,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1668077696521347079","itemName":"鸭翅根-冻,10KG/箱","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":110.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-12 10:08:19,740 [80] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Queue balance：5
2023-06-12 10:08:19,740 [80] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 5,and general queue's count is 0
2023-06-12 10:08:19,991 [80] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":17549.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"s","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"北京市朝阳区天辰东路1号院1号楼-1层B1-09、B1-10、B1-11号、1层D104、D105号","purchaserBankAccount":"349356013583","purchaserBankName":"中国银行股份有限公司北京国华大厦支行","purchaserName":"康帕斯（中国）企业管理服务有限公司北京分公司","purchaserNo":null,"purchaserTaxNo":"91110105X00095476F","purchaserTel":"021-64263355","receiveUserEmail":"","redNotification":null,"salesbillNo":"IB2306094622-34","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EBJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"圣秀娟","ext7":"15901607100","ext8":"上海市徐汇区龙文路317号星瀚广场2幢601-604室；康帕斯"},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":17549.0,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1668077700472377344","itemName":"猪颈肉-冻一号肉/一字枚,整,,KG","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":700.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-12 10:08:20,256 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-12 10:08:20,256 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306094623-35","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""},{"salesbillItemNo":"2","processRemark":""}]}
2023-06-12 10:08:20,977 [80] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Queue balance：4
2023-06-12 10:08:20,977 [80] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 4,and general queue's count is 0
2023-06-12 10:08:21,195 [80] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":10010.97,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"s","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","purchaserBankAccount":"328556013604","purchaserBankName":"中国银行股份有限公司北京国华大厦支行","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","purchaserNo":null,"purchaserTaxNo":"91110113749352112P","purchaserTel":"021-64263355","receiveUserEmail":"","redNotification":null,"salesbillNo":"IB2306094625-16","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CBJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"圣秀娟","ext7":"15901607100","ext8":"上海市徐汇区龙文路317号星瀚广场2幢601-604室；康帕斯"},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":4649.94,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1668077698597523456","itemName":"鸡全腿, 冷冻,KG,10KG/箱","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":300.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":2,"amountWithTax":1862.95,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1668077698597523457","itemName":"带皮鸭胸-冻,10KG/箱","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":150.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":3,"amountWithTax":2398.05,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1668077698597523458","itemName":"鸭腿-冻,10KG/箱","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":250.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":4,"amountWithTax":1100.03,"amountWithoutTax":null,"goodsTaxNo":"1030105010100000000","itemCode":"1668077698597523459","itemName":"大豆油,MC,非转基因,CASE,5L/4PAIL","itemSpec":"","quantityUnit":"PAI","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":20.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-12 10:08:21,477 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-12 10:08:21,477 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306094622-34","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-12 10:08:22,368 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 10:08:22,368 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985364938256248832,"preInvoiceId":985364903862951936,"batchNo":985364901437026304,"outBatchNo":985364901437026304,"salesbillId":"985364901030318080","salesbillNo":"IB2306094646-1","invoiceCode":"031002200411","invoiceNo":"06066787","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":"采埃孚汽车零部件系统（上海）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310000631862758K","purchaserTel":"021-24169544","purchaserAddress":"上海市闵行区元江路4440号","purchaserBankName":"花旗银行（中国）上海市分行","purchaserBankAccount":"1744793218","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230612","checkCode":"60789283763621343574","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"po号：42025090","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":99999.830000,"amountWithoutTax":94339.460000,"taxAmount":5660.370000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":">11373/4--11>196-23>3-04>>99/5>-39<96/75473+7+09>877+1-10591+85718551*>190*2337895<71>>7>->>>94/>3372<72604/","cipherTextTwoCode":"01,10,031002200411,06066787,94339.46,20230612,60789283763621343574,649F,","virtualFlag":"","abandonFlag":"0","redTime":1686535708558,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRWVFGUm13WjJuSjU=","receiveUserEmail":"jiali.shen@zf.com","makeOutUnitName":"","handleStatus":"","handleRemark":"po号：42025090","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686535708469,"createUserId":"0","updateTime":1686535709097,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686535708558,"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":985364938591793152,"invoiceId":985364938256248832,"preInvoiceId":985364903862951936,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":985364903862951937,"invoiceCode":"031002200411","invoiceNo":"06066787","salesListNo":"","cargoCode":"1668077502350237696","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.459625000000000","taxRate":"0.06","unitPrice":"205253.100000000000000","amountWithoutTax":94339.460000,"taxAmount":5660.370000,"amountWithTax":99999.830000,"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":1686535708555,"updateTime":1686535708567,"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":"IB2306094646-1","salesbillId":985364901030318080,"amountWithTax":217568.29,"alreadyAmountWithTax":99999.830000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":985364901030318081,"salesbillItemNo":"1","amountWithTax":217568.29,"alreayAmountWithTax":99999.830000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":94339.460000,"taxAmount":5660.370000,"amountWithTax":99999.830000,"preInvoiceItemId":985364903862951937,"salesbillItemId":985364901030318081,"salesbillItemNo":"1","salesbillNo":"IB2306094646-1","invoiceItemId":985364938591793152}]}
2023-06-12 10:08:22,722 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-12 10:08:22,722 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306094625-16","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""},{"salesbillItemNo":"2","processRemark":""},{"salesbillItemNo":"3","processRemark":""},{"salesbillItemNo":"4","processRemark":""}]}
2023-06-12 10:08:23,460 [31] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Queue balance：3
2023-06-12 10:08:23,460 [31] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 3,and general queue's count is 0
2023-06-12 10:08:23,699 [83] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRWVFGUm13WjJuSjU=
2023-06-12 10:08:23,746 [31] 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":275262.6,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"广州市珠江新城兴国路23号广汽中心","purchaserBankAccount":"669157752706","purchaserBankName":"中国银行广州珠江支行","purchaserName":"广州汽车集团股份有限公司","purchaserNo":null,"purchaserTaxNo":"91440101633203772F","purchaserTel":"020-83151006","receiveUserEmail":"gac.gz@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2306094641-1","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":275262.6,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1668077735700340736","itemName":"餐费","itemSpec":"1","quantityUnit":"1","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-12 10:08:24,693 [31] 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":141353.02,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"广州市珠江新城兴国路23号广汽中心","purchaserBankAccount":"669157752706","purchaserBankName":"中国银行广州珠江支行","purchaserName":"广州汽车集团股份有限公司","purchaserNo":null,"purchaserTaxNo":"91440101633203772F","purchaserTel":"020-83151006","receiveUserEmail":"gac.gz@compas-group","redNotification":null,"salesbillNo":"IB2306094641-2","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":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":141353.02,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1668077735700340737","itemName":"管理费","itemSpec":"1","quantityUnit":"1","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-12 10:08:24,725 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306094646 -> 更新只要推送状态
2023-06-12 10:08:24,912 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306094646 -> 推送状态为否
2023-06-12 10:08:25,771 [31] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Queue balance：2
2023-06-12 10:08:25,771 [31] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 2,and general queue's count is 0
2023-06-12 10:08:26,100 [31] 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":157.3,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"s","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"广州市白云区机场路1518号二层","purchaserBankAccount":"3602031409200232369","purchaserBankName":"中国工商银行广州市东城支行","purchaserName":"康帕斯（中国）企业管理服务有限公司广州分公司","purchaserNo":null,"purchaserTaxNo":"91440101739715231F","purchaserTel":"021-64263355","receiveUserEmail":"","redNotification":null,"salesbillNo":"IB2306094616-4","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"圣秀娟","ext7":"15901607100","ext8":"上海市徐汇区龙文路317号星瀚广场2幢601-604室；康帕斯"},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":7.8,"amountWithoutTax":null,"goodsTaxNo":"1060105010000000000","itemCode":"1668077711952191488","itemName":"五层瓦楞纸箱 500*380*250mm   PC PC","itemSpec":"","quantityUnit":"ST","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":2,"amountWithTax":149.5,"amountWithoutTax":null,"goodsTaxNo":"1060512990000000000","itemCode":"1668077711952191489","itemName":"厨师长服上装,白色厨师长服（全棉布）S码Eurestl","itemSpec":"","quantityUnit":"ST","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":2.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-12 10:08:26,693 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-12 10:08:26,693 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306094641-2","processRemark":"[邮箱【gac.gz@compas-group】格式不合法]"}],"items":[{"salesbillItemNo":"","processRemark":""}]}
2023-06-12 10:08:26,740 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 10:08:26,740 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985364955733913600,"preInvoiceId":985364914604552192,"batchNo":985364912715509760,"outBatchNo":985364912715509760,"salesbillId":"985364912451407872","salesbillNo":"ICC2306091460-1","invoiceCode":"033002200911","invoiceNo":"18423196","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":"浙江横店得邦进出口有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91330783054226582D","purchaserTel":"0579–86586113","purchaserAddress":"浙江省东阳市横店工业区","purchaserBankName":"中信银行钱塘支行","purchaserBankAccount":"7332210182300000933","invoiceColor":"1","invoiceType":"ce","machineCode":"661720140237","paperDrewDate":"20230612","checkCode":"82771050320094301094","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":400.000000,"amountWithoutTax":377.360000,"taxAmount":22.640000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"348120*<2>4*+52-2>9>7675>72>+*56>16782*82/+7--/<--583769714088655-*041+5-/0/-><804-26*8<5+-1268+4+7*87>9-718","cipherTextTwoCode":"01,10,033002200911,18423196,377.36,20230612,82771050320094301094,649F,","virtualFlag":"","abandonFlag":"0","redTime":1686535712737,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=blNLZzNqRitUNHFuWlBseTQvS2VVZmNhVHY3cmE1cU4=","receiveUserEmail":"646720948@qq.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686535712636,"createUserId":"0","updateTime":1686535713273,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686535712737,"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":985364956119789568,"invoiceId":985364955733913600,"preInvoiceId":985364914604552192,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":985364914604552193,"invoiceCode":"033002200911","invoiceNo":"18423196","salesListNo":"","cargoCode":"1668077628733005824","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":1686535712734,"updateTime":1686535712749,"deduction":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":"ICC2306091460-1","salesbillId":985364912451407872,"amountWithTax":400.00,"alreadyAmountWithTax":400.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":985364912451407873,"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":985364914604552193,"salesbillItemId":985364912451407873,"salesbillItemNo":"1","salesbillNo":"ICC2306091460-1","invoiceItemId":985364956119789568}]}
2023-06-12 10:08:27,350 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-12 10:08:27,350 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306094616-4","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""},{"salesbillItemNo":"2","processRemark":""}]}
2023-06-12 10:08:27,365 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 10:08:27,365 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985364960288911360,"preInvoiceId":985364903862951939,"batchNo":985364901437026304,"outBatchNo":985364901437026304,"salesbillId":"985364901030318080","salesbillNo":"IB2306094646-1","invoiceCode":"031002200411","invoiceNo":"06066788","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":"采埃孚汽车零部件系统（上海）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310000631862758K","purchaserTel":"021-24169544","purchaserAddress":"上海市闵行区元江路4440号","purchaserBankName":"花旗银行（中国）上海市分行","purchaserBankAccount":"1744793218","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230612","checkCode":"42967967081249843611","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"po号：42025090","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":99999.830000,"amountWithoutTax":94339.460000,"taxAmount":5660.370000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"2-563>->17/3<*9187/65+/4470>89*331>>/0871+//8-7006>0276*6>4-</1-73>9/<<*97>7/+19455>89+-*3>7<>>0016+*9831923","cipherTextTwoCode":"01,10,031002200411,06066788,94339.46,20230612,42967967081249843611,759F,","virtualFlag":"","abandonFlag":"0","redTime":1686535713740,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZkhOdm1vNFBxWnA=","receiveUserEmail":"jiali.shen@zf.com","makeOutUnitName":"","handleStatus":"","handleRemark":"po号：42025090","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686535713724,"createUserId":"0","updateTime":1686535714062,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686535713740,"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":985364960326660096,"invoiceId":985364960288911360,"preInvoiceId":985364903862951939,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":985364903862951940,"invoiceCode":"031002200411","invoiceNo":"06066788","salesListNo":"","cargoCode":"1668077502350237696","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.459625000000000","taxRate":"0.06","unitPrice":"205253.100000000000000","amountWithoutTax":94339.460000,"taxAmount":5660.370000,"amountWithTax":99999.830000,"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":1686535713737,"updateTime":1686535713748,"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":"IB2306094646-1","salesbillId":985364901030318080,"amountWithTax":217568.29,"alreadyAmountWithTax":99999.830000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":985364901030318081,"salesbillItemNo":"1","amountWithTax":217568.29,"alreayAmountWithTax":99999.830000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":94339.460000,"taxAmount":5660.370000,"amountWithTax":99999.830000,"preInvoiceItemId":985364903862951940,"salesbillItemId":985364901030318081,"salesbillItemNo":"1","salesbillNo":"IB2306094646-1","invoiceItemId":985364960326660096}]}
2023-06-12 10:08:27,444 [72] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":1625.67,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"s","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"广州市天河区黄埔大道西76号3015房","purchaserBankAccount":"3602010609200216207","purchaserBankName":"中国工商银行股份有限公司广州中信支行","purchaserName":"康帕斯（中国）企业管理服务有限公司天河分公司","purchaserNo":null,"purchaserTaxNo":"914401010784393395","purchaserTel":"021-64263355","receiveUserEmail":"","redNotification":null,"salesbillNo":"IB2306094616-12","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"圣秀娟","ext7":"15901607100","ext8":"上海市徐汇区龙文路317号星瀚广场2幢601-604室；康帕斯"},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":189.95,"amountWithoutTax":null,"goodsTaxNo":"1060105070000000000","itemCode":"1668077711952191490","itemName":"智能标签打印机热敏纸,60*40mm*200张/卷,国产,10卷/包,1包","itemSpec":"","quantityUnit":"BAG","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":5.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":2,"amountWithTax":72.0,"amountWithoutTax":null,"goodsTaxNo":"1040106020000000000","itemCode":"1668077711952191491","itemName":"超细纤维毛巾,蓝色15*13cm,,Bag,10PC/","itemSpec":"","quantityUnit":"BAG","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":4.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":3,"amountWithTax":144.01,"amountWithoutTax":null,"goodsTaxNo":"1040106020000000000","itemCode":"1668077711952191492","itemName":"超细纤维毛巾,白色15*13cm,,Bag,10PC/","itemSpec":"","quantityUnit":"BAG","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":8.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":4,"amountWithTax":108.01,"amountWithoutTax":null,"goodsTaxNo":"1060512990000000000","itemCode":"1668077711952191493","itemName":"防切割手套,安全防割防切手套(灰),国产,PAIR,1","itemSpec":"","quantityUnit":"PAI","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":6.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":5,"amountWithTax":35.99,"amountWithoutTax":null,"goodsTaxNo":"1040106020000000000","itemCode":"1668077711952191494","itemName":"超细纤维毛巾,绿色15*13cm,,Bag,10PC/","itemSpec":"","quantityUnit":"BAG","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":2.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":6,"amountWithTax":108.63,"amountWithoutTax":null,"goodsTaxNo":"1040205010000000000","itemCode":"1668077711952191495","itemName":"厨工帽,,Ammex,PACKET,25PC/PACK","itemSpec":"","quantityUnit":"BAG","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":10.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":7,"amountWithTax":72.0,"amountWithoutTax":null,"goodsTaxNo":"1040106020000000000","itemCode":"1668077711952191496","itemName":"超细纤维毛巾,桔色15*13cm,,Bag,10PC/","itemSpec":"","quantityUnit":"BAG","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":4.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":8,"amountWithTax":36.0,"amountWithoutTax":null,"goodsTaxNo":"1040106020000000000","itemCode":"1668077711952191497","itemName":"超细纤维毛巾,黄色15*13cm,,Bag,10PC/","itemSpec":"","quantityUnit":"BAG","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":2.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":9,"amountWithTax":62.93,"amountWithoutTax":null,"goodsTaxNo":"1060512990000000000","itemCode":"1668077711952191498","itemName":"其他T恤衫,灰色短袖T恤衫M码Delimarchelo","itemSpec":"","quantityUnit":"ST","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":10,"amountWithTax":131.58,"amountWithoutTax":null,"goodsTaxNo":"1070508010000000000","itemCode":"1668077711952191499","itemName":"黑色丁腈手套，无粉型,,Ammex,PACKET,10","itemSpec":"","quantityUnit":"PAK","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":2.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":11,"amountWithTax":439.98,"amountWithoutTax":null,"goodsTaxNo":"1070508010000000000","itemCode":"1668077711952191500","itemName":"ASAP (BLUETECH)一次性蓝色丁腈手套（中号）100只/盒","itemSpec":"","quantityUnit":"BOX","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":8.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":12,"amountWithTax":75.78,"amountWithoutTax":null,"goodsTaxNo":"1060512990000000000","itemCode":"1668077711952191501","itemName":"工作裤,黑色工作裤M码,国产,PC,1PC","itemSpec":"","quantityUnit":"ST","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":2.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":13,"amountWithTax":46.8,"amountWithoutTax":null,"goodsTaxNo":"1060105010000000000","itemCode":"1668077711952191502","itemName":"五层瓦楞纸箱 500*380*250mm   PC PC","itemSpec":"","quantityUnit":"ST","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":6.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":14,"amountWithTax":34.0,"amountWithoutTax":null,"goodsTaxNo":"1060512990000000000","itemCode":"1668077711952191503","itemName":"夏季裤子,夏季黑色裤子L码（薄款）,国产,PC,1PC","itemSpec":"","quantityUnit":"ST","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":15,"amountWithTax":68.01,"amountWithoutTax":null,"goodsTaxNo":"1060512990000000000","itemCode":"1668077711952191504","itemName":"夏季裤子,夏季黑色裤子S码（薄款）,国产,PC,1PC","itemSpec":"","quantityUnit":"ST","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":2.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-12 10:08:27,798 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-12 10:08:27,798 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306094641-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-12 10:08:28,204 [84] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZkhOdm1vNFBxWnA=
2023-06-12 10:08:28,829 [78] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=blNLZzNqRitUNHFuWlBseTQvS2VVZmNhVHY3cmE1cU4=
2023-06-12 10:08:29,063 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306094646 -> 更新只要推送状态
2023-06-12 10:08:29,235 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306094646 -> 推送状态为否
2023-06-12 10:08:29,782 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2306091460 -> 更新只要推送状态
2023-06-12 10:08:30,735 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-12 10:08:30,735 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306094616-12","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""},{"salesbillItemNo":"2","processRemark":""},{"salesbillItemNo":"3","processRemark":""},{"salesbillItemNo":"4","processRemark":""},{"salesbillItemNo":"5","processRemark":""},{"salesbillItemNo":"6","processRemark":""},{"salesbillItemNo":"7","processRemark":""},{"salesbillItemNo":"8","processRemark":""},{"salesbillItemNo":"9","processRemark":""},{"salesbillItemNo":"10","processRemark":""},{"salesbillItemNo":"11","processRemark":""},{"salesbillItemNo":"12","processRemark":""},{"salesbillItemNo":"13","processRemark":""},{"salesbillItemNo":"14","processRemark":""},{"salesbillItemNo":"15","processRemark":""}]}
2023-06-12 10:08:32,741 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 10:08:32,741 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985364982204153856,"preInvoiceId":985364903862951942,"batchNo":985364901437026304,"outBatchNo":985364901437026304,"salesbillId":"985364901030318080","salesbillNo":"IB2306094646-1","invoiceCode":"031002200411","invoiceNo":"06066789","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":"采埃孚汽车零部件系统（上海）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310000631862758K","purchaserTel":"021-24169544","purchaserAddress":"上海市闵行区元江路4440号","purchaserBankName":"花旗银行（中国）上海市分行","purchaserBankAccount":"1744793218","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230612","checkCode":"55520132753088920595","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"po号：42025090","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":17568.630000,"amountWithoutTax":16574.180000,"taxAmount":994.450000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"29+162*7+<>1983*8911>68392-2>2/+1<329451<96-09+/>+2></>6<*491+460-40>*983+>91/-5128+34/0/+/822-4/7997>01*48>","cipherTextTwoCode":"01,10,031002200411,06066789,16574.18,20230612,55520132753088920595,619F,","virtualFlag":"","abandonFlag":"0","redTime":1686535718965,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRVHB6ZWZRM01xUjc=","receiveUserEmail":"jiali.shen@zf.com","makeOutUnitName":"","handleStatus":"","handleRemark":"po号：42025090","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686535718948,"createUserId":"0","updateTime":1686535719310,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686535718965,"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":985364982241902592,"invoiceId":985364982204153856,"preInvoiceId":985364903862951942,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":985364903862951943,"invoiceCode":"031002200411","invoiceNo":"06066789","salesListNo":"","cargoCode":"1668077502350237696","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.080750000000000","taxRate":"0.06","unitPrice":"205253.100000000000000","amountWithoutTax":16574.180000,"taxAmount":994.450000,"amountWithTax":17568.630000,"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":1686535718962,"updateTime":1686535718974,"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":"IB2306094646-1","salesbillId":985364901030318080,"amountWithTax":217568.29,"alreadyAmountWithTax":17568.630000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":985364901030318081,"salesbillItemNo":"1","amountWithTax":217568.29,"alreayAmountWithTax":17568.630000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":16574.180000,"taxAmount":994.450000,"amountWithTax":17568.630000,"preInvoiceItemId":985364903862951943,"salesbillItemId":985364901030318081,"salesbillItemNo":"1","salesbillNo":"IB2306094646-1","invoiceItemId":985364982241902592}]}
2023-06-12 10:08:33,538 [71] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRVHB6ZWZRM01xUjc=
2023-06-12 10:08:35,319 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"11.50","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"16865351214564111","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":"1686535396768","commitUserId":"6877672419698622465","commitUserName":"冯俊波","commodityInspectionNo":"","createTime":"1686535125081","createUserCode":"10004006","createUserId":"6877672419698622465","createUserName":"冯俊波","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"10:34","getOnTime":"10:29","handleStatus":"0","height":"1404","hookTime":"","imageFileUrl":"","imageId":"1668075319992520704","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653512148756106.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"144032170119","invoiceDate":"","invoiceId":"1668075331870793728","invoiceNo":"11814201","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":"1.7","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":"1686535122277","scanUserId":"6877672419698622465","scanUserName":"冯俊波","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/2023/06/12/168653512148756106.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1684166400000","systemLabelId":"1471692463562297345","systemLabelName":"Taxi 出租车","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1686535396773","updateUserId":"6877672419698622465","updateUserName":"冯俊波","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"542","xPoint":"215","yPoint":"153"},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-12 10:08:36,335 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306094646 -> 更新只要推送状态
2023-06-12 10:08:36,491 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306094646 -> 推送状态为否
2023-06-12 10:08:36,694 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 10:08:36,694 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985364998226407424,"preInvoiceId":985364964344799232,"batchNo":985364962007109632,"outBatchNo":985364962007109632,"salesbillId":"985364961642205184","salesbillNo":"IB2306094641-1","invoiceCode":"044002200111","invoiceNo":"26645371","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":"广州汽车集团股份有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440101633203772F","purchaserTel":"020-83151006","purchaserAddress":"广州市珠江新城兴国路23号广汽中心","purchaserBankName":"中国银行广州珠江支行","purchaserBankAccount":"669157752706","invoiceColor":"1","invoiceType":"ce","machineCode":"661102339185","paperDrewDate":"20230612","checkCode":"79085054072253825968","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":99999.880000,"amountWithoutTax":94339.510000,"taxAmount":5660.370000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"029-4*25<0>//9+>4*<*<538820/<5+7<77>-99*106+2950*68/5*5546262*5+*413>0//6>*/>*+60+8<44*7+3214>-15*6076<-39-5","cipherTextTwoCode":"01,10,044002200111,26645371,94339.51,20230612,79085054072253825968,589F,","virtualFlag":"","abandonFlag":"0","redTime":1686535722786,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RZzh2K1hnMm1nSDg=","receiveUserEmail":"gac.gz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686535722768,"createUserId":"0","updateTime":1686535723271,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686535722786,"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":985364998268350464,"invoiceId":985364998226407424,"preInvoiceId":985364964344799232,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":985364964344799233,"invoiceCode":"044002200111","invoiceNo":"26645371","salesListNo":"","cargoCode":"1668077735700340736","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"1","quantityUnit":"1","quantity":"0.363289000000000","taxRate":"0.06","unitPrice":"259681.700000000000000","amountWithoutTax":94339.510000,"taxAmount":5660.370000,"amountWithTax":99999.880000,"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":1686535722783,"updateTime":1686535722796,"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":"IB2306094641-1","salesbillId":985364961642205184,"amountWithTax":275262.60,"alreadyAmountWithTax":99999.880000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":985364961642205185,"salesbillItemNo":"1","amountWithTax":275262.60,"alreayAmountWithTax":99999.880000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":94339.510000,"taxAmount":5660.370000,"amountWithTax":99999.880000,"preInvoiceItemId":985364964344799233,"salesbillItemId":985364961642205185,"salesbillItemNo":"1","salesbillNo":"IB2306094641-1","invoiceItemId":985364998268350464}]}
2023-06-12 10:08:37,846 [76] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RZzh2K1hnMm1nSDg=
2023-06-12 10:08:38,653 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-06-12 10:08:38,653 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2306094621","BusinessBillType":"AR","CompanyCode":"ESH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499924474640"}
2023-06-12 10:08:38,700 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306094641 -> 更新只要推送状态
2023-06-12 10:08:38,856 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306094641 -> 推送状态为否
2023-06-12 10:08:39,122 [72] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":1139.72,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"s","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"深圳市南山区粤海街道后海大道与滨海大道交汇处腾讯滨海大厦南塔4-5层","purchaserBankAccount":"4000093309100249216","purchaserBankName":"中国工商银行股份有限公司深圳高新园中区支行","purchaserName":"康帕斯（中国）企业管理服务有限公司深圳五分公司","purchaserNo":null,"purchaserTaxNo":"91440300MA5EUHGA2U","purchaserTel":"021-64263355","receiveUserEmail":"","redNotification":null,"salesbillNo":"IB2306094616-10","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"圣秀娟","ext7":"15901607100","ext8":"上海市徐汇区龙文路317号星瀚广场2幢601-604室；康帕斯"},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1139.72,"amountWithoutTax":null,"goodsTaxNo":"1060105070000000000","itemCode":"1668077711952191505","itemName":"智能标签打印机热敏纸,60*40mm*200张/卷,国产,10卷/包,1包","itemSpec":"","quantityUnit":"BAG","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":30.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-12 10:08:40,200 [31] 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":97.8,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"s","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"深圳市南山区粤海街道后海大道与滨海大道交汇处腾讯滨海大厦北塔38楼1-4号商铺","purchaserBankAccount":"4000093309100282650","purchaserBankName":"中国工商银行股份有限公司深圳高新园中区支行","purchaserName":"康帕斯（中国）企业管理服务有限公司深圳八分公司","purchaserNo":null,"purchaserTaxNo":"91440300MA5F123MXX","purchaserTel":"021-64263355","receiveUserEmail":"","redNotification":null,"salesbillNo":"IB2306094616-8","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"圣秀娟","ext7":"15901607100","ext8":"上海市徐汇区龙文路317号星瀚广场2幢601-604室；康帕斯"},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":90.0,"amountWithoutTax":null,"goodsTaxNo":"1040106020000000000","itemCode":"1668077711952191506","itemName":"超细纤维毛巾,蓝色15*13cm,,Bag,10PC/","itemSpec":"","quantityUnit":"BAG","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":5.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":2,"amountWithTax":7.8,"amountWithoutTax":null,"goodsTaxNo":"1060105010000000000","itemCode":"1668077711952191507","itemName":"五层瓦楞纸箱 500*380*250mm   PC PC","itemSpec":"","quantityUnit":"ST","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-12 10:08:40,887 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-12 10:08:40,887 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306094616-10","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-12 10:08:41,981 [72] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":470917.14,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"s","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","purchaserBankAccount":"40404500772127927","purchaserBankName":"瑞穗银行（中国）有限公司","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":null,"purchaserTaxNo":"913100006074266140","purchaserTel":"021-64263355","receiveUserEmail":"","redNotification":null,"salesbillNo":"IB2306094616-15","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"圣秀娟","ext7":"15901607100","ext8":"上海市徐汇区龙文路317号星瀚广场2幢601-604室；康帕斯"},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":7618.25,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1668077711952191508","itemName":"鸡带皮去骨腿肉/乇乇正肉,KG,12KG/1CASE","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":600.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":2,"amountWithTax":5953.65,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1668077711952191509","itemName":"鸡翅根-冻,  ., CASE, 10KG/1BAG","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":400.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":3,"amountWithTax":16840.76,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1668077711952191510","itemName":"带皮鸭胸-冻,10KG/箱","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":1300.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":4,"amountWithTax":9115.92,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1668077711952191511","itemName":"西冷\\沙朗带盖,抄码18-28KG/箱","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":150.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":5,"amountWithTax":24852.0,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1668077711952191512","itemName":"带皮五花肉-冻整,KG","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":1000.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":6,"amountWithTax":7359.3,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1668077711952191513","itemName":"猪颈肉-冻一号肉/一字枚,整,,KG","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":300.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":7,"amountWithTax":7628.87,"amountWithoutTax":null,"goodsTaxNo":"1030307010000000000","itemCode":"1668077711952191514","itemName":"可乐,可口可乐, 300ML*24罐/箱","itemSpec":"","quantityUnit":"KAN","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":4818.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":8,"amountWithTax":1900.1,"amountWithoutTax":null,"goodsTaxNo":"1030307010000000000","itemCode":"1668077711952191515","itemName":"芬达,可口可乐, CASE,300ML/24TIN","itemSpec":"","quantityUnit":"KAN","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1200.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":9,"amountWithTax":79.99,"amountWithoutTax":null,"goodsTaxNo":"1030307010000000000","itemCode":"1668077711952191516","itemName":"雪碧,可口可乐, 330ML*24罐/箱","itemSpec":"","quantityUnit":"KAN","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":40.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":10,"amountWithTax":1002.8,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1668077711952191517","itemName":"凤祥马蹄木耳肉丸,2.5KG*4包/箱","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":80.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":11,"amountWithTax":2260.0,"amountWithoutTax":null,"goodsTaxNo":"1030108040000000000","itemCode":"1668077711952191518","itemName":"凤祥吮指脆,2.5KG*4袋/箱","itemSpec":"","quantityUnit":"CS","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":20.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":12,"amountWithTax":18000.9,"amountWithoutTax":null,"goodsTaxNo":"1030307010000000000","itemCode":"1668077711952191519","itemName":"汽水,雪菲力,盐汽水,600ML*24瓶/箱","itemSpec":"","quantityUnit":"CS","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":500.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":13,"amountWithTax":97504.14,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1668077711952191520","itemName":"冷冻鸡大胸,中国,KG,10KGX1CASE","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":7510.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":14,"amountWithTax":3460.72,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1668077711952191521","itemName":"单冻琵琶腿,100-120g/pc,KG,10 KGX1 CASE","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":200.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":15,"amountWithTax":1844.13,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1668077711952191522","itemName":"香薰鸡胸,10KG/箱","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":100.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":16,"amountWithTax":1189.97,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1668077711952191523","itemName":"鸡边腿-冻,10KG/箱","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":100.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":17,"amountWithTax":2095.44,"amountWithoutTax":null,"goodsTaxNo":"1030201020000000000","itemCode":"1668077711952191524","itemName":"丹麦酥,瑞家,早餐牛角,32G*250个/箱","itemSpec":"","quantityUnit":"ST","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1750.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":18,"amountWithTax":25942.14,"amountWithoutTax":null,"goodsTaxNo":"1030307040000000000","itemCode":"1668077711952191525","itemName":"矿泉水,可口可乐,冰露,550ML*24瓶/箱","itemSpec":"","quantityUnit":"BOT","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":44470.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":19,"amountWithTax":21081.06,"amountWithoutTax":null,"goodsTaxNo":"1030307010000000000","itemCode":"1668077711952191526","itemName":"苏打水,怡泉,可口可乐,330ML*24罐/箱","itemSpec":"","quantityUnit":"KAN","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":7440.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":20,"amountWithTax":4349.2,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1668077711952191527","itemName":"九盈调理鸭肉丝,15KG/包","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":300.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":21,"amountWithTax":3186.6,"amountWithoutTax":null,"goodsTaxNo":"1030108050000000000","itemCode":"1668077711952191528","itemName":"凤祥鸡肉小酥肉原味,1KG*10袋/箱","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":200.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":22,"amountWithTax":1751.17,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1668077711952191529","itemName":"肉糜3：7-冻-加工 ,CASE,10KG/1BAG","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":80.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":23,"amountWithTax":500.03,"amountWithoutTax":null,"goodsTaxNo":"1030203020000000000","itemCode":"1668077711952191530","itemName":"杂粮包,安井, 800G*8包/箱","itemSpec":"","quantityUnit":"PAK","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":40.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":24,"amountWithTax":1086.23,"amountWithoutTax":null,"goodsTaxNo":"1030203020000000000","itemCode":"1668077711952191531","itemName":"猪猪奶黄包, 30克/个,CASE,12PC/16PACKET","itemSpec":"","quantityUnit":"PAK","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":110.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":25,"amountWithTax":780.01,"amountWithoutTax":null,"goodsTaxNo":"1030203020000000000","itemCode":"1668077711952191532","itemName":"粢饭糕,南翔,,400G*24袋/箱","itemSpec":"","quantityUnit":"BAG","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":72.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":26,"amountWithTax":9520.26,"amountWithoutTax":null,"goodsTaxNo":"1030307050000000000","itemCode":"1668077711952191533","itemName":"干姜水,可口可乐, 330ML*24罐/箱","itemSpec":"","quantityUnit":"KAN","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":3360.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":27,"amountWithTax":2040.1,"amountWithoutTax":null,"goodsTaxNo":"1030307020000000000","itemCode":"1668077711952191534","itemName":"苹果汁,汇源,百分百,1L*12瓶/箱","itemSpec":"","quantityUnit":"BOT","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":204.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":28,"amountWithTax":5267.73,"amountWithoutTax":null,"goodsTaxNo":"1030201020000000000","itemCode":"1668077711952191535","itemName":"面包,瑞家,法棍,300G*30个/箱","itemSpec":"","quantityUnit":"ST","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":964.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":29,"amountWithTax":5566.36,"amountWithoutTax":null,"goodsTaxNo":"1030201020000000000","itemCode":"1668077711952191536","itemName":"面包,瑞家,全麦法棍,300G*30个/箱","itemSpec":"","quantityUnit":"ST","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1200.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":30,"amountWithTax":3687.4,"amountWithoutTax":null,"goodsTaxNo":"1030307020000000000","itemCode":"1668077711952191537","itemName":"橙汁,汇源,康美,鲜橙汁,100%,200ML*24盒/箱","itemSpec":"","quantityUnit":"BOX","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1200.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":31,"amountWithTax":1212.41,"amountWithoutTax":null,"goodsTaxNo":"1030201020000000000","itemCode":"1668077711952191538","itemName":"碱圈,瑞家, 108G*50个/箱","itemSpec":"","quantityUnit":"ST","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":508.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":32,"amountWithTax":30.8,"amountWithoutTax":null,"goodsTaxNo":"1030307040000000000","itemCode":"1668077711952191539","itemName":"矿泉水,可口可乐,冰露,350ML*24瓶/箱","itemSpec":"","quantityUnit":"BOT","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":48.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":33,"amountWithTax":32792.19,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1668077711952191540","itemName":"牛霖-冻去骨,牛和尚头,抄码18-32KG/箱","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":650.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":34,"amountWithTax":959.97,"amountWithoutTax":null,"goodsTaxNo":"1030203020000000000","itemCode":"1668077711952191541","itemName":"肉包,思念,中华面点猪肉包,30G*50个*4袋/箱","itemSpec":"","quantityUnit":"PAK","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":20.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":35,"amountWithTax":865.25,"amountWithoutTax":null,"goodsTaxNo":"1030203020000000000","itemCode":"1668077711952191542","itemName":"小笼汤包,五丰,汤包,180G*12袋/箱","itemSpec":"","quantityUnit":"BAG","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":72.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":36,"amountWithTax":410.02,"amountWithoutTax":null,"goodsTaxNo":"1030203020000000000","itemCode":"1668077711952191543","itemName":"奶黄包,思念, 1.5KG*3包/箱","itemSpec":"","quantityUnit":"PAK","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":15.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":37,"amountWithTax":54.56,"amountWithoutTax":null,"goodsTaxNo":"1060512990000000000","itemCode":"1668077711952191544","itemName":"黑色全身围裙,XXXL大尺寸,,","itemSpec":"","quantityUnit":"ST","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":2.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":38,"amountWithTax":13270.01,"amountWithoutTax":null,"goodsTaxNo":"1030307020000000000","itemCode":"1668077711952191545","itemName":"苹果汁,汇源,苹果汁,康美,100%,200ML*24盒/箱","itemSpec":"","quantityUnit":"BOX","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":4410.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":39,"amountWithTax":1656.08,"amountWithoutTax":null,"goodsTaxNo":"1030307020000000000","itemCode":"1668077711952191546","itemName":"桃汁,汇源,康美,100%,200ML*24盒/箱","itemSpec":"","quantityUnit":"BOX","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":552.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":40,"amountWithTax":78802.64,"amountWithoutTax":null,"goodsTaxNo":"1030102010100000000","itemCode":"1668077711952191547","itemName":"苏北米,元宝,珍珠,25KG/袋","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":20000.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":41,"amountWithTax":374.15,"amountWithoutTax":null,"goodsTaxNo":"1030201020000000000","itemCode":"1668077711952191548","itemName":"丹麦酥,瑞家,蓝莓,85G*100个/箱","itemSpec":"","quantityUnit":"ST","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":101.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":42,"amountWithTax":7688.49,"amountWithoutTax":null,"goodsTaxNo":"1030105010100000000","itemCode":"1668077711952191549","itemName":"非转基因大豆油,宜客,一级,10L*2桶/箱","itemSpec":"","quantityUnit":"PAL","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":60.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":43,"amountWithTax":239.13,"amountWithoutTax":null,"goodsTaxNo":"1030201020000000000","itemCode":"1668077711952191550","itemName":"麦芬,瑞家,原味,40G*60个/箱","itemSpec":"","quantityUnit":"ST","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":180.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":44,"amountWithTax":698.83,"amountWithoutTax":null,"goodsTaxNo":"1030201020000000000","itemCode":"1668077711952191551","itemName":"牛角包,瑞家,丹麦酥,55G*100个/箱","itemSpec":"","quantityUnit":"ST","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":400.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":45,"amountWithTax":560.86,"amountWithoutTax":null,"goodsTaxNo":"1030201020000000000","itemCode":"1668077711952191552","itemName":"松饼,瑞家,巧克力,80G*30个/箱","itemSpec":"","quantityUnit":"ST","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":155.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":46,"amountWithTax":243.23,"amountWithoutTax":null,"goodsTaxNo":"1030201020000000000","itemCode":"1668077711952191553","itemName":"面包,瑞家,软式,30G*150个/箱","itemSpec":"","quantityUnit":"ST","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":300.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":47,"amountWithTax":13749.28,"amountWithoutTax":null,"goodsTaxNo":"1030108040000000000","itemCode":"1668077711952191554","itemName":"经典广式叉烧,,,10KG/箱","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":250.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":48,"amountWithTax":607.41,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1668077711952191555","itemName":"鸭边腿-CASE,9.5KG/1箱","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":68.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":49,"amountWithTax":460.15,"amountWithoutTax":null,"goodsTaxNo":"1030201020000000000","itemCode":"1668077711952191556","itemName":"松饼,瑞家,蓝莓,80G*30个/箱","itemSpec":"","quantityUnit":"ST","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":124.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":50,"amountWithTax":1545.53,"amountWithoutTax":null,"goodsTaxNo":"1030201020000000000","itemCode":"1668077711952191557","itemName":"丹麦酥,瑞家,玉桂,80G*100个/箱","itemSpec":"","quantityUnit":"ST","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":500.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":51,"amountWithTax":535.19,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1668077711952191558","itemName":"冷冻调理鸡腿切块/鸡边腿切块,,,10KG/箱","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":50.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":52,"amountWithTax":1147.74,"amountWithoutTax":null,"goodsTaxNo":"1030201020000000000","itemCode":"1668077711952191559","itemName":"碱水包,瑞家, 35G*150个/箱","itemSpec":"","quantityUnit":"ST","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1205.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":53,"amountWithTax":4159.92,"amountWithoutTax":null,"goodsTaxNo":"1030203020000000000","itemCode":"1668077711952191560","itemName":"糯米猪肉烧卖,江南之味,糯米猪肉,2400G*4袋/箱","itemSpec":"","quantityUnit":"BAG","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":104.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":54,"amountWithTax":1350.07,"amountWithoutTax":null,"goodsTaxNo":"1030203020000000000","itemCode":"1668077711952191561","itemName":"水饺,快厨团膳,白菜猪肉,1.25KG*8袋/箱","itemSpec":"","quantityUnit":"CS","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":15.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":55,"amountWithTax":7286.92,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1668077711952191562","itemName":"猪前腿肉，二号肉,,,25KG/箱","itemSpec":"","quantityUnit":"CS","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":11.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":56,"amountWithTax":2500.08,"amountWithoutTax":null,"goodsTaxNo":"1030307010000000000","itemCode":"1668077711952191563","itemName":"零度可乐,可口可乐, CASE,330ML/24CAN","itemSpec":"","quantityUnit":"KAN","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1200.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":57,"amountWithTax":4251.0,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1668077711952191564","itemName":"带皮五花肉-冻-/猪前上肉/猪后上肉 KG,25KG/1CASE","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":250.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-12 10:08:42,293 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 10:08:42,293 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985365021752242176,"preInvoiceId":985364964344799235,"batchNo":985364962007109632,"outBatchNo":985364962007109632,"salesbillId":"985364961642205184","salesbillNo":"IB2306094641-1","invoiceCode":"044002200111","invoiceNo":"26645372","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":"广州汽车集团股份有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440101633203772F","purchaserTel":"020-83151006","purchaserAddress":"广州市珠江新城兴国路23号广汽中心","purchaserBankName":"中国银行广州珠江支行","purchaserBankAccount":"669157752706","invoiceColor":"1","invoiceType":"ce","machineCode":"661102339185","paperDrewDate":"20230612","checkCode":"67353823081647851046","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":99999.880000,"amountWithoutTax":94339.510000,"taxAmount":5660.370000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"945447/+9+*544*>9/+96>1/23>802>*-9<>*669+//>254-30<+1/09+5-0<3513-69*8400>1*-92*2>2>-120>87>/>*<+9//*3<72263","cipherTextTwoCode":"01,10,044002200111,26645372,94339.51,20230612,67353823081647851046,6E9F,","virtualFlag":"","abandonFlag":"0","redTime":1686535728397,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RbDdaVTJnRmZmOXQ=","receiveUserEmail":"gac.gz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686535728377,"createUserId":"0","updateTime":1686535728903,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686535728397,"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":985365021798379520,"invoiceId":985365021752242176,"preInvoiceId":985364964344799235,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":985364964344799236,"invoiceCode":"044002200111","invoiceNo":"26645372","salesListNo":"","cargoCode":"1668077735700340736","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"1","quantityUnit":"1","quantity":"0.363289000000000","taxRate":"0.06","unitPrice":"259681.700000000000000","amountWithoutTax":94339.510000,"taxAmount":5660.370000,"amountWithTax":99999.880000,"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":1686535728393,"updateTime":1686535728406,"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":"IB2306094641-1","salesbillId":985364961642205184,"amountWithTax":275262.60,"alreadyAmountWithTax":99999.880000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":985364961642205185,"salesbillItemNo":"1","amountWithTax":275262.60,"alreayAmountWithTax":99999.880000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":94339.510000,"taxAmount":5660.370000,"amountWithTax":99999.880000,"preInvoiceItemId":985364964344799236,"salesbillItemId":985364961642205185,"salesbillItemNo":"1","salesbillNo":"IB2306094641-1","invoiceItemId":985365021798379520}]}
2023-06-12 10:08:42,293 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-12 10:08:42,293 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306094616-8","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""},{"salesbillItemNo":"2","processRemark":""}]}
2023-06-12 10:08:43,138 [84] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RbDdaVTJnRmZmOXQ=
2023-06-12 10:08:44,053 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306094641 -> 更新只要推送状态
2023-06-12 10:08:44,225 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306094641 -> 推送状态为否
2023-06-12 10:08:44,584 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-12 10:08:44,584 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306094616-15","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""},{"salesbillItemNo":"2","processRemark":""},{"salesbillItemNo":"3","processRemark":""},{"salesbillItemNo":"4","processRemark":""},{"salesbillItemNo":"5","processRemark":""},{"salesbillItemNo":"6","processRemark":""},{"salesbillItemNo":"7","processRemark":""},{"salesbillItemNo":"8","processRemark":""},{"salesbillItemNo":"9","processRemark":""},{"salesbillItemNo":"10","processRemark":""},{"salesbillItemNo":"11","processRemark":""},{"salesbillItemNo":"12","processRemark":""},{"salesbillItemNo":"13","processRemark":""},{"salesbillItemNo":"14","processRemark":""},{"salesbillItemNo":"15","processRemark":""},{"salesbillItemNo":"16","processRemark":""},{"salesbillItemNo":"17","processRemark":""},{"salesbillItemNo":"18","processRemark":""},{"salesbillItemNo":"19","processRemark":""},{"salesbillItemNo":"20","processRemark":""},{"salesbillItemNo":"21","processRemark":""},{"salesbillItemNo":"22","processRemark":""},{"salesbillItemNo":"23","processRemark":""},{"salesbillItemNo":"24","processRemark":""},{"salesbillItemNo":"25","processRemark":""},{"salesbillItemNo":"26","processRemark":""},{"salesbillItemNo":"27","processRemark":""},{"salesbillItemNo":"28","processRemark":""},{"salesbillItemNo":"29","processRemark":""},{"salesbillItemNo":"30","processRemark":""},{"salesbillItemNo":"31","processRemark":""},{"salesbillItemNo":"32","processRemark":""},{"salesbillItemNo":"33","processRemark":""},{"salesbillItemNo":"34","processRemark":""},{"salesbillItemNo":"35","processRemark":""},{"salesbillItemNo":"36","processRemark":""},{"salesbillItemNo":"37","processRemark":""},{"salesbillItemNo":"38","processRemark":""},{"salesbillItemNo":"39","processRemark":""},{"salesbillItemNo":"40","processRemark":""},{"salesbillItemNo":"41","processRemark":""},{"salesbillItemNo":"42","processRemark":""},{"salesbillItemNo":"43","processRemark":""},{"salesbillItemNo":"44","processRemark":""},{"salesbillItemNo":"45","processRemark":""},{"salesbillItemNo":"46","processRemark":""},{"salesbillItemNo":"47","processRemark":""},{"salesbillItemNo":"48","processRemark":""},{"salesbillItemNo":"49","processRemark":""},{"salesbillItemNo":"50","processRemark":""},{"salesbillItemNo":"51","processRemark":""},{"salesbillItemNo":"52","processRemark":""},{"salesbillItemNo":"53","processRemark":""},{"salesbillItemNo":"54","processRemark":""},{"salesbillItemNo":"55","processRemark":""},{"salesbillItemNo":"56","processRemark":""},{"salesbillItemNo":"57","processRemark":""}]}
2023-06-12 10:08:46,799 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 10:08:46,799 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985365040685330432,"preInvoiceId":985364926407327744,"batchNo":985364924975460352,"outBatchNo":985364924975460352,"salesbillId":"985364924631527424","salesbillNo":"IR2306090737-1","invoiceCode":"031002200411","invoiceNo":"06066790","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":"大陆芯智驾（上海）智能科技有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310000MA7GKKMC66","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"2","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230612","checkCode":"71178778812469178012","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"对应正数发票代码:031002200411号码:06066756","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":-71584.000000,"amountWithoutTax":-67532.080000,"taxAmount":-4051.920000,"taxRate":"0.06","originInvoiceNo":"06066756","originInvoiceCode":"031002200411","cipherText":"357/7+96/412>6-+479-->-7>784/<>*933>7-903>9351<8297-+750*255*65<5+3+1>>6-*3797>*26<>02>*>*054/3-845++2/781<8","cipherTextTwoCode":"01,10,031002200411,06066790,-67532.08,20230612,71178778812469178012,7A9F,","virtualFlag":"","abandonFlag":"0","redTime":1686535732891,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRVDNoL3RqOVhRNk0=","receiveUserEmail":"jtc.sh@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686535732891,"createUserId":"0","updateTime":1686535733413,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686535732913,"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":985365040744050688,"invoiceId":985365040685330432,"preInvoiceId":985364926407327744,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":985364926407327745,"invoiceCode":"031002200411","invoiceNo":"06066790","salesListNo":"","cargoCode":"983284776796614656","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":-67532.080000,"taxAmount":-4051.920000,"amountWithTax":-71584.000000,"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":1686535732910,"updateTime":1686535732921,"deduction":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":"IR2306090737-1","salesbillId":985364924631527424,"amountWithTax":-71584.00,"alreadyAmountWithTax":-71584.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":985364924631527425,"salesbillItemNo":"1","amountWithTax":-71584.00,"alreayAmountWithTax":-71584.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":-67532.080000,"taxAmount":-4051.920000,"amountWithTax":-71584.000000,"preInvoiceItemId":985364926407327745,"salesbillItemId":985364924631527425,"salesbillItemNo":"1","salesbillNo":"IR2306090737-1","invoiceItemId":985365040744050688}]}
2023-06-12 10:08:47,237 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 10:08:47,237 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":983284776352018432,"preInvoiceId":983284745955995648,"batchNo":983284743888613376,"outBatchNo":983284743888613376,"salesbillId":"983284743452405760","salesbillNo":"RBB230606176-1","invoiceCode":"031002200411","invoiceNo":"06066756","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":"大陆芯智驾（上海）智能科技有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310000MA7GKKMC66","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230606","checkCode":"85402938523796618634","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"5890554849","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":71584.000000,"amountWithoutTax":67532.080000,"taxAmount":4051.920000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"71*0-86-0*5538-432/+4+629/8-87426+441/2/4-5>*4149291/1*815117-9*+7<25838-242/609>3850/+542>*365/392<6<427/-3","cipherTextTwoCode":"01,10,031002200411,06066756,67532.08,20230606,85402938523796618634,649F,","virtualFlag":"","abandonFlag":"0","redTime":1686039759339,"redUserId":"0","redUserName":"","redStatus":3,"redFlag":3,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRYmhNUlY4QzJjc28=","receiveUserEmail":"jtc.sh@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"5890554849","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686039759224,"createUserId":"0","updateTime":1686039759339,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686039759339,"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":983284776796614656,"invoiceId":983284776352018432,"preInvoiceId":983284745955995648,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":983284745955995649,"invoiceCode":"031002200411","invoiceNo":"06066756","salesListNo":"","cargoCode":"1665997487504629760","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":67532.080000,"taxAmount":4051.920000,"amountWithTax":71584.000000,"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":1686039759336,"updateTime":1686039759347,"deduction":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":"RBB230606176-1","salesbillId":983284743452405760,"amountWithTax":71584.00,"alreadyAmountWithTax":71584.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":983284743452405761,"salesbillItemNo":"1","amountWithTax":71584.00,"alreayAmountWithTax":71584.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":67532.080000,"taxAmount":4051.920000,"amountWithTax":71584.000000,"preInvoiceItemId":983284745955995649,"salesbillItemId":983284743452405761,"salesbillItemNo":"1","salesbillNo":"RBB230606176-1","invoiceItemId":983284776796614656}]}
2023-06-12 10:08:48,091 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 10:08:48,091 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985365046238597120,"preInvoiceId":985364964344799238,"batchNo":985364962007109632,"outBatchNo":985364962007109632,"salesbillId":"985364961642205184","salesbillNo":"IB2306094641-1","invoiceCode":"044002200111","invoiceNo":"26645373","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":"广州汽车集团股份有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440101633203772F","purchaserTel":"020-83151006","purchaserAddress":"广州市珠江新城兴国路23号广汽中心","purchaserBankName":"中国银行广州珠江支行","purchaserBankAccount":"669157752706","invoiceColor":"1","invoiceType":"ce","machineCode":"661102339185","paperDrewDate":"20230612","checkCode":"78439981953998623862","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":75262.840000,"amountWithoutTax":71002.680000,"taxAmount":4260.160000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"/>60*/59/**206321564*82+90<47>223>32>04<88/*6-*-2+/>65<069>-/7/--82>*>02>294748-189*+/5/26>902>88<>8*0+9+269","cipherTextTwoCode":"01,10,044002200111,26645373,71002.68,20230612,78439981953998623862,7A9F,","virtualFlag":"","abandonFlag":"0","redTime":1686535734231,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9Ra3dSaFRtbjg1Si8=","receiveUserEmail":"gac.gz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686535734215,"createUserId":"0","updateTime":1686535734734,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686535734231,"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":985365046272151552,"invoiceId":985365046238597120,"preInvoiceId":985364964344799238,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":985364964344799239,"invoiceCode":"044002200111","invoiceNo":"26645373","salesListNo":"","cargoCode":"1668077735700340736","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"1","quantityUnit":"1","quantity":"0.273422000000000","taxRate":"0.06","unitPrice":"259681.664240624382800","amountWithoutTax":71002.680000,"taxAmount":4260.160000,"amountWithTax":75262.840000,"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":1686535734228,"updateTime":1686535734240,"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":"IB2306094641-1","salesbillId":985364961642205184,"amountWithTax":275262.60,"alreadyAmountWithTax":75262.840000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":985364961642205185,"salesbillItemNo":"1","amountWithTax":275262.60,"alreayAmountWithTax":75262.840000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":71002.680000,"taxAmount":4260.160000,"amountWithTax":75262.840000,"preInvoiceItemId":985364964344799239,"salesbillItemId":985364961642205185,"salesbillItemNo":"1","salesbillNo":"IB2306094641-1","invoiceItemId":985365046272151552}]}
2023-06-12 10:08:48,309 [83] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRVDNoL3RqOVhRNk0=
2023-06-12 10:08:48,341 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-06-12 10:08:48,341 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2306094626","BusinessBillType":"AR","CompanyCode":"CKS-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"929907330094"}
2023-06-12 10:08:50,872 [84] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9Ra3dSaFRtbjg1Si8=
2023-06-12 10:08:51,669 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306094641 -> 更新只要推送状态
2023-06-12 10:08:51,825 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306094641 -> 推送状态为否
2023-06-12 10:08:52,508 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2306090737 -> 更新只要推送状态
2023-06-12 10:08:52,684 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2306090737 -> 推送状态为否
2023-06-12 10:08:52,997 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-06-12 10:08:52,997 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2306091458","BusinessBillType":"AR","CompanyCode":"CBJ-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661103536615"}
2023-06-12 10:08:55,638 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 10:08:55,638 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":983285163268173824,"preInvoiceId":983285042153451520,"batchNo":983285040178442240,"outBatchNo":983285040178442240,"salesbillId":"983285039775928320","salesbillNo":"IB2306064543-3","invoiceCode":"031002200411","invoiceNo":"06066759","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":"大陆芯智驾（上海）智能科技有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310000MA7GKKMC66","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230606","checkCode":"60283817304041241881","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"5890554849","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":79739.000000,"amountWithoutTax":75225.470000,"taxAmount":4513.530000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"3*//<+52-914>+-***354505<-9/<371109/66110*1>88+439*>-8/7585*66*<9<5719>+-+-*390694>31-*17186<>2605692<0<*/48","cipherTextTwoCode":"01,10,031002200411,06066759,75225.47,20230606,60283817304041241881,759F,","virtualFlag":"","abandonFlag":"0","redTime":1686039851489,"redUserId":"0","redUserName":"","redStatus":3,"redFlag":3,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRYmRHbmpzSFJmWFM=","receiveUserEmail":"jtc.sh@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"5890554849","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686039851474,"createUserId":"0","updateTime":1686039851489,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686039851489,"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":983285163301728256,"invoiceId":983285163268173824,"preInvoiceId":983285042153451520,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":983285042153451521,"invoiceCode":"031002200411","invoiceNo":"06066759","salesListNo":"","cargoCode":"1665997488691617794","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":75225.470000,"taxAmount":4513.530000,"amountWithTax":79739.000000,"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":1686039851486,"updateTime":1686039851499,"deduction":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":"IB2306064543-3","salesbillId":983285039775928320,"amountWithTax":79739.00,"alreadyAmountWithTax":79739.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":983285039775928321,"salesbillItemNo":"1","amountWithTax":79739.00,"alreayAmountWithTax":79739.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":75225.470000,"taxAmount":4513.530000,"amountWithTax":79739.000000,"preInvoiceItemId":983285042153451521,"salesbillItemId":983285039775928321,"salesbillItemNo":"1","salesbillNo":"IB2306064543-3","invoiceItemId":983285163301728256}]}
2023-06-12 10:08:56,060 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 10:08:56,060 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985365079910457344,"preInvoiceId":985364909227462656,"batchNo":985364907124502528,"outBatchNo":985364907124502528,"salesbillId":"985364906788958208","salesbillNo":"IR2306090738-3","invoiceCode":"031002200411","invoiceNo":"06066791","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":"大陆芯智驾（上海）智能科技有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310000MA7GKKMC66","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"2","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230612","checkCode":"46671647431744945604","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"对应正数发票代码:031002200411号码:06066759","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":-79739.000000,"amountWithoutTax":-75225.470000,"taxAmount":-4513.530000,"taxRate":"0.06","originInvoiceNo":"06066759","originInvoiceCode":"031002200411","cipherText":"-0-/*6761<115417--/*391->20-//6/9-612+92>508+>5>4-/742>0+>/006<2-+>01*5411*-/07+8+<+8/>>6/0/136+86903929362+","cipherTextTwoCode":"01,10,031002200411,06066791,-75225.47,20230612,46671647431744945604,649F,","virtualFlag":"","abandonFlag":"0","redTime":1686535742243,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRV3BFenFwb1IzTjE=","receiveUserEmail":"jtc.sh@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686535742243,"createUserId":"0","updateTime":1686535742606,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686535742266,"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":985365079973371904,"invoiceId":985365079910457344,"preInvoiceId":985364909227462656,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":985364909227462657,"invoiceCode":"031002200411","invoiceNo":"06066791","salesListNo":"","cargoCode":"983285163301728256","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":-75225.470000,"taxAmount":-4513.530000,"amountWithTax":-79739.000000,"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":1686535742263,"updateTime":1686535742275,"deduction":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":"IR2306090738-3","salesbillId":985364906788958208,"amountWithTax":-79739.00,"alreadyAmountWithTax":-79739.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":985364906788958209,"salesbillItemNo":"1","amountWithTax":-79739.00,"alreayAmountWithTax":-79739.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":-75225.470000,"taxAmount":-4513.530000,"amountWithTax":-79739.000000,"preInvoiceItemId":985364909227462657,"salesbillItemId":985364906788958209,"salesbillItemNo":"1","salesbillNo":"IR2306090738-3","invoiceItemId":985365079973371904}]}
2023-06-12 10:08:57,390 [78] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRV3BFenFwb1IzTjE=
2023-06-12 10:08:59,049 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2306090738 -> 更新只要推送状态
2023-06-12 10:08:59,283 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2306090738 -> 推送状态为否
2023-06-12 10:09:07,693 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-06-12 10:09:07,693 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2306081453","BusinessBillType":"AR","CompanyCode":"CBJ-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661103536615"}
2023-06-12 10:09:10,194 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 10:09:10,194 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985365140002263040,"preInvoiceId":985364914604560384,"batchNo":985364912644206592,"outBatchNo":985364912644206592,"salesbillId":"985364912250081280","salesbillNo":"ICC2306091462-1","invoiceCode":"033002200911","invoiceNo":"18423197","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":"浙江横店得邦进出口有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91330783054226582D","purchaserTel":"0579–86586113","purchaserAddress":"浙江省东阳市横店工业区","purchaserBankName":"中信银行钱塘支行","purchaserBankAccount":"7332210182300000933","invoiceColor":"1","invoiceType":"ce","machineCode":"661720140237","paperDrewDate":"20230612","checkCode":"49256365590739812240","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":500.000000,"amountWithoutTax":471.700000,"taxAmount":28.300000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"/54++>1<88-/264-<7<*366<*<2767<9773-3+8+39><69<93<-6978+-7+143<+8-67-026//*5**+81>8-6445<5377+320868/<2-806/","cipherTextTwoCode":"01,10,033002200911,18423197,471.70,20230612,49256365590739812240,709F,","virtualFlag":"","abandonFlag":"0","redTime":1686535756586,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=blNLZzNqRitUNHFuWlBseTQvS2VVZE0xTTRIeHVHb1I=","receiveUserEmail":"505276006@qq.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686535756571,"createUserId":"0","updateTime":1686535756913,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686535756586,"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":985365140040011776,"invoiceId":985365140002263040,"preInvoiceId":985364914604560384,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":985364914604560385,"invoiceCode":"033002200911","invoiceNo":"18423197","salesListNo":"","cargoCode":"1668077628535873536","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":471.700000,"taxAmount":28.300000,"amountWithTax":500.000000,"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":1686535756584,"updateTime":1686535756595,"deduction":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":"ICC2306091462-1","salesbillId":985364912250081280,"amountWithTax":500.00,"alreadyAmountWithTax":500.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":985364912250081281,"salesbillItemNo":"1","amountWithTax":500.00,"alreayAmountWithTax":500.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":471.700000,"taxAmount":28.300000,"amountWithTax":500.000000,"preInvoiceItemId":985364914604560385,"salesbillItemId":985364912250081281,"salesbillItemNo":"1","salesbillNo":"ICC2306091462-1","invoiceItemId":985365140040011776}]}
2023-06-12 10:09:11,243 [84] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=blNLZzNqRitUNHFuWlBseTQvS2VVZE0xTTRIeHVHb1I=
2023-06-12 10:09:12,024 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2306091462 -> 更新只要推送状态
2023-06-12 10:09:13,280 [72] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":148508.48,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"s","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"南京市雨花台区宁溧路288号","purchaserBankAccount":"543058191312","purchaserBankName":"中国银行南京市城中支行","purchaserName":"康帕斯（中国）企业管理服务有限公司南京分公司","purchaserNo":null,"purchaserTaxNo":"91320100721701173E","purchaserTel":"021-64263355","receiveUserEmail":"","redNotification":null,"salesbillNo":"IB2306094616-6","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"圣秀娟","ext7":"15901607100","ext8":"上海市徐汇区龙文路317号星瀚广场2幢601-604室；康帕斯"},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":11959.84,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1668077711952191565","itemName":"鸭边腿-冻,盛佳烽, CASE,10KG/1BAG","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":1200.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":2,"amountWithTax":9110.16,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1668077711952191566","itemName":"鸡带皮去骨腿肉/乇乇正肉,KG,12KG/1CASE","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":720.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":3,"amountWithTax":263.02,"amountWithoutTax":null,"goodsTaxNo":"1060512990000000000","itemCode":"1668077711952191567","itemName":"大褂,长袖白大褂M码（withChartwellslo","itemSpec":"","quantityUnit":"ST","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":6.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":4,"amountWithTax":2725.6,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1668077711952191568","itemName":"鸡全腿, 冷冻,KG,10KG/箱","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":200.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":5,"amountWithTax":5960.28,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1668077711952191569","itemName":"鸡翅根-冻,  ., CASE, 10KG/1BAG","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":400.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":6,"amountWithTax":4275.1,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1668077711952191570","itemName":"鸡全腿-冻手枪腿/五连腿,300-360g/pc,15KG/箱","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":300.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":7,"amountWithTax":16511.97,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1668077711952191571","itemName":"西冷\\沙朗带盖,抄码18-28KG/箱","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":286.57,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":8,"amountWithTax":3052.0,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1668077711952191572","itemName":"猪蹄\\猪爪切块-冻猪蹄切块,加工,散装","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":100.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":9,"amountWithTax":7413.2,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1668077711952191573","itemName":"猪颈肉-冻一号肉/一字枚,整,,KG","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":300.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":10,"amountWithTax":35394.04,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1668077711952191574","itemName":"牛腩-冻整,抄码18-25KG/箱","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":838.17,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":11,"amountWithTax":708.94,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1668077711952191575","itemName":"油面筋塞肉, ,2.5KG*4袋/箱","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":30.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":12,"amountWithTax":250.7,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1668077711952191576","itemName":"凤祥马蹄木耳肉丸,2.5KG*4包/箱","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":20.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":13,"amountWithTax":2499.56,"amountWithoutTax":null,"goodsTaxNo":"1030203020000000000","itemCode":"1668077711952191577","itemName":"苏食狮子头-速冻苏食团餐马蹄狮子头,2.5KG*4包/箱","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":100.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":14,"amountWithTax":4749.68,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1668077711952191578","itemName":"圣农盐酥鸡中国,2.5KG*4包/箱","itemSpec":"","quantityUnit":"PAK","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":100.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":15,"amountWithTax":5452.38,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1668077711952191579","itemName":"冷冻鸡大胸,中国,KG,10KGX1CASE","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":420.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":16,"amountWithTax":4152.87,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1668077711952191580","itemName":"单冻琵琶腿,100-120g/pc,KG,10 KGX1 CASE","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":240.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":17,"amountWithTax":408.02,"amountWithoutTax":null,"goodsTaxNo":"1030307010000000000","itemCode":"1668077711952191581","itemName":"苏打水,怡泉,可口可乐,330ML*24罐/箱","itemSpec":"","quantityUnit":"KAN","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":144.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":18,"amountWithTax":2389.96,"amountWithoutTax":null,"goodsTaxNo":"1030108050000000000","itemCode":"1668077711952191582","itemName":"凤祥鸡肉小酥肉原味,1KG*10袋/箱","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":150.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":19,"amountWithTax":494.94,"amountWithoutTax":null,"goodsTaxNo":"1030108020000000000","itemCode":"1668077711952191583","itemName":"香薰鸭脯, ,10KG/箱","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":30.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":20,"amountWithTax":1352.08,"amountWithoutTax":null,"goodsTaxNo":"1030201020000000000","itemCode":"1668077711952191584","itemName":"甜甜圈, 美式,50G*60个/箱","itemSpec":"","quantityUnit":"ST","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1080.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":21,"amountWithTax":31.2,"amountWithoutTax":null,"goodsTaxNo":"1060105010000000000","itemCode":"1668077711952191585","itemName":"五层瓦楞纸箱 500*380*250mm   PC PC","itemSpec":"","quantityUnit":"ST","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":4.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":22,"amountWithTax":30.68,"amountWithoutTax":null,"goodsTaxNo":"1060512990000000000","itemCode":"1668077711952191586","itemName":"厨师服,短袖厨师服(旧库存)Eurestlogo，XX","itemSpec":"","quantityUnit":"ST","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":23,"amountWithTax":1209.9,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1668077711952191587","itemName":"圣农鸡块原味,1KG*10包/箱","itemSpec":"","quantityUnit":"PAK","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":100.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":24,"amountWithTax":370.45,"amountWithoutTax":null,"goodsTaxNo":"1030201020000000000","itemCode":"1668077711952191588","itemName":"丹麦酥,瑞家,蓝莓,85G*100个/箱","itemSpec":"","quantityUnit":"ST","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":100.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":25,"amountWithTax":868.41,"amountWithoutTax":null,"goodsTaxNo":"1030201020000000000","itemCode":"1668077711952191589","itemName":"松饼,瑞家,巧克力,80G*30个/箱","itemSpec":"","quantityUnit":"ST","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":240.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":26,"amountWithTax":5065.21,"amountWithoutTax":null,"goodsTaxNo":"1030105010100000000","itemCode":"1668077711952191590","itemName":"宜客一级大豆油5L*4/箱","itemSpec":"","quantityUnit":"PAI","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":100.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":27,"amountWithTax":43.88,"amountWithoutTax":null,"goodsTaxNo":"1060512990000000000","itemCode":"1668077711952191591","itemName":"防护眼镜,新款防护眼镜,国产,PC,1PC","itemSpec":"","quantityUnit":"ST","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":28,"amountWithTax":3960.41,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1668077711952191592","itemName":"冷冻调理鸡腿切块/鸡边腿切块,,,10KG/箱","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":370.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":29,"amountWithTax":8521.62,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1668077711952191593","itemName":"无颈前排/小排-冻整,KG","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":300.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":30,"amountWithTax":7521.0,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1668077711952191594","itemName":"冻猪大排切片/带骨大排切片-冻-加工,晨越,95-105g,CASE,10KG/","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":300.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":31,"amountWithTax":30.69,"amountWithoutTax":null,"goodsTaxNo":"1060512990000000000","itemCode":"1668077711952191595","itemName":"厨师服,短袖厨师服(旧库存)Eurestlogo，L码","itemSpec":"","quantityUnit":"ST","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":32,"amountWithTax":1682.96,"amountWithoutTax":null,"goodsTaxNo":"1030109010000000000","itemCode":"1668077711952191596","itemName":"鱿鱼条，10kg/箱","itemSpec":"","quantityUnit":"CS","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":10.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":33,"amountWithTax":47.73,"amountWithoutTax":null,"goodsTaxNo":"1060512990000000000","itemCode":"1668077711952191597","itemName":"大褂,长袖白大褂M码（EuresLogo）,国产,PC","itemSpec":"","quantityUnit":"ST","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-12 10:09:15,662 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-12 10:09:15,662 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306094616-6","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""},{"salesbillItemNo":"2","processRemark":""},{"salesbillItemNo":"3","processRemark":""},{"salesbillItemNo":"4","processRemark":""},{"salesbillItemNo":"5","processRemark":""},{"salesbillItemNo":"6","processRemark":""},{"salesbillItemNo":"7","processRemark":""},{"salesbillItemNo":"8","processRemark":""},{"salesbillItemNo":"9","processRemark":""},{"salesbillItemNo":"10","processRemark":""},{"salesbillItemNo":"11","processRemark":""},{"salesbillItemNo":"12","processRemark":""},{"salesbillItemNo":"13","processRemark":""},{"salesbillItemNo":"14","processRemark":""},{"salesbillItemNo":"15","processRemark":""},{"salesbillItemNo":"16","processRemark":""},{"salesbillItemNo":"17","processRemark":""},{"salesbillItemNo":"18","processRemark":""},{"salesbillItemNo":"19","processRemark":""},{"salesbillItemNo":"20","processRemark":""},{"salesbillItemNo":"21","processRemark":""},{"salesbillItemNo":"22","processRemark":""},{"salesbillItemNo":"23","processRemark":""},{"salesbillItemNo":"24","processRemark":""},{"salesbillItemNo":"25","processRemark":""},{"salesbillItemNo":"26","processRemark":""},{"salesbillItemNo":"27","processRemark":""},{"salesbillItemNo":"28","processRemark":""},{"salesbillItemNo":"29","processRemark":""},{"salesbillItemNo":"30","processRemark":""},{"salesbillItemNo":"31","processRemark":""},{"salesbillItemNo":"32","processRemark":""},{"salesbillItemNo":"33","processRemark":""}]}
2023-06-12 10:09:24,074 [82] 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":121.77,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"慈溪市逍林镇新园村","purchaserBankAccount":"397460345818","purchaserBankName":"中国银行慈溪支行","purchaserName":"康帕斯（中国）企业管理服务有限公司慈溪分公司","purchaserNo":null,"purchaserTaxNo":"91330200583955545C","purchaserTel":"021-64263355","receiveUserEmail":"xiujuan.sheng@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2306094616-3","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"圣秀娟","ext7":"15901607100","ext8":"上海市徐汇区龙文路317号星瀚广场2幢601-604室；康帕斯"},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":113.97,"amountWithoutTax":null,"goodsTaxNo":"1060105070000000000","itemCode":"1668077711952191598","itemName":"智能标签打印机热敏纸,60*40mm*200张/卷,国产,10卷/包,1包","itemSpec":"","quantityUnit":"BAG","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":3.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":2,"amountWithTax":7.8,"amountWithoutTax":null,"goodsTaxNo":"1060105010000000000","itemCode":"1668077711952191599","itemName":"五层瓦楞纸箱 500*380*250mm   PC PC","itemSpec":"","quantityUnit":"ST","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-12 10:09:25,308 [82] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":1673.29,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"s","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","purchaserBankAccount":"4100023009200149639","purchaserBankName":"中国工商银行股份有限公司厦门自贸试验区分行","purchaserName":"康帕斯（中国）企业管理服务有限公司厦门分公司","purchaserNo":null,"purchaserTaxNo":"91350200MA32NP219A","purchaserTel":"021-64263355","receiveUserEmail":"","redNotification":null,"salesbillNo":"IB2306094616-7","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"圣秀娟","ext7":"15901607100","ext8":"上海市徐汇区龙文路317号星瀚广场2幢601-604室；康帕斯"},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":549.97,"amountWithoutTax":null,"goodsTaxNo":"1070508010000000000","itemCode":"1668077711952191600","itemName":"ASAP (BLUETECH)一次性蓝色丁腈手套（大号）100只/盒","itemSpec":"","quantityUnit":"BOX","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":10.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":2,"amountWithTax":1099.94,"amountWithoutTax":null,"goodsTaxNo":"1070508010000000000","itemCode":"1668077711952191601","itemName":"ASAP (BLUETECH)一次性蓝色丁腈手套（中号）100只/盒","itemSpec":"","quantityUnit":"BOX","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":20.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":3,"amountWithTax":23.38,"amountWithoutTax":null,"goodsTaxNo":"1060105010000000000","itemCode":"1668077711952191602","itemName":"五层瓦楞纸箱 500*380*250mm   PC PC","itemSpec":"","quantityUnit":"ST","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":3.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-12 10:09:25,402 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-12 10:09:25,402 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306094616-3","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""},{"salesbillItemNo":"2","processRemark":""}]}
2023-06-12 10:09:26,840 [72] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":35528.40,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"s","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"浙江省杭州市西湖区文一西路588号西溪首座5幢1楼1号","purchaserBankAccount":"1202220909900129749","purchaserBankName":"中国工商银行股份有限公司杭州科创支行","purchaserName":"康帕斯（中国）企业管理服务有限公司杭州分公司","purchaserNo":null,"purchaserTaxNo":"91330100MA28U6NH3H","purchaserTel":"021-64263355","receiveUserEmail":"","redNotification":null,"salesbillNo":"IB2306094616-5","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"圣秀娟","ext7":"15901607100","ext8":"上海市徐汇区龙文路317号星瀚广场2幢601-604室；康帕斯"},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":3366.79,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1668077711952191603","itemName":"鸭边腿-冻,盛佳烽, CASE,10KG/1BAG","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":330.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":2,"amountWithTax":358.28,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1668077711952191604","itemName":"鸡架/鸡壳-冻,益客, CASE,7KG/1BAG","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":70.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":3,"amountWithTax":761.82,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1668077711952191605","itemName":"鸡带皮去骨腿肉/乇乇正肉,KG,12KG/1CASE","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":60.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":4,"amountWithTax":11720.49,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1668077711952191606","itemName":"鸡全腿, 冷冻,KG,10KG/箱","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":860.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":5,"amountWithTax":360.02,"amountWithoutTax":null,"goodsTaxNo":"1040106020000000000","itemCode":"1668077711952191607","itemName":"超细纤维毛巾,白色15*13cm,,Bag,10PC/","itemSpec":"","quantityUnit":"BAG","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":20.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":6,"amountWithTax":1899.46,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1668077711952191608","itemName":"鸭翅根-冻,10KG/箱","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":200.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":7,"amountWithTax":2441.6,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1668077711952191609","itemName":"猪蹄\\猪爪切块-冻猪蹄切块,加工,散装","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":80.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":8,"amountWithTax":144.01,"amountWithoutTax":null,"goodsTaxNo":"1030307010000000000","itemCode":"1668077711952191610","itemName":"汽水,雪菲力,盐汽水,600ML*24瓶/箱","itemSpec":"","quantityUnit":"CS","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":4.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":9,"amountWithTax":2595.82,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1668077711952191611","itemName":"冷冻鸡大胸,中国,KG,10KGX1CASE","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":200.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":10,"amountWithTax":14.0,"amountWithoutTax":null,"goodsTaxNo":"1030307040000000000","itemCode":"1668077711952191612","itemName":"矿泉水,可口可乐,冰露,550ML*24瓶/箱","itemSpec":"","quantityUnit":"BOT","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":24.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":11,"amountWithTax":652.39,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1668077711952191613","itemName":"九盈调理鸭肉丝,15KG/包","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":45.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":12,"amountWithTax":637.32,"amountWithoutTax":null,"goodsTaxNo":"1030108050000000000","itemCode":"1668077711952191614","itemName":"凤祥鸡肉小酥肉原味,1KG*10袋/箱","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":40.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":13,"amountWithTax":81.7,"amountWithoutTax":null,"goodsTaxNo":"1070508010000000000","itemCode":"1668077711952191615","itemName":"丁腈手套,Ammex绿色丁腈手套,Ammex,PAIR","itemSpec":"","quantityUnit":"PAI","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":10.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":14,"amountWithTax":7.8,"amountWithoutTax":null,"goodsTaxNo":"1060105010000000000","itemCode":"1668077711952191616","itemName":"五层瓦楞纸箱 500*380*250mm   PC PC","itemSpec":"","quantityUnit":"ST","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":15,"amountWithTax":351.98,"amountWithoutTax":null,"goodsTaxNo":"1030108010000000000","itemCode":"1668077711952191617","itemName":"西班牙风味香肠,,,800G*8包/箱","itemSpec":"","quantityUnit":"PAK","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":8.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":16,"amountWithTax":6900.36,"amountWithoutTax":null,"goodsTaxNo":"1030102010100000000","itemCode":"1668077711952191618","itemName":"东北米,元宝,盘锦大米,25KG/袋","itemSpec":"","quantityUnit":"BAG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":60.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":17,"amountWithTax":1851.26,"amountWithoutTax":null,"goodsTaxNo":"1030109010000000000","itemCode":"1668077711952191619","itemName":"鱿鱼条，10kg/箱","itemSpec":"","quantityUnit":"CS","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":11.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":18,"amountWithTax":1383.3,"amountWithoutTax":null,"goodsTaxNo":"1030206020000000000","itemCode":"1668077711952191620","itemName":"金龙鱼生抽酱油1.8L*6","itemSpec":"","quantityUnit":"BOT","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":168.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-12 10:09:26,887 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-12 10:09:26,887 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306094616-7","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""},{"salesbillItemNo":"2","processRemark":""},{"salesbillItemNo":"3","processRemark":""}]}
2023-06-12 10:09:28,778 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-12 10:09:28,778 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306094616-5","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""},{"salesbillItemNo":"2","processRemark":""},{"salesbillItemNo":"3","processRemark":""},{"salesbillItemNo":"4","processRemark":""},{"salesbillItemNo":"5","processRemark":""},{"salesbillItemNo":"6","processRemark":""},{"salesbillItemNo":"7","processRemark":""},{"salesbillItemNo":"8","processRemark":""},{"salesbillItemNo":"9","processRemark":""},{"salesbillItemNo":"10","processRemark":""},{"salesbillItemNo":"11","processRemark":""},{"salesbillItemNo":"12","processRemark":""},{"salesbillItemNo":"13","processRemark":""},{"salesbillItemNo":"14","processRemark":""},{"salesbillItemNo":"15","processRemark":""},{"salesbillItemNo":"16","processRemark":""},{"salesbillItemNo":"17","processRemark":""},{"salesbillItemNo":"18","processRemark":""}]}
2023-06-12 10:09:34,515 [89] 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":907.85,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"s","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"深圳市南山区招商街道沿山路12号万联大厦A座一层102及地下一层1-8单元、14单元","purchaserBankAccount":"4000020209200650895","purchaserBankName":"中国工商银行股份有限公司深圳蛇口支行","purchaserName":"康帕斯（中国）企业管理服务有限公司深圳南山三分公司","purchaserNo":null,"purchaserTaxNo":"91440300MA5EGHHU6A","purchaserTel":"021-64263355","receiveUserEmail":"","redNotification":null,"salesbillNo":"IB2306094616-9","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"圣秀娟","ext7":"15901607100","ext8":"上海市徐汇区龙文路317号星瀚广场2幢601-604室；康帕斯"},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":900.05,"amountWithoutTax":null,"goodsTaxNo":"1040106020000000000","itemCode":"1668077711952191621","itemName":"超细纤维毛巾,蓝色15*13cm,,Bag,10PC/","itemSpec":"","quantityUnit":"BAG","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":50.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":2,"amountWithTax":7.8,"amountWithoutTax":null,"goodsTaxNo":"1060105010000000000","itemCode":"1668077711952191622","itemName":"五层瓦楞纸箱 500*380*250mm   PC PC","itemSpec":"","quantityUnit":"ST","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-12 10:09:35,515 [89] 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":7.8,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"镇江新区丁卯桥路312号","purchaserBankAccount":"1104065009200125917","purchaserBankName":"中国工商银行股份有限公司镇江科技新城支行","purchaserName":"康帕斯（中国）企业管理服务有限公司镇江分公司","purchaserNo":null,"purchaserTaxNo":"9132119108159038XP","purchaserTel":"021-64263355","receiveUserEmail":"xiujuan.sheng@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2306094616-14","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":"圣秀娟","ext7":"15901607100","ext8":"上海市徐汇区龙文路317号星瀚广场2幢601-604室；康帕斯"},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":7.8,"amountWithoutTax":null,"goodsTaxNo":"1060105010000000000","itemCode":"1668077711952191623","itemName":"五层瓦楞纸箱 500*380*250mm   PC PC","itemSpec":"","quantityUnit":"ST","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-12 10:09:35,781 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 10:09:35,781 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985365246550171648,"preInvoiceId":985365208218411008,"batchNo":985365206312734722,"outBatchNo":985365206312734722,"salesbillId":"985365206312734720","salesbillNo":"985365206316929024","invoiceCode":"031002200411","invoiceNo":"06066792","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":"康帕斯（中国）企业管理服务有限公司慈溪分公司","purchaserGroupId":5793930537337610240,"purchaserTenantId":5793930537337610240,"purchaserId":5841983782852378694,"purchaserNo":"","purchaserTaxNo":"91330200583955545C","purchaserTel":"021-64263355","purchaserAddress":"慈溪市逍林镇新园村","purchaserBankName":"中国银行慈溪支行","purchaserBankAccount":"397460345818","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230612","checkCode":"62377752671057716042","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":121.770000,"amountWithoutTax":107.760000,"taxAmount":14.010000,"taxRate":"0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"+370207+>81-0759+-*88/4+3482709-5481<+<8113500/**62646<534*3*-04-61616075>/-*4*</-2*04529-51-3*<+/402505-515","cipherTextTwoCode":"01,10,031002200411,06066792,107.76,20230612,62377752671057716042,7A9F,","virtualFlag":"","abandonFlag":"0","redTime":1686535781990,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRUkFDM0VmWnRWM1o=","receiveUserEmail":"xiujuan.sheng@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686535781973,"createUserId":"0","updateTime":1686535782418,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686535781990,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"圣秀娟","ext7":"15901607100","ext8":"上海市徐汇区龙文路317号星瀚广场2幢601-604室；康帕斯","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":985365246587920384,"invoiceId":985365246550171648,"preInvoiceId":985365208218411008,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":985365208218411009,"invoiceCode":"031002200411","invoiceNo":"06066792","salesListNo":"","cargoCode":"1668077711952191598","cargoName":"*纸制品*智能标签打印机热敏纸,60*40mm*200张/卷,国产,10卷/包,1包","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"BAG","quantity":"3.000000000000000","taxRate":"0.13","unitPrice":"33.620000000000000","amountWithoutTax":100.860000,"taxAmount":13.110000,"amountWithTax":113.970000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1060105070000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1686535781987,"updateTime":1686535781999,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985365246587920385,"invoiceId":985365246550171648,"preInvoiceId":985365208218411008,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":985365208218411011,"invoiceCode":"031002200411","invoiceNo":"06066792","salesListNo":"","cargoCode":"1668077711952191599","cargoName":"*纸制品*五层瓦楞纸箱 500*380*250mm   PC PC","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"6.900000000000000","amountWithoutTax":6.900000,"taxAmount":0.900000,"amountWithTax":7.800000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1060105010000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1686535781987,"updateTime":1686535781999,"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":"IB2306094616-3","salesbillId":985365205914275840,"amountWithTax":121.77,"alreadyAmountWithTax":121.770000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":985365205914275841,"salesbillItemNo":"1","amountWithTax":113.97,"alreayAmountWithTax":113.970000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365205914275842,"salesbillItemNo":"2","amountWithTax":7.80,"alreayAmountWithTax":7.800000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":100.860000,"taxAmount":13.110000,"amountWithTax":113.970000,"preInvoiceItemId":985365208218411009,"salesbillItemId":985365205914275841,"salesbillItemNo":"1","salesbillNo":"IB2306094616-3","invoiceItemId":985365246587920384},{"amountWithoutTax":6.900000,"taxAmount":0.900000,"amountWithTax":7.800000,"preInvoiceItemId":985365208218411011,"salesbillItemId":985365205914275842,"salesbillItemNo":"2","salesbillNo":"IB2306094616-3","invoiceItemId":985365246587920385}]}
2023-06-12 10:09:35,781 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-12 10:09:35,781 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306094616-9","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""},{"salesbillItemNo":"2","processRemark":""}]}
2023-06-12 10:09:36,390 [89] 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":1207.91,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"s","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"北京市朝阳区天辰东路1号院1号楼-1层B1-09、B1-10、B1-11号、1层D104、D105号","purchaserBankAccount":"349356013583","purchaserBankName":"中国银行股份有限公司北京国华大厦支行","purchaserName":"康帕斯（中国）企业管理服务有限公司北京分公司","purchaserNo":null,"purchaserTaxNo":"91110105X00095476F","purchaserTel":"021-64263355","receiveUserEmail":"","redNotification":null,"salesbillNo":"IB2306094616-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"圣秀娟","ext7":"15901607100","ext8":"上海市徐汇区龙文路317号星瀚广场2幢601-604室；康帕斯"},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1101.72,"amountWithoutTax":null,"goodsTaxNo":"1060105070000000000","itemCode":"1668077711952191624","itemName":"智能标签打印机热敏纸,60*40mm*200张/卷,国产,10卷/包,1包","itemSpec":"","quantityUnit":"BAG","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":29.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":2,"amountWithTax":15.6,"amountWithoutTax":null,"goodsTaxNo":"1060105010000000000","itemCode":"1668077711952191625","itemName":"五层瓦楞纸箱 500*380*250mm   PC PC","itemSpec":"","quantityUnit":"ST","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":2.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":3,"amountWithTax":90.59,"amountWithoutTax":null,"goodsTaxNo":"1060105020000000000","itemCode":"1668077711952191626","itemName":"1.5CM不干胶,白色圆点,Delimarche,PC","itemSpec":"","quantityUnit":"ST","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":100.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-12 10:09:36,937 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-12 10:09:36,937 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306094616-14","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-12 10:09:37,281 [83] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRUkFDM0VmWnRWM1o=
2023-06-12 10:09:37,860 [89] 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":820.79,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"宁波市鄞州区中河街道宋诏桥村","purchaserBankAccount":"396158330347","purchaserBankName":"中国银行宁波市鄞州支行","purchaserName":"康帕斯（中国）企业管理服务有限公司鄞州分公司","purchaserNo":null,"purchaserTaxNo":"91330212732127613X","purchaserTel":"021-64263355","receiveUserEmail":"xiujuan.sheng@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2306094616-13","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":"圣秀娟","ext7":"15901607100","ext8":"上海市徐汇区龙文路317号星瀚广场2幢601-604室；康帕斯"},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":251.72,"amountWithoutTax":null,"goodsTaxNo":"1060512990000000000","itemCode":"1668077711952191627","itemName":"其他T恤衫,灰色短袖T恤衫XL码Delimarchel","itemSpec":"","quantityUnit":"ST","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":4.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":2,"amountWithTax":75.78,"amountWithoutTax":null,"goodsTaxNo":"1060512990000000000","itemCode":"1668077711952191628","itemName":"工作裤,黑色工作裤M码,国产,PC,1PC","itemSpec":"","quantityUnit":"ST","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":2.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":3,"amountWithTax":39.93,"amountWithoutTax":null,"goodsTaxNo":"1060512990000000000","itemCode":"1668077711952191629","itemName":"工作裤,黑色工作裤XXXL码,国产,PC,1PC","itemSpec":"","quantityUnit":"ST","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":4,"amountWithTax":75.78,"amountWithoutTax":null,"goodsTaxNo":"1060512990000000000","itemCode":"1668077711952191630","itemName":"工作裤,黑色工作裤XXL码,国产,PC,1PC","itemSpec":"","quantityUnit":"ST","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":2.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":5,"amountWithTax":377.58,"amountWithoutTax":null,"goodsTaxNo":"1060512990000000000","itemCode":"1668077711952191631","itemName":"其他T恤衫,灰色短袖T恤衫XXL码Delimarche","itemSpec":"","quantityUnit":"ST","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":6.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-12 10:09:37,985 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"79.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"16865351214564111","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":"1686535447087","commitUserId":"6877672419698622465","commitUserName":"冯俊波","commodityInspectionNo":"","createTime":"1686535126581","createUserCode":"10004006","createUserId":"6877672419698622465","createUserName":"冯俊波","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"00:37","getOnTime":"00:10","handleStatus":"0","height":"1491","hookTime":"","imageFileUrl":"","imageId":"1668075325818417152","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653512325992991.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"144032270119","invoiceDate":"","invoiceId":"1668075338170630144","invoiceNo":"20789492","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"19.25","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":"1686535123665","scanUserId":"6877672419698622465","scanUserName":"冯俊波","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/2023/06/12/168653512325992991.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1686240000000","systemLabelId":"1471692463562297345","systemLabelName":"Taxi 出租车","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1686535447096","updateUserId":"6877672419698622465","updateUserName":"冯俊波","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"567","xPoint":"290","yPoint":"103"},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-12 10:09:38,220 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-12 10:09:38,220 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306094616-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""},{"salesbillItemNo":"2","processRemark":""},{"salesbillItemNo":"3","processRemark":""}]}
2023-06-12 10:09:38,220 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"12.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"16865351214564111","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":"1686535436141","commitUserId":"6877672419698622465","commitUserName":"冯俊波","commodityInspectionNo":"","createTime":"1686535125359","createUserCode":"10004006","createUserId":"6877672419698622465","createUserName":"冯俊波","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"13:55","getOnTime":"13:49","handleStatus":"0","height":"1451","hookTime":"","imageFileUrl":"","imageId":"1668075322840453120","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653512255695399.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"144032270119","invoiceDate":"","invoiceId":"1668075333020028928","invoiceNo":"18271953","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":"1.64","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":"1686535122956","scanUserId":"6877672419698622465","scanUserName":"冯俊波","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/2023/06/12/168653512255695399.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1686240000000","systemLabelId":"1471692463562297345","systemLabelName":"Taxi 出租车","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1686535436145","updateUserId":"6877672419698622465","updateUserName":"冯俊波","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"757","xPoint":"188","yPoint":"110"},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-12 10:09:38,986 [71] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRUkFDM0VmWnRWM1o=
2023-06-12 10:09:39,299 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-12 10:09:39,299 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306094616-13","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""},{"salesbillItemNo":"2","processRemark":""},{"salesbillItemNo":"3","processRemark":""},{"salesbillItemNo":"4","processRemark":""},{"salesbillItemNo":"5","processRemark":""}]}
2023-06-12 10:09:39,564 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306094616 -> 更新只要推送状态
2023-06-12 10:09:39,720 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306094616 -> 推送状态为否
2023-06-12 10:09:39,924 [31] 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":549.97,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"四川省成都市青羊区清江中路1号","purchaserBankAccount":"4402265009100015489","purchaserBankName":"中国工商银行股份有限公司成都峨影支行","purchaserName":"康帕斯（中国）企业管理服务有限公司成都分公司","purchaserNo":null,"purchaserTaxNo":"91510100734796992J","purchaserTel":"021-64263355","receiveUserEmail":"xiujuan.sheng@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2306094616-2","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"圣秀娟","ext7":"15901607100","ext8":"上海市徐汇区龙文路317号星瀚广场2幢601-604室；康帕斯"},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":549.97,"amountWithoutTax":null,"goodsTaxNo":"1070508010000000000","itemCode":"1668077711952191632","itemName":"ASAP (BLUETECH)一次性蓝色丁腈手套（中号）100只/盒","itemSpec":"","quantityUnit":"BOX","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":10.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-12 10:09:40,658 [72] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":7.8,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"s","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"苏州高新区长江路579号（一层员工食堂）","purchaserBankAccount":"546960081742","purchaserBankName":"中国银行股份有限公司苏州工业园区支行","purchaserName":"康帕斯（中国）企业管理服务有限公司苏州分公司","purchaserNo":null,"purchaserTaxNo":"91320505714023239U","purchaserTel":"021-64263355","receiveUserEmail":"","redNotification":null,"salesbillNo":"IB2306094616-11","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"圣秀娟","ext7":"15901607100","ext8":"上海市徐汇区龙文路317号星瀚广场2幢601-604室；康帕斯"},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":7.8,"amountWithoutTax":null,"goodsTaxNo":"1060105010000000000","itemCode":"1668077711952191633","itemName":"五层瓦楞纸箱 500*380*250mm   PC PC","itemSpec":"","quantityUnit":"ST","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-12 10:09:41,095 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-12 10:09:41,095 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306094616-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-12 10:09:41,533 [89] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Queue balance：5
2023-06-12 10:09:41,533 [89] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 5,and general queue's count is 0
2023-06-12 10:09:41,924 [89] 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":12904.58,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"s","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"广州市白云区机场路1518号二层","purchaserBankAccount":"3602031409200232369","purchaserBankName":"中国工商银行广州市东城支行","purchaserName":"康帕斯（中国）企业管理服务有限公司广州分公司","purchaserNo":null,"purchaserTaxNo":"91440101739715231F","purchaserTel":"021-64263355","receiveUserEmail":"","redNotification":null,"salesbillNo":"IB2306094619-20","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSZN003","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"圣秀娟","ext7":"15901607100","ext8":"上海市徐汇区龙文路317号星瀚广场2幢601-604室；康帕斯"},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1358.7,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1668077718939897856","itemName":"冷冻牛霖,抄码20-28KG/CASE,KG,28KGX1CASE","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":25.9,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":2,"amountWithTax":1091.67,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1668077718939897857","itemName":"冷冻牛腩,抄码20-28KG/CASE,KG,28KGX1CASE","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":24.96,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":3,"amountWithTax":462.99,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1668077718939897858","itemName":"鸡带皮去骨腿肉/乇乇正肉,KG,12KG/1CASE","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":36.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":4,"amountWithTax":911.38,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1668077718939897859","itemName":"鸭边腿-冻,SF, BULK,1KG/1KG","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":90.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":5,"amountWithTax":402.33,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1668077718939897860","itemName":"鸡大胸-冻单冻,10KG/箱","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":30.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":6,"amountWithTax":997.59,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1668077718939897861","itemName":"猪蹄\\猪爪切块-冻猪蹄切块,加工,散装","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":30.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":7,"amountWithTax":1102.54,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1668077718939897862","itemName":"带皮五花肉-冻整,KG","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":50.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":8,"amountWithTax":1962.0,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1668077718939897863","itemName":"猪后腿肉-冻四号肉,整,KG","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":75.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":9,"amountWithTax":656.78,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1668077718939897864","itemName":"猪颈肉-冻一号肉/一字枚,整,,KG","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":25.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":10,"amountWithTax":3958.6,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1668077718939897865","itemName":"鸡边腿,,KG","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":325.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-12 10:09:42,146 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-12 10:09:42,146 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306094616-11","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-12 10:09:43,408 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-12 10:09:43,408 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306094619-20","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""},{"salesbillItemNo":"2","processRemark":""},{"salesbillItemNo":"3","processRemark":""},{"salesbillItemNo":"4","processRemark":""},{"salesbillItemNo":"5","processRemark":""},{"salesbillItemNo":"6","processRemark":""},{"salesbillItemNo":"7","processRemark":""},{"salesbillItemNo":"8","processRemark":""},{"salesbillItemNo":"9","processRemark":""},{"salesbillItemNo":"10","processRemark":""}]}
2023-06-12 10:09:45,672 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 10:09:45,672 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985365288501596160,"preInvoiceId":985365257274994688,"batchNo":985365254656282624,"outBatchNo":985365254656282624,"salesbillId":"985365254236852224","salesbillNo":"IB2306094616-14","invoiceCode":"031002200411","invoiceNo":"06066793","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":"康帕斯（中国）企业管理服务有限公司镇江分公司","purchaserGroupId":5793930537337610240,"purchaserTenantId":5793930537337610240,"purchaserId":5841983782852378678,"purchaserNo":"","purchaserTaxNo":"9132119108159038XP","purchaserTel":"021-64263355","purchaserAddress":"镇江新区丁卯桥路312号","purchaserBankName":"中国工商银行股份有限公司镇江科技新城支行","purchaserBankAccount":"1104065009200125917","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230612","checkCode":"63799550821537554132","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":7.800000,"amountWithoutTax":6.900000,"taxAmount":0.900000,"taxRate":"0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"-3-132>18861<1>8864-/*13+6509+-*+62/<0/>8*892--/5249+<+0->/30+163/666*<1><>6479>82-</6-8-8+63>>4/6-*+94+/454","cipherTextTwoCode":"01,10,031002200411,06066793,6.90,20230612,63799550821537554132,7A9F,","virtualFlag":"","abandonFlag":"0","redTime":1686535791991,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRWFM1ajRleE1Ialc=","receiveUserEmail":"xiujuan.sheng@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686535791975,"createUserId":"0","updateTime":1686535792351,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686535791991,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"圣秀娟","ext7":"15901607100","ext8":"上海市徐汇区龙文路317号星瀚广场2幢601-604室；康帕斯","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":985365288539344896,"invoiceId":985365288501596160,"preInvoiceId":985365257274994688,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":985365257274994689,"invoiceCode":"031002200411","invoiceNo":"06066793","salesListNo":"","cargoCode":"1668077711952191623","cargoName":"*纸制品*五层瓦楞纸箱 500*380*250mm   PC PC","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"6.900000000000000","amountWithoutTax":6.900000,"taxAmount":0.900000,"amountWithTax":7.800000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1060105010000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1686535791989,"updateTime":1686535791999,"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":"IB2306094616-14","salesbillId":985365254236852224,"amountWithTax":7.80,"alreadyAmountWithTax":7.800000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":985365254236852225,"salesbillItemNo":"1","amountWithTax":7.80,"alreayAmountWithTax":7.800000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":6.900000,"taxAmount":0.900000,"amountWithTax":7.800000,"preInvoiceItemId":985365257274994689,"salesbillItemId":985365254236852225,"salesbillItemNo":"1","salesbillNo":"IB2306094616-14","invoiceItemId":985365288539344896}]}
2023-06-12 10:09:45,750 [72] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":313496.19,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"s","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"广州市天河区黄埔大道西76号3015房","purchaserBankAccount":"3602010609200216207","purchaserBankName":"中国工商银行股份有限公司广州中信支行","purchaserName":"康帕斯（中国）企业管理服务有限公司天河分公司","purchaserNo":null,"purchaserTaxNo":"914401010784393395","purchaserTel":"021-64263355","receiveUserEmail":"","redNotification":null,"salesbillNo":"IB2306094619-25","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSZN003","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"圣秀娟","ext7":"15901607100","ext8":"上海市徐汇区龙文路317号星瀚广场2幢601-604室；康帕斯"},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":19327.57,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1668077718939897866","itemName":"冷冻牛霖,抄码20-28KG/CASE,KG,28KGX1CASE","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":368.43,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":2,"amountWithTax":29506.03,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1668077718939897867","itemName":"冷冻牛腩,抄码20-28KG/CASE,KG,28KGX1CASE","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":674.63,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":3,"amountWithTax":45066.09,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1668077718939897868","itemName":"鸡带皮去骨腿肉/乇乇正肉,KG,12KG/1CASE","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":3504.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":4,"amountWithTax":10307.25,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1668077718939897869","itemName":"鸡全腿, 冷冻,KG,10KG/箱","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":660.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":5,"amountWithTax":9123.63,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1668077718939897870","itemName":"鸭边腿-冻,SF, BULK,1KG/1KG","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":910.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":6,"amountWithTax":5271.24,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1668077718939897871","itemName":"鸡翅根-冻, ,KG,10KG/1CASE","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":310.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":7,"amountWithTax":27570.19,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1668077718939897872","itemName":"鸡全腿-冻手枪腿/五连腿,300-360g/pc,15KG/箱","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":1875.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":8,"amountWithTax":4827.98,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1668077718939897873","itemName":"鸡大胸-冻单冻,10KG/箱","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":360.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":9,"amountWithTax":1286.83,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1668077718939897874","itemName":"带皮鸭胸-冻,10KG/箱","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":110.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":10,"amountWithTax":3134.38,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1668077718939897875","itemName":"鸭翅根-冻,10KG/箱","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":380.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":11,"amountWithTax":2340.88,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1668077718939897876","itemName":"龙骨-冻脊骨,整,10KG/包","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":260.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":12,"amountWithTax":1588.0,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1668077718939897877","itemName":"西冷\\沙朗带盖,抄码18-28KG/箱","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":26.26,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":13,"amountWithTax":13960.78,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1668077718939897878","itemName":"猪蹄\\猪爪切块-冻猪蹄切块,加工,散装","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":420.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":14,"amountWithTax":26019.62,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1668077718939897879","itemName":"带皮五花肉-冻整,KG","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":1180.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":15,"amountWithTax":9810.0,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1668077718939897880","itemName":"猪后腿肉-冻四号肉,整,KG","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":375.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":16,"amountWithTax":19669.28,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1668077718939897881","itemName":"猪颈肉-冻一号肉/一字枚,整,,KG","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":750.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":17,"amountWithTax":5071.05,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1668077718939897882","itemName":"牛霖-冻-整, 超码20-27公斤/箱,CASE,27KG/1CASE","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":73.77,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":18,"amountWithTax":6595.23,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1668077718939897883","itemName":"鸡全翅-冻,益客,,CASE,10KG/1BAG","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":240.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":19,"amountWithTax":7817.86,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1668077718939897884","itemName":"去骨去皮猪后腿肉-冻四号肉-冻-整,抄码18-23KG/箱","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":342.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":20,"amountWithTax":47112.97,"amountWithoutTax":null,"goodsTaxNo":"1030105010400000000","itemCode":"1668077718939897885","itemName":"非转基因一级玉米胚芽油","itemSpec":"","quantityUnit":"BOT","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":492.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":21,"amountWithTax":4257.54,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1668077718939897886","itemName":"半片鸭-冻, ,BULK,1KG/1KG","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":420.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":22,"amountWithTax":11281.19,"amountWithoutTax":null,"goodsTaxNo":"1030105010100000000","itemCode":"1668077718939897887","itemName":"宜客一级大豆油5L*4/箱","itemSpec":"","quantityUnit":"PAI","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":240.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":23,"amountWithTax":2550.6,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1668077718939897888","itemName":"带皮五花肉-冻-/猪前上肉/猪后上肉 KG,25KG/1CASE","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":150.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-12 10:09:46,702 [69] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRWFM1ajRleE1Ialc=
2023-06-12 10:09:47,374 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306094616 -> 更新只要推送状态
2023-06-12 10:09:47,390 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-12 10:09:47,390 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306094619-25","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""},{"salesbillItemNo":"2","processRemark":""},{"salesbillItemNo":"3","processRemark":""},{"salesbillItemNo":"4","processRemark":""},{"salesbillItemNo":"5","processRemark":""},{"salesbillItemNo":"6","processRemark":""},{"salesbillItemNo":"7","processRemark":""},{"salesbillItemNo":"8","processRemark":""},{"salesbillItemNo":"9","processRemark":""},{"salesbillItemNo":"10","processRemark":""},{"salesbillItemNo":"11","processRemark":""},{"salesbillItemNo":"12","processRemark":""},{"salesbillItemNo":"13","processRemark":""},{"salesbillItemNo":"14","processRemark":""},{"salesbillItemNo":"15","processRemark":""},{"salesbillItemNo":"16","processRemark":""},{"salesbillItemNo":"17","processRemark":""},{"salesbillItemNo":"18","processRemark":""},{"salesbillItemNo":"19","processRemark":""},{"salesbillItemNo":"20","processRemark":""},{"salesbillItemNo":"21","processRemark":""},{"salesbillItemNo":"22","processRemark":""},{"salesbillItemNo":"23","processRemark":""}]}
2023-06-12 10:09:47,532 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306094616 -> 推送状态为否
2023-06-12 10:09:53,800 [72] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":181837.48,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"s","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"深圳市南山区粤海街道后海大道与滨海大道交汇处腾讯滨海大厦南塔4-5层","purchaserBankAccount":"4000093309100249216","purchaserBankName":"中国工商银行股份有限公司深圳高新园中区支行","purchaserName":"康帕斯（中国）企业管理服务有限公司深圳五分公司","purchaserNo":null,"purchaserTaxNo":"91440300MA5EUHGA2U","purchaserTel":"021-64263355","receiveUserEmail":"","redNotification":null,"salesbillNo":"IB2306094619-24","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSZN003","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"圣秀娟","ext7":"15901607100","ext8":"上海市徐汇区龙文路317号星瀚广场2幢601-604室；康帕斯"},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":25835.14,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1668077718939897889","itemName":"冷冻牛霖,抄码20-28KG/CASE,KG,28KGX1CASE","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":492.48,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":2,"amountWithTax":32491.93,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1668077718939897890","itemName":"冷冻牛腩,抄码20-28KG/CASE,KG,28KGX1CASE","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":742.9,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":3,"amountWithTax":17440.02,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1668077718939897891","itemName":"鸡带皮去骨腿肉/乇乇正肉,KG,12KG/1CASE","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":1356.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":4,"amountWithTax":13586.79,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1668077718939897892","itemName":"鸡全腿, 冷冻,KG,10KG/箱","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":870.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":5,"amountWithTax":6327.11,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1668077718939897893","itemName":"鸭边腿-冻,SF, BULK,1KG/1KG","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":620.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":6,"amountWithTax":1475.21,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1668077718939897894","itemName":"鸡大胸-冻单冻,10KG/箱","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":110.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":7,"amountWithTax":1553.4,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1668077718939897895","itemName":"鸭翅根-冻,10KG/箱","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":180.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":8,"amountWithTax":22595.57,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1668077718939897896","itemName":"猪蹄\\猪爪切块-冻猪蹄切块,加工,散装","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":680.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":9,"amountWithTax":6831.19,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1668077718939897897","itemName":"带皮五花肉-冻整,KG","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":310.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":10,"amountWithTax":25099.5,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1668077718939897898","itemName":"去骨去皮猪后腿肉-冻四号肉-冻-整,抄码18-23KG/箱","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":1098.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":11,"amountWithTax":28601.62,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1668077718939897899","itemName":"鸡边腿,,KG","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":2346.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-12 10:09:55,022 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-12 10:09:55,022 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306094619-24","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""},{"salesbillItemNo":"2","processRemark":""},{"salesbillItemNo":"3","processRemark":""},{"salesbillItemNo":"4","processRemark":""},{"salesbillItemNo":"5","processRemark":""},{"salesbillItemNo":"6","processRemark":""},{"salesbillItemNo":"7","processRemark":""},{"salesbillItemNo":"8","processRemark":""},{"salesbillItemNo":"9","processRemark":""},{"salesbillItemNo":"10","processRemark":""},{"salesbillItemNo":"11","processRemark":""}]}
2023-06-12 10:09:55,194 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-06-12 10:09:55,194 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2306094612","BusinessBillType":"AR","CompanyCode":"CSH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633"}
2023-06-12 10:09:55,961 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 10:09:55,961 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985365330666921984,"preInvoiceId":985365273934766080,"batchNo":985365272654041088,"outBatchNo":985365272654041088,"salesbillId":"985365272314163200","salesbillNo":"IB2306094616-2","invoiceCode":"031002200411","invoiceNo":"06066794","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":"康帕斯（中国）企业管理服务有限公司成都分公司","purchaserGroupId":5793930537337610240,"purchaserTenantId":5793930537337610240,"purchaserId":5841983782852378690,"purchaserNo":"","purchaserTaxNo":"91510100734796992J","purchaserTel":"021-64263355","purchaserAddress":"四川省成都市青羊区清江中路1号","purchaserBankName":"中国工商银行股份有限公司成都峨影支行","purchaserBankAccount":"4402265009100015489","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230612","checkCode":"43378332192066137130","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":549.970000,"amountWithoutTax":486.700000,"taxAmount":63.270000,"taxRate":"0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"*783-8/03//2910/443360/6575+980>/62/9/<15+<261974<9>5<59<-+7389*1*/3/>910-343>23474>/*-+0>116/8168*-*6+3><1+","cipherTextTwoCode":"01,10,031002200411,06066794,486.70,20230612,43378332192066137130,709F,","virtualFlag":"","abandonFlag":"0","redTime":1686535802044,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRWXArdjVoK2hMMmQ=","receiveUserEmail":"xiujuan.sheng@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686535802027,"createUserId":"0","updateTime":1686535802414,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686535802044,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"圣秀娟","ext7":"15901607100","ext8":"上海市徐汇区龙文路317号星瀚广场2幢601-604室；康帕斯","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":985365330704670720,"invoiceId":985365330666921984,"preInvoiceId":985365273934766080,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":985365273934766081,"invoiceCode":"031002200411","invoiceNo":"06066794","salesListNo":"","cargoCode":"1668077711952191632","cargoName":"*橡胶制品*ASAP (BLUETECH)一次性蓝色丁腈手套（中号）100只/盒","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"BOX","quantity":"10.000000000000000","taxRate":"0.13","unitPrice":"48.670000000000000","amountWithoutTax":486.700000,"taxAmount":63.270000,"amountWithTax":549.970000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1070508010000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1686535802042,"updateTime":1686535802053,"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":"IB2306094616-2","salesbillId":985365272314163200,"amountWithTax":549.97,"alreadyAmountWithTax":549.970000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":985365272314163201,"salesbillItemNo":"1","amountWithTax":549.97,"alreayAmountWithTax":549.970000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":486.700000,"taxAmount":63.270000,"amountWithTax":549.970000,"preInvoiceItemId":985365273934766081,"salesbillItemId":985365272314163201,"salesbillItemNo":"1","salesbillNo":"IB2306094616-2","invoiceItemId":985365330704670720}]}
2023-06-12 10:09:57,119 [76] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRWXArdjVoK2hMMmQ=
2023-06-12 10:09:58,027 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306094616 -> 更新只要推送状态
2023-06-12 10:09:58,199 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306094616 -> 推送状态为否
2023-06-12 10:09:58,433 [87] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":29792.60,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"s","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"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","purchaserBankAccount":"2013020009200213553","purchaserBankName":"中国工商银行股份有限公司佛山南海支行","purchaserName":"上海怡乐食食品科技服务有限公司佛山分公司","purchaserNo":null,"purchaserTaxNo":"91440605056807882Q","purchaserTel":"021-64263355","receiveUserEmail":"","redNotification":null,"salesbillNo":"IB2306094619-26","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSZN003","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"圣秀娟","ext7":"15901607100","ext8":"上海市徐汇区龙文路317号星瀚广场2幢601-604室；康帕斯"},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":7848.0,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1668077718939897900","itemName":"猪后腿肉-冻四号肉,整,KG","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":300.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":2,"amountWithTax":11429.66,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1668077718939897901","itemName":"去骨去皮猪后腿肉-冻四号肉-冻-整,抄码18-23KG/箱","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":500.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":3,"amountWithTax":749.27,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1668077718939897902","itemName":"冷冻调理鸡腿切块/鸡边腿切块,,,10KG/箱","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":70.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":4,"amountWithTax":9765.67,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1668077718939897903","itemName":"鸡边腿,,KG","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":800.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-12 10:09:59,856 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-12 10:09:59,856 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306094619-26","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""},{"salesbillItemNo":"2","processRemark":""},{"salesbillItemNo":"3","processRemark":""},{"salesbillItemNo":"4","processRemark":""}]}
2023-06-12 10:10:04,673 [87] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":53191.56,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"s","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"深圳市南山区粤海街道后海大道与滨海大道交汇处腾讯滨海大厦北塔38楼1-4号商铺","purchaserBankAccount":"4000093309100282650","purchaserBankName":"中国工商银行股份有限公司深圳高新园中区支行","purchaserName":"康帕斯（中国）企业管理服务有限公司深圳八分公司","purchaserNo":null,"purchaserTaxNo":"91440300MA5F123MXX","purchaserTel":"021-64263355","receiveUserEmail":"","redNotification":null,"salesbillNo":"IB2306094619-21","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSZN003","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"圣秀娟","ext7":"15901607100","ext8":"上海市徐汇区龙文路317号星瀚广场2幢601-604室；康帕斯"},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":3353.0,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1668077718939897904","itemName":"鸭边腿-冻,SF, BULK,1KG/1KG","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":330.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":2,"amountWithTax":1323.04,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1668077718939897905","itemName":"带皮五花肉-冻整,KG","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":60.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":3,"amountWithTax":9817.64,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1668077718939897906","itemName":"猪颈肉-冻一号肉/一字枚,整,,KG","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":375.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":4,"amountWithTax":26715.63,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1668077718939897907","itemName":"牛霖-冻-整, 超码20-27公斤/箱,CASE,27KG/1CASE","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":388.64,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":5,"amountWithTax":11982.25,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1668077718939897908","itemName":"鸡边腿,,KG","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":983.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-12 10:10:05,986 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-12 10:10:05,986 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306094619-21","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""},{"salesbillItemNo":"2","processRemark":""},{"salesbillItemNo":"3","processRemark":""},{"salesbillItemNo":"4","processRemark":""},{"salesbillItemNo":"5","processRemark":""}]}
2023-06-12 10:10:06,564 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 10:10:06,564 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985365375185272832,"preInvoiceId":985365268062740480,"batchNo":985365265012019202,"outBatchNo":985365265012019202,"salesbillId":"985365265012019200","salesbillNo":"985365265016213509","invoiceCode":"031002200411","invoiceNo":"06066795","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":"康帕斯（中国）企业管理服务有限公司鄞州分公司","purchaserGroupId":5793930537337610240,"purchaserTenantId":5793930537337610240,"purchaserId":5841983782852378654,"purchaserNo":"","purchaserTaxNo":"91330212732127613X","purchaserTel":"021-64263355","purchaserAddress":"宁波市鄞州区中河街道宋诏桥村","purchaserBankName":"中国银行宁波市鄞州支行","purchaserBankAccount":"396158330347","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230612","checkCode":"67736573901924785077","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":820.790000,"amountWithoutTax":726.360000,"taxAmount":94.430000,"taxRate":"0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"0<>59064/>9+15/7<9>1>655*11/-9-6735+/565756980+0>/1*0+*6606<4<-4+8319715/199>/-5*4/99-9--<-47+/1+7146/*3*965","cipherTextTwoCode":"01,10,031002200411,06066795,726.36,20230612,67736573901924785077,6B9F,","virtualFlag":"","abandonFlag":"0","redTime":1686535812659,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRWnRJc2xJVjJ5QW8=","receiveUserEmail":"xiujuan.sheng@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686535812641,"createUserId":"0","updateTime":1686535813027,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686535812659,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"圣秀娟","ext7":"15901607100","ext8":"上海市徐汇区龙文路317号星瀚广场2幢601-604室；康帕斯","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":985365375223021568,"invoiceId":985365375185272832,"preInvoiceId":985365268062740480,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":985365268062740481,"invoiceCode":"031002200411","invoiceNo":"06066795","salesListNo":"","cargoCode":"1668077711952191627","cargoName":"*日用杂品*其他T恤衫,灰色短袖T恤衫XL码Delimarchel","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"4.000000000000000","taxRate":"0.13","unitPrice":"55.690000000000000","amountWithoutTax":222.760000,"taxAmount":28.960000,"amountWithTax":251.720000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1060512990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1686535812656,"updateTime":1686535812668,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985365375223021569,"invoiceId":985365375185272832,"preInvoiceId":985365268062740480,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":985365268062740483,"invoiceCode":"031002200411","invoiceNo":"06066795","salesListNo":"","cargoCode":"1668077711952191628","cargoName":"*日用杂品*工作裤,黑色工作裤M码,国产,PC,1PC","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"2.000000000000000","taxRate":"0.13","unitPrice":"33.530000000000000","amountWithoutTax":67.060000,"taxAmount":8.720000,"amountWithTax":75.780000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1060512990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1686535812656,"updateTime":1686535812668,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985365375223021570,"invoiceId":985365375185272832,"preInvoiceId":985365268062740480,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"3","preInvoiceItemId":985365268062740485,"invoiceCode":"031002200411","invoiceNo":"06066795","salesListNo":"","cargoCode":"1668077711952191629","cargoName":"*日用杂品*工作裤,黑色工作裤XXXL码,国产,PC,1PC","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"35.340000000000000","amountWithoutTax":35.340000,"taxAmount":4.590000,"amountWithTax":39.930000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1060512990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1686535812656,"updateTime":1686535812669,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985365375223021571,"invoiceId":985365375185272832,"preInvoiceId":985365268062740480,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"4","preInvoiceItemId":985365268062740487,"invoiceCode":"031002200411","invoiceNo":"06066795","salesListNo":"","cargoCode":"1668077711952191630","cargoName":"*日用杂品*工作裤,黑色工作裤XXL码,国产,PC,1PC","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"2.000000000000000","taxRate":"0.13","unitPrice":"33.530000000000000","amountWithoutTax":67.060000,"taxAmount":8.720000,"amountWithTax":75.780000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1060512990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1686535812656,"updateTime":1686535812670,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985365375223021572,"invoiceId":985365375185272832,"preInvoiceId":985365268062740480,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"5","preInvoiceItemId":985365268062740489,"invoiceCode":"031002200411","invoiceNo":"06066795","salesListNo":"","cargoCode":"1668077711952191631","cargoName":"*日用杂品*其他T恤衫,灰色短袖T恤衫XXL码Delimarche","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"6.000000000000000","taxRate":"0.13","unitPrice":"55.690000000000000","amountWithoutTax":334.140000,"taxAmount":43.440000,"amountWithTax":377.580000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1060512990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1686535812656,"updateTime":1686535812670,"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":"IB2306094616-13","salesbillId":985365264617615360,"amountWithTax":820.79,"alreadyAmountWithTax":820.790000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":985365264617615361,"salesbillItemNo":"1","amountWithTax":251.72,"alreayAmountWithTax":251.720000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365264617615362,"salesbillItemNo":"2","amountWithTax":75.78,"alreayAmountWithTax":75.780000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365264617615363,"salesbillItemNo":"3","amountWithTax":39.93,"alreayAmountWithTax":39.930000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365264617615364,"salesbillItemNo":"4","amountWithTax":75.78,"alreayAmountWithTax":75.780000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365264617615365,"salesbillItemNo":"5","amountWithTax":377.58,"alreayAmountWithTax":377.580000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":222.760000,"taxAmount":28.960000,"amountWithTax":251.720000,"preInvoiceItemId":985365268062740481,"salesbillItemId":985365264617615361,"salesbillItemNo":"1","salesbillNo":"IB2306094616-13","invoiceItemId":985365375223021568},{"amountWithoutTax":67.060000,"taxAmount":8.720000,"amountWithTax":75.780000,"preInvoiceItemId":985365268062740483,"salesbillItemId":985365264617615362,"salesbillItemNo":"2","salesbillNo":"IB2306094616-13","invoiceItemId":985365375223021569},{"amountWithoutTax":35.340000,"taxAmount":4.590000,"amountWithTax":39.930000,"preInvoiceItemId":985365268062740485,"salesbillItemId":985365264617615363,"salesbillItemNo":"3","salesbillNo":"IB2306094616-13","invoiceItemId":985365375223021570},{"amountWithoutTax":67.060000,"taxAmount":8.720000,"amountWithTax":75.780000,"preInvoiceItemId":985365268062740487,"salesbillItemId":985365264617615364,"salesbillItemNo":"4","salesbillNo":"IB2306094616-13","invoiceItemId":985365375223021571},{"amountWithoutTax":334.140000,"taxAmount":43.440000,"amountWithTax":377.580000,"preInvoiceItemId":985365268062740489,"salesbillItemId":985365264617615365,"salesbillItemNo":"5","salesbillNo":"IB2306094616-13","invoiceItemId":985365375223021572}]}
2023-06-12 10:10:06,642 [72] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":49230.07,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"s","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"深圳市南山区粤海街道深南大道10000号腾讯大厦13楼","purchaserBankAccount":"4000093309100282774","purchaserBankName":"中国工商银行股份有限公司深圳高新园中区支行","purchaserName":"康帕斯（中国）企业管理服务有限公司深圳七分公司","purchaserNo":null,"purchaserTaxNo":"91440300MA5F1C6L85","purchaserTel":"021-64263355","receiveUserEmail":"","redNotification":null,"salesbillNo":"IB2306094619-23","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSZN003","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"圣秀娟","ext7":"15901607100","ext8":"上海市徐汇区龙文路317号星瀚广场2幢601-604室；康帕斯"},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":6522.87,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1668077718939897909","itemName":"冷冻牛腩,抄码20-28KG/CASE,KG,28KGX1CASE","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":149.14,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":2,"amountWithTax":6327.76,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1668077718939897910","itemName":"鸡带皮去骨腿肉/乇乇正肉,KG,12KG/1CASE","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":492.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":3,"amountWithTax":1874.04,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1668077718939897911","itemName":"鸡全腿, 冷冻,KG,10KG/箱","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":120.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":4,"amountWithTax":2622.5,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1668077718939897912","itemName":"鸭边腿-冻,SF, BULK,1KG/1KG","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":260.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":5,"amountWithTax":5734.61,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1668077718939897913","itemName":"鸡全腿-冻手枪腿/五连腿,300-360g/pc,15KG/箱","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":390.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":6,"amountWithTax":134.11,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1668077718939897914","itemName":"鸡大胸-冻单冻,10KG/箱","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":10.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":7,"amountWithTax":430.22,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1668077718939897915","itemName":"鸭翅根-冻,10KG/箱","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":50.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":8,"amountWithTax":1993.35,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1668077718939897916","itemName":"猪蹄\\猪爪切块-冻猪蹄切块,加工,散装","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":60.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":9,"amountWithTax":1100.31,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1668077718939897917","itemName":"带皮五花肉-冻整,KG","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":50.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":10,"amountWithTax":15224.3,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1668077718939897918","itemName":"去骨去皮猪后腿肉-冻四号肉-冻-整,抄码18-23KG/箱","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":666.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":11,"amountWithTax":7266.0,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1668077718939897919","itemName":"鸡边腿,,KG","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":596.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-12 10:10:07,926 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-12 10:10:07,926 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306094619-23","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""},{"salesbillItemNo":"2","processRemark":""},{"salesbillItemNo":"3","processRemark":""},{"salesbillItemNo":"4","processRemark":""},{"salesbillItemNo":"5","processRemark":""},{"salesbillItemNo":"6","processRemark":""},{"salesbillItemNo":"7","processRemark":""},{"salesbillItemNo":"8","processRemark":""},{"salesbillItemNo":"9","processRemark":""},{"salesbillItemNo":"10","processRemark":""},{"salesbillItemNo":"11","processRemark":""}]}
2023-06-12 10:10:08,990 [83] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRWnRJc2xJVjJ5QW8=
2023-06-12 10:10:10,787 [74] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":7005.61,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"s","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"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）","purchaserBankAccount":"2013029209200105849","purchaserBankName":"中国工商银行股份有限公司佛山季华支行","purchaserName":"康帕斯（中国）企业管理服务有限公司佛山分公司","purchaserNo":null,"purchaserTaxNo":"91440600MA55UFHX32","purchaserTel":"021-64263355","receiveUserEmail":"","redNotification":null,"salesbillNo":"IB2306094619-19","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSZN003","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"圣秀娟","ext7":"15901607100","ext8":"上海市徐汇区龙文路317号星瀚广场2幢601-604室；康帕斯"},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":661.68,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1668077718939897920","itemName":"鸡全腿-冻手枪腿/五连腿,300-360g/pc,15KG/箱","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":45.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":2,"amountWithTax":171.93,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1668077718939897921","itemName":"鸭翅根-冻,10KG/箱","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":20.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":3,"amountWithTax":6172.0,"amountWithoutTax":null,"goodsTaxNo":"1030105010400000000","itemCode":"1668077718939897922","itemName":"非转基因一级玉米胚芽油","itemSpec":"","quantityUnit":"BOT","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":64.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-12 10:10:11,131 [84] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRWnRJc2xJVjJ5QW8=
2023-06-12 10:10:12,068 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-12 10:10:12,068 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306094619-19","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""},{"salesbillItemNo":"2","processRemark":""},{"salesbillItemNo":"3","processRemark":""}]}
2023-06-12 10:10:12,162 [72] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":143671.15,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"s","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"深圳市南山区招商街道沿山路12号万联大厦A座一层102及地下一层1-8单元、14单元","purchaserBankAccount":"4000020209200650895","purchaserBankName":"中国工商银行股份有限公司深圳蛇口支行","purchaserName":"康帕斯（中国）企业管理服务有限公司深圳南山三分公司","purchaserNo":null,"purchaserTaxNo":"91440300MA5EGHHU6A","purchaserTel":"021-64263355","receiveUserEmail":"","redNotification":null,"salesbillNo":"IB2306094619-22","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSZN003","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"圣秀娟","ext7":"15901607100","ext8":"上海市徐汇区龙文路317号星瀚广场2幢601-604室；康帕斯"},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":22113.69,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1668077718939897923","itemName":"冷冻牛霖,抄码20-28KG/CASE,KG,28KGX1CASE","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":421.54,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":2,"amountWithTax":19274.29,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1668077718939897924","itemName":"冷冻牛腩,抄码20-28KG/CASE,KG,28KGX1CASE","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":440.69,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":3,"amountWithTax":5247.45,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1668077718939897925","itemName":"鸡带皮去骨腿肉/乇乇正肉,KG,12KG/1CASE","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":408.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":4,"amountWithTax":12181.3,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1668077718939897926","itemName":"鸡全腿, 冷冻,KG,10KG/箱","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":780.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":5,"amountWithTax":7213.18,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1668077718939897927","itemName":"鸭边腿-冻,SF, BULK,1KG/1KG","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":710.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":6,"amountWithTax":8046.64,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1668077718939897928","itemName":"鸡大胸-冻单冻,10KG/箱","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":600.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":7,"amountWithTax":344.26,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1668077718939897929","itemName":"鸭翅根-冻,10KG/箱","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":40.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":8,"amountWithTax":15950.48,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1668077718939897930","itemName":"猪蹄\\猪爪切块-冻猪蹄切块,加工,散装","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":480.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":9,"amountWithTax":17847.5,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1668077718939897931","itemName":"带皮五花肉-冻整,KG","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":810.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":10,"amountWithTax":1308.0,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1668077718939897932","itemName":"猪后腿肉-冻四号肉,整,KG","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":50.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":11,"amountWithTax":13166.98,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1668077718939897933","itemName":"去骨去皮猪后腿肉-冻四号肉-冻-整,抄码18-23KG/箱","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":576.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":12,"amountWithTax":20977.38,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1668077718939897934","itemName":"鸡边腿,,KG","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":1721.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-12 10:10:12,492 [83] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRWnRJc2xJVjJ5QW8=
2023-06-12 10:10:13,932 [76] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRWnRJc2xJVjJ5QW8=
2023-06-12 10:10:14,072 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-12 10:10:14,072 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306094619-22","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""},{"salesbillItemNo":"2","processRemark":""},{"salesbillItemNo":"3","processRemark":""},{"salesbillItemNo":"4","processRemark":""},{"salesbillItemNo":"5","processRemark":""},{"salesbillItemNo":"6","processRemark":""},{"salesbillItemNo":"7","processRemark":""},{"salesbillItemNo":"8","processRemark":""},{"salesbillItemNo":"9","processRemark":""},{"salesbillItemNo":"10","processRemark":""},{"salesbillItemNo":"11","processRemark":""},{"salesbillItemNo":"12","processRemark":""}]}
2023-06-12 10:10:15,291 [76] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRWnRJc2xJVjJ5QW8=
2023-06-12 10:10:16,020 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306094616 -> 更新只要推送状态
2023-06-12 10:10:16,187 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306094616 -> 推送状态为否
2023-06-12 10:10:17,093 [74] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":10509.36,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"s","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","purchaserBankAccount":"40404500772127928","purchaserBankName":"瑞穗银行（中国）有限公司","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserNo":null,"purchaserTaxNo":"91310000607335966A","purchaserTel":"021-64263355","receiveUserEmail":"","redNotification":null,"salesbillNo":"IB2306094619-18","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSZN003","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"圣秀娟","ext7":"15901607100","ext8":"上海市徐汇区龙文路317号星瀚广场2幢601-604室；康帕斯"},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1057.99,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1668077718939897935","itemName":"冷冻牛腩,抄码20-28KG/CASE,KG,28KGX1CASE","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":24.19,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":2,"amountWithTax":1234.7,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1668077718939897936","itemName":"鸡带皮去骨腿肉/乇乇正肉,KG,12KG/1CASE","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":96.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":3,"amountWithTax":1995.18,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1668077718939897937","itemName":"猪蹄\\猪爪切块-冻猪蹄切块,加工,散装","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":60.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":4,"amountWithTax":882.02,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1668077718939897938","itemName":"带皮五花肉-冻整,KG","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":40.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":5,"amountWithTax":820.77,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1668077718939897939","itemName":"鸡全翅-冻,益客,,CASE,10KG/1BAG","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":30.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":6,"amountWithTax":4178.62,"amountWithoutTax":null,"goodsTaxNo":"1030105010400000000","itemCode":"1668077718939897940","itemName":"非转基因一级玉米胚芽油","itemSpec":"","quantityUnit":"BOT","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":44.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":7,"amountWithTax":340.08,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1668077718939897941","itemName":"带皮五花肉-冻-/猪前上肉/猪后上肉 KG,25KG/1CASE","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":20.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-12 10:10:18,674 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-12 10:10:18,674 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306094619-18","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""},{"salesbillItemNo":"2","processRemark":""},{"salesbillItemNo":"3","processRemark":""},{"salesbillItemNo":"4","processRemark":""},{"salesbillItemNo":"5","processRemark":""},{"salesbillItemNo":"6","processRemark":""},{"salesbillItemNo":"7","processRemark":""}]}
2023-06-12 10:10:19,533 [87] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Queue balance：5
2023-06-12 10:10:19,533 [87] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 5,and general queue's count is 0
2023-06-12 10:10:19,908 [87] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":36.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"se","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"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","purchaserBankAccount":"2013020009200213553","purchaserBankName":"中国工商银行股份有限公司佛山南海支行","purchaserName":"上海怡乐食食品科技服务有限公司佛山分公司","purchaserNo":null,"purchaserTaxNo":"91440605056807882Q","purchaserTel":"021-64263355","receiveUserEmail":"xiujuan.sheng@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2306094621-29","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":36.0,"amountWithoutTax":null,"goodsTaxNo":"1060512990000000000","itemCode":"1668077757158395904","itemName":"防切割手套,安全防割防切手套(灰),国产,PAIR,1","itemSpec":"","quantityUnit":"PAI","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":2.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-12 10:10:20,797 [89] 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":4441.59,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"se","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","purchaserBankAccount":"328556013604","purchaserBankName":"中国银行股份有限公司北京国华大厦支行","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","purchaserNo":null,"purchaserTaxNo":"91110113749352112P","purchaserTel":"021-64263355","receiveUserEmail":"xiujuan.sheng@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2306094621-28","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":36.53,"amountWithoutTax":null,"goodsTaxNo":"1060512990000000000","itemCode":"1668077757158395905","itemName":"其他T恤衫,黑色短袖T恤衫M码Eurestlogo,国","itemSpec":"","quantityUnit":"ST","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":2,"amountWithTax":360.02,"amountWithoutTax":null,"goodsTaxNo":"1040106020000000000","itemCode":"1668077757158395906","itemName":"超细纤维毛巾,蓝色15*13cm,,Bag,10PC/","itemSpec":"","quantityUnit":"BAG","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":20.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":3,"amountWithTax":126.01,"amountWithoutTax":null,"goodsTaxNo":"1060512990000000000","itemCode":"1668077757158395907","itemName":"防切割手套,安全防割防切手套(灰),国产,PAIR,1","itemSpec":"","quantityUnit":"PAI","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":7.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":4,"amountWithTax":125.86,"amountWithoutTax":null,"goodsTaxNo":"1060512990000000000","itemCode":"1668077757158395908","itemName":"其他T恤衫,灰色短袖T恤衫L码Delimarchelo","itemSpec":"","quantityUnit":"ST","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":2.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":5,"amountWithTax":629.3,"amountWithoutTax":null,"goodsTaxNo":"1060512990000000000","itemCode":"1668077757158395909","itemName":"其他T恤衫,灰色短袖T恤衫XL码Delimarchel","itemSpec":"","quantityUnit":"ST","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":10.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":6,"amountWithTax":60.17,"amountWithoutTax":null,"goodsTaxNo":"1060512990000000000","itemCode":"1668077757158395910","itemName":"棒球帽,黑色棒球帽(Nologo),国产,PC,1PC","itemSpec":"","quantityUnit":"ST","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":5.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":7,"amountWithTax":73.07,"amountWithoutTax":null,"goodsTaxNo":"1060512990000000000","itemCode":"1668077757158395911","itemName":"其他T恤衫,黑色短袖T恤衫L码Eurestlogo,国","itemSpec":"","quantityUnit":"ST","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":2.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":8,"amountWithTax":438.4,"amountWithoutTax":null,"goodsTaxNo":"1060512990000000000","itemCode":"1668077757158395912","itemName":"其他T恤衫,黑色短袖T恤衫XXL码Eurestlogo","itemSpec":"","quantityUnit":"ST","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":12.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":9,"amountWithTax":125.86,"amountWithoutTax":null,"goodsTaxNo":"1060512990000000000","itemCode":"1668077757158395913","itemName":"其他T恤衫,新灰色短袖T恤衫XL码Chartwells","itemSpec":"","quantityUnit":"ST","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":2.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":10,"amountWithTax":125.86,"amountWithoutTax":null,"goodsTaxNo":"1060512990000000000","itemCode":"1668077757158395914","itemName":"其他T恤衫,新灰色短袖T恤衫L码Chartwells+","itemSpec":"","quantityUnit":"ST","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":2.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":11,"amountWithTax":101.4,"amountWithoutTax":null,"goodsTaxNo":"1060105010000000000","itemCode":"1668077757158395915","itemName":"五层瓦楞纸箱 500*380*250mm   PC PC","itemSpec":"","quantityUnit":"ST","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":13.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":12,"amountWithTax":54.56,"amountWithoutTax":null,"goodsTaxNo":"1060512990000000000","itemCode":"1668077757158395916","itemName":"黑色全身围裙,XXXL大尺寸,,","itemSpec":"","quantityUnit":"ST","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":2.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":13,"amountWithTax":322.05,"amountWithoutTax":null,"goodsTaxNo":"1060512990000000000","itemCode":"1668077757158395917","itemName":"全身围裙,蓝色,,.,.","itemSpec":"","quantityUnit":"ST","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":10.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":14,"amountWithTax":237.3,"amountWithoutTax":null,"goodsTaxNo":"1060512990000000000","itemCode":"1668077757158395918","itemName":"厨师围裙,红色厨师围裙（紅底黑字)Eurestlogo","itemSpec":"","quantityUnit":"ST","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":10.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":15,"amountWithTax":88.14,"amountWithoutTax":null,"goodsTaxNo":"1060512990000000000","itemCode":"1668077757158395919","itemName":"厨师长服下装,厨师长斑马裤XXL码,国产,PC,1PC","itemSpec":"","quantityUnit":"ST","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":2.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":16,"amountWithTax":1391.18,"amountWithoutTax":null,"goodsTaxNo":"1060512990000000000","itemCode":"1668077757158395920","itemName":"全身围裙,工装呢,65%棉，35%涤,国产,PC,1P","itemSpec":"","quantityUnit":"ST","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":51.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":17,"amountWithTax":122.74,"amountWithoutTax":null,"goodsTaxNo":"1060512990000000000","itemCode":"1668077757158395921","itemName":"新男士黑色长袖衬衫 XXL码 Chartwells+打蛋器 logo   PC","itemSpec":"","quantityUnit":"ST","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":2.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":18,"amountWithTax":23.14,"amountWithoutTax":null,"goodsTaxNo":"1060510010000000000","itemCode":"1668077757158395922","itemName":"雨伞加印,Delimarche logo,,PC,PC","itemSpec":"","quantityUnit":"ST","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-12 10:10:21,282 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-12 10:10:21,282 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306094621-29","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-12 10:10:22,542 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-12 10:10:22,542 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306094621-28","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""},{"salesbillItemNo":"2","processRemark":""},{"salesbillItemNo":"3","processRemark":""},{"salesbillItemNo":"4","processRemark":""},{"salesbillItemNo":"5","processRemark":""},{"salesbillItemNo":"6","processRemark":""},{"salesbillItemNo":"7","processRemark":""},{"salesbillItemNo":"8","processRemark":""},{"salesbillItemNo":"9","processRemark":""},{"salesbillItemNo":"10","processRemark":""},{"salesbillItemNo":"11","processRemark":""},{"salesbillItemNo":"12","processRemark":""},{"salesbillItemNo":"13","processRemark":""},{"salesbillItemNo":"14","processRemark":""},{"salesbillItemNo":"15","processRemark":""},{"salesbillItemNo":"16","processRemark":""},{"salesbillItemNo":"17","processRemark":""},{"salesbillItemNo":"18","processRemark":""}]}
2023-06-12 10:10:27,495 [74] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":130469.30,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"se","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","purchaserBankAccount":"40404500772127928","purchaserBankName":"瑞穗银行（中国）有限公司","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserNo":null,"purchaserTaxNo":"91310000607335966A","purchaserTel":"021-64263355","receiveUserEmail":"xiujuan.sheng@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2306094621-27","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":5101.2,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1668077757158395923","itemName":"鸭边腿-冻,盛佳烽, CASE,10KG/1BAG","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":500.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":2,"amountWithTax":14716.85,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1668077757158395924","itemName":"鸡全腿, 冷冻,KG,10KG/箱","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":1080.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":3,"amountWithTax":5989.88,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1668077757158395925","itemName":"鸡翅根-冻,  ., CASE, 10KG/1BAG","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":400.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":4,"amountWithTax":15686.28,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1668077757158395926","itemName":"西冷\\沙朗带盖,抄码18-28KG/箱","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":280.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":5,"amountWithTax":12208.0,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1668077757158395927","itemName":"猪蹄\\猪爪切块-冻猪蹄切块,加工,散装","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":400.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":6,"amountWithTax":142.5,"amountWithoutTax":null,"goodsTaxNo":"1030307010000000000","itemCode":"1668077757158395928","itemName":"可乐,可口可乐, 300ML*24罐/箱","itemSpec":"","quantityUnit":"KAN","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":90.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":7,"amountWithTax":2479.83,"amountWithoutTax":null,"goodsTaxNo":"1030307010000000000","itemCode":"1668077757158395929","itemName":"雪碧,可口可乐, 330ML*24罐/箱","itemSpec":"","quantityUnit":"KAN","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1240.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":8,"amountWithTax":2880.12,"amountWithoutTax":null,"goodsTaxNo":"1030307010000000000","itemCode":"1668077757158395930","itemName":"芬达,可口可乐, 330ML*24罐/箱","itemSpec":"","quantityUnit":"KAN","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1440.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":9,"amountWithTax":945.25,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1668077757158395931","itemName":"油面筋塞肉, ,2.5KG*4袋/箱","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":40.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":10,"amountWithTax":759.95,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1668077757158395932","itemName":"圣农盐酥鸡中国,2.5KG*4包/箱","itemSpec":"","quantityUnit":"PAK","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":16.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":11,"amountWithTax":15228.76,"amountWithoutTax":null,"goodsTaxNo":"1030307010000000000","itemCode":"1668077757158395933","itemName":"汽水,雪菲力,盐汽水,600ML*24瓶/箱","itemSpec":"","quantityUnit":"CS","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":423.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":12,"amountWithTax":475.64,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1668077757158395934","itemName":"鸡边腿-冻,10KG/箱","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":40.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":13,"amountWithTax":40.84,"amountWithoutTax":null,"goodsTaxNo":"1030307040000000000","itemCode":"1668077757158395935","itemName":"矿泉水,可口可乐,冰露,550ML*24瓶/箱","itemSpec":"","quantityUnit":"BOT","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":70.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":14,"amountWithTax":1274.64,"amountWithoutTax":null,"goodsTaxNo":"1030108050000000000","itemCode":"1668077757158395936","itemName":"凤祥鸡肉小酥肉原味,1KG*10袋/箱","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":80.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":15,"amountWithTax":6780.0,"amountWithoutTax":null,"goodsTaxNo":"1030203020000000000","itemCode":"1668077757158395937","itemName":"豆沙包,800G*10包/箱","itemSpec":"","quantityUnit":"PAK","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":160.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":16,"amountWithTax":349.66,"amountWithoutTax":null,"goodsTaxNo":"1030307010000000000","itemCode":"1668077757158395938","itemName":"健怡可乐,可口可乐,健怡,330ML*24罐/箱","itemSpec":"","quantityUnit":"KAN","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":168.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":17,"amountWithTax":21.89,"amountWithoutTax":null,"goodsTaxNo":"1030201020000000000","itemCode":"1668077757158395939","itemName":"面包,瑞家,法棍,300G*30个/箱","itemSpec":"","quantityUnit":"ST","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":4.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":18,"amountWithTax":18.86,"amountWithoutTax":null,"goodsTaxNo":"1030201020000000000","itemCode":"1668077757158395940","itemName":"碱圈,瑞家, 108G*50个/箱","itemSpec":"","quantityUnit":"ST","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":8.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":19,"amountWithTax":339.99,"amountWithoutTax":null,"goodsTaxNo":"1030203020000000000","itemCode":"1668077757158395941","itemName":"水饺,,速冻,500G*20包/箱","itemSpec":"","quantityUnit":"PAK","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":40.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":20,"amountWithTax":1439.96,"amountWithoutTax":null,"goodsTaxNo":"1030203020000000000","itemCode":"1668077757158395942","itemName":"小笼汤包,五丰,汤包,180G*12袋/箱","itemSpec":"","quantityUnit":"BAG","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":120.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":21,"amountWithTax":272.22,"amountWithoutTax":null,"goodsTaxNo":"1030307020000000000","itemCode":"1668077757158395943","itemName":"苹果汁,汇源,苹果汁,康美,100%,200ML*24盒/箱","itemSpec":"","quantityUnit":"BOX","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":90.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":22,"amountWithTax":16100.83,"amountWithoutTax":null,"goodsTaxNo":"1030102010100000000","itemCode":"1668077757158395944","itemName":"东北米,元宝,盘锦大米,25KG/袋","itemSpec":"","quantityUnit":"BAG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":140.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":23,"amountWithTax":457.79,"amountWithoutTax":null,"goodsTaxNo":"1030203020000000000","itemCode":"1668077757158395945","itemName":"巴比酸豆角肉包,85克/个*12个/袋*10袋/箱","itemSpec":"","quantityUnit":"CS","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":3.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":24,"amountWithTax":2542.5,"amountWithoutTax":null,"goodsTaxNo":"1030203020000000000","itemCode":"1668077757158395946","itemName":"香菇菜包,巴比,,85克/个*12个/袋*10袋/箱","itemSpec":"","quantityUnit":"CS","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":15.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":25,"amountWithTax":791.0,"amountWithoutTax":null,"goodsTaxNo":"1030203020000000000","itemCode":"1668077757158395947","itemName":"巴比梅干菜肉包,85克/个*12个/袋*10袋/箱","itemSpec":"","quantityUnit":"CS","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":5.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":26,"amountWithTax":741.26,"amountWithoutTax":null,"goodsTaxNo":"1030201020000000000","itemCode":"1668077757158395948","itemName":"丹麦酥,瑞家,蓝莓,85G*100个/箱","itemSpec":"","quantityUnit":"ST","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":201.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":27,"amountWithTax":355.67,"amountWithoutTax":null,"goodsTaxNo":"1030201020000000000","itemCode":"1668077757158395949","itemName":"牛角包,瑞家,丹麦酥,55G*100个/箱","itemSpec":"","quantityUnit":"ST","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":200.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":28,"amountWithTax":18.31,"amountWithoutTax":null,"goodsTaxNo":"1030201020000000000","itemCode":"1668077757158395950","itemName":"松饼,瑞家,巧克力,80G*30个/箱","itemSpec":"","quantityUnit":"ST","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":5.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":29,"amountWithTax":14.84,"amountWithoutTax":null,"goodsTaxNo":"1030201020000000000","itemCode":"1668077757158395951","itemName":"松饼,瑞家,蓝莓,80G*30个/箱","itemSpec":"","quantityUnit":"ST","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":4.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":30,"amountWithTax":1605.57,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1668077757158395952","itemName":"冷冻调理鸡腿切块/鸡边腿切块,,,10KG/箱","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":150.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":31,"amountWithTax":4.95,"amountWithoutTax":null,"goodsTaxNo":"1030201020000000000","itemCode":"1668077757158395953","itemName":"碱水包,瑞家, 35G*150个/箱","itemSpec":"","quantityUnit":"ST","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":5.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":32,"amountWithTax":5397.03,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1668077757158395954","itemName":"无颈前排/小排-冻整,KG","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":190.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":33,"amountWithTax":3639.95,"amountWithoutTax":null,"goodsTaxNo":"1030102010100000000","itemCode":"1668077757158395955","itemName":"稻花香米,金龙鱼,,20KG/箱","itemSpec":"","quantityUnit":"CS","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":20.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":34,"amountWithTax":749.96,"amountWithoutTax":null,"goodsTaxNo":"1030307010000000000","itemCode":"1668077757158395956","itemName":"零度可乐,可口可乐, CASE,330ML/24CAN","itemSpec":"","quantityUnit":"KAN","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":360.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":35,"amountWithTax":1700.4,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1668077757158395957","itemName":"带皮五花肉-冻-/猪前上肉/猪后上肉 KG,25KG/1CASE","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":100.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":36,"amountWithTax":1482.11,"amountWithoutTax":null,"goodsTaxNo":"1030206020000000000","itemCode":"1668077757158395958","itemName":"金龙鱼生抽酱油1.8L*6","itemSpec":"","quantityUnit":"BOT","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":180.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":37,"amountWithTax":649.98,"amountWithoutTax":null,"goodsTaxNo":"1030203020000000000","itemCode":"1668077757158395959","itemName":"速冻芝麻球, ,CASE,260G*20包","itemSpec":"","quantityUnit":"PAK","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":200.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":38,"amountWithTax":6364.79,"amountWithoutTax":null,"goodsTaxNo":"1030206020000000000","itemCode":"1668077757158395960","itemName":"金龙鱼草菇老抽,1.8L*6瓶/箱","itemSpec":"","quantityUnit":"BOT","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":432.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":39,"amountWithTax":700.04,"amountWithoutTax":null,"goodsTaxNo":"1030203020000000000","itemCode":"1668077757158395961","itemName":"皇家浩利酸豆角包,800g（10只）*9包/箱","itemSpec":"","quantityUnit":"CS","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":7.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-12 10:10:29,677 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-12 10:10:29,677 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306094621-27","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""},{"salesbillItemNo":"2","processRemark":""},{"salesbillItemNo":"3","processRemark":""},{"salesbillItemNo":"4","processRemark":""},{"salesbillItemNo":"5","processRemark":""},{"salesbillItemNo":"6","processRemark":""},{"salesbillItemNo":"7","processRemark":""},{"salesbillItemNo":"8","processRemark":""},{"salesbillItemNo":"9","processRemark":""},{"salesbillItemNo":"10","processRemark":""},{"salesbillItemNo":"11","processRemark":""},{"salesbillItemNo":"12","processRemark":""},{"salesbillItemNo":"13","processRemark":""},{"salesbillItemNo":"14","processRemark":""},{"salesbillItemNo":"15","processRemark":""},{"salesbillItemNo":"16","processRemark":""},{"salesbillItemNo":"17","processRemark":""},{"salesbillItemNo":"18","processRemark":""},{"salesbillItemNo":"19","processRemark":""},{"salesbillItemNo":"20","processRemark":""},{"salesbillItemNo":"21","processRemark":""},{"salesbillItemNo":"22","processRemark":""},{"salesbillItemNo":"23","processRemark":""},{"salesbillItemNo":"24","processRemark":""},{"salesbillItemNo":"25","processRemark":""},{"salesbillItemNo":"26","processRemark":""},{"salesbillItemNo":"27","processRemark":""},{"salesbillItemNo":"28","processRemark":""},{"salesbillItemNo":"29","processRemark":""},{"salesbillItemNo":"30","processRemark":""},{"salesbillItemNo":"31","processRemark":""},{"salesbillItemNo":"32","processRemark":""},{"salesbillItemNo":"33","processRemark":""},{"salesbillItemNo":"34","processRemark":""},{"salesbillItemNo":"35","processRemark":""},{"salesbillItemNo":"36","processRemark":""},{"salesbillItemNo":"37","processRemark":""},{"salesbillItemNo":"38","processRemark":""},{"salesbillItemNo":"39","processRemark":""}]}
2023-06-12 10:10:45,396 [74] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":7.8,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"se","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"天津市红桥区西青道75号麦德龙超市内","purchaserBankAccount":"0302080409300051215","purchaserBankName":"中国工商银行天津市西青道支行","purchaserName":"上海怡乐食食品科技服务有限公司天津分公司","purchaserNo":null,"purchaserTaxNo":"91120106746664014K","purchaserTel":"021-64263355","receiveUserEmail":"xiujuan.sheng@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2306094621-32","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":7.8,"amountWithoutTax":null,"goodsTaxNo":"1060105010000000000","itemCode":"1668077757158395962","itemName":"五层瓦楞纸箱 500*380*250mm   PC PC","itemSpec":"","quantityUnit":"ST","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-12 10:10:46,319 [59] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":571.81,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"se","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"西安市雁塔区长安南路86号","purchaserBankAccount":"801011580000119991","purchaserBankName":"西安市商业银行雁塔支行","purchaserName":"上海怡乐食食品科技服务有限公司西安分公司","purchaserNo":null,"purchaserTaxNo":"916101137502415833","purchaserTel":"021-64263355","receiveUserEmail":"xiujuan.sheng@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2306094621-33","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":90.0,"amountWithoutTax":null,"goodsTaxNo":"1040106020000000000","itemCode":"1668077757158395963","itemName":"超细纤维毛巾,蓝色15*13cm,,Bag,10PC/","itemSpec":"","quantityUnit":"BAG","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":5.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":2,"amountWithTax":90.0,"amountWithoutTax":null,"goodsTaxNo":"1040106020000000000","itemCode":"1668077757158395964","itemName":"超细纤维毛巾,白色15*13cm,,Bag,10PC/","itemSpec":"","quantityUnit":"BAG","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":5.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":3,"amountWithTax":90.0,"amountWithoutTax":null,"goodsTaxNo":"1040106020000000000","itemCode":"1668077757158395965","itemName":"超细纤维毛巾,桔色15*13cm,,Bag,10PC/","itemSpec":"","quantityUnit":"BAG","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":5.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":4,"amountWithTax":294.01,"amountWithoutTax":null,"goodsTaxNo":"1060512990000000000","itemCode":"1668077757158395966","itemName":"军大衣,加厚加毛,国产,PC,1PC","itemSpec":"","quantityUnit":"ST","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":5,"amountWithTax":7.8,"amountWithoutTax":null,"goodsTaxNo":"1060105010000000000","itemCode":"1668077757158395967","itemName":"五层瓦楞纸箱 500*380*250mm   PC PC","itemSpec":"","quantityUnit":"ST","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-12 10:10:46,522 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-12 10:10:46,522 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306094621-32","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-12 10:10:47,643 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-12 10:10:47,643 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306094621-33","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""},{"salesbillItemNo":"2","processRemark":""},{"salesbillItemNo":"3","processRemark":""},{"salesbillItemNo":"4","processRemark":""},{"salesbillItemNo":"5","processRemark":""}]}
2023-06-12 10:10:48,347 [74] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":77317.96,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"se","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"太仓市开发区北京东路88号中A幢","purchaserBankAccount":"1102241109006076934","purchaserBankName":"中国工商银行股份有限公司太仓新区支行","purchaserName":"上海怡乐食食品科技服务有限公司太仓分公司","purchaserNo":null,"purchaserTaxNo":"91320585338847428F","purchaserTel":"021-64263355","receiveUserEmail":"xiujuan.sheng@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2306094621-31","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":4825.86,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1668077757158395968","itemName":"鸭边腿-冻,盛佳烽, CASE,10KG/1BAG","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":480.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":2,"amountWithTax":302.54,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1668077757158395969","itemName":"鸡带皮去骨腿肉/乇乇正肉,KG,12KG/1CASE","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":24.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":3,"amountWithTax":4088.0,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1668077757158395970","itemName":"鸡全腿, 冷冻,KG,10KG/箱","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":300.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":4,"amountWithTax":90.0,"amountWithoutTax":null,"goodsTaxNo":"1040106020000000000","itemCode":"1668077757158395971","itemName":"超细纤维毛巾,蓝色15*13cm,,Bag,10PC/","itemSpec":"","quantityUnit":"BAG","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":5.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":5,"amountWithTax":90.0,"amountWithoutTax":null,"goodsTaxNo":"1040106020000000000","itemCode":"1668077757158395972","itemName":"超细纤维毛巾,白色15*13cm,,Bag,10PC/","itemSpec":"","quantityUnit":"BAG","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":5.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":6,"amountWithTax":90.0,"amountWithoutTax":null,"goodsTaxNo":"1040106020000000000","itemCode":"1668077757158395973","itemName":"超细纤维毛巾,黄色15*13cm,,Bag,10PC/","itemSpec":"","quantityUnit":"BAG","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":5.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":7,"amountWithTax":60.17,"amountWithoutTax":null,"goodsTaxNo":"1060512990000000000","itemCode":"1668077757158395974","itemName":"棒球帽,黑色棒球帽(Nologo),国产,PC,1PC","itemSpec":"","quantityUnit":"ST","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":5.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":8,"amountWithTax":1191.69,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1668077757158395975","itemName":"鸡翅根-冻,  ., CASE, 10KG/1BAG","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":80.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":9,"amountWithTax":856.36,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1668077757158395976","itemName":"鸡全腿-冻手枪腿/五连腿,300-360g/pc,15KG/箱","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":60.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":10,"amountWithTax":2746.8,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1668077757158395977","itemName":"猪蹄\\猪爪切块-冻猪蹄切块,加工,散装","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":90.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":11,"amountWithTax":2479.35,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1668077757158395978","itemName":"带皮五花肉-冻整,KG","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":100.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":12,"amountWithTax":1760.48,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1668077757158395979","itemName":"猪后腿肉-冻四号肉,整,KG","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":75.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":13,"amountWithTax":1169.5,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1668077757158395980","itemName":"牛腩-冻整,抄码18-25KG/箱","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":28.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":14,"amountWithTax":472.62,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1668077757158395981","itemName":"油面筋塞肉, ,2.5KG*4袋/箱","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":20.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":15,"amountWithTax":499.92,"amountWithoutTax":null,"goodsTaxNo":"1030203020000000000","itemCode":"1668077757158395982","itemName":"苏食狮子头-速冻苏食团餐马蹄狮子头,2.5KG*4包/箱","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":20.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":16,"amountWithTax":565.0,"amountWithoutTax":null,"goodsTaxNo":"1030108040000000000","itemCode":"1668077757158395983","itemName":"凤祥吮指脆,2.5KG*4袋/箱","itemSpec":"","quantityUnit":"CS","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":5.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":17,"amountWithTax":759.96,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1668077757158395984","itemName":"圣农盐酥鸡中国,2.5KG*4包/箱","itemSpec":"","quantityUnit":"PAK","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":16.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":18,"amountWithTax":6223.48,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1668077757158395985","itemName":"冷冻鸡大胸,中国,KG,10KGX1CASE","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":480.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":19,"amountWithTax":1730.36,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1668077757158395986","itemName":"单冻琵琶腿,100-120g/pc,KG,10 KGX1 CASE","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":100.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":20,"amountWithTax":217.46,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1668077757158395987","itemName":"九盈调理鸭肉丝,15KG/包","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":15.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":21,"amountWithTax":1433.97,"amountWithoutTax":null,"goodsTaxNo":"1030108050000000000","itemCode":"1668077757158395988","itemName":"凤祥鸡肉小酥肉原味,1KG*10袋/箱","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":90.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":22,"amountWithTax":400.02,"amountWithoutTax":null,"goodsTaxNo":"1030203020000000000","itemCode":"1668077757158395989","itemName":"杂粮包,安井, 800G*8包/箱","itemSpec":"","quantityUnit":"PAK","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":32.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":23,"amountWithTax":15.6,"amountWithoutTax":null,"goodsTaxNo":"1060105010000000000","itemCode":"1668077757158395990","itemName":"五层瓦楞纸箱 500*380*250mm   PC PC","itemSpec":"","quantityUnit":"ST","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":2.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":24,"amountWithTax":120.99,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1668077757158395991","itemName":"圣农鸡块原味,1KG*10包/箱","itemSpec":"","quantityUnit":"PAK","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":10.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":25,"amountWithTax":39.65,"amountWithoutTax":null,"goodsTaxNo":"1060512990000000000","itemCode":"1668077757158395992","itemName":"短围裙,黑色服务员短围裙Eurestlogo,国产,P","itemSpec":"","quantityUnit":"ST","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":4.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":26,"amountWithTax":5448.77,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1668077757158395993","itemName":"牛霖-冻去骨,牛和尚头,抄码18-32KG/箱","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":109.7,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":27,"amountWithTax":351.98,"amountWithoutTax":null,"goodsTaxNo":"1030108010000000000","itemCode":"1668077757158395994","itemName":"西班牙风味香肠,,,800G*8包/箱","itemSpec":"","quantityUnit":"PAK","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":8.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":28,"amountWithTax":12930.67,"amountWithoutTax":null,"goodsTaxNo":"1030102010100000000","itemCode":"1668077757158395995","itemName":"东北米,元宝,盘锦大米,25KG/袋","itemSpec":"","quantityUnit":"BAG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":113.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":29,"amountWithTax":900.77,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1668077757158395996","itemName":"冷冻去骨牛部分前/后部位肉,,抄码20-28kg,BULK,28KG","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":23.99,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":30,"amountWithTax":569.96,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1668077757158395997","itemName":"骨肉相恋,众客,CASE,1KG/10PACKET","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":30.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":31,"amountWithTax":985.03,"amountWithoutTax":null,"goodsTaxNo":"1030102010100000000","itemCode":"1668077757158395998","itemName":"苏北米,元宝,珍珠,25KG/袋","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":250.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":32,"amountWithTax":10577.18,"amountWithoutTax":null,"goodsTaxNo":"1030105010100000000","itemCode":"1668077757158395999","itemName":"宜客一级大豆油5L*4/箱","itemSpec":"","quantityUnit":"PAI","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":212.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":33,"amountWithTax":142.0,"amountWithoutTax":null,"goodsTaxNo":"1030203020000000000","itemCode":"1668077757158396000","itemName":"奶香馒头,思念,,30G*50个*4袋/箱","itemSpec":"","quantityUnit":"CS","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":2.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":34,"amountWithTax":1177.43,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1668077757158396001","itemName":"冷冻调理鸡腿切块/鸡边腿切块,,,10KG/箱","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":110.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":35,"amountWithTax":1988.38,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1668077757158396002","itemName":"无颈前排/小排-冻整,KG","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":70.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":36,"amountWithTax":195.0,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1668077757158396003","itemName":"猪胸骨切块-冻,CASE,10KG/1CASE","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":10.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":37,"amountWithTax":3760.5,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1668077757158396004","itemName":"冻猪大排切片/带骨大排切片-冻-加工,晨越,95-105g,CASE,10KG/","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":150.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":38,"amountWithTax":450.02,"amountWithoutTax":null,"goodsTaxNo":"1030203020000000000","itemCode":"1668077757158396005","itemName":"水饺,快厨团膳,白菜猪肉,1.25KG*8袋/箱","itemSpec":"","quantityUnit":"CS","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":5.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":39,"amountWithTax":662.45,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1668077757158396006","itemName":"猪前腿肉，二号肉,,,25KG/箱","itemSpec":"","quantityUnit":"CS","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":40,"amountWithTax":1232.13,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1668077757158396007","itemName":"老鸡全腿（冻货）圣农450-700g，10KG/箱","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":80.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":41,"amountWithTax":336.6,"amountWithoutTax":null,"goodsTaxNo":"1030109010000000000","itemCode":"1668077757158396008","itemName":"鱿鱼条，10kg/箱","itemSpec":"","quantityUnit":"CS","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":2.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":42,"amountWithTax":1698.77,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1668077757158396009","itemName":"鸡边腿,,KG","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":150.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":43,"amountWithTax":1275.3,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1668077757158396010","itemName":"带皮五花肉-冻-/猪前上肉/猪后上肉 KG,25KG/1CASE","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":75.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":44,"amountWithTax":405.24,"amountWithoutTax":null,"goodsTaxNo":"1060512990000000000","itemCode":"1668077757158396011","itemName":"女士衬衫,女式酒红色衬衫XL码Eurestlogo,国","itemSpec":"","quantityUnit":"ST","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":8.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-12 10:10:50,098 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-12 10:10:50,098 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306094621-31","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""},{"salesbillItemNo":"2","processRemark":""},{"salesbillItemNo":"3","processRemark":""},{"salesbillItemNo":"4","processRemark":""},{"salesbillItemNo":"5","processRemark":""},{"salesbillItemNo":"6","processRemark":""},{"salesbillItemNo":"7","processRemark":""},{"salesbillItemNo":"8","processRemark":""},{"salesbillItemNo":"9","processRemark":""},{"salesbillItemNo":"10","processRemark":""},{"salesbillItemNo":"11","processRemark":""},{"salesbillItemNo":"12","processRemark":""},{"salesbillItemNo":"13","processRemark":""},{"salesbillItemNo":"14","processRemark":""},{"salesbillItemNo":"15","processRemark":""},{"salesbillItemNo":"16","processRemark":""},{"salesbillItemNo":"17","processRemark":""},{"salesbillItemNo":"18","processRemark":""},{"salesbillItemNo":"19","processRemark":""},{"salesbillItemNo":"20","processRemark":""},{"salesbillItemNo":"21","processRemark":""},{"salesbillItemNo":"22","processRemark":""},{"salesbillItemNo":"23","processRemark":""},{"salesbillItemNo":"24","processRemark":""},{"salesbillItemNo":"25","processRemark":""},{"salesbillItemNo":"26","processRemark":""},{"salesbillItemNo":"27","processRemark":""},{"salesbillItemNo":"28","processRemark":""},{"salesbillItemNo":"29","processRemark":""},{"salesbillItemNo":"30","processRemark":""},{"salesbillItemNo":"31","processRemark":""},{"salesbillItemNo":"32","processRemark":""},{"salesbillItemNo":"33","processRemark":""},{"salesbillItemNo":"34","processRemark":""},{"salesbillItemNo":"35","processRemark":""},{"salesbillItemNo":"36","processRemark":""},{"salesbillItemNo":"37","processRemark":""},{"salesbillItemNo":"38","processRemark":""},{"salesbillItemNo":"39","processRemark":""},{"salesbillItemNo":"40","processRemark":""},{"salesbillItemNo":"41","processRemark":""},{"salesbillItemNo":"42","processRemark":""},{"salesbillItemNo":"43","processRemark":""},{"salesbillItemNo":"44","processRemark":""}]}
2023-06-12 10:11:01,856 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 10:11:01,856 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985365539253866496,"preInvoiceId":985365443829256192,"batchNo":985365440992292864,"outBatchNo":985365440992292864,"salesbillId":"985365440564613120","salesbillNo":"IB2306094621-29","invoiceCode":"","invoiceNo":"23312000000025992688","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":"上海怡乐食食品科技服务有限公司佛山分公司","purchaserGroupId":5793930537337610240,"purchaserTenantId":5793930537337610240,"purchaserId":5841985485549740048,"purchaserNo":"","purchaserTaxNo":"91440605056807882Q","purchaserTel":"021-64263355","purchaserAddress":"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","purchaserBankName":"中国工商银行股份有限公司佛山南海支行","purchaserBankAccount":"2013020009200213553","invoiceColor":"1","invoiceType":"qs","machineCode":"","paperDrewDate":"20230612","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":36.000000,"amountWithoutTax":31.860000,"taxAmount":4.140000,"taxRate":"0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1686535851786,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/uchrRRpl","receiveUserEmail":"xiujuan.sheng@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686535851759,"createUserId":"0","updateTime":1686535868419,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686535851786,"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/WOfaySOY","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000025992688","xmlUrl":"https://s.xforceplus.com/i1ix7ge3","channel":""},"invoiceDetails":[{"id":985365539337752576,"invoiceId":985365539253866496,"preInvoiceId":985365443829256192,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":985365443829256193,"invoiceCode":"","invoiceNo":"23312000000025992688","salesListNo":"","cargoCode":"1668077757158395904","cargoName":"*日用杂品*防切割手套,安全防割防切手套(灰),国产,PAIR,1","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"PAI","quantity":"2.000000000000000","taxRate":"0.13","unitPrice":"15.929203539823000","amountWithoutTax":31.860000,"taxAmount":4.140000,"amountWithTax":36.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686535851784,"updateTime":1686535851794,"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":"IB2306094621-29","salesbillId":985365440564613120,"amountWithTax":36.00,"alreadyAmountWithTax":36.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":985365440564613121,"salesbillItemNo":"1","amountWithTax":36.00,"alreayAmountWithTax":36.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":31.860000,"taxAmount":4.140000,"amountWithTax":36.000000,"preInvoiceItemId":985365443829256193,"salesbillItemId":985365440564613121,"salesbillItemNo":"1","salesbillNo":"IB2306094621-29","invoiceItemId":985365539337752576}]}
2023-06-12 10:11:02,747 [74] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":100.35,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"杭州余杭区莫干山路1459号3幢","purchaserBankAccount":"1202023309910094570","purchaserBankName":"中国工商银行杭州市城西支行三墩支行","purchaserName":"上海怡乐食食品科技服务有限公司余杭分公司","purchaserNo":null,"purchaserTaxNo":"91330100580256335D","purchaserTel":"021-64263355","receiveUserEmail":"xiujuan.sheng@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2306094621-34","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":92.55,"amountWithoutTax":null,"goodsTaxNo":"1060512990000000000","itemCode":"1668077757158396012","itemName":"其他衬衫,新款白色短袖衬衫38码Eurestlogo,","itemSpec":"","quantityUnit":"ST","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":2.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":2,"amountWithTax":7.8,"amountWithoutTax":null,"goodsTaxNo":"1060105010000000000","itemCode":"1668077757158396013","itemName":"五层瓦楞纸箱 500*380*250mm   PC PC","itemSpec":"","quantityUnit":"ST","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-12 10:11:03,231 [63] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/uchrRRpl
2023-06-12 10:11:03,872 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-12 10:11:03,872 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306094621-34","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""},{"salesbillItemNo":"2","processRemark":""}]}
2023-06-12 10:11:04,091 [72] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":7.8,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"se","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"江西省南昌市青云谱区洪都南大道368号","purchaserBankAccount":"1502003309000048011","purchaserBankName":"中国工商银行股份有限公司南昌井冈山大道支行","purchaserName":"上海怡乐食食品科技服务有限公司南昌分公司","purchaserNo":null,"purchaserTaxNo":"91360100772376972R","purchaserTel":"021-64263355","receiveUserEmail":"xiujuan.sheng@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2306094621-30","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":7.8,"amountWithoutTax":null,"goodsTaxNo":"1060105010000000000","itemCode":"1668077757158396014","itemName":"五层瓦楞纸箱 500*380*250mm   PC PC","itemSpec":"","quantityUnit":"ST","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-12 10:11:04,310 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306094621 -> 更新只要推送状态
2023-06-12 10:11:04,466 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306094621 -> 推送状态为否
2023-06-12 10:11:04,950 [72] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Queue balance：4
2023-06-12 10:11:04,950 [72] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 4,and general queue's count is 0
2023-06-12 10:11:05,185 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-12 10:11:05,185 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306094621-30","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-12 10:11:05,310 [72] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":74504.53,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"s","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","purchaserBankAccount":"40404500772127928","purchaserBankName":"瑞穗银行（中国）有限公司","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserNo":null,"purchaserTaxNo":"91310000607335966A","purchaserTel":"021-64263355","receiveUserEmail":"","redNotification":null,"salesbillNo":"IB2306094626-17","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CKS-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"圣秀娟","ext7":"15901607100","ext8":"上海市徐汇区龙文路317号星瀚广场2幢601-604室；康帕斯"},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":706.46,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1668077735046025216","itemName":"鸡带皮去骨腿肉/乇乇正肉,KG,12KG/1CASE","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":60.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":2,"amountWithTax":2045.97,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1668077735046025217","itemName":"鸡全腿, 冷冻,KG,10KG/箱","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":150.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":3,"amountWithTax":520.21,"amountWithoutTax":null,"goodsTaxNo":"1040106030000000000","itemCode":"1668077735046025218","itemName":"积点卡片,,Delimarche,BOX,Box","itemSpec":"","quantityUnit":"BOX","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":2.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":4,"amountWithTax":352.51,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1668077735046025219","itemName":"鸡翅根-冻,  ., CASE, 10KG/1BAG","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":30.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":5,"amountWithTax":281.73,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1668077735046025220","itemName":"带皮鸭胸-冻,10KG/箱","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":24.5,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":6,"amountWithTax":220.68,"amountWithoutTax":null,"goodsTaxNo":"1070222020000000000","itemCode":"1668077735046025221","itemName":"清洁剂,炉洁炉具,,CASE,5L/BTLx4BTL/","itemSpec":"","quantityUnit":"CS","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":7,"amountWithTax":42.49,"amountWithoutTax":null,"goodsTaxNo":"1030206040000000000","itemCode":"1668077735046025222","itemName":"沙茶酱,李锦记, 198G/瓶","itemSpec":"","quantityUnit":"BOT","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":2.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":8,"amountWithTax":505.92,"amountWithoutTax":null,"goodsTaxNo":"1030206040000000000","itemCode":"1668077735046025223","itemName":"番茄酱,西部红,番茄酱罐头,3KG/瓶","itemSpec":"","quantityUnit":"BOT","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":14.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":9,"amountWithTax":69.99,"amountWithoutTax":null,"goodsTaxNo":"1030307010000000000","itemCode":"1668077735046025224","itemName":"雪碧,可口可乐, 330ML*24罐/箱","itemSpec":"","quantityUnit":"KAN","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":35.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":10,"amountWithTax":472.62,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1668077735046025225","itemName":"油面筋塞肉, ,2.5KG*4袋/箱","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":20.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":11,"amountWithTax":62.49,"amountWithoutTax":null,"goodsTaxNo":"1030203020000000000","itemCode":"1668077735046025226","itemName":"苏食狮子头-速冻苏食团餐马蹄狮子头,2.5KG*4包/箱","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":2.5,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":12,"amountWithTax":957.99,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1668077735046025227","itemName":"冷冻鸡大胸,中国,KG,10KGX1CASE","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":89.5,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":13,"amountWithTax":357.08,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1668077735046025228","itemName":"单冻琵琶腿,100-120g/pc,KG,10 KGX1 CASE","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":30.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":14,"amountWithTax":369.35,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1668077735046025229","itemName":"冻猪大排切片/带骨大排切片-冻-加工,晨越,85G-95G,CASE,10KG/","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":14.5,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":15,"amountWithTax":118.47,"amountWithoutTax":null,"goodsTaxNo":"1030307040000000000","itemCode":"1668077735046025230","itemName":"矿泉水,可口可乐,冰露,550ML*24瓶/箱","itemSpec":"","quantityUnit":"BOT","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":203.08,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":16,"amountWithTax":16.5,"amountWithoutTax":null,"goodsTaxNo":"1030108020000000000","itemCode":"1668077735046025231","itemName":"香薰鸭脯, ,10KG/箱","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":17,"amountWithTax":509.28,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1668077735046025232","itemName":"肉糜3：7-冻-加工 ,CASE,10KG/1BAG","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":24.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":18,"amountWithTax":48.75,"amountWithoutTax":null,"goodsTaxNo":"1030203020000000000","itemCode":"1668077735046025233","itemName":"芝麻球,千点, 2500G*4包/箱","itemSpec":"","quantityUnit":"PAK","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.5,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":19,"amountWithTax":7.8,"amountWithoutTax":null,"goodsTaxNo":"1030201020000000000","itemCode":"1668077735046025234","itemName":"甜甜圈, 美式,50G*60个/箱","itemSpec":"","quantityUnit":"ST","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":6.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":20,"amountWithTax":25.43,"amountWithoutTax":null,"goodsTaxNo":"1030203020000000000","itemCode":"1668077735046025235","itemName":"豆沙包,800G*10包/箱","itemSpec":"","quantityUnit":"PAK","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":0.6,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":21,"amountWithTax":33.98,"amountWithoutTax":null,"goodsTaxNo":"1030307010000000000","itemCode":"1668077735046025236","itemName":"汤力水,可口可乐, CASE,330ML/24TIN","itemSpec":"","quantityUnit":"KAN","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":12.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":22,"amountWithTax":86.52,"amountWithoutTax":null,"goodsTaxNo":"1030206040000000000","itemCode":"1668077735046025237","itemName":"沙拉汁,丘比,凯撒沙拉汁口味,1.5L/瓶","itemSpec":"","quantityUnit":"BOT","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":2.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":23,"amountWithTax":460.02,"amountWithoutTax":null,"goodsTaxNo":"1070222020000000000","itemCode":"1668077735046025238","itemName":"洗碗机用亮洁剂,O-162洗碗机,,PAIL,5GAL","itemSpec":"","quantityUnit":"PAL","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":24,"amountWithTax":1126.59,"amountWithoutTax":null,"goodsTaxNo":"1070222020000000000","itemCode":"1668077735046025239","itemName":"涤剂洗碗碟剂,手洗用,,CASE,5L/BTLx4BT","itemSpec":"","quantityUnit":"CS","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":5.5,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":25,"amountWithTax":75.82,"amountWithoutTax":null,"goodsTaxNo":"1070222020000000000","itemCode":"1668077735046025240","itemName":"菌敌含氯除菌剂,,菌敌,CASE,5L/BTLx4BT","itemSpec":"","quantityUnit":"CS","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":0.5,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":26,"amountWithTax":140.04,"amountWithoutTax":null,"goodsTaxNo":"1070214060000000000","itemCode":"1668077735046025241","itemName":"除垢剂,,高力浓缩,CASE,5L/BTLx4BTLC","itemSpec":"","quantityUnit":"CS","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":0.5,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":27,"amountWithTax":15.9,"amountWithoutTax":null,"goodsTaxNo":"1030205040000000000","itemCode":"1668077735046025242","itemName":"玉米笋, 国产,425G/罐","itemSpec":"","quantityUnit":"KAN","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":3.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":28,"amountWithTax":13.46,"amountWithoutTax":null,"goodsTaxNo":"1010103030000000000","itemCode":"1668077735046025243","itemName":"黑芝麻, ,500G/包","itemSpec":"","quantityUnit":"PAK","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":29,"amountWithTax":191.17,"amountWithoutTax":null,"goodsTaxNo":"1030206040000000000","itemCode":"1668077735046025244","itemName":"红甜椒, 精选,453G/瓶","itemSpec":"","quantityUnit":"BOT","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":2.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":30,"amountWithTax":179.67,"amountWithoutTax":null,"goodsTaxNo":"1030206040000000000","itemCode":"1668077735046025245","itemName":"卡真调料,味好美, 510G/瓶","itemSpec":"","quantityUnit":"BOT","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":2.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":31,"amountWithTax":69.8,"amountWithoutTax":null,"goodsTaxNo":"1030206040000000000","itemCode":"1668077735046025246","itemName":"孜然粉, ,500G/包","itemSpec":"","quantityUnit":"PAK","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":3.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":32,"amountWithTax":20.43,"amountWithoutTax":null,"goodsTaxNo":"1010104020000000000","itemCode":"1668077735046025247","itemName":"红豆, 国产,1KG/包","itemSpec":"","quantityUnit":"PAK","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":33,"amountWithTax":62.44,"amountWithoutTax":null,"goodsTaxNo":"1030206040000000000","itemCode":"1668077735046025248","itemName":"芝士粉,卡夫,,85G/瓶","itemSpec":"","quantityUnit":"BOT","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":3.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":34,"amountWithTax":24.33,"amountWithoutTax":null,"goodsTaxNo":"1030203020000000000","itemCode":"1668077735046025249","itemName":"奶香馒头,思念,中华面点,30G*50个*3袋/箱","itemSpec":"","quantityUnit":"PAK","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":35,"amountWithTax":54.11,"amountWithoutTax":null,"goodsTaxNo":"1030105010400000000","itemCode":"1668077735046025250","itemName":"芝麻油, ,500ML/瓶","itemSpec":"","quantityUnit":"BOT","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":4.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":36,"amountWithTax":743.61,"amountWithoutTax":null,"goodsTaxNo":"1030204020000000000","itemCode":"1668077735046025251","itemName":"黄油,安佳,,5KG/个","itemSpec":"","quantityUnit":"ST","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":2.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":37,"amountWithTax":102.94,"amountWithoutTax":null,"goodsTaxNo":"1030206040000000000","itemCode":"1668077735046025252","itemName":"芥末,大藏, 850G/瓶","itemSpec":"","quantityUnit":"BOT","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":2.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":38,"amountWithTax":1337.34,"amountWithoutTax":null,"goodsTaxNo":"1030204020000000000","itemCode":"1668077735046025253","itemName":"芝士碎,妙可蓝多,中国,3KG/袋","itemSpec":"","quantityUnit":"BAG","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":7.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":39,"amountWithTax":1335.75,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1668077735046025254","itemName":"鸭边腿-CASE,9.5KG/1箱","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":163.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":40,"amountWithTax":119.98,"amountWithoutTax":null,"goodsTaxNo":"1030204020000000000","itemCode":"1668077735046025255","itemName":"车达芝士片,妙可蓝多,黄,984G/袋","itemSpec":"","quantityUnit":"BAG","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":2.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":41,"amountWithTax":44.12,"amountWithoutTax":null,"goodsTaxNo":"1030106030000000000","itemCode":"1668077735046025256","itemName":"红糖,女人,,2.5KG/包","itemSpec":"","quantityUnit":"PAK","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":42,"amountWithTax":84.08,"amountWithoutTax":null,"goodsTaxNo":"1030206020000000000","itemCode":"1668077735046025257","itemName":"叉烧酱,海天,,280G/瓶","itemSpec":"","quantityUnit":"BOT","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":12.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":43,"amountWithTax":22.59,"amountWithoutTax":null,"goodsTaxNo":"1040106030000000000","itemCode":"1668077735046025258","itemName":"百洁布,双面,3M,PACKET,PACKET","itemSpec":"","quantityUnit":"PAK","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":0.58,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":44,"amountWithTax":253.26,"amountWithoutTax":null,"goodsTaxNo":"1070601010200000000","itemCode":"1668077735046025259","itemName":"B02.01.266 索玛PE保鲜膜（裸妆）Ф9×250MM,100支/包ROL","itemSpec":"","quantityUnit":"ST","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":4.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":45,"amountWithTax":673.75,"amountWithoutTax":null,"goodsTaxNo":"1060512990000000000","itemCode":"1668077735046025260","itemName":"医用外科口罩（灭菌型）洪凯175*95mm.opp袋独立包装,50个/盒*40盒","itemSpec":"","quantityUnit":"BOX","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":58.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":46,"amountWithTax":191.34,"amountWithoutTax":null,"goodsTaxNo":"1040106030000000000","itemCode":"1668077735046025261","itemName":"妙洁PE保鲜袋,中号,30*20cm,70只装","itemSpec":"","quantityUnit":"PAK","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":41.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":47,"amountWithTax":43.49,"amountWithoutTax":null,"goodsTaxNo":"1030203020000000000","itemCode":"1668077735046025262","itemName":"南瓜饼,千味央厨,2.5KG*4包/箱","itemSpec":"","quantityUnit":"PAK","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.5,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":48,"amountWithTax":670.61,"amountWithoutTax":null,"goodsTaxNo":"1030205030000000000","itemCode":"1668077735046025263","itemName":"金枪鱼罐头, 国产吞拿鱼罐头,1.88KG/罐","itemSpec":"","quantityUnit":"KAN","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":6.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":49,"amountWithTax":332.36,"amountWithoutTax":null,"goodsTaxNo":"1030203010000000000","itemCode":"1668077735046025264","itemName":"直面,DAK, PACKET,3KG/1PACKET","itemSpec":"","quantityUnit":"PAK","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":10.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":50,"amountWithTax":4.72,"amountWithoutTax":null,"goodsTaxNo":"1030203010000000000","itemCode":"1668077735046025265","itemName":"排粉,江门, 350G*28包/箱","itemSpec":"","quantityUnit":"PAK","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.07,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":51,"amountWithTax":764.78,"amountWithoutTax":null,"goodsTaxNo":"1030103010000000000","itemCode":"1668077735046025266","itemName":"薯条, 冻,10KG/箱","itemSpec":"","quantityUnit":"CS","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":6.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":52,"amountWithTax":26.46,"amountWithoutTax":null,"goodsTaxNo":"1030208030000000000","itemCode":"1668077735046025267","itemName":"蜂蜜,老娘舅, 950G/瓶","itemSpec":"","quantityUnit":"BOT","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":2.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":53,"amountWithTax":2.11,"amountWithoutTax":null,"goodsTaxNo":"1030206040000000000","itemCode":"1668077735046025268","itemName":"粉蒸肉粉,孔师傅,麻辣,125G/包","itemSpec":"","quantityUnit":"PAK","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":54,"amountWithTax":61.43,"amountWithoutTax":null,"goodsTaxNo":"1030206020000000000","itemCode":"1668077735046025269","itemName":"黄豆酱,海天,BTL,800G/1BTL","itemSpec":"","quantityUnit":"BOT","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":4.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":55,"amountWithTax":36.75,"amountWithoutTax":null,"goodsTaxNo":"1030206040000000000","itemCode":"1668077735046025270","itemName":"咖喱粉, ,500G/包","itemSpec":"","quantityUnit":"PAK","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":2.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":56,"amountWithTax":187.77,"amountWithoutTax":null,"goodsTaxNo":"1030206040000000000","itemCode":"1668077735046025271","itemName":"黑胡椒汁,家乐, 2.3KG/桶","itemSpec":"","quantityUnit":"PAI","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":4.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":57,"amountWithTax":2.66,"amountWithoutTax":null,"goodsTaxNo":"1030210010000000000","itemCode":"1668077735046025272","itemName":"盐, 精制加碘,500G*40包/箱","itemSpec":"","quantityUnit":"PAK","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":2.55,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":58,"amountWithTax":168.01,"amountWithoutTax":null,"goodsTaxNo":"1030108040000000000","itemCode":"1668077735046025273","itemName":"咸猪手德国,1.5KG/包","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":4.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":59,"amountWithTax":209.61,"amountWithoutTax":null,"goodsTaxNo":"1030109010000000000","itemCode":"1668077735046025274","itemName":"鱿鱼圈, 含冰量小于等于40％,10KG/箱","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":10.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":60,"amountWithTax":851.43,"amountWithoutTax":null,"goodsTaxNo":"1030109010000000000","itemCode":"1668077735046025275","itemName":"南美青虾仁,  60-70含冰率35%,10KG/箱","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":11.4,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":61,"amountWithTax":87.29,"amountWithoutTax":null,"goodsTaxNo":"1030203010000000000","itemCode":"1668077735046025276","itemName":"面包糠,味林,皇冠,CASE,1KG/1CASE","itemSpec":"","quantityUnit":"CS","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":62,"amountWithTax":29.18,"amountWithoutTax":null,"goodsTaxNo":"1030304000000000000","itemCode":"1668077735046025277","itemName":"料酒,盛和,烹调用黄酒,350ML*40袋/箱","itemSpec":"","quantityUnit":"BAG","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":31.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":63,"amountWithTax":91.01,"amountWithoutTax":null,"goodsTaxNo":"1030206040000000000","itemCode":"1668077735046025278","itemName":"冬阴功酱,家乐,泰式,320G/瓶","itemSpec":"","quantityUnit":"BOT","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":5.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":64,"amountWithTax":97.72,"amountWithoutTax":null,"goodsTaxNo":"1030206040000000000","itemCode":"1668077735046025279","itemName":"火锅底料,三五, 300G/包","itemSpec":"","quantityUnit":"PAK","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":13.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":65,"amountWithTax":102.76,"amountWithoutTax":null,"goodsTaxNo":"1030206020000000000","itemCode":"1668077735046025280","itemName":"豆瓣酱,兆丰,郫县,200G*30包/箱","itemSpec":"","quantityUnit":"PAK","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":40.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":66,"amountWithTax":4225.4,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1668077735046025281","itemName":"恒都冷冻牛腩18-22KG/箱","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":71.22,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":67,"amountWithTax":319.85,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1668077735046025282","itemName":"恒都冷冻牛霖18-22KG/箱","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":4.7,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":68,"amountWithTax":172.92,"amountWithoutTax":null,"goodsTaxNo":"1030307010000000000","itemCode":"1668077735046025283","itemName":"零度可乐,可口可乐, CASE,330ML/24CAN","itemSpec":"","quantityUnit":"KAN","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":83.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":69,"amountWithTax":15.72,"amountWithoutTax":null,"goodsTaxNo":"1010104020000000000","itemCode":"1668077735046025284","itemName":"黄豆,AKA,,1KG/包","itemSpec":"","quantityUnit":"PAK","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":70,"amountWithTax":528.14,"amountWithoutTax":null,"goodsTaxNo":"1030307020000000000","itemCode":"1668077735046025285","itemName":"橙汁,农夫山泉,NFC,100%,300ML/瓶","itemSpec":"","quantityUnit":"BOT","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":79.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":71,"amountWithTax":82.37,"amountWithoutTax":null,"goodsTaxNo":"1030202020000000000","itemCode":"1668077735046025286","itemName":"烘焙用黑巧克力块,MC,0.72,1KG/包","itemSpec":"","quantityUnit":"PAK","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":72,"amountWithTax":19.8,"amountWithoutTax":null,"goodsTaxNo":"1030205050000000000","itemCode":"1668077735046025287","itemName":"蓝莓果酱,丘比,,340G/瓶","itemSpec":"","quantityUnit":"BOT","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":73,"amountWithTax":55.88,"amountWithoutTax":null,"goodsTaxNo":"1030203010000000000","itemCode":"1668077735046025288","itemName":"面包糠,至味园,,500G/包","itemSpec":"","quantityUnit":"PAK","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":5.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":74,"amountWithTax":159.28,"amountWithoutTax":null,"goodsTaxNo":"1030203010000000000","itemCode":"1668077735046025289","itemName":"乌冬面,MC,,200G*5袋/包","itemSpec":"","quantityUnit":"PAK","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":8.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":75,"amountWithTax":67.16,"amountWithoutTax":null,"goodsTaxNo":"1030203010000000000","itemCode":"1668077735046025290","itemName":"土豆,国产,KG","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":7.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":76,"amountWithTax":4.32,"amountWithoutTax":null,"goodsTaxNo":"1030206040000000000","itemCode":"1668077735046025291","itemName":"十三香,王守义,45g/BOX","itemSpec":"","quantityUnit":"BOX","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":77,"amountWithTax":637.21,"amountWithoutTax":null,"goodsTaxNo":"1030105010100000000","itemCode":"1668077735046025292","itemName":"AKA一级大豆油5L","itemSpec":"","quantityUnit":"CS","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":2.75,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":78,"amountWithTax":18.24,"amountWithoutTax":null,"goodsTaxNo":"1030108010000000000","itemCode":"1668077735046025293","itemName":"罗勒叶香肠,,,350G/包","itemSpec":"","quantityUnit":"PAK","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":79,"amountWithTax":89.24,"amountWithoutTax":null,"goodsTaxNo":"1030307010000000000","itemCode":"1668077735046025294","itemName":"干姜水,怡泉,,330ML*24罐/箱","itemSpec":"","quantityUnit":"CS","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":80,"amountWithTax":74.0,"amountWithoutTax":null,"goodsTaxNo":"1030307010000000000","itemCode":"1668077735046025295","itemName":"怡泉苏打水330ml*24罐/箱","itemSpec":"","quantityUnit":"CS","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":81,"amountWithTax":208.93,"amountWithoutTax":null,"goodsTaxNo":"1030204010000000000","itemCode":"1668077735046025296","itemName":"常温奶,印萨,进口全脂纯牛奶,1L*6盒/箱","itemSpec":"","quantityUnit":"CS","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":4.83,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":82,"amountWithTax":88.09,"amountWithoutTax":null,"goodsTaxNo":"1030203020000000000","itemCode":"1668077735046025297","itemName":"花卷,AKA,葱油,1.5KG/包","itemSpec":"","quantityUnit":"PAK","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":4.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":83,"amountWithTax":236.03,"amountWithoutTax":null,"goodsTaxNo":"1030307050000000000","itemCode":"1668077735046025298","itemName":"康师傅冰红茶,康师傅,CASE,500ML/15BTL","itemSpec":"","quantityUnit":"CS","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":8.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":84,"amountWithTax":84.12,"amountWithoutTax":null,"goodsTaxNo":"1030107050000000000","itemCode":"1668077735046025299","itemName":"鸡精,太太乐,,1KG*10盒/箱","itemSpec":"","quantityUnit":"BOX","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":2.9,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":85,"amountWithTax":58.17,"amountWithoutTax":null,"goodsTaxNo":"1030203020000000000","itemCode":"1668077735046025300","itemName":"发糕,安井,红糖,400G/盒","itemSpec":"","quantityUnit":"BOX","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":6.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":86,"amountWithTax":45.7,"amountWithoutTax":null,"goodsTaxNo":"1030109050000000000","itemCode":"1668077735046025301","itemName":"鱼豆腐,宜客鱼,,500g/袋","itemSpec":"","quantityUnit":"BOX","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":4.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":87,"amountWithTax":114.89,"amountWithoutTax":null,"goodsTaxNo":"1030109060000000000","itemCode":"1668077735046025302","itemName":"AKA蟹肉棒（蟹味棒）1kg","itemSpec":"","quantityUnit":"BOX","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":5.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":88,"amountWithTax":225.85,"amountWithoutTax":null,"goodsTaxNo":"1030206020000000000","itemCode":"1668077735046025303","itemName":"李锦记草菇老抽1.75L","itemSpec":"","quantityUnit":"BOT","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":9.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":89,"amountWithTax":380.24,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1668077735046025304","itemName":"AKA原味牛肉丸500g","itemSpec":"","quantityUnit":"BOX","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":17.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":90,"amountWithTax":660.17,"amountWithoutTax":null,"goodsTaxNo":"1030108040000000000","itemCode":"1668077735046025305","itemName":"AKA广式腊肠800g","itemSpec":"","quantityUnit":"BOX","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":13.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":91,"amountWithTax":21.61,"amountWithoutTax":null,"goodsTaxNo":"1070225000000000000","itemCode":"1668077735046025306","itemName":"友加青花椒50g","itemSpec":"","quantityUnit":"BOX","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":92,"amountWithTax":109.63,"amountWithoutTax":null,"goodsTaxNo":"1030109010000000000","itemCode":"1668077735046025307","itemName":"宜客墨鱼丸1kg","itemSpec":"","quantityUnit":"BOX","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":5.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":93,"amountWithTax":240.64,"amountWithoutTax":null,"goodsTaxNo":"1030203010000000000","itemCode":"1668077735046025308","itemName":"海底捞麻辣香锅220g","itemSpec":"","quantityUnit":"BOX","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":16.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":94,"amountWithTax":37.44,"amountWithoutTax":null,"goodsTaxNo":"1030206040000000000","itemCode":"1668077735046025309","itemName":"泰娘绿咖喱酱1kg","itemSpec":"","quantityUnit":"BOX","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":95,"amountWithTax":37.83,"amountWithoutTax":null,"goodsTaxNo":"1030206040000000000","itemCode":"1668077735046025310","itemName":"泰娘红咖喱酱1kg","itemSpec":"","quantityUnit":"BOX","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":96,"amountWithTax":39.67,"amountWithoutTax":null,"goodsTaxNo":"1030206040000000000","itemCode":"1668077735046025311","itemName":"咖喱酱,泰娘,黄,1KG/盒","itemSpec":"","quantityUnit":"BOX","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":97,"amountWithTax":332.13,"amountWithoutTax":null,"goodsTaxNo":"1030204020000000000","itemCode":"1668077735046025312","itemName":"雀巢淡奶油（适用于饮品）1L","itemSpec":"","quantityUnit":"BOX","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":8.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":98,"amountWithTax":93.73,"amountWithoutTax":null,"goodsTaxNo":"1030206040000000000","itemCode":"1668077735046025313","itemName":"咖喱块,好侍,百梦多原味,100G/盒","itemSpec":"","quantityUnit":"BOX","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":7.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":99,"amountWithTax":751.25,"amountWithoutTax":null,"goodsTaxNo":"1030108050000000000","itemCode":"1668077735046025314","itemName":"培根2kg","itemSpec":"","quantityUnit":"BOX","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":7.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":100,"amountWithTax":64.96,"amountWithoutTax":null,"goodsTaxNo":"1030206020000000000","itemCode":"1668077735046025315","itemName":"番茄辣椒酱,美极,,340G/罐","itemSpec":"","quantityUnit":"KAN","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":4.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":101,"amountWithTax":52.38,"amountWithoutTax":null,"goodsTaxNo":"1030303020000000000","itemCode":"1668077735046025316","itemName":"啤酒,科罗娜,,330ML/瓶","itemSpec":"","quantityUnit":"BOT","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":5.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":102,"amountWithTax":525.46,"amountWithoutTax":null,"goodsTaxNo":"1030203020000000000","itemCode":"1668077735046025317","itemName":"宴福春笋肉包,1.2KG/袋","itemSpec":"","quantityUnit":"BAG","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":14.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":103,"amountWithTax":140.35,"amountWithoutTax":null,"goodsTaxNo":"1030110030000000000","itemCode":"1668077735046025318","itemName":"梅干菜,,,散装","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":5.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":104,"amountWithTax":290.07,"amountWithoutTax":null,"goodsTaxNo":"1030206020000000000","itemCode":"1668077735046025319","itemName":"甜辣酱,泰娘,泰式,920G/瓶","itemSpec":"","quantityUnit":"BOT","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":10.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":105,"amountWithTax":145.91,"amountWithoutTax":null,"goodsTaxNo":"1030103010000000000","itemCode":"1668077735046025320","itemName":"安井紫薯卷量贩装,0.8kg/包","itemSpec":"","quantityUnit":"PAK","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":8.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":106,"amountWithTax":26.44,"amountWithoutTax":null,"goodsTaxNo":"1030203010000000000","itemCode":"1668077735046025321","itemName":"寿桃非油炸蒸蛋面,1.75kg/包","itemSpec":"","quantityUnit":"PAK","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":107,"amountWithTax":110.0,"amountWithoutTax":null,"goodsTaxNo":"1030102019900000000","itemCode":"1668077735046025322","itemName":"三色藜麦米,1KG/桶","itemSpec":"","quantityUnit":"PAI","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":2.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":108,"amountWithTax":158.7,"amountWithoutTax":null,"goodsTaxNo":"1030205040000000000","itemCode":"1668077735046025323","itemName":"番茄沙司,AKA,,3KG/罐(new)","itemSpec":"","quantityUnit":"KAN","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":4.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":109,"amountWithTax":207.51,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1668077735046025324","itemName":"蛋饺,庄野牧场,手工,1KG/袋(new)","itemSpec":"","quantityUnit":"BAG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":3.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":110,"amountWithTax":355.85,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1668077735046025325","itemName":"鸡肉串, ,软骨,1.5KG/袋(new)","itemSpec":"","quantityUnit":"BAG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":4.5,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":111,"amountWithTax":60.51,"amountWithoutTax":null,"goodsTaxNo":"1030206020000000000","itemCode":"1668077735046025326","itemName":"精制剁椒,坛坛乡,,825G/瓶(new)","itemSpec":"","quantityUnit":"BOT","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":3.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":112,"amountWithTax":200.79,"amountWithoutTax":null,"goodsTaxNo":"1030303020000000000","itemCode":"1668077735046025327","itemName":"精酿,鹅岛,新手包,330ML*6瓶/箱(new)","itemSpec":"","quantityUnit":"CS","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":3.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":113,"amountWithTax":174.01,"amountWithoutTax":null,"goodsTaxNo":"1030203020000000000","itemCode":"1668077735046025328","itemName":"薯角,MetroChef,原味美式,2.5KG/袋(new)","itemSpec":"","quantityUnit":"BAG","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":3.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":114,"amountWithTax":198.96,"amountWithoutTax":null,"goodsTaxNo":"1030206020000000000","itemCode":"1668077735046025329","itemName":"生抽,李锦记,薄盐,1.75L/瓶","itemSpec":"","quantityUnit":"BOT","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":8.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":115,"amountWithTax":65.44,"amountWithoutTax":null,"goodsTaxNo":"1030206030000000000","itemCode":"1668077735046025330","itemName":"恒顺6°白醋,500ML*2瓶/套/组","itemSpec":"","quantityUnit":"BOT","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":11.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":116,"amountWithTax":47.8,"amountWithoutTax":null,"goodsTaxNo":"1030303020000000000","itemCode":"1668077735046025331","itemName":"青岛经典11度啤酒330ml*6","itemSpec":"","quantityUnit":"BOT","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":12.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":117,"amountWithTax":62.55,"amountWithoutTax":null,"goodsTaxNo":"1030205040000000000","itemCode":"1668077735046025332","itemName":"METROChef红腰豆罐头425g","itemSpec":"","quantityUnit":"KAN","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":10.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":118,"amountWithTax":220.68,"amountWithoutTax":null,"goodsTaxNo":"1030203020000000000","itemCode":"1668077735046025333","itemName":"宜客手抓饼原味1.8kg","itemSpec":"","quantityUnit":"BAG","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":8.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":119,"amountWithTax":649.86,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1668077735046025334","itemName":"*裴顿冷冻三黄鸡9.5kg","itemSpec":"","quantityUnit":"BAG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":2.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":120,"amountWithTax":186.16,"amountWithoutTax":null,"goodsTaxNo":"1070223010000000000","itemCode":"1668077735046025335","itemName":"手除菌凝露,免过水,丝洁,CASE,500ML/BTL*12","itemSpec":"","quantityUnit":"CS","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":0.7,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":121,"amountWithTax":67.05,"amountWithoutTax":null,"goodsTaxNo":"1070222020000000000","itemCode":"1668077735046025336","itemName":"高涤霸除油剂,特强,,CASE,5L/BTLx4BTL","itemSpec":"","quantityUnit":"CS","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":0.25,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":122,"amountWithTax":261.0,"amountWithoutTax":null,"goodsTaxNo":"1070601020000000000","itemCode":"1668077735046025337","itemName":"餐叉,玉米淀粉, Carton,1000PC/1CASE","itemSpec":"","quantityUnit":"CS","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.45,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":123,"amountWithTax":133.0,"amountWithoutTax":null,"goodsTaxNo":"1070601020000000000","itemCode":"1668077735046025338","itemName":"餐勺,玉米淀粉, Carton,1000PC/1CASE","itemSpec":"","quantityUnit":"CS","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":0.7,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":124,"amountWithTax":4500.02,"amountWithoutTax":null,"goodsTaxNo":"1060105010000000000","itemCode":"1668077735046025339","itemName":"餐盖, ,Carton,500PC/1CASE","itemSpec":"","quantityUnit":"CS","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":18.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":125,"amountWithTax":6750.03,"amountWithoutTax":null,"goodsTaxNo":"1060105010000000000","itemCode":"1668077735046025340","itemName":"餐盒, ,Carton,500PC/1CASE","itemSpec":"","quantityUnit":"CS","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":18.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":126,"amountWithTax":154.26,"amountWithoutTax":null,"goodsTaxNo":"1060105010000000000","itemCode":"1668077735046025341","itemName":"12-16瓦楞杯套/50只/包","itemSpec":"","quantityUnit":"ST","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1100.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":127,"amountWithTax":396.62,"amountWithoutTax":null,"goodsTaxNo":"1070601120000000000","itemCode":"1668077735046025342","itemName":"塑料杯,国产,360ml,CASE,/","itemSpec":"","quantityUnit":"ST","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1700.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":128,"amountWithTax":183.56,"amountWithoutTax":null,"goodsTaxNo":"1060105010000000000","itemCode":"1668077735046025343","itemName":"平盘,国产,6寸,CASE,/","itemSpec":"","quantityUnit":"ST","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1132.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":129,"amountWithTax":158.78,"amountWithoutTax":null,"goodsTaxNo":"1070601120000000000","itemCode":"1668077735046025344","itemName":"半圆透明塑料杯盖,国产, CASE,/","itemSpec":"","quantityUnit":"ST","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1000.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":130,"amountWithTax":695.49,"amountWithoutTax":null,"goodsTaxNo":"1060105010000000000","itemCode":"1668077735046025345","itemName":"一次性纸杯 8OZ 1000个/箱","itemSpec":"","quantityUnit":"CS","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":4.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":131,"amountWithTax":828.52,"amountWithoutTax":null,"goodsTaxNo":"1060105010000000000","itemCode":"1668077735046025346","itemName":"波纹杯,国产CASE,/16OZ波纹杯黑色500只箱","itemSpec":"","quantityUnit":"CS","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":3.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":132,"amountWithTax":321.2,"amountWithoutTax":null,"goodsTaxNo":"1060512990000000000","itemCode":"1668077735046025347","itemName":"三明治盒,国产CASE,/黑底三明治盒130*100*70mm1000套/箱","itemSpec":"","quantityUnit":"CS","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":0.86,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":133,"amountWithTax":1753.44,"amountWithoutTax":null,"goodsTaxNo":"1060105010000000000","itemCode":"1668077735046025348","itemName":"双层杯,国产,,CASE,/","itemSpec":"","quantityUnit":"CS","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":3.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":134,"amountWithTax":15.67,"amountWithoutTax":null,"goodsTaxNo":"1070601120000000000","itemCode":"1668077735046025349","itemName":"一次性独立包装纸吸管（粗）长20CM/口径1.0CM100只/包（纸制）","itemSpec":"","quantityUnit":"BAG","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":0.8,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":135,"amountWithTax":191.2,"amountWithoutTax":null,"goodsTaxNo":"1070601120000000000","itemCode":"1668077735046025350","itemName":"一次性独立包装纸吸管（细）长20CM/口径0.6cm100只/包（纸制）","itemSpec":"","quantityUnit":"BAG","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":12.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":136,"amountWithTax":426.97,"amountWithoutTax":null,"goodsTaxNo":"1070601120000000000","itemCode":"1668077735046025351","itemName":"白色杯盖","itemSpec":"","quantityUnit":"ST","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":3.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":137,"amountWithTax":715.63,"amountWithoutTax":null,"goodsTaxNo":"1060105010000000000","itemCode":"1668077735046025352","itemName":"波纹杯","itemSpec":"","quantityUnit":"ST","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":2.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":138,"amountWithTax":557.93,"amountWithoutTax":null,"goodsTaxNo":"1060512990000000000","itemCode":"1668077735046025353","itemName":"加厚黑色大号垃圾袋（2.65丝）利得130*150CM50只/包","itemSpec":"","quantityUnit":"ST","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":9.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":139,"amountWithTax":84.0,"amountWithoutTax":null,"goodsTaxNo":"1040106030000000000","itemCode":"1668077735046025354","itemName":"妙洁PE保鲜袋,小号,25*17cm,100只装","itemSpec":"","quantityUnit":"PAK","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":18.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":140,"amountWithTax":370.02,"amountWithoutTax":null,"goodsTaxNo":"1040106030000000000","itemCode":"1668077735046025355","itemName":"雷诺兹PE保鲜膜（自带分割塑条）45CM*600M/1.2N(1卷)","itemSpec":"","quantityUnit":"ST","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":5.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":141,"amountWithTax":24.37,"amountWithoutTax":null,"goodsTaxNo":"1060512990000000000","itemCode":"1668077735046025356","itemName":"酱汁杯SP-2,1000个/箱","itemSpec":"","quantityUnit":"CS","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":0.1,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":142,"amountWithTax":71.53,"amountWithoutTax":null,"goodsTaxNo":"1040106030000000000","itemCode":"1668077735046025357","itemName":"一次性可降解马夹袋（大）32cm*高47CM*宽14CM50只/包（新翔）","itemSpec":"","quantityUnit":"PAK","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":5.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":143,"amountWithTax":76.48,"amountWithoutTax":null,"goodsTaxNo":"1040106030000000000","itemCode":"1668077735046025358","itemName":"一次性可降解马夹袋（中）长26cm*高42CM*宽10CM50只/包（新翔）","itemSpec":"","quantityUnit":"PAK","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":6.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":144,"amountWithTax":425.0,"amountWithoutTax":null,"goodsTaxNo":"1060512990000000000","itemCode":"1668077735046025359","itemName":"10oz大口杯（口径9.5*高65,1000个/箱）","itemSpec":"","quantityUnit":"CS","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":145,"amountWithTax":385.0,"amountWithoutTax":null,"goodsTaxNo":"1060512990000000000","itemCode":"1668077735046025360","itemName":"10oz大口杯圆底（口径9.5*高65,1000个/箱）","itemSpec":"","quantityUnit":"CS","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":146,"amountWithTax":195.0,"amountWithoutTax":null,"goodsTaxNo":"1060512990000000000","itemCode":"1668077735046025361","itemName":"配套杯盖(配10oz大口杯,1000个/箱)","itemSpec":"","quantityUnit":"CS","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":147,"amountWithTax":175.0,"amountWithoutTax":null,"goodsTaxNo":"1060512990000000000","itemCode":"1668077735046025362","itemName":"配套夹层(配10oz大口杯,1000个/箱)","itemSpec":"","quantityUnit":"CS","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":148,"amountWithTax":11.36,"amountWithoutTax":null,"goodsTaxNo":"1010103030000000000","itemCode":"1668077735046025363","itemName":"白芝麻,去皮, 500G/包","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":149,"amountWithTax":951.14,"amountWithoutTax":null,"goodsTaxNo":"1010116020000000000","itemCode":"1668077735046025364","itemName":"咖啡豆,阿罗科,鲜杯,1KG/包","itemSpec":"","quantityUnit":"PAK","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":17.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":150,"amountWithTax":49.61,"amountWithoutTax":null,"goodsTaxNo":"1030307990000000000","itemCode":"1668077735046025365","itemName":"维他命水,农夫山泉,柠檬,500ML*15瓶/箱","itemSpec":"","quantityUnit":"BOT","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":16.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":151,"amountWithTax":155.0,"amountWithoutTax":null,"goodsTaxNo":"1030307990000000000","itemCode":"1668077735046025366","itemName":"维他命水,农夫山泉,蓝莓,500ML*15瓶/箱","itemSpec":"","quantityUnit":"BOT","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":50.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":152,"amountWithTax":93.0,"amountWithoutTax":null,"goodsTaxNo":"1030307990000000000","itemCode":"1668077735046025367","itemName":"维他命水,农夫山泉,柑橘,500ML*15瓶/箱","itemSpec":"","quantityUnit":"BOT","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":30.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":153,"amountWithTax":1347.73,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1668077735046025368","itemName":"带皮五花肉-冰鲜整,散装","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":25.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":154,"amountWithTax":0.78,"amountWithoutTax":null,"goodsTaxNo":"1030201010000000000","itemCode":"1668077735046025369","itemName":"甜塔,欧中,6*2cm,620G*36个/盒","itemSpec":"","quantityUnit":"ST","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":0.7,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":155,"amountWithTax":22.39,"amountWithoutTax":null,"goodsTaxNo":"1030201020000000000","itemCode":"1668077735046025370","itemName":"羊角包,欧中,迷你,35G/袋","itemSpec":"","quantityUnit":"BAG","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":7.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":156,"amountWithTax":30.61,"amountWithoutTax":null,"goodsTaxNo":"1030201020000000000","itemCode":"1668077735046025371","itemName":"汉堡包,欧中, 100G/袋","itemSpec":"","quantityUnit":"BAG","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":9.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":157,"amountWithTax":49.72,"amountWithoutTax":null,"goodsTaxNo":"1030201020000000000","itemCode":"1668077735046025372","itemName":"帕尼尼,欧中, 100G/袋","itemSpec":"","quantityUnit":"BAG","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":16.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":158,"amountWithTax":6.6,"amountWithoutTax":null,"goodsTaxNo":"1030201020000000000","itemCode":"1668077735046025373","itemName":"面包,欧中,匹塔面袋,100G/袋","itemSpec":"","quantityUnit":"BAG","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":2.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":159,"amountWithTax":155.22,"amountWithoutTax":null,"goodsTaxNo":"1030201020000000000","itemCode":"1668077735046025374","itemName":"白吐司,欧中,白,1000G/袋","itemSpec":"","quantityUnit":"BAG","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":8.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":160,"amountWithTax":43.51,"amountWithoutTax":null,"goodsTaxNo":"1030201020000000000","itemCode":"1668077735046025375","itemName":"芝巴达,欧中, 100G/袋","itemSpec":"","quantityUnit":"BAG","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":14.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":161,"amountWithTax":89.9,"amountWithoutTax":null,"goodsTaxNo":"1030201020000000000","itemCode":"1668077735046025376","itemName":"面包,欧中,长法棍,300G/袋","itemSpec":"","quantityUnit":"BAG","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":18.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":162,"amountWithTax":0.58,"amountWithoutTax":null,"goodsTaxNo":"1030201010000000000","itemCode":"1668077735046025377","itemName":"蛋糕,金马欧兰,迷你树莓慕斯,15G*36个/盒","itemSpec":"","quantityUnit":"ST","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":0.31,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":163,"amountWithTax":732.94,"amountWithoutTax":null,"goodsTaxNo":"1030201020000000000","itemCode":"1668077735046025378","itemName":"巧克力卷冷冻面团,普利多尔, 65G*90个/箱","itemSpec":"","quantityUnit":"ST","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":180.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":164,"amountWithTax":86.35,"amountWithoutTax":null,"goodsTaxNo":"1030111040000000000","itemCode":"1668077735046025379","itemName":"果溶,安德鲁,芒果速冻果蓉,1KG/盒","itemSpec":"","quantityUnit":"BOX","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":165,"amountWithTax":128.73,"amountWithoutTax":null,"goodsTaxNo":"1030205050000000000","itemCode":"1668077735046025380","itemName":"菠萝罐头,AKA,全圆片,3KG/罐","itemSpec":"","quantityUnit":"KAN","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":3.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":166,"amountWithTax":1.29,"amountWithoutTax":null,"goodsTaxNo":"1030205040000000000","itemCode":"1668077735046025381","itemName":"玉米粒罐头, 国产,410G*24罐/箱","itemSpec":"","quantityUnit":"KAN","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":0.42,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":167,"amountWithTax":125.13,"amountWithoutTax":null,"goodsTaxNo":"1030102010100000000","itemCode":"1668077735046025382","itemName":"苏北米,恒健, 25KG/包","itemSpec":"","quantityUnit":"PAK","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":168,"amountWithTax":22.08,"amountWithoutTax":null,"goodsTaxNo":"1030102010300000000","itemCode":"1668077735046025383","itemName":"血糯米, ,2KG/包","itemSpec":"","quantityUnit":"PAK","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":169,"amountWithTax":23.53,"amountWithoutTax":null,"goodsTaxNo":"1030102010200000000","itemCode":"1668077735046025384","itemName":"小米,国产, PACKET,2KG/1PACKET","itemSpec":"","quantityUnit":"PAK","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":170,"amountWithTax":463.45,"amountWithoutTax":null,"goodsTaxNo":"1030112010100000000","itemCode":"1668077735046025385","itemName":"中筋粉,苏三零,特精面粉,25KG/袋","itemSpec":"","quantityUnit":"BAG","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":3.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":171,"amountWithTax":261.78,"amountWithoutTax":null,"goodsTaxNo":"1030112010100000000","itemCode":"1668077735046025386","itemName":"小麦淀粉, 国产,25KG/包","itemSpec":"","quantityUnit":"PAK","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":2.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":172,"amountWithTax":31.13,"amountWithoutTax":null,"goodsTaxNo":"1030203010000000000","itemCode":"1668077735046025387","itemName":"土豆泥粉,三花,马铃薯全粉,2.46KG*6罐/箱","itemSpec":"","quantityUnit":"KAN","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":0.5,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":173,"amountWithTax":17.13,"amountWithoutTax":null,"goodsTaxNo":"1010104020000000000","itemCode":"1668077735046025388","itemName":"三角豆,莫利, TIN,400G/1TIN","itemSpec":"","quantityUnit":"KAN","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":174,"amountWithTax":52.95,"amountWithoutTax":null,"goodsTaxNo":"1030110030000000000","itemCode":"1668077735046025389","itemName":"小米辣,国产, BAG,2KG/1BAG","itemSpec":"","quantityUnit":"PAK","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":2.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":175,"amountWithTax":75.11,"amountWithoutTax":null,"goodsTaxNo":"1030206030000000000","itemCode":"1668077735046025390","itemName":"香醋, 镇江,500ML/瓶","itemSpec":"","quantityUnit":"BOT","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":17.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":176,"amountWithTax":211.54,"amountWithoutTax":null,"goodsTaxNo":"1030206040000000000","itemCode":"1668077735046025391","itemName":"浓汤宝,家乐, 120G/包","itemSpec":"","quantityUnit":"PAK","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":20.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":177,"amountWithTax":69.56,"amountWithoutTax":null,"goodsTaxNo":"1030206040000000000","itemCode":"1668077735046025392","itemName":"烧烤酱,亨氏,原味,BTL,600G/1BTL","itemSpec":"","quantityUnit":"BOT","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":3.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":178,"amountWithTax":38.69,"amountWithoutTax":null,"goodsTaxNo":"1030206040000000000","itemCode":"1668077735046025393","itemName":"浓缩牛肉汁,家乐, 480G/瓶","itemSpec":"","quantityUnit":"BOT","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":179,"amountWithTax":29.38,"amountWithoutTax":null,"goodsTaxNo":"1030206020000000000","itemCode":"1668077735046025394","itemName":"灯笼辣椒酱,绿裕, 850G/瓶","itemSpec":"","quantityUnit":"BOT","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":2.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":180,"amountWithTax":145.09,"amountWithoutTax":null,"goodsTaxNo":"1030206020000000000","itemCode":"1668077735046025395","itemName":"蒜蓉辣椒酱,李锦记, 226G/瓶","itemSpec":"","quantityUnit":"BOT","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":8.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":181,"amountWithTax":69.46,"amountWithoutTax":null,"goodsTaxNo":"1030206040000000000","itemCode":"1668077735046025396","itemName":"椒盐,绿湖, 750G/瓶","itemSpec":"","quantityUnit":"BOT","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":3.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":182,"amountWithTax":182.89,"amountWithoutTax":null,"goodsTaxNo":"1030206040000000000","itemCode":"1668077735046025397","itemName":"老干妈风味豆豉油制辣椒,陶华碧,BTL,280G/24BTL","itemSpec":"","quantityUnit":"BOT","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":13.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":183,"amountWithTax":74.23,"amountWithoutTax":null,"goodsTaxNo":"1030206040000000000","itemCode":"1668077735046025398","itemName":"豉油,李锦记, 410ML/瓶","itemSpec":"","quantityUnit":"BOT","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":6.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":184,"amountWithTax":109.43,"amountWithoutTax":null,"goodsTaxNo":"1030206040000000000","itemCode":"1668077735046025399","itemName":"辣油, 川湘,四川,450ML/瓶","itemSpec":"","quantityUnit":"BOT","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":6.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":185,"amountWithTax":5.6,"amountWithoutTax":null,"goodsTaxNo":"1030206040000000000","itemCode":"1668077735046025400","itemName":"糟卤,宝鼎,香,610ML/瓶","itemSpec":"","quantityUnit":"BOT","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":186,"amountWithTax":337.6,"amountWithoutTax":null,"goodsTaxNo":"1030307030000000000","itemCode":"1668077735046025401","itemName":"豆奶,维他奶,巧克力,250ML*24包/箱","itemSpec":"","quantityUnit":"PAK","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":174.08,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":187,"amountWithTax":253.15,"amountWithoutTax":null,"goodsTaxNo":"1030307030000000000","itemCode":"1668077735046025402","itemName":"豆奶,维他奶,原味,250ML*24包/箱","itemSpec":"","quantityUnit":"PAK","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":124.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":188,"amountWithTax":287.64,"amountWithoutTax":null,"goodsTaxNo":"1030307030000000000","itemCode":"1668077735046025403","itemName":"椰汁,椰树, 245ML*30罐/箱","itemSpec":"","quantityUnit":"KAN","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":75.7,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":189,"amountWithTax":360.02,"amountWithoutTax":null,"goodsTaxNo":"1030307030000000000","itemCode":"1668077735046025404","itemName":"椰子水,佳乐, 330ML*12瓶/箱","itemSpec":"","quantityUnit":"BOT","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":48.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":190,"amountWithTax":241.99,"amountWithoutTax":null,"goodsTaxNo":"1030307990000000000","itemCode":"1668077735046025405","itemName":"水溶C100,农夫山泉,柠檬,445ML*15瓶/箱","itemSpec":"","quantityUnit":"BOT","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":66.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":191,"amountWithTax":241.99,"amountWithoutTax":null,"goodsTaxNo":"1030307990000000000","itemCode":"1668077735046025406","itemName":"水溶C100,农夫山泉,西柚,445ML*15瓶/箱","itemSpec":"","quantityUnit":"BOT","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":66.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":192,"amountWithTax":18.0,"amountWithoutTax":null,"goodsTaxNo":"1030307050000000000","itemCode":"1668077735046025407","itemName":"柠檬茶,维他奶,维他低糖,250ML*24盒/箱","itemSpec":"","quantityUnit":"BOX","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":9.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":193,"amountWithTax":126.0,"amountWithoutTax":null,"goodsTaxNo":"1030307050000000000","itemCode":"1668077735046025408","itemName":"凉茶,王老吉, 310ML*24瓶/箱","itemSpec":"","quantityUnit":"BOT","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":48.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":194,"amountWithTax":372.56,"amountWithoutTax":null,"goodsTaxNo":"1030108040000000000","itemCode":"1668077735046025409","itemName":"腊肉,400G/包","itemSpec":"","quantityUnit":"PAK","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":6.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":195,"amountWithTax":1105.91,"amountWithoutTax":null,"goodsTaxNo":"1030109010000000000","itemCode":"1668077735046025410","itemName":"基围虾,  含冰量小于等于35％,10KG/箱","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":20.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":196,"amountWithTax":6787.35,"amountWithoutTax":null,"goodsTaxNo":"1030109010000000000","itemCode":"1668077735046025411","itemName":"罗非鱼柳, 含冰率10%,10KG/箱","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":214.5,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":197,"amountWithTax":263.87,"amountWithoutTax":null,"goodsTaxNo":"1030109010000000000","itemCode":"1668077735046025412","itemName":"牛蛙, 200/300,包冰50%,8KG/箱","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":16.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":198,"amountWithTax":139.06,"amountWithoutTax":null,"goodsTaxNo":"1030205040000000000","itemCode":"1668077735046025413","itemName":"俄式酸青瓜,冠利,BTL,670G/1BTL","itemSpec":"","quantityUnit":"BOT","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":7.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":199,"amountWithTax":192.11,"amountWithoutTax":null,"goodsTaxNo":"1030206040000000000","itemCode":"1668077735046025414","itemName":"黄汁粉,家乐,PACKET,800G/1PACKET","itemSpec":"","quantityUnit":"PAK","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":3.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":200,"amountWithTax":15.03,"amountWithoutTax":null,"goodsTaxNo":"1030109010000000000","itemCode":"1668077735046025415","itemName":"目鱼花, 含冰量小于等于40％,10KG/箱","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":201,"amountWithTax":28.87,"amountWithoutTax":null,"goodsTaxNo":"1030108990000000000","itemCode":"1668077735046025416","itemName":"希波牛肉饼萝卜牛肉馅早餐饼,78G*12个*8包/箱","itemSpec":"","quantityUnit":"PAK","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.1,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":202,"amountWithTax":286.03,"amountWithoutTax":null,"goodsTaxNo":"1030205040000000000","itemCode":"1668077735046025417","itemName":"番茄沙司罐头,梅林, BTL,397G/1BTL","itemSpec":"","quantityUnit":"BOT","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":9.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":203,"amountWithTax":475.61,"amountWithoutTax":null,"goodsTaxNo":"1030205040000000000","itemCode":"1668077735046025418","itemName":"去皮番茄罐头,莫利, CASE,2.55KG/6TIN","itemSpec":"","quantityUnit":"PAK","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":62.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":204,"amountWithTax":21.39,"amountWithoutTax":null,"goodsTaxNo":"1030102010100000000","itemCode":"1668077735046025419","itemName":"中东米,莫利维苏,古斯古斯面食,500G*12包/箱","itemSpec":"","quantityUnit":"PAK","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":0.83,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":205,"amountWithTax":116.45,"amountWithoutTax":null,"goodsTaxNo":"1030206040000000000","itemCode":"1668077735046025420","itemName":"海鲜酱,海天, 400G/瓶","itemSpec":"","quantityUnit":"BOT","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":9.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":206,"amountWithTax":32.36,"amountWithoutTax":null,"goodsTaxNo":"1030206040000000000","itemCode":"1668077735046025421","itemName":"南乳汁, ,440ML/瓶","itemSpec":"","quantityUnit":"BOT","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":4.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":207,"amountWithTax":10.22,"amountWithoutTax":null,"goodsTaxNo":"1030206040000000000","itemCode":"1668077735046025422","itemName":"南乳汁,鼎丰, BTL,440G/1PAIL","itemSpec":"","quantityUnit":"BOT","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":2.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":208,"amountWithTax":77.21,"amountWithoutTax":null,"goodsTaxNo":"1030206020000000000","itemCode":"1668077735046025423","itemName":"甜面酱,鼎丰, 200G*40包/箱","itemSpec":"","quantityUnit":"PAK","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":35.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":209,"amountWithTax":20.59,"amountWithoutTax":null,"goodsTaxNo":"1030206040000000000","itemCode":"1668077735046025424","itemName":"五香粉, ,500G/包","itemSpec":"","quantityUnit":"PAK","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":210,"amountWithTax":363.05,"amountWithoutTax":null,"goodsTaxNo":"1030307030000000000","itemCode":"1668077735046025425","itemName":"豆奶,维他奶,原味低糖,250ML*24盒/箱","itemSpec":"","quantityUnit":"BOX","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":187.2,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":211,"amountWithTax":133.95,"amountWithoutTax":null,"goodsTaxNo":"1030307010000000000","itemCode":"1668077735046025426","itemName":"可乐,可口可乐, 330ML*24罐/箱","itemSpec":"","quantityUnit":"KAN","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":69.8,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":212,"amountWithTax":78.56,"amountWithoutTax":null,"goodsTaxNo":"1030109050000000000","itemCode":"1668077735046025427","itemName":"葱花鱼丸,海之娇子,10-14克/个,10KG/箱","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":5.5,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":213,"amountWithTax":178.09,"amountWithoutTax":null,"goodsTaxNo":"1030108010000000000","itemCode":"1668077735046025428","itemName":"AKA鸡肉早餐肠,1KG/包","itemSpec":"","quantityUnit":"PAK","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":4.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":214,"amountWithTax":29.9,"amountWithoutTax":null,"goodsTaxNo":"1030203020000000000","itemCode":"1668077735046025429","itemName":"荠菜馄饨,苏阿姨,鲜肉荠菜馄饨,1KG/包","itemSpec":"","quantityUnit":"PAK","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":215,"amountWithTax":132.35,"amountWithoutTax":null,"goodsTaxNo":"1030110030000000000","itemCode":"1668077735046025430","itemName":"干辣椒, ,散装","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":3.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":216,"amountWithTax":40.14,"amountWithoutTax":null,"goodsTaxNo":"1030206020000000000","itemCode":"1668077735046025431","itemName":"辣椒酱, 户户,BOX,1KG/1BOX","itemSpec":"","quantityUnit":"BOX","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":3.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":217,"amountWithTax":75.35,"amountWithoutTax":null,"goodsTaxNo":"1030206020000000000","itemCode":"1668077735046025432","itemName":"巧克力酱，好时，PAI,650g/1PAI","itemSpec":"","quantityUnit":"PAI","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":2.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":218,"amountWithTax":647.24,"amountWithoutTax":null,"goodsTaxNo":"1030203010000000000","itemCode":"1668077735046025433","itemName":"莫利两头尖意大利面（500g*24）;;;;CS","itemSpec":"","quantityUnit":"CS","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.96,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":219,"amountWithTax":497.11,"amountWithoutTax":null,"goodsTaxNo":"1030203010000000000","itemCode":"1668077735046025434","itemName":"莫利螺旋意大利面（500g*24）;;;;CS","itemSpec":"","quantityUnit":"CS","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.58,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":220,"amountWithTax":1531.44,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1668077735046025435","itemName":"冷冻去骨猪三号肉（25KG/CS）;;;KG;KG","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":46.4,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-12 10:11:11,503 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-12 10:11:11,503 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306094626-17","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""},{"salesbillItemNo":"2","processRemark":""},{"salesbillItemNo":"3","processRemark":""},{"salesbillItemNo":"4","processRemark":""},{"salesbillItemNo":"5","processRemark":""},{"salesbillItemNo":"6","processRemark":""},{"salesbillItemNo":"7","processRemark":""},{"salesbillItemNo":"8","processRemark":""},{"salesbillItemNo":"9","processRemark":""},{"salesbillItemNo":"10","processRemark":""},{"salesbillItemNo":"11","processRemark":""},{"salesbillItemNo":"12","processRemark":""},{"salesbillItemNo":"13","processRemark":""},{"salesbillItemNo":"14","processRemark":""},{"salesbillItemNo":"15","processRemark":""},{"salesbillItemNo":"16","processRemark":""},{"salesbillItemNo":"17","processRemark":""},{"salesbillItemNo":"18","processRemark":""},{"salesbillItemNo":"19","processRemark":""},{"salesbillItemNo":"20","processRemark":""},{"salesbillItemNo":"21","processRemark":""},{"salesbillItemNo":"22","processRemark":""},{"salesbillItemNo":"23","processRemark":""},{"salesbillItemNo":"24","processRemark":""},{"salesbillItemNo":"25","processRemark":""},{"salesbillItemNo":"26","processRemark":""},{"salesbillItemNo":"27","processRemark":""},{"salesbillItemNo":"28","processRemark":""},{"salesbillItemNo":"29","processRemark":""},{"salesbillItemNo":"30","processRemark":""},{"salesbillItemNo":"31","processRemark":""},{"salesbillItemNo":"32","processRemark":""},{"salesbillItemNo":"33","processRemark":""},{"salesbillItemNo":"34","processRemark":""},{"salesbillItemNo":"35","processRemark":""},{"salesbillItemNo":"36","processRemark":""},{"salesbillItemNo":"37","processRemark":""},{"salesbillItemNo":"38","processRemark":""},{"salesbillItemNo":"39","processRemark":""},{"salesbillItemNo":"40","processRemark":""},{"salesbillItemNo":"41","processRemark":""},{"salesbillItemNo":"42","processRemark":""},{"salesbillItemNo":"43","processRemark":""},{"salesbillItemNo":"44","processRemark":""},{"salesbillItemNo":"45","processRemark":""},{"salesbillItemNo":"46","processRemark":""},{"salesbillItemNo":"47","processRemark":""},{"salesbillItemNo":"48","processRemark":""},{"salesbillItemNo":"49","processRemark":""},{"salesbillItemNo":"50","processRemark":""},{"salesbillItemNo":"51","processRemark":""},{"salesbillItemNo":"52","processRemark":""},{"salesbillItemNo":"53","processRemark":""},{"salesbillItemNo":"54","processRemark":""},{"salesbillItemNo":"55","processRemark":""},{"salesbillItemNo":"56","processRemark":""},{"salesbillItemNo":"57","processRemark":""},{"salesbillItemNo":"58","processRemark":""},{"salesbillItemNo":"59","processRemark":""},{"salesbillItemNo":"60","processRemark":""},{"salesbillItemNo":"61","processRemark":""},{"salesbillItemNo":"62","processRemark":""},{"salesbillItemNo":"63","processRemark":""},{"salesbillItemNo":"64","processRemark":""},{"salesbillItemNo":"65","processRemark":""},{"salesbillItemNo":"66","processRemark":""},{"salesbillItemNo":"67","processRemark":""},{"salesbillItemNo":"68","processRemark":""},{"salesbillItemNo":"69","processRemark":""},{"salesbillItemNo":"70","processRemark":""},{"salesbillItemNo":"71","processRemark":""},{"salesbillItemNo":"72","processRemark":""},{"salesbillItemNo":"73","processRemark":""},{"salesbillItemNo":"74","processRemark":""},{"salesbillItemNo":"75","processRemark":""},{"salesbillItemNo":"76","processRemark":""},{"salesbillItemNo":"77","processRemark":""},{"salesbillItemNo":"78","processRemark":""},{"salesbillItemNo":"79","processRemark":""},{"salesbillItemNo":"80","processRemark":""},{"salesbillItemNo":"81","processRemark":""},{"salesbillItemNo":"82","processRemark":""},{"salesbillItemNo":"83","processRemark":""},{"salesbillItemNo":"84","processRemark":""},{"salesbillItemNo":"85","processRemark":""},{"salesbillItemNo":"86","processRemark":""},{"salesbillItemNo":"87","processRemark":""},{"salesbillItemNo":"88","processRemark":""},{"salesbillItemNo":"89","processRemark":""},{"salesbillItemNo":"90","processRemark":""},{"salesbillItemNo":"91","processRemark":""},{"salesbillItemNo":"92","processRemark":""},{"salesbillItemNo":"93","processRemark":""},{"salesbillItemNo":"94","processRemark":""},{"salesbillItemNo":"95","processRemark":""},{"salesbillItemNo":"96","processRemark":""},{"salesbillItemNo":"97","processRemark":""},{"salesbillItemNo":"98","processRemark":""},{"salesbillItemNo":"99","processRemark":""},{"salesbillItemNo":"100","processRemark":""},{"salesbillItemNo":"101","processRemark":""},{"salesbillItemNo":"102","processRemark":""},{"salesbillItemNo":"103","processRemark":""},{"salesbillItemNo":"104","processRemark":""},{"salesbillItemNo":"105","processRemark":""},{"salesbillItemNo":"106","processRemark":""},{"salesbillItemNo":"107","processRemark":""},{"salesbillItemNo":"108","processRemark":""},{"salesbillItemNo":"109","processRemark":""},{"salesbillItemNo":"110","processRemark":""},{"salesbillItemNo":"111","processRemark":""},{"salesbillItemNo":"112","processRemark":""},{"salesbillItemNo":"113","processRemark":""},{"salesbillItemNo":"114","processRemark":""},{"salesbillItemNo":"115","processRemark":""},{"salesbillItemNo":"116","processRemark":""},{"salesbillItemNo":"117","processRemark":""},{"salesbillItemNo":"118","processRemark":""},{"salesbillItemNo":"119","processRemark":""},{"salesbillItemNo":"120","processRemark":""},{"salesbillItemNo":"121","processRemark":""},{"salesbillItemNo":"122","processRemark":""},{"salesbillItemNo":"123","processRemark":""},{"salesbillItemNo":"124","processRemark":""},{"salesbillItemNo":"125","processRemark":""},{"salesbillItemNo":"126","processRemark":""},{"salesbillItemNo":"127","processRemark":""},{"salesbillItemNo":"128","processRemark":""},{"salesbillItemNo":"129","processRemark":""},{"salesbillItemNo":"130","processRemark":""},{"salesbillItemNo":"131","processRemark":""},{"salesbillItemNo":"132","processRemark":""},{"salesbillItemNo":"133","processRemark":""},{"salesbillItemNo":"134","processRemark":""},{"salesbillItemNo":"135","processRemark":""},{"salesbillItemNo":"136","processRemark":""},{"salesbillItemNo":"137","processRemark":""},{"salesbillItemNo":"138","processRemark":""},{"salesbillItemNo":"139","processRemark":""},{"salesbillItemNo":"140","processRemark":""},{"salesbillItemNo":"141","processRemark":""},{"salesbillItemNo":"142","processRemark":""},{"salesbillItemNo":"143","processRemark":""},{"salesbillItemNo":"144","processRemark":""},{"salesbillItemNo":"145","processRemark":""},{"salesbillItemNo":"146","processRemark":""},{"salesbillItemNo":"147","processRemark":""},{"salesbillItemNo":"148","processRemark":""},{"salesbillItemNo":"149","processRemark":""},{"salesbillItemNo":"150","processRemark":""},{"salesbillItemNo":"151","processRemark":""},{"salesbillItemNo":"152","processRemark":""},{"salesbillItemNo":"153","processRemark":""},{"salesbillItemNo":"154","processRemark":""},{"salesbillItemNo":"155","processRemark":""},{"salesbillItemNo":"156","processRemark":""},{"salesbillItemNo":"157","processRemark":""},{"salesbillItemNo":"158","processRemark":""},{"salesbillItemNo":"159","processRemark":""},{"salesbillItemNo":"160","processRemark":""},{"salesbillItemNo":"161","processRemark":""},{"salesbillItemNo":"162","processRemark":""},{"salesbillItemNo":"163","processRemark":""},{"salesbillItemNo":"164","processRemark":""},{"salesbillItemNo":"165","processRemark":""},{"salesbillItemNo":"166","processRemark":""},{"salesbillItemNo":"167","processRemark":""},{"salesbillItemNo":"168","processRemark":""},{"salesbillItemNo":"169","processRemark":""},{"salesbillItemNo":"170","processRemark":""},{"salesbillItemNo":"171","processRemark":""},{"salesbillItemNo":"172","processRemark":""},{"salesbillItemNo":"173","processRemark":""},{"salesbillItemNo":"174","processRemark":""},{"salesbillItemNo":"175","processRemark":""},{"salesbillItemNo":"176","processRemark":""},{"salesbillItemNo":"177","processRemark":""},{"salesbillItemNo":"178","processRemark":""},{"salesbillItemNo":"179","processRemark":""},{"salesbillItemNo":"180","processRemark":""},{"salesbillItemNo":"181","processRemark":""},{"salesbillItemNo":"182","processRemark":""},{"salesbillItemNo":"183","processRemark":""},{"salesbillItemNo":"184","processRemark":""},{"salesbillItemNo":"185","processRemark":""},{"salesbillItemNo":"186","processRemark":""},{"salesbillItemNo":"187","processRemark":""},{"salesbillItemNo":"188","processRemark":""},{"salesbillItemNo":"189","processRemark":""},{"salesbillItemNo":"190","processRemark":""},{"salesbillItemNo":"191","processRemark":""},{"salesbillItemNo":"192","processRemark":""},{"salesbillItemNo":"193","processRemark":""},{"salesbillItemNo":"194","processRemark":""},{"salesbillItemNo":"195","processRemark":""},{"salesbillItemNo":"196","processRemark":""},{"salesbillItemNo":"197","processRemark":""},{"salesbillItemNo":"198","processRemark":""},{"salesbillItemNo":"199","processRemark":""},{"salesbillItemNo":"200","processRemark":""},{"salesbillItemNo":"201","processRemark":""},{"salesbillItemNo":"202","processRemark":""},{"salesbillItemNo":"203","processRemark":""},{"salesbillItemNo":"204","processRemark":""},{"salesbillItemNo":"205","processRemark":""},{"salesbillItemNo":"206","processRemark":""},{"salesbillItemNo":"207","processRemark":""},{"salesbillItemNo":"208","processRemark":""},{"salesbillItemNo":"209","processRemark":""},{"salesbillItemNo":"210","processRemark":""},{"salesbillItemNo":"211","processRemark":""},{"salesbillItemNo":"212","processRemark":""},{"salesbillItemNo":"213","processRemark":""},{"salesbillItemNo":"214","processRemark":""},{"salesbillItemNo":"215","processRemark":""},{"salesbillItemNo":"216","processRemark":""},{"salesbillItemNo":"217","processRemark":""},{"salesbillItemNo":"218","processRemark":""},{"salesbillItemNo":"219","processRemark":""},{"salesbillItemNo":"220","processRemark":""}]}
2023-06-12 10:11:34,791 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 10:11:34,791 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985365704610115584,"preInvoiceId":985365479808000000,"batchNo":985365475872124928,"outBatchNo":985365475872124928,"salesbillId":"985365475867930624","salesbillNo":"985365475876319232","invoiceCode":"","invoiceNo":"23312000000025993452","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":"康帕斯（中国）企业管理服务有限公司","purchaserGroupId":5793930537337610240,"purchaserTenantId":5793930537337610240,"purchaserId":5811324949729042432,"purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"021-64263355","purchaserAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","purchaserBankName":"瑞穗银行（中国）有限公司","purchaserBankAccount":"40404500772127928","invoiceColor":"1","invoiceType":"qs","machineCode":"","paperDrewDate":"20230612","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":130469.300000,"amountWithoutTax":118198.070000,"taxAmount":12271.230000,"taxRate":"0.09,0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1686535891208,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":1,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/winarXJP","receiveUserEmail":"xiujuan.sheng@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686535891182,"createUserId":"0","updateTime":1686535901037,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686535891208,"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/RZ7WUvuO","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000025993452","xmlUrl":"https://s.xforceplus.com/jXeZ20ze","channel":""},"invoiceDetails":[{"id":985365704677224448,"invoiceId":985365704610115584,"preInvoiceId":985365479808000000,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":985365479808000001,"invoiceCode":"","invoiceNo":"23312000000025993452","salesListNo":"","cargoCode":"1668077757158395923","cargoName":"*肉及肉制品*鸭边腿-冻,盛佳烽, CASE,10KG/1BAG","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"500.000000000000000","taxRate":"0.09","unitPrice":"9.360000000000000","amountWithoutTax":4680.000000,"taxAmount":421.200000,"amountWithTax":5101.200000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686535891204,"updateTime":1686535891218,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985365704677224449,"invoiceId":985365704610115584,"preInvoiceId":985365479808000000,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"10","preInvoiceItemId":985365479808000003,"invoiceCode":"","invoiceNo":"23312000000025993452","salesListNo":"","cargoCode":"1668077757158395932","cargoName":"*肉及肉制品*圣农盐酥鸡中国,2.5KG*4包/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"PAK","quantity":"16.000000000000000","taxRate":"0.09","unitPrice":"43.575114678899100","amountWithoutTax":697.200000,"taxAmount":62.750000,"amountWithTax":759.950000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686535891204,"updateTime":1686535891220,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985365704677224450,"invoiceId":985365704610115584,"preInvoiceId":985365479808000000,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"11","preInvoiceItemId":985365479808000005,"invoiceCode":"","invoiceNo":"23312000000025993452","salesListNo":"","cargoCode":"1668077757158395933","cargoName":"*软饮料*汽水,雪菲力,盐汽水,600ML*24瓶/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"CS","quantity":"423.000000000000000","taxRate":"0.13","unitPrice":"31.859997071068400","amountWithoutTax":13476.780000,"taxAmount":1751.980000,"amountWithTax":15228.760000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030307010000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686535891204,"updateTime":1686535891220,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985365704677224451,"invoiceId":985365704610115584,"preInvoiceId":985365479808000000,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"12","preInvoiceItemId":985365479808000007,"invoiceCode":"","invoiceNo":"23312000000025993452","salesListNo":"","cargoCode":"1668077757158395934","cargoName":"*肉及肉制品*鸡边腿-冻,10KG/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"40.000000000000000","taxRate":"0.09","unitPrice":"10.909174311926600","amountWithoutTax":436.370000,"taxAmount":39.270000,"amountWithTax":475.640000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686535891204,"updateTime":1686535891221,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985365704677224452,"invoiceId":985365704610115584,"preInvoiceId":985365479808000000,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"13","preInvoiceItemId":985365479808000009,"invoiceCode":"","invoiceNo":"23312000000025993452","salesListNo":"","cargoCode":"1668077757158395935","cargoName":"*软饮料*矿泉水,可口可乐,冰露,550ML*24瓶/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"BOT","quantity":"70.000000000000000","taxRate":"0.13","unitPrice":"0.516308470290800","amountWithoutTax":36.140000,"taxAmount":4.700000,"amountWithTax":40.840000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030307040000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686535891204,"updateTime":1686535891222,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985365704677224453,"invoiceId":985365704610115584,"preInvoiceId":985365479808000000,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"14","preInvoiceItemId":985365479808000011,"invoiceCode":"","invoiceNo":"23312000000025993452","salesListNo":"","cargoCode":"1668077757158395936","cargoName":"*熟肉制品*凤祥鸡肉小酥肉原味,1KG*10袋/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"80.000000000000000","taxRate":"0.13","unitPrice":"14.100000000000000","amountWithoutTax":1128.000000,"taxAmount":146.640000,"amountWithTax":1274.640000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030108050000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686535891204,"updateTime":1686535891222,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985365704677224454,"invoiceId":985365704610115584,"preInvoiceId":985365479808000000,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"15","preInvoiceItemId":985365479808000013,"invoiceCode":"","invoiceNo":"23312000000025993452","salesListNo":"","cargoCode":"1668077757158395937","cargoName":"*方便食品*豆沙包,800G*10包/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"PAK","quantity":"160.000000000000000","taxRate":"0.13","unitPrice":"37.500000000000000","amountWithoutTax":6000.000000,"taxAmount":780.000000,"amountWithTax":6780.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030203020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686535891204,"updateTime":1686535891223,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985365704677224455,"invoiceId":985365704610115584,"preInvoiceId":985365479808000000,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"16","preInvoiceItemId":985365479808000015,"invoiceCode":"","invoiceNo":"23312000000025993452","salesListNo":"","cargoCode":"1668077757158395938","cargoName":"*软饮料*健怡可乐,可口可乐,健怡,330ML*24罐/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KAN","quantity":"168.000000000000000","taxRate":"0.13","unitPrice":"1.841866835229700","amountWithoutTax":309.430000,"taxAmount":40.230000,"amountWithTax":349.660000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030307010000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686535891204,"updateTime":1686535891224,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985365704677224456,"invoiceId":985365704610115584,"preInvoiceId":985365479808000000,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"17","preInvoiceItemId":985365479808000017,"invoiceCode":"","invoiceNo":"23312000000025993452","salesListNo":"","cargoCode":"1668077757158395939","cargoName":"*焙烤食品*面包,瑞家,法棍,300G*30个/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"4.000000000000000","taxRate":"0.13","unitPrice":"4.842920353982300","amountWithoutTax":19.370000,"taxAmount":2.520000,"amountWithTax":21.890000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030201020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686535891204,"updateTime":1686535891224,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985365704677224457,"invoiceId":985365704610115584,"preInvoiceId":985365479808000000,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"18","preInvoiceItemId":985365479808000019,"invoiceCode":"","invoiceNo":"23312000000025993452","salesListNo":"","cargoCode":"1668077757158395940","cargoName":"*焙烤食品*碱圈,瑞家, 108G*50个/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"8.000000000000000","taxRate":"0.13","unitPrice":"2.086283185840700","amountWithoutTax":16.690000,"taxAmount":2.170000,"amountWithTax":18.860000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030201020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686535891204,"updateTime":1686535891225,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985365704681418752,"invoiceId":985365704610115584,"preInvoiceId":985365479808000000,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"19","preInvoiceItemId":985365479808000021,"invoiceCode":"","invoiceNo":"23312000000025993452","salesListNo":"","cargoCode":"1668077757158395941","cargoName":"*方便食品*水饺,,速冻,500G*20包/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"PAK","quantity":"40.000000000000000","taxRate":"0.13","unitPrice":"7.521902654867300","amountWithoutTax":300.880000,"taxAmount":39.110000,"amountWithTax":339.990000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030203020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686535891204,"updateTime":1686535891225,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985365704681418753,"invoiceId":985365704610115584,"preInvoiceId":985365479808000000,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":985365479808000023,"invoiceCode":"","invoiceNo":"23312000000025993452","salesListNo":"","cargoCode":"1668077757158395924","cargoName":"*肉及肉制品*鸡全腿, 冷冻,KG,10KG/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"1080.000000000000000","taxRate":"0.09","unitPrice":"12.501571525654100","amountWithoutTax":13501.700000,"taxAmount":1215.150000,"amountWithTax":14716.850000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686535891205,"updateTime":1686535891226,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985365704681418754,"invoiceId":985365704610115584,"preInvoiceId":985365479808000000,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"20","preInvoiceItemId":985365479808000025,"invoiceCode":"","invoiceNo":"23312000000025993452","salesListNo":"","cargoCode":"1668077757158395942","cargoName":"*方便食品*小笼汤包,五丰,汤包,180G*12袋/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"BAG","quantity":"120.000000000000000","taxRate":"0.13","unitPrice":"10.619174041297900","amountWithoutTax":1274.300000,"taxAmount":165.660000,"amountWithTax":1439.960000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030203020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686535891205,"updateTime":1686535891227,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985365704681418755,"invoiceId":985365704610115584,"preInvoiceId":985365479808000000,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"21","preInvoiceItemId":985365479808000027,"invoiceCode":"","invoiceNo":"23312000000025993452","salesListNo":"","cargoCode":"1668077757158395943","cargoName":"*软饮料*苹果汁,汇源,苹果汁,康美,100%,200ML*24盒/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"BOX","quantity":"90.000000000000000","taxRate":"0.13","unitPrice":"2.676696165191700","amountWithoutTax":240.900000,"taxAmount":31.320000,"amountWithTax":272.220000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030307020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686535891205,"updateTime":1686535891227,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985365704681418756,"invoiceId":985365704610115584,"preInvoiceId":985365479808000000,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"22","preInvoiceItemId":985365479808000029,"invoiceCode":"","invoiceNo":"23312000000025993452","salesListNo":"","cargoCode":"1668077757158395944","cargoName":"*谷物加工品*东北米,元宝,盘锦大米,25KG/袋","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"BAG","quantity":"140.000000000000000","taxRate":"0.09","unitPrice":"105.510026212320000","amountWithoutTax":14771.400000,"taxAmount":1329.430000,"amountWithTax":16100.830000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030102010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686535891205,"updateTime":1686535891228,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985365704681418757,"invoiceId":985365704610115584,"preInvoiceId":985365479808000000,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"23","preInvoiceItemId":985365479808000031,"invoiceCode":"","invoiceNo":"23312000000025993452","salesListNo":"","cargoCode":"1668077757158395945","cargoName":"*方便食品*巴比酸豆角肉包,85克/个*12个/袋*10袋/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"CS","quantity":"3.000000000000000","taxRate":"0.13","unitPrice":"135.041297935103000","amountWithoutTax":405.120000,"taxAmount":52.670000,"amountWithTax":457.790000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030203020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686535891205,"updateTime":1686535891229,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985365704681418758,"invoiceId":985365704610115584,"preInvoiceId":985365479808000000,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"24","preInvoiceItemId":985365479808000033,"invoiceCode":"","invoiceNo":"23312000000025993452","salesListNo":"","cargoCode":"1668077757158395946","cargoName":"*方便食品*香菇菜包,巴比,,85克/个*12个/袋*10袋/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"CS","quantity":"15.000000000000000","taxRate":"0.13","unitPrice":"150.000000000000000","amountWithoutTax":2250.000000,"taxAmount":292.500000,"amountWithTax":2542.500000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030203020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686535891205,"updateTime":1686535891229,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985365704681418759,"invoiceId":985365704610115584,"preInvoiceId":985365479808000000,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"25","preInvoiceItemId":985365479808000035,"invoiceCode":"","invoiceNo":"23312000000025993452","salesListNo":"","cargoCode":"1668077757158395947","cargoName":"*方便食品*巴比梅干菜肉包,85克/个*12个/袋*10袋/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"CS","quantity":"5.000000000000000","taxRate":"0.13","unitPrice":"140.000000000000000","amountWithoutTax":700.000000,"taxAmount":91.000000,"amountWithTax":791.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030203020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686535891205,"updateTime":1686535891230,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985365704681418760,"invoiceId":985365704610115584,"preInvoiceId":985365479808000000,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"26","preInvoiceItemId":985365479808000037,"invoiceCode":"","invoiceNo":"23312000000025993452","salesListNo":"","cargoCode":"1668077757158395948","cargoName":"*焙烤食品*丹麦酥,瑞家,蓝莓,85G*100个/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"201.000000000000000","taxRate":"0.13","unitPrice":"3.263593536741100","amountWithoutTax":655.980000,"taxAmount":85.280000,"amountWithTax":741.260000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030201020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686535891205,"updateTime":1686535891231,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985365704681418761,"invoiceId":985365704610115584,"preInvoiceId":985365479808000000,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"27","preInvoiceItemId":985365479808000039,"invoiceCode":"","invoiceNo":"23312000000025993452","salesListNo":"","cargoCode":"1668077757158395949","cargoName":"*焙烤食品*牛角包,瑞家,丹麦酥,55G*100个/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"200.000000000000000","taxRate":"0.13","unitPrice":"1.573761061946900","amountWithoutTax":314.750000,"taxAmount":40.920000,"amountWithTax":355.670000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030201020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686535891205,"updateTime":1686535891231,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985365704681418762,"invoiceId":985365704610115584,"preInvoiceId":985365479808000000,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"28","preInvoiceItemId":985365479808000041,"invoiceCode":"","invoiceNo":"23312000000025993452","salesListNo":"","cargoCode":"1668077757158395950","cargoName":"*焙烤食品*松饼,瑞家,巧克力,80G*30个/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"5.000000000000000","taxRate":"0.13","unitPrice":"3.240707964601800","amountWithoutTax":16.200000,"taxAmount":2.110000,"amountWithTax":18.310000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030201020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686535891205,"updateTime":1686535891232,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985365704681418763,"invoiceId":985365704610115584,"preInvoiceId":985365479808000000,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"29","preInvoiceItemId":985365479808000043,"invoiceCode":"","invoiceNo":"23312000000025993452","salesListNo":"","cargoCode":"1668077757158395951","cargoName":"*焙烤食品*松饼,瑞家,蓝莓,80G*30个/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"4.000000000000000","taxRate":"0.13","unitPrice":"3.283185840708000","amountWithoutTax":13.130000,"taxAmount":1.710000,"amountWithTax":14.840000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030201020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686535891205,"updateTime":1686535891233,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985365704681418764,"invoiceId":985365704610115584,"preInvoiceId":985365479808000000,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"3","preInvoiceItemId":985365479808000045,"invoiceCode":"","invoiceNo":"23312000000025993452","salesListNo":"","cargoCode":"1668077757158395925","cargoName":"*肉及肉制品*鸡翅根-冻,  ., CASE, 10KG/1BAG","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"400.000000000000000","taxRate":"0.09","unitPrice":"13.738256880733900","amountWithoutTax":5495.300000,"taxAmount":494.580000,"amountWithTax":5989.880000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686535891205,"updateTime":1686535891233,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985365704681418765,"invoiceId":985365704610115584,"preInvoiceId":985365479808000000,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"30","preInvoiceItemId":985365479808000047,"invoiceCode":"","invoiceNo":"23312000000025993452","salesListNo":"","cargoCode":"1668077757158395952","cargoName":"*肉及肉制品*冷冻调理鸡腿切块/鸡边腿切块,,,10KG/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"150.000000000000000","taxRate":"0.09","unitPrice":"9.820000000000000","amountWithoutTax":1473.000000,"taxAmount":132.570000,"amountWithTax":1605.570000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686535891205,"updateTime":1686535891234,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985365704681418766,"invoiceId":985365704610115584,"preInvoiceId":985365479808000000,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"31","preInvoiceItemId":985365479808000049,"invoiceCode":"","invoiceNo":"23312000000025993452","salesListNo":"","cargoCode":"1668077757158395953","cargoName":"*焙烤食品*碱水包,瑞家, 35G*150个/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"5.000000000000000","taxRate":"0.13","unitPrice":"0.876106194690300","amountWithoutTax":4.380000,"taxAmount":0.570000,"amountWithTax":4.950000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030201020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686535891205,"updateTime":1686535891235,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985365704681418767,"invoiceId":985365704610115584,"preInvoiceId":985365479808000000,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"32","preInvoiceItemId":985365479812194305,"invoiceCode":"","invoiceNo":"23312000000025993452","salesListNo":"","cargoCode":"1668077757158395954","cargoName":"*肉及肉制品*无颈前排/小排-冻整,KG","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"190.000000000000000","taxRate":"0.09","unitPrice":"26.060019314340900","amountWithoutTax":4951.400000,"taxAmount":445.630000,"amountWithTax":5397.030000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686535891205,"updateTime":1686535891235,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985365704681418768,"invoiceId":985365704610115584,"preInvoiceId":985365479808000000,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"33","preInvoiceItemId":985365479812194307,"invoiceCode":"","invoiceNo":"23312000000025993452","salesListNo":"","cargoCode":"1668077757158395955","cargoName":"*谷物加工品*稻花香米,金龙鱼,,20KG/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"CS","quantity":"20.000000000000000","taxRate":"0.09","unitPrice":"166.970183486239000","amountWithoutTax":3339.400000,"taxAmount":300.550000,"amountWithTax":3639.950000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030102010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686535891205,"updateTime":1686535891236,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985365704681418769,"invoiceId":985365704610115584,"preInvoiceId":985365479808000000,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"34","preInvoiceItemId":985365479812194309,"invoiceCode":"","invoiceNo":"23312000000025993452","salesListNo":"","cargoCode":"1668077757158395956","cargoName":"*软饮料*零度可乐,可口可乐, CASE,330ML/24CAN","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KAN","quantity":"360.000000000000000","taxRate":"0.13","unitPrice":"1.843559488692200","amountWithoutTax":663.680000,"taxAmount":86.280000,"amountWithTax":749.960000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030307010000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686535891205,"updateTime":1686535891237,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985365704681418770,"invoiceId":985365704610115584,"preInvoiceId":985365479808000000,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"35","preInvoiceItemId":985365479812194311,"invoiceCode":"","invoiceNo":"23312000000025993452","salesListNo":"","cargoCode":"1668077757158395957","cargoName":"*肉及肉制品*带皮五花肉-冻-/猪前上肉/猪后上肉 KG,25KG/1CASE","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"100.000000000000000","taxRate":"0.09","unitPrice":"15.600000000000000","amountWithoutTax":1560.000000,"taxAmount":140.400000,"amountWithTax":1700.400000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686535891205,"updateTime":1686535891237,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985365704681418771,"invoiceId":985365704610115584,"preInvoiceId":985365479808000000,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"36","preInvoiceItemId":985365479812194313,"invoiceCode":"","invoiceNo":"23312000000025993452","salesListNo":"","cargoCode":"1668077757158395958","cargoName":"*调味品*金龙鱼生抽酱油1.8L*6","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"BOT","quantity":"180.000000000000000","taxRate":"0.13","unitPrice":"7.286676499508400","amountWithoutTax":1311.600000,"taxAmount":170.510000,"amountWithTax":1482.110000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030206020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686535891205,"updateTime":1686535891238,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985365704681418772,"invoiceId":985365704610115584,"preInvoiceId":985365479808000000,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"37","preInvoiceItemId":985365479812194315,"invoiceCode":"","invoiceNo":"23312000000025993452","salesListNo":"","cargoCode":"1668077757158395959","cargoName":"*方便食品*速冻芝麻球, ,CASE,260G*20包","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"PAK","quantity":"200.000000000000000","taxRate":"0.13","unitPrice":"2.876017699115000","amountWithoutTax":575.200000,"taxAmount":74.780000,"amountWithTax":649.980000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030203020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686535891205,"updateTime":1686535891239,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985365704681418773,"invoiceId":985365704610115584,"preInvoiceId":985365479808000000,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"38","preInvoiceItemId":985365479812194317,"invoiceCode":"","invoiceNo":"23312000000025993452","salesListNo":"","cargoCode":"1668077757158395960","cargoName":"*调味品*金龙鱼草菇老抽,1.8L*6瓶/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"BOT","quantity":"432.000000000000000","taxRate":"0.13","unitPrice":"13.038327597509000","amountWithoutTax":5632.560000,"taxAmount":732.230000,"amountWithTax":6364.790000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030206020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686535891205,"updateTime":1686535891239,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985365704681418774,"invoiceId":985365704610115584,"preInvoiceId":985365479808000000,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"39","preInvoiceItemId":985365479812194319,"invoiceCode":"","invoiceNo":"23312000000025993452","salesListNo":"","cargoCode":"1668077757158395961","cargoName":"*方便食品*皇家浩利酸豆角包,800g（10只）*9包/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"CS","quantity":"7.000000000000000","taxRate":"0.13","unitPrice":"88.500632111251600","amountWithoutTax":619.500000,"taxAmount":80.540000,"amountWithTax":700.040000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030203020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686535891205,"updateTime":1686535891240,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985365704681418775,"invoiceId":985365704610115584,"preInvoiceId":985365479808000000,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"4","preInvoiceItemId":985365479812194321,"invoiceCode":"","invoiceNo":"23312000000025993452","salesListNo":"","cargoCode":"1668077757158395926","cargoName":"*肉及肉制品*西冷\\沙朗带盖,抄码18-28KG/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"280.000000000000000","taxRate":"0.09","unitPrice":"51.396723460026200","amountWithoutTax":14391.080000,"taxAmount":1295.200000,"amountWithTax":15686.280000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686535891205,"updateTime":1686535891241,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985365704681418776,"invoiceId":985365704610115584,"preInvoiceId":985365479808000000,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"5","preInvoiceItemId":985365479812194323,"invoiceCode":"","invoiceNo":"23312000000025993452","salesListNo":"","cargoCode":"1668077757158395927","cargoName":"*肉及肉制品*猪蹄\\猪爪切块-冻猪蹄切块,加工,散装","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"400.000000000000000","taxRate":"0.09","unitPrice":"28.000000000000000","amountWithoutTax":11200.000000,"taxAmount":1008.000000,"amountWithTax":12208.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686535891205,"updateTime":1686535891241,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985365704681418777,"invoiceId":985365704610115584,"preInvoiceId":985365479808000000,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"6","preInvoiceItemId":985365479812194325,"invoiceCode":"","invoiceNo":"23312000000025993452","salesListNo":"","cargoCode":"1668077757158395928","cargoName":"*软饮料*可乐,可口可乐, 300ML*24罐/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KAN","quantity":"90.000000000000000","taxRate":"0.13","unitPrice":"1.401179941002900","amountWithoutTax":126.110000,"taxAmount":16.390000,"amountWithTax":142.500000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030307010000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686535891205,"updateTime":1686535891242,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985365704681418778,"invoiceId":985365704610115584,"preInvoiceId":985365479808000000,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"7","preInvoiceItemId":985365479812194327,"invoiceCode":"","invoiceNo":"23312000000025993452","salesListNo":"","cargoCode":"1668077757158395929","cargoName":"*软饮料*雪碧,可口可乐, 330ML*24罐/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KAN","quantity":"1240.000000000000000","taxRate":"0.13","unitPrice":"1.769790179845800","amountWithoutTax":2194.540000,"taxAmount":285.290000,"amountWithTax":2479.830000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030307010000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686535891205,"updateTime":1686535891243,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985365704681418779,"invoiceId":985365704610115584,"preInvoiceId":985365479808000000,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"8","preInvoiceItemId":985365479812194329,"invoiceCode":"","invoiceNo":"23312000000025993452","salesListNo":"","cargoCode":"1668077757158395930","cargoName":"*软饮料*芬达,可口可乐, 330ML*24罐/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KAN","quantity":"1440.000000000000000","taxRate":"0.13","unitPrice":"1.769985250737500","amountWithoutTax":2548.780000,"taxAmount":331.340000,"amountWithTax":2880.120000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030307010000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686535891205,"updateTime":1686535891244,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985365704681418780,"invoiceId":985365704610115584,"preInvoiceId":985365479808000000,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"9","preInvoiceItemId":985365479812194331,"invoiceCode":"","invoiceNo":"23312000000025993452","salesListNo":"","cargoCode":"1668077757158395931","cargoName":"*肉及肉制品*油面筋塞肉, ,2.5KG*4袋/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"40.000000000000000","taxRate":"0.09","unitPrice":"21.680045871559600","amountWithoutTax":867.200000,"taxAmount":78.050000,"amountWithTax":945.250000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686535891205,"updateTime":1686535891244,"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":"IB2306094621-27","salesbillId":985365475322671104,"amountWithTax":130469.30,"alreadyAmountWithTax":130469.300000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":985365475322671105,"salesbillItemNo":"1","amountWithTax":5101.20,"alreayAmountWithTax":5101.200000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365475322671106,"salesbillItemNo":"2","amountWithTax":14716.85,"alreayAmountWithTax":14716.850000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365475322671107,"salesbillItemNo":"3","amountWithTax":5989.88,"alreayAmountWithTax":5989.880000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365475322671108,"salesbillItemNo":"4","amountWithTax":15686.28,"alreayAmountWithTax":15686.280000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365475322671109,"salesbillItemNo":"5","amountWithTax":12208.00,"alreayAmountWithTax":12208.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365475322671110,"salesbillItemNo":"6","amountWithTax":142.50,"alreayAmountWithTax":142.500000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365475322671111,"salesbillItemNo":"7","amountWithTax":2479.83,"alreayAmountWithTax":2479.830000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365475322671112,"salesbillItemNo":"8","amountWithTax":2880.12,"alreayAmountWithTax":2880.120000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365475322671113,"salesbillItemNo":"9","amountWithTax":945.25,"alreayAmountWithTax":945.250000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365475322671114,"salesbillItemNo":"10","amountWithTax":759.95,"alreayAmountWithTax":759.950000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365475322671115,"salesbillItemNo":"11","amountWithTax":15228.76,"alreayAmountWithTax":15228.760000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365475322671116,"salesbillItemNo":"12","amountWithTax":475.64,"alreayAmountWithTax":475.640000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365475322671117,"salesbillItemNo":"13","amountWithTax":40.84,"alreayAmountWithTax":40.840000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365475322671118,"salesbillItemNo":"14","amountWithTax":1274.64,"alreayAmountWithTax":1274.640000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365475322671119,"salesbillItemNo":"15","amountWithTax":6780.00,"alreayAmountWithTax":6780.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365475322671120,"salesbillItemNo":"16","amountWithTax":349.66,"alreayAmountWithTax":349.660000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365475322671121,"salesbillItemNo":"17","amountWithTax":21.89,"alreayAmountWithTax":21.890000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365475322671122,"salesbillItemNo":"18","amountWithTax":18.86,"alreayAmountWithTax":18.860000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365475322671123,"salesbillItemNo":"19","amountWithTax":339.99,"alreayAmountWithTax":339.990000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365475322671124,"salesbillItemNo":"20","amountWithTax":1439.96,"alreayAmountWithTax":1439.960000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365475322671125,"salesbillItemNo":"21","amountWithTax":272.22,"alreayAmountWithTax":272.220000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365475322671126,"salesbillItemNo":"22","amountWithTax":16100.83,"alreayAmountWithTax":16100.830000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365475322671127,"salesbillItemNo":"23","amountWithTax":457.79,"alreayAmountWithTax":457.790000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365475322671128,"salesbillItemNo":"24","amountWithTax":2542.50,"alreayAmountWithTax":2542.500000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365475322671129,"salesbillItemNo":"25","amountWithTax":791.00,"alreayAmountWithTax":791.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365475322671130,"salesbillItemNo":"26","amountWithTax":741.26,"alreayAmountWithTax":741.260000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365475322671131,"salesbillItemNo":"27","amountWithTax":355.67,"alreayAmountWithTax":355.670000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365475322671132,"salesbillItemNo":"28","amountWithTax":18.31,"alreayAmountWithTax":18.310000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365475322671133,"salesbillItemNo":"29","amountWithTax":14.84,"alreayAmountWithTax":14.840000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365475322671134,"salesbillItemNo":"30","amountWithTax":1605.57,"alreayAmountWithTax":1605.570000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365475322671135,"salesbillItemNo":"31","amountWithTax":4.95,"alreayAmountWithTax":4.950000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365475322671136,"salesbillItemNo":"32","amountWithTax":5397.03,"alreayAmountWithTax":5397.030000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365475322671137,"salesbillItemNo":"33","amountWithTax":3639.95,"alreayAmountWithTax":3639.950000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365475322671138,"salesbillItemNo":"34","amountWithTax":749.96,"alreayAmountWithTax":749.960000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365475322671139,"salesbillItemNo":"35","amountWithTax":1700.40,"alreayAmountWithTax":1700.400000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365475322671140,"salesbillItemNo":"36","amountWithTax":1482.11,"alreayAmountWithTax":1482.110000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365475322671141,"salesbillItemNo":"37","amountWithTax":649.98,"alreayAmountWithTax":649.980000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365475322671142,"salesbillItemNo":"38","amountWithTax":6364.79,"alreayAmountWithTax":6364.790000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365475322671143,"salesbillItemNo":"39","amountWithTax":700.04,"alreayAmountWithTax":700.040000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":4680.000000,"taxAmount":421.200000,"amountWithTax":5101.200000,"preInvoiceItemId":985365479808000001,"salesbillItemId":985365475322671105,"salesbillItemNo":"1","salesbillNo":"IB2306094621-27","invoiceItemId":985365704677224448},{"amountWithoutTax":697.200000,"taxAmount":62.750000,"amountWithTax":759.950000,"preInvoiceItemId":985365479808000003,"salesbillItemId":985365475322671114,"salesbillItemNo":"10","salesbillNo":"IB2306094621-27","invoiceItemId":985365704677224449},{"amountWithoutTax":13476.780000,"taxAmount":1751.980000,"amountWithTax":15228.760000,"preInvoiceItemId":985365479808000005,"salesbillItemId":985365475322671115,"salesbillItemNo":"11","salesbillNo":"IB2306094621-27","invoiceItemId":985365704677224450},{"amountWithoutTax":436.370000,"taxAmount":39.270000,"amountWithTax":475.640000,"preInvoiceItemId":985365479808000007,"salesbillItemId":985365475322671116,"salesbillItemNo":"12","salesbillNo":"IB2306094621-27","invoiceItemId":985365704677224451},{"amountWithoutTax":36.140000,"taxAmount":4.700000,"amountWithTax":40.840000,"preInvoiceItemId":985365479808000009,"salesbillItemId":985365475322671117,"salesbillItemNo":"13","salesbillNo":"IB2306094621-27","invoiceItemId":985365704677224452},{"amountWithoutTax":1128.000000,"taxAmount":146.640000,"amountWithTax":1274.640000,"preInvoiceItemId":985365479808000011,"salesbillItemId":985365475322671118,"salesbillItemNo":"14","salesbillNo":"IB2306094621-27","invoiceItemId":985365704677224453},{"amountWithoutTax":6000.000000,"taxAmount":780.000000,"amountWithTax":6780.000000,"preInvoiceItemId":985365479808000013,"salesbillItemId":985365475322671119,"salesbillItemNo":"15","salesbillNo":"IB2306094621-27","invoiceItemId":985365704677224454},{"amountWithoutTax":309.430000,"taxAmount":40.230000,"amountWithTax":349.660000,"preInvoiceItemId":985365479808000015,"salesbillItemId":985365475322671120,"salesbillItemNo":"16","salesbillNo":"IB2306094621-27","invoiceItemId":985365704677224455},{"amountWithoutTax":19.370000,"taxAmount":2.520000,"amountWithTax":21.890000,"preInvoiceItemId":985365479808000017,"salesbillItemId":985365475322671121,"salesbillItemNo":"17","salesbillNo":"IB2306094621-27","invoiceItemId":985365704677224456},{"amountWithoutTax":16.690000,"taxAmount":2.170000,"amountWithTax":18.860000,"preInvoiceItemId":985365479808000019,"salesbillItemId":985365475322671122,"salesbillItemNo":"18","salesbillNo":"IB2306094621-27","invoiceItemId":985365704677224457},{"amountWithoutTax":300.880000,"taxAmount":39.110000,"amountWithTax":339.990000,"preInvoiceItemId":985365479808000021,"salesbillItemId":985365475322671123,"salesbillItemNo":"19","salesbillNo":"IB2306094621-27","invoiceItemId":985365704681418752},{"amountWithoutTax":13501.700000,"taxAmount":1215.150000,"amountWithTax":14716.850000,"preInvoiceItemId":985365479808000023,"salesbillItemId":985365475322671106,"salesbillItemNo":"2","salesbillNo":"IB2306094621-27","invoiceItemId":985365704681418753},{"amountWithoutTax":1274.300000,"taxAmount":165.660000,"amountWithTax":1439.960000,"preInvoiceItemId":985365479808000025,"salesbillItemId":985365475322671124,"salesbillItemNo":"20","salesbillNo":"IB2306094621-27","invoiceItemId":985365704681418754},{"amountWithoutTax":240.900000,"taxAmount":31.320000,"amountWithTax":272.220000,"preInvoiceItemId":985365479808000027,"salesbillItemId":985365475322671125,"salesbillItemNo":"21","salesbillNo":"IB2306094621-27","invoiceItemId":985365704681418755},{"amountWithoutTax":14771.400000,"taxAmount":1329.430000,"amountWithTax":16100.830000,"preInvoiceItemId":985365479808000029,"salesbillItemId":985365475322671126,"salesbillItemNo":"22","salesbillNo":"IB2306094621-27","invoiceItemId":985365704681418756},{"amountWithoutTax":405.120000,"taxAmount":52.670000,"amountWithTax":457.790000,"preInvoiceItemId":985365479808000031,"salesbillItemId":985365475322671127,"salesbillItemNo":"23","salesbillNo":"IB2306094621-27","invoiceItemId":985365704681418757},{"amountWithoutTax":2250.000000,"taxAmount":292.500000,"amountWithTax":2542.500000,"preInvoiceItemId":985365479808000033,"salesbillItemId":985365475322671128,"salesbillItemNo":"24","salesbillNo":"IB2306094621-27","invoiceItemId":985365704681418758},{"amountWithoutTax":700.000000,"taxAmount":91.000000,"amountWithTax":791.000000,"preInvoiceItemId":985365479808000035,"salesbillItemId":985365475322671129,"salesbillItemNo":"25","salesbillNo":"IB2306094621-27","invoiceItemId":985365704681418759},{"amountWithoutTax":655.980000,"taxAmount":85.280000,"amountWithTax":741.260000,"preInvoiceItemId":985365479808000037,"salesbillItemId":985365475322671130,"salesbillItemNo":"26","salesbillNo":"IB2306094621-27","invoiceItemId":985365704681418760},{"amountWithoutTax":314.750000,"taxAmount":40.920000,"amountWithTax":355.670000,"preInvoiceItemId":985365479808000039,"salesbillItemId":985365475322671131,"salesbillItemNo":"27","salesbillNo":"IB2306094621-27","invoiceItemId":985365704681418761},{"amountWithoutTax":16.200000,"taxAmount":2.110000,"amountWithTax":18.310000,"preInvoiceItemId":985365479808000041,"salesbillItemId":985365475322671132,"salesbillItemNo":"28","salesbillNo":"IB2306094621-27","invoiceItemId":985365704681418762},{"amountWithoutTax":13.130000,"taxAmount":1.710000,"amountWithTax":14.840000,"preInvoiceItemId":985365479808000043,"salesbillItemId":985365475322671133,"salesbillItemNo":"29","salesbillNo":"IB2306094621-27","invoiceItemId":985365704681418763},{"amountWithoutTax":5495.300000,"taxAmount":494.580000,"amountWithTax":5989.880000,"preInvoiceItemId":985365479808000045,"salesbillItemId":985365475322671107,"salesbillItemNo":"3","salesbillNo":"IB2306094621-27","invoiceItemId":985365704681418764},{"amountWithoutTax":1473.000000,"taxAmount":132.570000,"amountWithTax":1605.570000,"preInvoiceItemId":985365479808000047,"salesbillItemId":985365475322671134,"salesbillItemNo":"30","salesbillNo":"IB2306094621-27","invoiceItemId":985365704681418765},{"amountWithoutTax":4.380000,"taxAmount":0.570000,"amountWithTax":4.950000,"preInvoiceItemId":985365479808000049,"salesbillItemId":985365475322671135,"salesbillItemNo":"31","salesbillNo":"IB2306094621-27","invoiceItemId":985365704681418766},{"amountWithoutTax":4951.400000,"taxAmount":445.630000,"amountWithTax":5397.030000,"preInvoiceItemId":985365479812194305,"salesbillItemId":985365475322671136,"salesbillItemNo":"32","salesbillNo":"IB2306094621-27","invoiceItemId":985365704681418767},{"amountWithoutTax":3339.400000,"taxAmount":300.550000,"amountWithTax":3639.950000,"preInvoiceItemId":985365479812194307,"salesbillItemId":985365475322671137,"salesbillItemNo":"33","salesbillNo":"IB2306094621-27","invoiceItemId":985365704681418768},{"amountWithoutTax":663.680000,"taxAmount":86.280000,"amountWithTax":749.960000,"preInvoiceItemId":985365479812194309,"salesbillItemId":985365475322671138,"salesbillItemNo":"34","salesbillNo":"IB2306094621-27","invoiceItemId":985365704681418769},{"amountWithoutTax":1560.000000,"taxAmount":140.400000,"amountWithTax":1700.400000,"preInvoiceItemId":985365479812194311,"salesbillItemId":985365475322671139,"salesbillItemNo":"35","salesbillNo":"IB2306094621-27","invoiceItemId":985365704681418770},{"amountWithoutTax":1311.600000,"taxAmount":170.510000,"amountWithTax":1482.110000,"preInvoiceItemId":985365479812194313,"salesbillItemId":985365475322671140,"salesbillItemNo":"36","salesbillNo":"IB2306094621-27","invoiceItemId":985365704681418771},{"amountWithoutTax":575.200000,"taxAmount":74.780000,"amountWithTax":649.980000,"preInvoiceItemId":985365479812194315,"salesbillItemId":985365475322671141,"salesbillItemNo":"37","salesbillNo":"IB2306094621-27","invoiceItemId":985365704681418772},{"amountWithoutTax":5632.560000,"taxAmount":732.230000,"amountWithTax":6364.790000,"preInvoiceItemId":985365479812194317,"salesbillItemId":985365475322671142,"salesbillItemNo":"38","salesbillNo":"IB2306094621-27","invoiceItemId":985365704681418773},{"amountWithoutTax":619.500000,"taxAmount":80.540000,"amountWithTax":700.040000,"preInvoiceItemId":985365479812194319,"salesbillItemId":985365475322671143,"salesbillItemNo":"39","salesbillNo":"IB2306094621-27","invoiceItemId":985365704681418774},{"amountWithoutTax":14391.080000,"taxAmount":1295.200000,"amountWithTax":15686.280000,"preInvoiceItemId":985365479812194321,"salesbillItemId":985365475322671108,"salesbillItemNo":"4","salesbillNo":"IB2306094621-27","invoiceItemId":985365704681418775},{"amountWithoutTax":11200.000000,"taxAmount":1008.000000,"amountWithTax":12208.000000,"preInvoiceItemId":985365479812194323,"salesbillItemId":985365475322671109,"salesbillItemNo":"5","salesbillNo":"IB2306094621-27","invoiceItemId":985365704681418776},{"amountWithoutTax":126.110000,"taxAmount":16.390000,"amountWithTax":142.500000,"preInvoiceItemId":985365479812194325,"salesbillItemId":985365475322671110,"salesbillItemNo":"6","salesbillNo":"IB2306094621-27","invoiceItemId":985365704681418777},{"amountWithoutTax":2194.540000,"taxAmount":285.290000,"amountWithTax":2479.830000,"preInvoiceItemId":985365479812194327,"salesbillItemId":985365475322671111,"salesbillItemNo":"7","salesbillNo":"IB2306094621-27","invoiceItemId":985365704681418778},{"amountWithoutTax":2548.780000,"taxAmount":331.340000,"amountWithTax":2880.120000,"preInvoiceItemId":985365479812194329,"salesbillItemId":985365475322671112,"salesbillItemNo":"8","salesbillNo":"IB2306094621-27","invoiceItemId":985365704681418779},{"amountWithoutTax":867.200000,"taxAmount":78.050000,"amountWithTax":945.250000,"preInvoiceItemId":985365479812194331,"salesbillItemId":985365475322671113,"salesbillItemNo":"9","salesbillNo":"IB2306094621-27","invoiceItemId":985365704681418780}]}
2023-06-12 10:11:48,848 [63] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/winarXJP
2023-06-12 10:11:51,473 [76] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/winarXJP
2023-06-12 10:11:53,717 [76] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/winarXJP
2023-06-12 10:11:56,087 [76] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/winarXJP
2023-06-12 10:12:01,247 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 10:12:01,247 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985365819794071552,"preInvoiceId":985365626747035648,"batchNo":985365625290149888,"outBatchNo":985365625290149888,"salesbillId":"985365624870580224","salesbillNo":"IB2306094621-30","invoiceCode":"","invoiceNo":"23312000000025993573","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":"上海怡乐食食品科技服务有限公司南昌分公司","purchaserGroupId":5793930537337610240,"purchaserTenantId":5793930537337610240,"purchaserId":5841985485549740038,"purchaserNo":"","purchaserTaxNo":"91360100772376972R","purchaserTel":"021-64263355","purchaserAddress":"江西省南昌市青云谱区洪都南大道368号","purchaserBankName":"中国工商银行股份有限公司南昌井冈山大道支行","purchaserBankAccount":"1502003309000048011","invoiceColor":"1","invoiceType":"qs","machineCode":"","paperDrewDate":"20230612","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":7.800000,"amountWithoutTax":6.900000,"taxAmount":0.900000,"taxRate":"0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1686535918663,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/SXvctcG5","receiveUserEmail":"xiujuan.sheng@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686535918645,"createUserId":"0","updateTime":1686535927775,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686535918663,"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/i87ubRl6","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000025993573","xmlUrl":"https://s.xforceplus.com/D0mR6Vde","channel":""},"invoiceDetails":[{"id":985365819836014592,"invoiceId":985365819794071552,"preInvoiceId":985365626747035648,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":985365626751229952,"invoiceCode":"","invoiceNo":"23312000000025993573","salesListNo":"","cargoCode":"1668077757158396014","cargoName":"*纸制品*五层瓦楞纸箱 500*380*250mm   PC PC","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"6.902654867256600","amountWithoutTax":6.900000,"taxAmount":0.900000,"amountWithTax":7.800000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060105010000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686535918660,"updateTime":1686535918672,"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":"IB2306094621-30","salesbillId":985365624870580224,"amountWithTax":7.80,"alreadyAmountWithTax":7.800000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":985365624870580225,"salesbillItemNo":"1","amountWithTax":7.80,"alreayAmountWithTax":7.800000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":6.900000,"taxAmount":0.900000,"amountWithTax":7.800000,"preInvoiceItemId":985365626751229952,"salesbillItemId":985365624870580225,"salesbillItemNo":"1","salesbillNo":"IB2306094621-30","invoiceItemId":985365819836014592}]}
2023-06-12 10:12:01,872 [57] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/winarXJP
2023-06-12 10:12:02,352 [83] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/SXvctcG5
2023-06-12 10:12:03,539 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306094621 -> 更新只要推送状态
2023-06-12 10:12:03,695 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306094621 -> 推送状态为否
2023-06-12 10:12:04,242 [57] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/winarXJP
2023-06-12 10:12:06,414 [57] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/winarXJP
2023-06-12 10:12:08,852 [74] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/winarXJP
2023-06-12 10:12:11,036 [63] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/winarXJP
2023-06-12 10:12:13,042 [63] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/winarXJP
2023-06-12 10:12:15,514 [57] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/winarXJP
2023-06-12 10:12:17,585 [57] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/winarXJP
2023-06-12 10:12:19,838 [74] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/winarXJP
2023-06-12 10:12:21,918 [63] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/winarXJP
2023-06-12 10:12:23,883 [74] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/winarXJP
2023-06-12 10:12:24,198 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 10:12:24,198 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985365919740157952,"preInvoiceId":985365621470609408,"batchNo":985365619594145794,"outBatchNo":985365619594145794,"salesbillId":"985365619594145792","salesbillNo":"985365619598340098","invoiceCode":"","invoiceNo":"23312000000025994410","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":"上海怡乐食食品科技服务有限公司余杭分公司","purchaserGroupId":5793930537337610240,"purchaserTenantId":5793930537337610240,"purchaserId":5841985485549740078,"purchaserNo":"","purchaserTaxNo":"91330100580256335D","purchaserTel":"021-64263355","purchaserAddress":"杭州余杭区莫干山路1459号3幢","purchaserBankName":"中国工商银行杭州市城西支行三墩支行","purchaserBankAccount":"1202023309910094570","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230612","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":100.350000,"amountWithoutTax":88.800000,"taxAmount":11.550000,"taxRate":"0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1686535942505,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/ttXSaSJ9","receiveUserEmail":"xiujuan.sheng@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686535942474,"createUserId":"0","updateTime":1686535950762,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686535942505,"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/6HFRw2Oc","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000025994410","xmlUrl":"https://s.xforceplus.com/mYJqA1mi","channel":""},"invoiceDetails":[{"id":985365919836626944,"invoiceId":985365919740157952,"preInvoiceId":985365621470609408,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":985365621470609409,"invoiceCode":"","invoiceNo":"23312000000025994410","salesListNo":"","cargoCode":"1668077757158396012","cargoName":"*日用杂品*其他衬衫,新款白色短袖衬衫38码Eurestlogo,","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"2.000000000000000","taxRate":"0.13","unitPrice":"40.951327433628300","amountWithoutTax":81.900000,"taxAmount":10.650000,"amountWithTax":92.550000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686535942502,"updateTime":1686535942514,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985365919836626945,"invoiceId":985365919740157952,"preInvoiceId":985365621470609408,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":985365621470609411,"invoiceCode":"","invoiceNo":"23312000000025994410","salesListNo":"","cargoCode":"1668077757158396013","cargoName":"*纸制品*五层瓦楞纸箱 500*380*250mm   PC PC","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"6.902654867256600","amountWithoutTax":6.900000,"taxAmount":0.900000,"amountWithTax":7.800000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060105010000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686535942502,"updateTime":1686535942514,"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":"IB2306094621-34","salesbillId":985365619166326784,"amountWithTax":100.35,"alreadyAmountWithTax":100.350000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":985365619166326785,"salesbillItemNo":"1","amountWithTax":92.55,"alreayAmountWithTax":92.550000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365619166326786,"salesbillItemNo":"2","amountWithTax":7.80,"alreayAmountWithTax":7.800000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":81.900000,"taxAmount":10.650000,"amountWithTax":92.550000,"preInvoiceItemId":985365621470609409,"salesbillItemId":985365619166326785,"salesbillItemNo":"1","salesbillNo":"IB2306094621-34","invoiceItemId":985365919836626944},{"amountWithoutTax":6.900000,"taxAmount":0.900000,"amountWithTax":7.800000,"preInvoiceItemId":985365621470609411,"salesbillItemId":985365619166326786,"salesbillItemNo":"2","salesbillNo":"IB2306094621-34","invoiceItemId":985365919836626945}]}
2023-06-12 10:12:26,304 [57] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/winarXJP
2023-06-12 10:12:30,501 [63] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/ttXSaSJ9
2023-06-12 10:12:31,766 [74] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/winarXJP
2023-06-12 10:12:32,526 [57] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/ttXSaSJ9
2023-06-12 10:12:33,176 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306094621 -> 更新只要推送状态
2023-06-12 10:12:33,348 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306094621 -> 推送状态为否
2023-06-12 10:12:33,911 [83] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/winarXJP
2023-06-12 10:12:35,911 [72] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Queue balance：3
2023-06-12 10:12:35,911 [72] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 3,and general queue's count is 0
2023-06-12 10:12:36,145 [72] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661103536615","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":1384.6,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"北京市北京经济技术开发区科创十三街18号院1号楼9层914","purchaserBankAccount":"0715020103000002778","purchaserBankName":"北京农村商业银行股份有限公司光机电支行","purchaserName":"北京博石创标管理咨询中心","purchaserNo":null,"purchaserTaxNo":"9111030230660611XD","purchaserTel":"01056386242","receiveUserEmail":"li_rue@163.com","redNotification":null,"salesbillNo":"ICC2306091458-1","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CBJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1384.6,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1668077910816727040","itemName":"餐饮服务费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-12 10:12:36,395 [63] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/winarXJP
2023-06-12 10:12:37,004 [72] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Queue balance：2
2023-06-12 10:12:37,004 [72] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 2,and general queue's count is 0
2023-06-12 10:12:37,270 [72] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661103536615","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":1187.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"北京市北京经济技术开发区科创十三街18号院1号楼9层914","purchaserBankAccount":"0715020103000002778","purchaserBankName":"北京农村商业银行股份有限公司光机电支行","purchaserName":"北京博石创标管理咨询中心","purchaserNo":null,"purchaserTaxNo":"9111030230660611XD","purchaserTel":"010-56386242","receiveUserEmail":"li_rue@163.com","redNotification":null,"salesbillNo":"ICC2306081453-1","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CBJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1187.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1668077972896616448","itemName":"餐饮服务费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-12 10:12:38,290 [59] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Queue balance：1
2023-06-12 10:12:38,290 [59] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0
2023-06-12 10:12:38,566 [59] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":2675.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"c","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"上海市南京西路1717号47楼","purchaserBankAccount":"1784119218","purchaserBankName":"花旗银行（中国）有限公司上海分行","purchaserName":"思爱普（中国）有限公司","purchaserNo":null,"purchaserTaxNo":"91310000MA1FL0TJ7J","purchaserTel":"021-22213000","receiveUserEmail":"","redNotification":null,"salesbillNo":"IB2306094612-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"IO 307060","ext6":"应付款账文员","ext7":"021-22213967","ext8":"上海市静安区南京西路1717号1会德丰国际广场47层"},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":2675.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1668078167797538816","itemName":"宴会费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"IO 307060","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-12 10:12:38,676 [76] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/winarXJP
2023-06-12 10:12:39,644 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-12 10:12:39,644 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2306091458-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-12 10:12:39,957 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-12 10:12:39,957 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2306081453-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-12 10:12:42,379 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-12 10:12:42,379 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306094612-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-12 10:12:44,907 [59] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":704.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"c","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"上海市南京西路1717号47楼","purchaserBankAccount":"1784119218","purchaserBankName":"花旗银行（中国）有限公司上海分行","purchaserName":"思爱普（中国）有限公司","purchaserNo":null,"purchaserTaxNo":"91310000MA1FL0TJ7J","purchaserTel":"021-22213000","receiveUserEmail":"","redNotification":null,"salesbillNo":"IB2306094612-2","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 2301506240","ext6":"应付款账文员","ext7":"021-22213967","ext8":"上海市静安区南京西路1717号1会德丰国际广场47层"},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":704.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1668078167797538817","itemName":"宴会费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PO 2301506240","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-12 10:12:45,782 [61] 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":110.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"c","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"上海市南京西路1717号47楼","purchaserBankAccount":"1784119218","purchaserBankName":"花旗银行（中国）有限公司上海分行","purchaserName":"思爱普（中国）有限公司","purchaserNo":null,"purchaserTaxNo":"91310000MA1FL0TJ7J","purchaserTel":"021-22213000","receiveUserEmail":"","redNotification":null,"salesbillNo":"IB2306094612-3","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"CC 0138000654","ext6":"应付款账文员","ext7":"021-22213967","ext8":"上海市静安区南京西路1717号1会德丰国际广场47层"},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":110.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1668078167797538818","itemName":"宴会费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"CC 0138000654","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-12 10:12:46,235 [57] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/winarXJP
2023-06-12 10:12:46,782 [59] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":5800.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"c","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"上海市南京西路1717号47楼","purchaserBankAccount":"1784119218","purchaserBankName":"花旗银行（中国）有限公司上海分行","purchaserName":"思爱普（中国）有限公司","purchaserNo":null,"purchaserTaxNo":"91310000MA1FL0TJ7J","purchaserTel":"021-22213000","receiveUserEmail":"","redNotification":null,"salesbillNo":"IB2306094612-4","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"CC 0138400859","ext6":"应付款账文员","ext7":"021-22213967","ext8":"上海市静安区南京西路1717号1会德丰国际广场47层"},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":5800.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1668078167797538819","itemName":"宴会费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"CC 0138400859","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-12 10:12:47,802 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-12 10:12:47,802 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306094612-4","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-12 10:12:47,912 [61] 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":1230.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"c","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"上海市南京西路1717号47楼","purchaserBankAccount":"1784119218","purchaserBankName":"花旗银行（中国）有限公司上海分行","purchaserName":"思爱普（中国）有限公司","purchaserNo":null,"purchaserTaxNo":"91310000MA1FL0TJ7J","purchaserTel":"021-22213000","receiveUserEmail":"","redNotification":null,"salesbillNo":"IB2306094612-5","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"CC 138039102","ext6":"应付款账文员","ext7":"021-22213967","ext8":"上海市静安区南京西路1717号1会德丰国际广场47层"},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1230.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1668078167797538820","itemName":"宴会费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"CC 138039102","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-12 10:12:48,286 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 10:12:48,286 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985364702343426048,"preInvoiceId":985364631329660928,"batchNo":985364629516242944,"outBatchNo":985364629516242944,"salesbillId":"985364629189087232","salesbillNo":"RBB230612178-2","invoiceCode":"044002200111","invoiceNo":"26645370","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":"20230612","checkCode":"74231225763045492988","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":"441>2*3<056<3105<3<3275<<8-8-21-4*75422*1*019/7>>160>0>54560+83+/>>66335*562>3646*<4>1901>891442<<8*211816>9","cipherTextTwoCode":"01,10,044002200111,26645370,10566.04,20230612,74231225763045492988,589F,","virtualFlag":"","abandonFlag":"0","redTime":1686535652240,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RdGtkd3NFdkp6Nzk=","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":1686535652223,"createUserId":"0","updateTime":1686535652765,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686535652240,"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":985364702381174784,"invoiceId":985364702343426048,"preInvoiceId":985364631329660928,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":985364631329660929,"invoiceCode":"044002200111","invoiceNo":"26645370","salesListNo":"","cargoCode":"1668077410956353537","cargoName":"*餐饮服务*管理费","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":1686535652238,"updateTime":1686535652248,"deduction":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":"RBB230612178-2","salesbillId":985364629189087232,"amountWithTax":11200.00,"alreadyAmountWithTax":11200.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":985364629189087233,"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":985364631329660929,"salesbillItemId":985364629189087233,"salesbillItemNo":"1","salesbillNo":"RBB230612178-2","invoiceItemId":985364702381174784}]}
2023-06-12 10:12:48,318 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 10:12:48,318 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985364688833568768,"preInvoiceId":985364647242850304,"batchNo":985364645378961408,"outBatchNo":985364645378961408,"salesbillId":"985364645035028480","salesbillNo":"ICC2306091465-1","invoiceCode":"044002200111","invoiceNo":"86169315","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CGZ-001","sellerId":5841983782852378684,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司广州分公司","sellerTaxNo":"91440101739715231F","sellerTel":"021-64263355","sellerAddress":"广州市白云区机场路1518号二层","sellerBankName":"中国工商银行广州市东城支行","sellerBankAccount":"3602031409200232369","purchaserName":"腾讯云计算（广州）有限责任公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440101MA9UWYDX0C","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661102339177","paperDrewDate":"20230612","checkCode":"79503476383166189527","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":201.800000,"amountWithoutTax":190.380000,"taxAmount":11.420000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"+5-6517-8+->**-<6212>5-630346*+>95-38<</520811206/6+1404*58101679+79-2*879>20<-4973*>54<+-0321>64/8+8*11493<","cipherTextTwoCode":"01,10,044002200111,86169315,190.38,20230612,79503476383166189527,6B9F,","virtualFlag":"","abandonFlag":"0","redTime":1686535649134,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSkpvTWY3YWhEMW1EeWZ3eHFZSmpnYVE=","receiveUserEmail":"iua.bh.tencent.sz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686535649003,"createUserId":"0","updateTime":1686535649647,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686535649134,"deposeUserId":"0","sysOrgId":5841978521832046676,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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":985364689341079552,"invoiceId":985364688833568768,"preInvoiceId":985364647242850304,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":985364647242850305,"invoiceCode":"044002200111","invoiceNo":"86169315","salesListNo":"","cargoCode":"1668077449376174080","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":190.380000,"taxAmount":11.420000,"amountWithTax":201.800000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1686535649129,"updateTime":1686535649159,"deduction":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":"ICC2306091465-1","salesbillId":985364645035028480,"amountWithTax":201.80,"alreadyAmountWithTax":201.800000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":985364645035028481,"salesbillItemNo":"1","amountWithTax":201.80,"alreayAmountWithTax":201.800000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":190.380000,"taxAmount":11.420000,"amountWithTax":201.800000,"preInvoiceItemId":985364647242850305,"salesbillItemId":985364645035028481,"salesbillItemNo":"1","salesbillNo":"ICC2306091465-1","invoiceItemId":985364689341079552}]}
2023-06-12 10:12:48,318 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 10:12:48,318 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985364657325940736,"preInvoiceId":985364630021025792,"batchNo":985364628685770752,"outBatchNo":985364628685770752,"salesbillId":"985364628329115648","salesbillNo":"RBB230612178-1","invoiceCode":"044002200111","invoiceNo":"26645369","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":"20230612","checkCode":"46083466100354292738","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":"8-*0851+7+976+>*0+8>56*>8444+<542<50+2>42/1/>23/>-2/10*<<2+>7793>-899+6<3*8-9>15>/880/8*50<-31+236-/3/775483","cipherTextTwoCode":"01,10,044002200111,26645369,2665.09,20230612,46083466100354292738,589F,","virtualFlag":"","abandonFlag":"0","redTime":1686535641571,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RdW5NMlpWdDNlYnI=","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":1686535641491,"createUserId":"0","updateTime":1686535642158,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686535641571,"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":985364657627930624,"invoiceId":985364657325940736,"preInvoiceId":985364630021025792,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":985364630021025793,"invoiceCode":"044002200111","invoiceNo":"26645369","salesListNo":"","cargoCode":"1668077410956353536","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":1686535641568,"updateTime":1686535641581,"deduction":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":"RBB230612178-1","salesbillId":985364628329115648,"amountWithTax":2825.00,"alreadyAmountWithTax":2825.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":985364628329115649,"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":985364630021025793,"salesbillItemId":985364628329115649,"salesbillItemNo":"1","salesbillNo":"RBB230612178-1","invoiceItemId":985364657627930624}]}
2023-06-12 10:12:48,599 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-12 10:12:48,599 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306094612-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-12 10:12:48,708 [58] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":615981.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"c","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"上海市南京西路1717号47楼","purchaserBankAccount":"1784119218","purchaserBankName":"花旗银行（中国）有限公司上海分行","purchaserName":"思爱普（中国）有限公司","purchaserNo":null,"purchaserTaxNo":"91310000MA1FL0TJ7J","purchaserTel":"021-22213000","receiveUserEmail":"","redNotification":null,"salesbillNo":"IB2306094612-6","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"应付款账文员","ext7":"021-22213967","ext8":"上海市静安区南京西路1717号1会德丰国际广场47层"},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":615981.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1668078167797538821","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}]}]}
2023-06-12 10:12:48,724 [63] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/winarXJP
2023-06-12 10:12:49,552 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-12 10:12:49,552 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306094612-3","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-12 10:12:49,708 [74] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RdW5NMlpWdDNlYnI=
2023-06-12 10:12:49,708 [83] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSkpvTWY3YWhEMW1EeWZ3eHFZSmpnYVE=
2023-06-12 10:12:49,724 [57] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RdGtkd3NFdkp6Nzk=
2023-06-12 10:12:49,880 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-12 10:12:49,880 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306094612-5","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-12 10:12:50,333 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2306091465 -> 更新只要推送状态
2023-06-12 10:12:50,412 [75] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0
2023-06-12 10:12:50,412 [75] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 10:12:51,760 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 10:12:51,760 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985366064280055808,"preInvoiceId":985366022806790144,"batchNo":985366020930318336,"outBatchNo":985366020930318336,"salesbillId":"985366020561358848","salesbillNo":"ICC2306091458-1","invoiceCode":"011002300711","invoiceNo":"78978648","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CBJ-001","sellerId":5841983782852378698,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司北京分公司","sellerTaxNo":"91110105X00095476F","sellerTel":"021-64263355","sellerAddress":"北京市朝阳区天辰东路1号院1号楼-1层B1-09、B1-10、B1-11号、1层D104、D105号","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerBankAccount":"349356013583","purchaserName":"北京博石创标管理咨询中心","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9111030230660611XD","purchaserTel":"01056386242","purchaserAddress":"北京市北京经济技术开发区科创十三街18号院1号楼9层914","purchaserBankName":"北京农村商业银行股份有限公司光机电支行","purchaserBankAccount":"0715020103000002778","invoiceColor":"1","invoiceType":"ce","machineCode":"661103536615","paperDrewDate":"20230612","checkCode":"69204234861915160297","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":1384.600000,"amountWithoutTax":1306.230000,"taxAmount":78.370000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"69>18971<1--6656+832>0<01-9663//942*+*-5<630945123/3><65897/5>-88*07-67277+832-9+1075041/5974*-435>734>53800","cipherTextTwoCode":"01,10,011002300711,78978648,1306.23,20230612,69204234861915160297,6B9F,","virtualFlag":"","abandonFlag":"0","redTime":1686535977277,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZOCt1aWw1WkFYUEFGaGxZRHVPUkFOd0w=","receiveUserEmail":"li_rue@163.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686535976935,"createUserId":"0","updateTime":1686535977837,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686535977277,"deposeUserId":"0","sysOrgId":5841978556191785002,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":985366065685147648,"invoiceId":985366064280055808,"preInvoiceId":985366022806790144,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":985366022806790145,"invoiceCode":"011002300711","invoiceNo":"78978648","salesListNo":"","cargoCode":"1668077910816727040","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1306.230000,"taxAmount":78.370000,"amountWithTax":1384.600000,"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":1686535977275,"updateTime":1686535977286,"deduction":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":"ICC2306091458-1","salesbillId":985366020561358848,"amountWithTax":1384.60,"alreadyAmountWithTax":1384.600000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":985366020561358849,"salesbillItemNo":"1","amountWithTax":1384.60,"alreayAmountWithTax":1384.600000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1306.230000,"taxAmount":78.370000,"amountWithTax":1384.600000,"preInvoiceItemId":985366022806790145,"salesbillItemId":985366020561358849,"salesbillItemNo":"1","salesbillNo":"ICC2306091458-1","invoiceItemId":985366065685147648}]}
2023-06-12 10:12:52,754 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-12 10:12:52,754 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306094612-6","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-12 10:12:53,696 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> RBB230612178 -> 更新只要推送状态
2023-06-12 10:12:53,805 [76] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/winarXJP
2023-06-12 10:12:53,836 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> RBB230612178 -> 更新只要推送状态
2023-06-12 10:12:53,883 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> RBB230612178 -> 推送状态为否
2023-06-12 10:12:54,008 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> RBB230612178 -> 推送状态为否
2023-06-12 10:12:54,133 [84] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZOCt1aWw1WkFYUEFGaGxZRHVPUkFOd0w=
2023-06-12 10:12:55,081 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2306091458 -> 更新只要推送状态
2023-06-12 10:12:55,878 [74] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/winarXJP
2023-06-12 10:12:58,354 [64] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/winarXJP
2023-06-12 10:13:00,411 [57] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/winarXJP
2023-06-12 10:13:01,474 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 10:13:01,474 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985366060601655296,"preInvoiceId":985365448514297856,"batchNo":985365445937377280,"outBatchNo":985365445937377280,"salesbillId":"985365445933182976","salesbillNo":"985365445941571584","invoiceCode":"","invoiceNo":"23312000000025994924","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":"上海怡乐食食品科技服务有限公司北京分公司","purchaserGroupId":5793930537337610240,"purchaserTenantId":5793930537337610240,"purchaserId":5841985485549740034,"purchaserNo":"","purchaserTaxNo":"91110113749352112P","purchaserTel":"021-64263355","purchaserAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","purchaserBankName":"中国银行股份有限公司北京国华大厦支行","purchaserBankAccount":"328556013604","invoiceColor":"1","invoiceType":"qs","machineCode":"","paperDrewDate":"20230612","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":4441.590000,"amountWithoutTax":3930.590000,"taxAmount":511.000000,"taxRate":"0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1686535976093,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":1,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/232qIZtg","receiveUserEmail":"xiujuan.sheng@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686535976058,"createUserId":"0","updateTime":1686535987983,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686535976093,"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/l1gNjeEc","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000025994924","xmlUrl":"https://s.xforceplus.com/Z7y8AaTt","channel":""},"invoiceDetails":[{"id":985366060714901504,"invoiceId":985366060601655296,"preInvoiceId":985365448514297856,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":985365448514297857,"invoiceCode":"","invoiceNo":"23312000000025994924","salesListNo":"","cargoCode":"1668077757158395905","cargoName":"*日用杂品*其他T恤衫,黑色短袖T恤衫M码Eurestlogo,国","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"32.327433628318600","amountWithoutTax":32.330000,"taxAmount":4.200000,"amountWithTax":36.530000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686535976090,"updateTime":1686535976102,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985366060714901505,"invoiceId":985366060601655296,"preInvoiceId":985365448514297856,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"10","preInvoiceItemId":985365448514297859,"invoiceCode":"","invoiceNo":"23312000000025994924","salesListNo":"","cargoCode":"1668077757158395914","cargoName":"*日用杂品*其他T恤衫,新灰色短袖T恤衫L码Chartwells+","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"2.000000000000000","taxRate":"0.13","unitPrice":"55.690265486725700","amountWithoutTax":111.380000,"taxAmount":14.480000,"amountWithTax":125.860000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686535976090,"updateTime":1686535976102,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985366060714901506,"invoiceId":985366060601655296,"preInvoiceId":985365448514297856,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"11","preInvoiceItemId":985365448514297861,"invoiceCode":"","invoiceNo":"23312000000025994924","salesListNo":"","cargoCode":"1668077757158395915","cargoName":"*纸制品*五层瓦楞纸箱 500*380*250mm   PC PC","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"13.000000000000000","taxRate":"0.13","unitPrice":"6.902654867256600","amountWithoutTax":89.730000,"taxAmount":11.670000,"amountWithTax":101.400000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060105010000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686535976090,"updateTime":1686535976103,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985366060714901507,"invoiceId":985366060601655296,"preInvoiceId":985365448514297856,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"12","preInvoiceItemId":985365448514297863,"invoiceCode":"","invoiceNo":"23312000000025994924","salesListNo":"","cargoCode":"1668077757158395916","cargoName":"*日用杂品*黑色全身围裙,XXXL大尺寸,,","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"2.000000000000000","taxRate":"0.13","unitPrice":"24.141592920354000","amountWithoutTax":48.280000,"taxAmount":6.280000,"amountWithTax":54.560000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686535976090,"updateTime":1686535976104,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985366060714901508,"invoiceId":985366060601655296,"preInvoiceId":985365448514297856,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"13","preInvoiceItemId":985365448514297865,"invoiceCode":"","invoiceNo":"23312000000025994924","salesListNo":"","cargoCode":"1668077757158395917","cargoName":"*日用杂品*全身围裙,蓝色,,.,.","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"10.000000000000000","taxRate":"0.13","unitPrice":"28.500000000000000","amountWithoutTax":285.000000,"taxAmount":37.050000,"amountWithTax":322.050000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686535976090,"updateTime":1686535976104,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985366060714901509,"invoiceId":985366060601655296,"preInvoiceId":985365448514297856,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"14","preInvoiceItemId":985365448514297867,"invoiceCode":"","invoiceNo":"23312000000025994924","salesListNo":"","cargoCode":"1668077757158395918","cargoName":"*日用杂品*厨师围裙,红色厨师围裙（紅底黑字)Eurestlogo","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"10.000000000000000","taxRate":"0.13","unitPrice":"21.000000000000000","amountWithoutTax":210.000000,"taxAmount":27.300000,"amountWithTax":237.300000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686535976090,"updateTime":1686535976104,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985366060714901510,"invoiceId":985366060601655296,"preInvoiceId":985365448514297856,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"15","preInvoiceItemId":985365448514297869,"invoiceCode":"","invoiceNo":"23312000000025994924","salesListNo":"","cargoCode":"1668077757158395919","cargoName":"*日用杂品*厨师长服下装,厨师长斑马裤XXL码,国产,PC,1PC","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"2.000000000000000","taxRate":"0.13","unitPrice":"39.000000000000000","amountWithoutTax":78.000000,"taxAmount":10.140000,"amountWithTax":88.140000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686535976090,"updateTime":1686535976105,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985366060714901511,"invoiceId":985366060601655296,"preInvoiceId":985365448514297856,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"16","preInvoiceItemId":985365448514297871,"invoiceCode":"","invoiceNo":"23312000000025994924","salesListNo":"","cargoCode":"1668077757158395920","cargoName":"*日用杂品*全身围裙,工装呢,65%棉，35%涤,国产,PC,1P","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"51.000000000000000","taxRate":"0.13","unitPrice":"24.139857712996700","amountWithoutTax":1231.130000,"taxAmount":160.050000,"amountWithTax":1391.180000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686535976090,"updateTime":1686535976106,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985366060714901512,"invoiceId":985366060601655296,"preInvoiceId":985365448514297856,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"17","preInvoiceItemId":985365448514297873,"invoiceCode":"","invoiceNo":"23312000000025994924","salesListNo":"","cargoCode":"1668077757158395921","cargoName":"*日用杂品*新男士黑色长袖衬衫 XXL码 Chartwells+打蛋器 logo   PC","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"2.000000000000000","taxRate":"0.13","unitPrice":"54.309734513274300","amountWithoutTax":108.620000,"taxAmount":14.120000,"amountWithTax":122.740000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686535976090,"updateTime":1686535976106,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985366060714901513,"invoiceId":985366060601655296,"preInvoiceId":985365448514297856,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"18","preInvoiceItemId":985365448514297875,"invoiceCode":"","invoiceNo":"23312000000025994924","salesListNo":"","cargoCode":"1668077757158395922","cargoName":"*工艺品*雨伞加印,Delimarche logo,,PC,PC","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"20.477876106194700","amountWithoutTax":20.480000,"taxAmount":2.660000,"amountWithTax":23.140000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060510010000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686535976090,"updateTime":1686535976106,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985366060714901514,"invoiceId":985366060601655296,"preInvoiceId":985365448514297856,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":985365448514297877,"invoiceCode":"","invoiceNo":"23312000000025994924","salesListNo":"","cargoCode":"1668077757158395906","cargoName":"*纺织产品*超细纤维毛巾,蓝色15*13cm,,Bag,10PC/","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"BAG","quantity":"20.000000000000000","taxRate":"0.13","unitPrice":"15.930088495575200","amountWithoutTax":318.600000,"taxAmount":41.420000,"amountWithTax":360.020000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1040106020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686535976090,"updateTime":1686535976107,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985366060714901515,"invoiceId":985366060601655296,"preInvoiceId":985365448514297856,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"3","preInvoiceItemId":985365448514297879,"invoiceCode":"","invoiceNo":"23312000000025994924","salesListNo":"","cargoCode":"1668077757158395907","cargoName":"*日用杂品*防切割手套,安全防割防切手套(灰),国产,PAIR,1","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"PAI","quantity":"7.000000000000000","taxRate":"0.13","unitPrice":"15.930467762326200","amountWithoutTax":111.510000,"taxAmount":14.500000,"amountWithTax":126.010000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686535976090,"updateTime":1686535976107,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985366060714901516,"invoiceId":985366060601655296,"preInvoiceId":985365448514297856,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"4","preInvoiceItemId":985365448514297881,"invoiceCode":"","invoiceNo":"23312000000025994924","salesListNo":"","cargoCode":"1668077757158395908","cargoName":"*日用杂品*其他T恤衫,灰色短袖T恤衫L码Delimarchelo","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"2.000000000000000","taxRate":"0.13","unitPrice":"55.690265486725700","amountWithoutTax":111.380000,"taxAmount":14.480000,"amountWithTax":125.860000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686535976090,"updateTime":1686535976108,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985366060714901517,"invoiceId":985366060601655296,"preInvoiceId":985365448514297856,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"5","preInvoiceItemId":985365448514297883,"invoiceCode":"","invoiceNo":"23312000000025994924","salesListNo":"","cargoCode":"1668077757158395909","cargoName":"*日用杂品*其他T恤衫,灰色短袖T恤衫XL码Delimarchel","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"10.000000000000000","taxRate":"0.13","unitPrice":"55.690265486725700","amountWithoutTax":556.900000,"taxAmount":72.400000,"amountWithTax":629.300000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686535976090,"updateTime":1686535976109,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985366060714901518,"invoiceId":985366060601655296,"preInvoiceId":985365448514297856,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"6","preInvoiceItemId":985365448514297885,"invoiceCode":"","invoiceNo":"23312000000025994924","salesListNo":"","cargoCode":"1668077757158395910","cargoName":"*日用杂品*棒球帽,黑色棒球帽(Nologo),国产,PC,1PC","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"5.000000000000000","taxRate":"0.13","unitPrice":"10.649557522123900","amountWithoutTax":53.250000,"taxAmount":6.920000,"amountWithTax":60.170000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686535976090,"updateTime":1686535976109,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985366060714901519,"invoiceId":985366060601655296,"preInvoiceId":985365448514297856,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"7","preInvoiceItemId":985365448514297887,"invoiceCode":"","invoiceNo":"23312000000025994924","salesListNo":"","cargoCode":"1668077757158395911","cargoName":"*日用杂品*其他T恤衫,黑色短袖T恤衫L码Eurestlogo,国","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"2.000000000000000","taxRate":"0.13","unitPrice":"32.331858407079600","amountWithoutTax":64.660000,"taxAmount":8.410000,"amountWithTax":73.070000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686535976090,"updateTime":1686535976110,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985366060714901520,"invoiceId":985366060601655296,"preInvoiceId":985365448514297856,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"8","preInvoiceItemId":985365448514297889,"invoiceCode":"","invoiceNo":"23312000000025994924","salesListNo":"","cargoCode":"1668077757158395912","cargoName":"*日用杂品*其他T恤衫,黑色短袖T恤衫XXL码Eurestlogo","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"12.000000000000000","taxRate":"0.13","unitPrice":"32.330383480826000","amountWithoutTax":387.960000,"taxAmount":50.440000,"amountWithTax":438.400000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686535976090,"updateTime":1686535976110,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985366060714901521,"invoiceId":985366060601655296,"preInvoiceId":985365448514297856,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"9","preInvoiceItemId":985365448514297891,"invoiceCode":"","invoiceNo":"23312000000025994924","salesListNo":"","cargoCode":"1668077757158395913","cargoName":"*日用杂品*其他T恤衫,新灰色短袖T恤衫XL码Chartwells","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"2.000000000000000","taxRate":"0.13","unitPrice":"55.690265486725700","amountWithoutTax":111.380000,"taxAmount":14.480000,"amountWithTax":125.860000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686535976090,"updateTime":1686535976111,"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":"IB2306094621-28","salesbillId":985365445496975360,"amountWithTax":4441.59,"alreadyAmountWithTax":4441.590000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":985365445496975361,"salesbillItemNo":"1","amountWithTax":36.53,"alreayAmountWithTax":36.530000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365445496975362,"salesbillItemNo":"2","amountWithTax":360.02,"alreayAmountWithTax":360.020000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365445496975363,"salesbillItemNo":"3","amountWithTax":126.01,"alreayAmountWithTax":126.010000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365445496975364,"salesbillItemNo":"4","amountWithTax":125.86,"alreayAmountWithTax":125.860000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365445496975365,"salesbillItemNo":"5","amountWithTax":629.30,"alreayAmountWithTax":629.300000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365445496975366,"salesbillItemNo":"6","amountWithTax":60.17,"alreayAmountWithTax":60.170000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365445496975367,"salesbillItemNo":"7","amountWithTax":73.07,"alreayAmountWithTax":73.070000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365445496975368,"salesbillItemNo":"8","amountWithTax":438.40,"alreayAmountWithTax":438.400000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365445496975369,"salesbillItemNo":"9","amountWithTax":125.86,"alreayAmountWithTax":125.860000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365445496975370,"salesbillItemNo":"10","amountWithTax":125.86,"alreayAmountWithTax":125.860000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365445496975371,"salesbillItemNo":"11","amountWithTax":101.40,"alreayAmountWithTax":101.400000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365445496975372,"salesbillItemNo":"12","amountWithTax":54.56,"alreayAmountWithTax":54.560000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365445496975373,"salesbillItemNo":"13","amountWithTax":322.05,"alreayAmountWithTax":322.050000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365445496975374,"salesbillItemNo":"14","amountWithTax":237.30,"alreayAmountWithTax":237.300000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365445496975375,"salesbillItemNo":"15","amountWithTax":88.14,"alreayAmountWithTax":88.140000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365445496975376,"salesbillItemNo":"16","amountWithTax":1391.18,"alreayAmountWithTax":1391.180000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365445496975377,"salesbillItemNo":"17","amountWithTax":122.74,"alreayAmountWithTax":122.740000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365445496975378,"salesbillItemNo":"18","amountWithTax":23.14,"alreayAmountWithTax":23.140000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":32.330000,"taxAmount":4.200000,"amountWithTax":36.530000,"preInvoiceItemId":985365448514297857,"salesbillItemId":985365445496975361,"salesbillItemNo":"1","salesbillNo":"IB2306094621-28","invoiceItemId":985366060714901504},{"amountWithoutTax":111.380000,"taxAmount":14.480000,"amountWithTax":125.860000,"preInvoiceItemId":985365448514297859,"salesbillItemId":985365445496975370,"salesbillItemNo":"10","salesbillNo":"IB2306094621-28","invoiceItemId":985366060714901505},{"amountWithoutTax":89.730000,"taxAmount":11.670000,"amountWithTax":101.400000,"preInvoiceItemId":985365448514297861,"salesbillItemId":985365445496975371,"salesbillItemNo":"11","salesbillNo":"IB2306094621-28","invoiceItemId":985366060714901506},{"amountWithoutTax":48.280000,"taxAmount":6.280000,"amountWithTax":54.560000,"preInvoiceItemId":985365448514297863,"salesbillItemId":985365445496975372,"salesbillItemNo":"12","salesbillNo":"IB2306094621-28","invoiceItemId":985366060714901507},{"amountWithoutTax":285.000000,"taxAmount":37.050000,"amountWithTax":322.050000,"preInvoiceItemId":985365448514297865,"salesbillItemId":985365445496975373,"salesbillItemNo":"13","salesbillNo":"IB2306094621-28","invoiceItemId":985366060714901508},{"amountWithoutTax":210.000000,"taxAmount":27.300000,"amountWithTax":237.300000,"preInvoiceItemId":985365448514297867,"salesbillItemId":985365445496975374,"salesbillItemNo":"14","salesbillNo":"IB2306094621-28","invoiceItemId":985366060714901509},{"amountWithoutTax":78.000000,"taxAmount":10.140000,"amountWithTax":88.140000,"preInvoiceItemId":985365448514297869,"salesbillItemId":985365445496975375,"salesbillItemNo":"15","salesbillNo":"IB2306094621-28","invoiceItemId":985366060714901510},{"amountWithoutTax":1231.130000,"taxAmount":160.050000,"amountWithTax":1391.180000,"preInvoiceItemId":985365448514297871,"salesbillItemId":985365445496975376,"salesbillItemNo":"16","salesbillNo":"IB2306094621-28","invoiceItemId":985366060714901511},{"amountWithoutTax":108.620000,"taxAmount":14.120000,"amountWithTax":122.740000,"preInvoiceItemId":985365448514297873,"salesbillItemId":985365445496975377,"salesbillItemNo":"17","salesbillNo":"IB2306094621-28","invoiceItemId":985366060714901512},{"amountWithoutTax":20.480000,"taxAmount":2.660000,"amountWithTax":23.140000,"preInvoiceItemId":985365448514297875,"salesbillItemId":985365445496975378,"salesbillItemNo":"18","salesbillNo":"IB2306094621-28","invoiceItemId":985366060714901513},{"amountWithoutTax":318.600000,"taxAmount":41.420000,"amountWithTax":360.020000,"preInvoiceItemId":985365448514297877,"salesbillItemId":985365445496975362,"salesbillItemNo":"2","salesbillNo":"IB2306094621-28","invoiceItemId":985366060714901514},{"amountWithoutTax":111.510000,"taxAmount":14.500000,"amountWithTax":126.010000,"preInvoiceItemId":985365448514297879,"salesbillItemId":985365445496975363,"salesbillItemNo":"3","salesbillNo":"IB2306094621-28","invoiceItemId":985366060714901515},{"amountWithoutTax":111.380000,"taxAmount":14.480000,"amountWithTax":125.860000,"preInvoiceItemId":985365448514297881,"salesbillItemId":985365445496975364,"salesbillItemNo":"4","salesbillNo":"IB2306094621-28","invoiceItemId":985366060714901516},{"amountWithoutTax":556.900000,"taxAmount":72.400000,"amountWithTax":629.300000,"preInvoiceItemId":985365448514297883,"salesbillItemId":985365445496975365,"salesbillItemNo":"5","salesbillNo":"IB2306094621-28","invoiceItemId":985366060714901517},{"amountWithoutTax":53.250000,"taxAmount":6.920000,"amountWithTax":60.170000,"preInvoiceItemId":985365448514297885,"salesbillItemId":985365445496975366,"salesbillItemNo":"6","salesbillNo":"IB2306094621-28","invoiceItemId":985366060714901518},{"amountWithoutTax":64.660000,"taxAmount":8.410000,"amountWithTax":73.070000,"preInvoiceItemId":985365448514297887,"salesbillItemId":985365445496975367,"salesbillItemNo":"7","salesbillNo":"IB2306094621-28","invoiceItemId":985366060714901519},{"amountWithoutTax":387.960000,"taxAmount":50.440000,"amountWithTax":438.400000,"preInvoiceItemId":985365448514297889,"salesbillItemId":985365445496975368,"salesbillItemNo":"8","salesbillNo":"IB2306094621-28","invoiceItemId":985366060714901520},{"amountWithoutTax":111.380000,"taxAmount":14.480000,"amountWithTax":125.860000,"preInvoiceItemId":985365448514297891,"salesbillItemId":985365445496975369,"salesbillItemNo":"9","salesbillNo":"IB2306094621-28","invoiceItemId":985366060714901521}]}
2023-06-12 10:13:02,505 [62] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/winarXJP
2023-06-12 10:13:04,559 [63] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/winarXJP
2023-06-12 10:13:06,846 [84] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/winarXJP
2023-06-12 10:13:08,524 [57] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/232qIZtg
2023-06-12 10:13:08,597 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 10:13:08,597 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985366138942857216,"preInvoiceId":985366023402385408,"batchNo":985366021907730432,"outBatchNo":985366021907730432,"salesbillId":"985366021559603200","salesbillNo":"ICC2306081453-1","invoiceCode":"011002300711","invoiceNo":"78978649","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CBJ-001","sellerId":5841983782852378698,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司北京分公司","sellerTaxNo":"91110105X00095476F","sellerTel":"021-64263355","sellerAddress":"北京市朝阳区天辰东路1号院1号楼-1层B1-09、B1-10、B1-11号、1层D104、D105号","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerBankAccount":"349356013583","purchaserName":"北京博石创标管理咨询中心","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9111030230660611XD","purchaserTel":"010-56386242","purchaserAddress":"北京市北京经济技术开发区科创十三街18号院1号楼9层914","purchaserBankName":"北京农村商业银行股份有限公司光机电支行","purchaserBankAccount":"0715020103000002778","invoiceColor":"1","invoiceType":"ce","machineCode":"661103536615","paperDrewDate":"20230612","checkCode":"77065609101842332479","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":1187.000000,"amountWithoutTax":1119.810000,"taxAmount":67.190000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"3+3>9>4000/736/070+3388*</-*+49+6/4<2-<1699/*75++584263<+*2<91+<-/<6/+22>170+371*/>17+86926<2<33617899+633-6","cipherTextTwoCode":"01,10,011002300711,78978649,1119.81,20230612,77065609101842332479,5D9F,","virtualFlag":"","abandonFlag":"0","redTime":1686535994756,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZOCt1aWw1WkFYUEFGa3hWQW5vTnVqcGg=","receiveUserEmail":"li_rue@163.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686535994736,"createUserId":"0","updateTime":1686535995092,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686535994756,"deposeUserId":"0","sysOrgId":5841978556191785002,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":985366138984800256,"invoiceId":985366138942857216,"preInvoiceId":985366023402385408,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":985366023402385409,"invoiceCode":"011002300711","invoiceNo":"78978649","salesListNo":"","cargoCode":"1668077972896616448","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1119.810000,"taxAmount":67.190000,"amountWithTax":1187.000000,"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":1686535994751,"updateTime":1686535994765,"deduction":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":"ICC2306081453-1","salesbillId":985366021559603200,"amountWithTax":1187.00,"alreadyAmountWithTax":1187.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":985366021559603201,"salesbillItemNo":"1","amountWithTax":1187.00,"alreayAmountWithTax":1187.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1119.810000,"taxAmount":67.190000,"amountWithTax":1187.000000,"preInvoiceItemId":985366023402385409,"salesbillItemId":985366021559603201,"salesbillItemNo":"1","salesbillNo":"ICC2306081453-1","invoiceItemId":985366138984800256}]}
2023-06-12 10:13:08,958 [63] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/winarXJP
2023-06-12 10:13:10,068 [76] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZOCt1aWw1WkFYUEFGa3hWQW5vTnVqcGg=
2023-06-12 10:13:10,756 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2306081453 -> 更新只要推送状态
2023-06-12 10:13:11,274 [57] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/232qIZtg
2023-06-12 10:13:11,368 [74] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/winarXJP
2023-06-12 10:13:13,329 [62] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/232qIZtg
2023-06-12 10:13:13,501 [63] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/winarXJP
2023-06-12 10:13:15,017 [84] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/232qIZtg
2023-06-12 10:13:15,550 [57] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/winarXJP
2023-06-12 10:13:16,739 [63] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/232qIZtg
2023-06-12 10:13:17,545 [76] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/winarXJP
2023-06-12 10:13:18,451 [64] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/232qIZtg
2023-06-12 10:13:19,764 [62] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/winarXJP
2023-06-12 10:13:20,217 [84] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/232qIZtg
2023-06-12 10:13:21,999 [57] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/winarXJP
2023-06-12 10:13:23,924 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 10:13:23,924 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985366141908234240,"preInvoiceId":985365548368080896,"batchNo":985365546516787200,"outBatchNo":985365546516787200,"salesbillId":"985365546130911232","salesbillNo":"IB2306094621-32","invoiceCode":"","invoiceNo":"23312000000025994261","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":"上海怡乐食食品科技服务有限公司天津分公司","purchaserGroupId":5793930537337610240,"purchaserTenantId":5793930537337610240,"purchaserId":5841985485549740086,"purchaserNo":"","purchaserTaxNo":"91120106746664014K","purchaserTel":"021-64263355","purchaserAddress":"天津市红桥区西青道75号麦德龙超市内","purchaserBankName":"中国工商银行天津市西青道支行","purchaserBankAccount":"0302080409300051215","invoiceColor":"1","invoiceType":"qs","machineCode":"","paperDrewDate":"20230612","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":7.800000,"amountWithoutTax":6.900000,"taxAmount":0.900000,"taxRate":"0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1686535995459,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/BmnyYCdf","receiveUserEmail":"xiujuan.sheng@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686535995443,"createUserId":"0","updateTime":1686536010593,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686535995459,"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/Pqvr0xMz","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000025994261","xmlUrl":"https://s.xforceplus.com/yKjOd88O","channel":""},"invoiceDetails":[{"id":985366141941788672,"invoiceId":985366141908234240,"preInvoiceId":985365548368080896,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":985365548368080897,"invoiceCode":"","invoiceNo":"23312000000025994261","salesListNo":"","cargoCode":"1668077757158395962","cargoName":"*纸制品*五层瓦楞纸箱 500*380*250mm   PC PC","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"6.902654867256600","amountWithoutTax":6.900000,"taxAmount":0.900000,"amountWithTax":7.800000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060105010000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686535995456,"updateTime":1686535995467,"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":"IB2306094621-32","salesbillId":985365546130911232,"amountWithTax":7.80,"alreadyAmountWithTax":7.800000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":985365546130911233,"salesbillItemNo":"1","amountWithTax":7.80,"alreayAmountWithTax":7.800000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":6.900000,"taxAmount":0.900000,"amountWithTax":7.800000,"preInvoiceItemId":985365548368080897,"salesbillItemId":985365546130911233,"salesbillItemNo":"1","salesbillNo":"IB2306094621-32","invoiceItemId":985366141941788672}]}
2023-06-12 10:13:26,435 [83] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/BmnyYCdf
2023-06-12 10:13:27,231 [64] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/232qIZtg
2023-06-12 10:13:27,595 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306094621 -> 更新只要推送状态
2023-06-12 10:13:27,830 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306094621 -> 推送状态为否
2023-06-12 10:13:27,877 [76] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/winarXJP
2023-06-12 10:13:29,002 [57] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/232qIZtg
2023-06-12 10:13:30,720 [62] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/232qIZtg
2023-06-12 10:13:31,924 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 10:13:31,924 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985366217959362560,"preInvoiceId":985365553237663744,"batchNo":985365551659003906,"outBatchNo":985365551659003906,"salesbillId":"985365551659003904","salesbillNo":"985365551663198208","invoiceCode":"","invoiceNo":"23312000000025995535","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":"上海怡乐食食品科技服务有限公司西安分公司","purchaserGroupId":5793930537337610240,"purchaserTenantId":5793930537337610240,"purchaserId":5841985485549740044,"purchaserNo":"","purchaserTaxNo":"916101137502415833","purchaserTel":"021-64263355","purchaserAddress":"西安市雁塔区长安南路86号","purchaserBankName":"西安市商业银行雁塔支行","purchaserBankAccount":"801011580000119991","invoiceColor":"1","invoiceType":"qs","machineCode":"","paperDrewDate":"20230612","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":571.810000,"amountWithoutTax":506.040000,"taxAmount":65.770000,"taxRate":"0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1686536013591,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/4wHCHEUc","receiveUserEmail":"xiujuan.sheng@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686536013575,"createUserId":"0","updateTime":1686536018440,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686536013591,"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/cfd466bJ","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000025995535","xmlUrl":"https://s.xforceplus.com/AMyfagZx","channel":""},"invoiceDetails":[{"id":985366217997111296,"invoiceId":985366217959362560,"preInvoiceId":985365553237663744,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":985365553237663745,"invoiceCode":"","invoiceNo":"23312000000025995535","salesListNo":"","cargoCode":"1668077757158395963","cargoName":"*纺织产品*超细纤维毛巾,蓝色15*13cm,,Bag,10PC/","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"BAG","quantity":"5.000000000000000","taxRate":"0.13","unitPrice":"15.929203539823000","amountWithoutTax":79.650000,"taxAmount":10.350000,"amountWithTax":90.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1040106020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686536013589,"updateTime":1686536013601,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985366217997111297,"invoiceId":985366217959362560,"preInvoiceId":985365553237663744,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":985365553237663747,"invoiceCode":"","invoiceNo":"23312000000025995535","salesListNo":"","cargoCode":"1668077757158395964","cargoName":"*纺织产品*超细纤维毛巾,白色15*13cm,,Bag,10PC/","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"BAG","quantity":"5.000000000000000","taxRate":"0.13","unitPrice":"15.929203539823000","amountWithoutTax":79.650000,"taxAmount":10.350000,"amountWithTax":90.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1040106020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686536013589,"updateTime":1686536013602,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985366217997111298,"invoiceId":985366217959362560,"preInvoiceId":985365553237663744,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"3","preInvoiceItemId":985365553237663749,"invoiceCode":"","invoiceNo":"23312000000025995535","salesListNo":"","cargoCode":"1668077757158395965","cargoName":"*纺织产品*超细纤维毛巾,桔色15*13cm,,Bag,10PC/","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"BAG","quantity":"5.000000000000000","taxRate":"0.13","unitPrice":"15.929203539823000","amountWithoutTax":79.650000,"taxAmount":10.350000,"amountWithTax":90.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1040106020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686536013589,"updateTime":1686536013602,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985366217997111299,"invoiceId":985366217959362560,"preInvoiceId":985365553237663744,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"4","preInvoiceItemId":985365553237663751,"invoiceCode":"","invoiceNo":"23312000000025995535","salesListNo":"","cargoCode":"1668077757158395966","cargoName":"*日用杂品*军大衣,加厚加毛,国产,PC,1PC","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"260.185840707965000","amountWithoutTax":260.190000,"taxAmount":33.820000,"amountWithTax":294.010000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686536013589,"updateTime":1686536013603,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985366217997111300,"invoiceId":985366217959362560,"preInvoiceId":985365553237663744,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"5","preInvoiceItemId":985365553237663753,"invoiceCode":"","invoiceNo":"23312000000025995535","salesListNo":"","cargoCode":"1668077757158395967","cargoName":"*纸制品*五层瓦楞纸箱 500*380*250mm   PC PC","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"6.902654867256600","amountWithoutTax":6.900000,"taxAmount":0.900000,"amountWithTax":7.800000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060105010000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686536013589,"updateTime":1686536013603,"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":"IB2306094621-33","salesbillId":985365551210213376,"amountWithTax":571.81,"alreadyAmountWithTax":571.810000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":985365551210213377,"salesbillItemNo":"1","amountWithTax":90.00,"alreayAmountWithTax":90.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365551210213378,"salesbillItemNo":"2","amountWithTax":90.00,"alreayAmountWithTax":90.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365551210213379,"salesbillItemNo":"3","amountWithTax":90.00,"alreayAmountWithTax":90.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365551210213380,"salesbillItemNo":"4","amountWithTax":294.01,"alreayAmountWithTax":294.010000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365551210213381,"salesbillItemNo":"5","amountWithTax":7.80,"alreayAmountWithTax":7.800000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":79.650000,"taxAmount":10.350000,"amountWithTax":90.000000,"preInvoiceItemId":985365553237663745,"salesbillItemId":985365551210213377,"salesbillItemNo":"1","salesbillNo":"IB2306094621-33","invoiceItemId":985366217997111296},{"amountWithoutTax":79.650000,"taxAmount":10.350000,"amountWithTax":90.000000,"preInvoiceItemId":985365553237663747,"salesbillItemId":985365551210213378,"salesbillItemNo":"2","salesbillNo":"IB2306094621-33","invoiceItemId":985366217997111297},{"amountWithoutTax":79.650000,"taxAmount":10.350000,"amountWithTax":90.000000,"preInvoiceItemId":985365553237663749,"salesbillItemId":985365551210213379,"salesbillItemNo":"3","salesbillNo":"IB2306094621-33","invoiceItemId":985366217997111298},{"amountWithoutTax":260.190000,"taxAmount":33.820000,"amountWithTax":294.010000,"preInvoiceItemId":985365553237663751,"salesbillItemId":985365551210213380,"salesbillItemNo":"4","salesbillNo":"IB2306094621-33","invoiceItemId":985366217997111299},{"amountWithoutTax":6.900000,"taxAmount":0.900000,"amountWithTax":7.800000,"preInvoiceItemId":985365553237663753,"salesbillItemId":985365551210213381,"salesbillItemNo":"5","salesbillNo":"IB2306094621-33","invoiceItemId":985366217997111300}]}
2023-06-12 10:13:35,072 [74] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/winarXJP
2023-06-12 10:13:35,244 [84] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/232qIZtg
2023-06-12 10:13:35,447 [83] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/4wHCHEUc
2023-06-12 10:13:37,291 [64] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/232qIZtg
2023-06-12 10:13:37,400 [76] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/4wHCHEUc
2023-06-12 10:13:37,431 [62] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/winarXJP
2023-06-12 10:13:38,727 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306094621 -> 更新只要推送状态
2023-06-12 10:13:38,899 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306094621 -> 推送状态为否
2023-06-12 10:13:39,009 [62] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/4wHCHEUc
2023-06-12 10:13:39,102 [76] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/232qIZtg
2023-06-12 10:13:40,415 [84] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/4wHCHEUc
2023-06-12 10:13:40,743 [76] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/232qIZtg
2023-06-12 10:13:41,774 [62] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/4wHCHEUc
2023-06-12 10:13:42,352 [84] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/232qIZtg
2023-06-12 10:13:42,352 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306094621 -> 更新只要推送状态
2023-06-12 10:13:42,555 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306094621 -> 推送状态为否
2023-06-12 10:13:44,026 [84] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/232qIZtg
2023-06-12 10:13:45,656 [83] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/232qIZtg
2023-06-12 10:13:47,467 [76] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/232qIZtg
2023-06-12 10:13:48,153 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306094621 -> 更新只要推送状态
2023-06-12 10:13:48,326 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306094621 -> 推送状态为否
2023-06-12 10:13:50,428 [75] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 10:13:50,428 [75] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 10:13:53,415 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 10:13:53,415 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985364938256248832,"preInvoiceId":985364903862951936,"batchNo":985364901437026304,"outBatchNo":985364901437026304,"salesbillId":"985364901030318080","salesbillNo":"IB2306094646-1","invoiceCode":"031002200411","invoiceNo":"06066787","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":"采埃孚汽车零部件系统（上海）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310000631862758K","purchaserTel":"021-24169544","purchaserAddress":"上海市闵行区元江路4440号","purchaserBankName":"花旗银行（中国）上海市分行","purchaserBankAccount":"1744793218","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230612","checkCode":"60789283763621343574","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"po号：42025090","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":99999.830000,"amountWithoutTax":94339.460000,"taxAmount":5660.370000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":">11373/4--11>196-23>3-04>>99/5>-39<96/75473+7+09>877+1-10591+85718551*>190*2337895<71>>7>->>>94/>3372<72604/","cipherTextTwoCode":"01,10,031002200411,06066787,94339.46,20230612,60789283763621343574,649F,","virtualFlag":"","abandonFlag":"0","redTime":1686535708558,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRWVFGUm13WjJuSjU=","receiveUserEmail":"jiali.shen@zf.com","makeOutUnitName":"","handleStatus":"","handleRemark":"po号：42025090","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686535708469,"createUserId":"0","updateTime":1686535709097,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686535708558,"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":985364938591793152,"invoiceId":985364938256248832,"preInvoiceId":985364903862951936,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":985364903862951937,"invoiceCode":"031002200411","invoiceNo":"06066787","salesListNo":"","cargoCode":"1668077502350237696","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.459625000000000","taxRate":"0.06","unitPrice":"205253.100000000000000","amountWithoutTax":94339.460000,"taxAmount":5660.370000,"amountWithTax":99999.830000,"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":1686535708555,"updateTime":1686535708567,"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":"IB2306094646-1","salesbillId":985364901030318080,"amountWithTax":217568.29,"alreadyAmountWithTax":99999.830000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":985364901030318081,"salesbillItemNo":"1","amountWithTax":217568.29,"alreayAmountWithTax":99999.830000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":94339.460000,"taxAmount":5660.370000,"amountWithTax":99999.830000,"preInvoiceItemId":985364903862951937,"salesbillItemId":985364901030318081,"salesbillItemNo":"1","salesbillNo":"IB2306094646-1","invoiceItemId":985364938591793152}]}
2023-06-12 10:13:53,430 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-12 10:13:53,430 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306094616-12","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""},{"salesbillItemNo":"2","processRemark":""},{"salesbillItemNo":"3","processRemark":""},{"salesbillItemNo":"4","processRemark":""},{"salesbillItemNo":"5","processRemark":""},{"salesbillItemNo":"6","processRemark":""},{"salesbillItemNo":"7","processRemark":""},{"salesbillItemNo":"8","processRemark":""},{"salesbillItemNo":"9","processRemark":""},{"salesbillItemNo":"10","processRemark":""},{"salesbillItemNo":"11","processRemark":""},{"salesbillItemNo":"12","processRemark":""},{"salesbillItemNo":"13","processRemark":""},{"salesbillItemNo":"14","processRemark":""},{"salesbillItemNo":"15","processRemark":""}]}
2023-06-12 10:13:53,430 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 10:13:53,430 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985364955733913600,"preInvoiceId":985364914604552192,"batchNo":985364912715509760,"outBatchNo":985364912715509760,"salesbillId":"985364912451407872","salesbillNo":"ICC2306091460-1","invoiceCode":"033002200911","invoiceNo":"18423196","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":"浙江横店得邦进出口有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91330783054226582D","purchaserTel":"0579–86586113","purchaserAddress":"浙江省东阳市横店工业区","purchaserBankName":"中信银行钱塘支行","purchaserBankAccount":"7332210182300000933","invoiceColor":"1","invoiceType":"ce","machineCode":"661720140237","paperDrewDate":"20230612","checkCode":"82771050320094301094","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":400.000000,"amountWithoutTax":377.360000,"taxAmount":22.640000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"348120*<2>4*+52-2>9>7675>72>+*56>16782*82/+7--/<--583769714088655-*041+5-/0/-><804-26*8<5+-1268+4+7*87>9-718","cipherTextTwoCode":"01,10,033002200911,18423196,377.36,20230612,82771050320094301094,649F,","virtualFlag":"","abandonFlag":"0","redTime":1686535712737,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=blNLZzNqRitUNHFuWlBseTQvS2VVZmNhVHY3cmE1cU4=","receiveUserEmail":"646720948@qq.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686535712636,"createUserId":"0","updateTime":1686535713273,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686535712737,"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":985364956119789568,"invoiceId":985364955733913600,"preInvoiceId":985364914604552192,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":985364914604552193,"invoiceCode":"033002200911","invoiceNo":"18423196","salesListNo":"","cargoCode":"1668077628733005824","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":1686535712734,"updateTime":1686535712749,"deduction":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":"ICC2306091460-1","salesbillId":985364912451407872,"amountWithTax":400.00,"alreadyAmountWithTax":400.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":985364912451407873,"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":985364914604552193,"salesbillItemId":985364912451407873,"salesbillItemNo":"1","salesbillNo":"ICC2306091460-1","invoiceItemId":985364956119789568}]}
2023-06-12 10:13:53,430 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 10:13:53,430 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985364998226407424,"preInvoiceId":985364964344799232,"batchNo":985364962007109632,"outBatchNo":985364962007109632,"salesbillId":"985364961642205184","salesbillNo":"IB2306094641-1","invoiceCode":"044002200111","invoiceNo":"26645371","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":"广州汽车集团股份有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440101633203772F","purchaserTel":"020-83151006","purchaserAddress":"广州市珠江新城兴国路23号广汽中心","purchaserBankName":"中国银行广州珠江支行","purchaserBankAccount":"669157752706","invoiceColor":"1","invoiceType":"ce","machineCode":"661102339185","paperDrewDate":"20230612","checkCode":"79085054072253825968","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":99999.880000,"amountWithoutTax":94339.510000,"taxAmount":5660.370000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"029-4*25<0>//9+>4*<*<538820/<5+7<77>-99*106+2950*68/5*5546262*5+*413>0//6>*/>*+60+8<44*7+3214>-15*6076<-39-5","cipherTextTwoCode":"01,10,044002200111,26645371,94339.51,20230612,79085054072253825968,589F,","virtualFlag":"","abandonFlag":"0","redTime":1686535722786,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RZzh2K1hnMm1nSDg=","receiveUserEmail":"gac.gz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686535722768,"createUserId":"0","updateTime":1686535723271,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686535722786,"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":985364998268350464,"invoiceId":985364998226407424,"preInvoiceId":985364964344799232,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":985364964344799233,"invoiceCode":"044002200111","invoiceNo":"26645371","salesListNo":"","cargoCode":"1668077735700340736","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"1","quantityUnit":"1","quantity":"0.363289000000000","taxRate":"0.06","unitPrice":"259681.700000000000000","amountWithoutTax":94339.510000,"taxAmount":5660.370000,"amountWithTax":99999.880000,"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":1686535722783,"updateTime":1686535722796,"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":"IB2306094641-1","salesbillId":985364961642205184,"amountWithTax":275262.60,"alreadyAmountWithTax":99999.880000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":985364961642205185,"salesbillItemNo":"1","amountWithTax":275262.60,"alreayAmountWithTax":99999.880000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":94339.510000,"taxAmount":5660.370000,"amountWithTax":99999.880000,"preInvoiceItemId":985364964344799233,"salesbillItemId":985364961642205185,"salesbillItemNo":"1","salesbillNo":"IB2306094641-1","invoiceItemId":985364998268350464}]}
2023-06-12 10:13:53,446 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-12 10:13:53,446 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306094616-15","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""},{"salesbillItemNo":"2","processRemark":""},{"salesbillItemNo":"3","processRemark":""},{"salesbillItemNo":"4","processRemark":""},{"salesbillItemNo":"5","processRemark":""},{"salesbillItemNo":"6","processRemark":""},{"salesbillItemNo":"7","processRemark":""},{"salesbillItemNo":"8","processRemark":""},{"salesbillItemNo":"9","processRemark":""},{"salesbillItemNo":"10","processRemark":""},{"salesbillItemNo":"11","processRemark":""},{"salesbillItemNo":"12","processRemark":""},{"salesbillItemNo":"13","processRemark":""},{"salesbillItemNo":"14","processRemark":""},{"salesbillItemNo":"15","processRemark":""},{"salesbillItemNo":"16","processRemark":""},{"salesbillItemNo":"17","processRemark":""},{"salesbillItemNo":"18","processRemark":""},{"salesbillItemNo":"19","processRemark":""},{"salesbillItemNo":"20","processRemark":""},{"salesbillItemNo":"21","processRemark":""},{"salesbillItemNo":"22","processRemark":""},{"salesbillItemNo":"23","processRemark":""},{"salesbillItemNo":"24","processRemark":""},{"salesbillItemNo":"25","processRemark":""},{"salesbillItemNo":"26","processRemark":""},{"salesbillItemNo":"27","processRemark":""},{"salesbillItemNo":"28","processRemark":""},{"salesbillItemNo":"29","processRemark":""},{"salesbillItemNo":"30","processRemark":""},{"salesbillItemNo":"31","processRemark":""},{"salesbillItemNo":"32","processRemark":""},{"salesbillItemNo":"33","processRemark":""},{"salesbillItemNo":"34","processRemark":""},{"salesbillItemNo":"35","processRemark":""},{"salesbillItemNo":"36","processRemark":""},{"salesbillItemNo":"37","processRemark":""},{"salesbillItemNo":"38","processRemark":""},{"salesbillItemNo":"39","processRemark":""},{"salesbillItemNo":"40","processRemark":""},{"salesbillItemNo":"41","processRemark":""},{"salesbillItemNo":"42","processRemark":""},{"salesbillItemNo":"43","processRemark":""},{"salesbillItemNo":"44","processRemark":""},{"salesbillItemNo":"45","processRemark":""},{"salesbillItemNo":"46","processRemark":""},{"salesbillItemNo":"47","processRemark":""},{"salesbillItemNo":"48","processRemark":""},{"salesbillItemNo":"49","processRemark":""},{"salesbillItemNo":"50","processRemark":""},{"salesbillItemNo":"51","processRemark":""},{"salesbillItemNo":"52","processRemark":""},{"salesbillItemNo":"53","processRemark":""},{"salesbillItemNo":"54","processRemark":""},{"salesbillItemNo":"55","processRemark":""},{"salesbillItemNo":"56","processRemark":""},{"salesbillItemNo":"57","processRemark":""}]}
2023-06-12 10:13:53,446 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-12 10:13:53,446 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306094623-36","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""},{"salesbillItemNo":"2","processRemark":""},{"salesbillItemNo":"3","processRemark":""},{"salesbillItemNo":"4","processRemark":""},{"salesbillItemNo":"5","processRemark":""},{"salesbillItemNo":"6","processRemark":""}]}
2023-06-12 10:13:53,446 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 10:13:53,446 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985365021752242176,"preInvoiceId":985364964344799235,"batchNo":985364962007109632,"outBatchNo":985364962007109632,"salesbillId":"985364961642205184","salesbillNo":"IB2306094641-1","invoiceCode":"044002200111","invoiceNo":"26645372","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":"广州汽车集团股份有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440101633203772F","purchaserTel":"020-83151006","purchaserAddress":"广州市珠江新城兴国路23号广汽中心","purchaserBankName":"中国银行广州珠江支行","purchaserBankAccount":"669157752706","invoiceColor":"1","invoiceType":"ce","machineCode":"661102339185","paperDrewDate":"20230612","checkCode":"67353823081647851046","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":99999.880000,"amountWithoutTax":94339.510000,"taxAmount":5660.370000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"945447/+9+*544*>9/+96>1/23>802>*-9<>*669+//>254-30<+1/09+5-0<3513-69*8400>1*-92*2>2>-120>87>/>*<+9//*3<72263","cipherTextTwoCode":"01,10,044002200111,26645372,94339.51,20230612,67353823081647851046,6E9F,","virtualFlag":"","abandonFlag":"0","redTime":1686535728397,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RbDdaVTJnRmZmOXQ=","receiveUserEmail":"gac.gz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686535728377,"createUserId":"0","updateTime":1686535728903,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686535728397,"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":985365021798379520,"invoiceId":985365021752242176,"preInvoiceId":985364964344799235,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":985364964344799236,"invoiceCode":"044002200111","invoiceNo":"26645372","salesListNo":"","cargoCode":"1668077735700340736","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"1","quantityUnit":"1","quantity":"0.363289000000000","taxRate":"0.06","unitPrice":"259681.700000000000000","amountWithoutTax":94339.510000,"taxAmount":5660.370000,"amountWithTax":99999.880000,"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":1686535728393,"updateTime":1686535728406,"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":"IB2306094641-1","salesbillId":985364961642205184,"amountWithTax":275262.60,"alreadyAmountWithTax":99999.880000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":985364961642205185,"salesbillItemNo":"1","amountWithTax":275262.60,"alreayAmountWithTax":99999.880000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":94339.510000,"taxAmount":5660.370000,"amountWithTax":99999.880000,"preInvoiceItemId":985364964344799236,"salesbillItemId":985364961642205185,"salesbillItemNo":"1","salesbillNo":"IB2306094641-1","invoiceItemId":985365021798379520}]}
2023-06-12 10:13:53,462 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 10:13:53,462 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985364982204153856,"preInvoiceId":985364903862951942,"batchNo":985364901437026304,"outBatchNo":985364901437026304,"salesbillId":"985364901030318080","salesbillNo":"IB2306094646-1","invoiceCode":"031002200411","invoiceNo":"06066789","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":"采埃孚汽车零部件系统（上海）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310000631862758K","purchaserTel":"021-24169544","purchaserAddress":"上海市闵行区元江路4440号","purchaserBankName":"花旗银行（中国）上海市分行","purchaserBankAccount":"1744793218","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230612","checkCode":"55520132753088920595","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"po号：42025090","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":17568.630000,"amountWithoutTax":16574.180000,"taxAmount":994.450000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"29+162*7+<>1983*8911>68392-2>2/+1<329451<96-09+/>+2></>6<*491+460-40>*983+>91/-5128+34/0/+/822-4/7997>01*48>","cipherTextTwoCode":"01,10,031002200411,06066789,16574.18,20230612,55520132753088920595,619F,","virtualFlag":"","abandonFlag":"0","redTime":1686535718965,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRVHB6ZWZRM01xUjc=","receiveUserEmail":"jiali.shen@zf.com","makeOutUnitName":"","handleStatus":"","handleRemark":"po号：42025090","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686535718948,"createUserId":"0","updateTime":1686535719310,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686535718965,"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":985364982241902592,"invoiceId":985364982204153856,"preInvoiceId":985364903862951942,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":985364903862951943,"invoiceCode":"031002200411","invoiceNo":"06066789","salesListNo":"","cargoCode":"1668077502350237696","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.080750000000000","taxRate":"0.06","unitPrice":"205253.100000000000000","amountWithoutTax":16574.180000,"taxAmount":994.450000,"amountWithTax":17568.630000,"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":1686535718962,"updateTime":1686535718974,"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":"IB2306094646-1","salesbillId":985364901030318080,"amountWithTax":217568.29,"alreadyAmountWithTax":17568.630000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":985364901030318081,"salesbillItemNo":"1","amountWithTax":217568.29,"alreayAmountWithTax":17568.630000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":16574.180000,"taxAmount":994.450000,"amountWithTax":17568.630000,"preInvoiceItemId":985364903862951943,"salesbillItemId":985364901030318081,"salesbillItemNo":"1","salesbillNo":"IB2306094646-1","invoiceItemId":985364982241902592}]}
2023-06-12 10:13:53,701 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 10:13:53,701 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985365040685330432,"preInvoiceId":985364926407327744,"batchNo":985364924975460352,"outBatchNo":985364924975460352,"salesbillId":"985364924631527424","salesbillNo":"IR2306090737-1","invoiceCode":"031002200411","invoiceNo":"06066790","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":"大陆芯智驾（上海）智能科技有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310000MA7GKKMC66","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"2","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230612","checkCode":"71178778812469178012","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"对应正数发票代码:031002200411号码:06066756","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":-71584.000000,"amountWithoutTax":-67532.080000,"taxAmount":-4051.920000,"taxRate":"0.06","originInvoiceNo":"06066756","originInvoiceCode":"031002200411","cipherText":"357/7+96/412>6-+479-->-7>784/<>*933>7-903>9351<8297-+750*255*65<5+3+1>>6-*3797>*26<>02>*>*054/3-845++2/781<8","cipherTextTwoCode":"01,10,031002200411,06066790,-67532.08,20230612,71178778812469178012,7A9F,","virtualFlag":"","abandonFlag":"0","redTime":1686535732891,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRVDNoL3RqOVhRNk0=","receiveUserEmail":"jtc.sh@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686535732891,"createUserId":"0","updateTime":1686535733413,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686535732913,"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":985365040744050688,"invoiceId":985365040685330432,"preInvoiceId":985364926407327744,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":985364926407327745,"invoiceCode":"031002200411","invoiceNo":"06066790","salesListNo":"","cargoCode":"983284776796614656","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":-67532.080000,"taxAmount":-4051.920000,"amountWithTax":-71584.000000,"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":1686535732910,"updateTime":1686535732921,"deduction":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":"IR2306090737-1","salesbillId":985364924631527424,"amountWithTax":-71584.00,"alreadyAmountWithTax":-71584.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":985364924631527425,"salesbillItemNo":"1","amountWithTax":-71584.00,"alreayAmountWithTax":-71584.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":-67532.080000,"taxAmount":-4051.920000,"amountWithTax":-71584.000000,"preInvoiceItemId":985364926407327745,"salesbillItemId":985364924631527425,"salesbillItemNo":"1","salesbillNo":"IR2306090737-1","invoiceItemId":985365040744050688}]}
2023-06-12 10:13:53,732 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 10:13:53,732 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985365046238597120,"preInvoiceId":985364964344799238,"batchNo":985364962007109632,"outBatchNo":985364962007109632,"salesbillId":"985364961642205184","salesbillNo":"IB2306094641-1","invoiceCode":"044002200111","invoiceNo":"26645373","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":"广州汽车集团股份有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440101633203772F","purchaserTel":"020-83151006","purchaserAddress":"广州市珠江新城兴国路23号广汽中心","purchaserBankName":"中国银行广州珠江支行","purchaserBankAccount":"669157752706","invoiceColor":"1","invoiceType":"ce","machineCode":"661102339185","paperDrewDate":"20230612","checkCode":"78439981953998623862","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":75262.840000,"amountWithoutTax":71002.680000,"taxAmount":4260.160000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"/>60*/59/**206321564*82+90<47>223>32>04<88/*6-*-2+/>65<069>-/7/--82>*>02>294748-189*+/5/26>902>88<>8*0+9+269","cipherTextTwoCode":"01,10,044002200111,26645373,71002.68,20230612,78439981953998623862,7A9F,","virtualFlag":"","abandonFlag":"0","redTime":1686535734231,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9Ra3dSaFRtbjg1Si8=","receiveUserEmail":"gac.gz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686535734215,"createUserId":"0","updateTime":1686535734734,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686535734231,"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":985365046272151552,"invoiceId":985365046238597120,"preInvoiceId":985364964344799238,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":985364964344799239,"invoiceCode":"044002200111","invoiceNo":"26645373","salesListNo":"","cargoCode":"1668077735700340736","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"1","quantityUnit":"1","quantity":"0.273422000000000","taxRate":"0.06","unitPrice":"259681.664240624382800","amountWithoutTax":71002.680000,"taxAmount":4260.160000,"amountWithTax":75262.840000,"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":1686535734228,"updateTime":1686535734240,"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":"IB2306094641-1","salesbillId":985364961642205184,"amountWithTax":275262.60,"alreadyAmountWithTax":75262.840000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":985364961642205185,"salesbillItemNo":"1","amountWithTax":275262.60,"alreayAmountWithTax":75262.840000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":71002.680000,"taxAmount":4260.160000,"amountWithTax":75262.840000,"preInvoiceItemId":985364964344799239,"salesbillItemId":985364961642205185,"salesbillItemNo":"1","salesbillNo":"IB2306094641-1","invoiceItemId":985365046272151552}]}
2023-06-12 10:13:54,282 [61] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=blNLZzNqRitUNHFuWlBseTQvS2VVZmNhVHY3cmE1cU4=
2023-06-12 10:13:54,282 [83] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RZzh2K1hnMm1nSDg=
2023-06-12 10:13:54,329 [87] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RbDdaVTJnRmZmOXQ=
2023-06-12 10:13:54,329 [57] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRWVFGUm13WjJuSjU=
2023-06-12 10:13:54,376 [84] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRVHB6ZWZRM01xUjc=
2023-06-12 10:13:54,423 [63] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9Ra3dSaFRtbjg1Si8=
2023-06-12 10:13:54,501 [62] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRVDNoL3RqOVhRNk0=
2023-06-12 10:13:54,903 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2306091460 -> 更新只要推送状态
2023-06-12 10:13:54,981 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306094641 -> 更新只要推送状态
2023-06-12 10:13:55,028 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306094641 -> 更新只要推送状态
2023-06-12 10:13:58,458 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306094641 -> 推送状态为否
2023-06-12 10:13:58,474 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306094641 -> 推送状态为否
2023-06-12 10:13:58,708 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306094641 -> 更新只要推送状态
2023-06-12 10:13:58,880 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306094641 -> 推送状态为否
2023-06-12 10:13:58,880 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306094646 -> 更新只要推送状态
2023-06-12 10:13:58,959 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306094646 -> 更新只要推送状态
2023-06-12 10:13:59,085 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306094646 -> 推送状态为否
2023-06-12 10:13:59,116 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306094646 -> 推送状态为否
2023-06-12 10:13:59,444 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2306090737 -> 更新只要推送状态
2023-06-12 10:13:59,616 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2306090737 -> 推送状态为否
2023-06-12 10:14:38,915 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 10:14:38,915 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985366386297745408,"preInvoiceId":985365564117696512,"batchNo":985365561993768960,"outBatchNo":985365561993768960,"salesbillId":"985365561989574656","salesbillNo":"985365561997963264","invoiceCode":"","invoiceNo":"23312000000025994600","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":"上海怡乐食食品科技服务有限公司太仓分公司","purchaserGroupId":5793930537337610240,"purchaserTenantId":5793930537337610240,"purchaserId":5841985485549740050,"purchaserNo":"","purchaserTaxNo":"91320585338847428F","purchaserTel":"021-64263355","purchaserAddress":"太仓市开发区北京东路88号中A幢","purchaserBankName":"中国工商银行股份有限公司太仓新区支行","purchaserBankAccount":"1102241109006076934","invoiceColor":"1","invoiceType":"qs","machineCode":"","paperDrewDate":"20230612","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":77317.960000,"amountWithoutTax":70783.430000,"taxAmount":6534.530000,"taxRate":"0.09,0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1686536053729,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":1,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/myvj3VTI","receiveUserEmail":"xiujuan.sheng@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686536053710,"createUserId":"0","updateTime":1686536085129,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686536053729,"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/kEIWZeLe","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000025994600","xmlUrl":"https://s.xforceplus.com/SIYzuqKc","channel":""},"invoiceDetails":[{"id":985366386343882752,"invoiceId":985366386297745408,"preInvoiceId":985365564117696512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":985365564117696513,"invoiceCode":"","invoiceNo":"23312000000025994600","salesListNo":"","cargoCode":"1668077757158395968","cargoName":"*肉及肉制品*鸭边腿-冻,盛佳烽, CASE,10KG/1BAG","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"480.000000000000000","taxRate":"0.09","unitPrice":"9.223738532110100","amountWithoutTax":4427.390000,"taxAmount":398.470000,"amountWithTax":4825.860000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686536053726,"updateTime":1686536053738,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985366386343882753,"invoiceId":985366386297745408,"preInvoiceId":985365564117696512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"10","preInvoiceItemId":985365564117696515,"invoiceCode":"","invoiceNo":"23312000000025994600","salesListNo":"","cargoCode":"1668077757158395977","cargoName":"*肉及肉制品*猪蹄\\猪爪切块-冻猪蹄切块,加工,散装","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"90.000000000000000","taxRate":"0.09","unitPrice":"28.000000000000000","amountWithoutTax":2520.000000,"taxAmount":226.800000,"amountWithTax":2746.800000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686536053726,"updateTime":1686536053739,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985366386343882754,"invoiceId":985366386297745408,"preInvoiceId":985365564117696512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"11","preInvoiceItemId":985365564117696517,"invoiceCode":"","invoiceNo":"23312000000025994600","salesListNo":"","cargoCode":"1668077757158395978","cargoName":"*肉及肉制品*带皮五花肉-冻整,KG","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"100.000000000000000","taxRate":"0.09","unitPrice":"22.746330275229400","amountWithoutTax":2274.630000,"taxAmount":204.720000,"amountWithTax":2479.350000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686536053726,"updateTime":1686536053740,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985366386343882755,"invoiceId":985366386297745408,"preInvoiceId":985365564117696512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"12","preInvoiceItemId":985365564117696519,"invoiceCode":"","invoiceNo":"23312000000025994600","salesListNo":"","cargoCode":"1668077757158395979","cargoName":"*肉及肉制品*猪后腿肉-冻四号肉,整,KG","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"75.000000000000000","taxRate":"0.09","unitPrice":"21.534923547400600","amountWithoutTax":1615.120000,"taxAmount":145.360000,"amountWithTax":1760.480000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686536053726,"updateTime":1686536053740,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985366386343882756,"invoiceId":985366386297745408,"preInvoiceId":985365564117696512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"13","preInvoiceItemId":985365564117696521,"invoiceCode":"","invoiceNo":"23312000000025994600","salesListNo":"","cargoCode":"1668077757158395980","cargoName":"*肉及肉制品*牛腩-冻整,抄码18-25KG/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"28.000000000000000","taxRate":"0.09","unitPrice":"38.319134993446900","amountWithoutTax":1072.940000,"taxAmount":96.560000,"amountWithTax":1169.500000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686536053726,"updateTime":1686536053741,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985366386343882757,"invoiceId":985366386297745408,"preInvoiceId":985365564117696512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"14","preInvoiceItemId":985365564117696523,"invoiceCode":"","invoiceNo":"23312000000025994600","salesListNo":"","cargoCode":"1668077757158395981","cargoName":"*肉及肉制品*油面筋塞肉, ,2.5KG*4袋/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"20.000000000000000","taxRate":"0.09","unitPrice":"21.679816513761500","amountWithoutTax":433.600000,"taxAmount":39.020000,"amountWithTax":472.620000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686536053726,"updateTime":1686536053741,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985366386343882758,"invoiceId":985366386297745408,"preInvoiceId":985365564117696512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"15","preInvoiceItemId":985365564117696525,"invoiceCode":"","invoiceNo":"23312000000025994600","salesListNo":"","cargoCode":"1668077757158395982","cargoName":"*方便食品*苏食狮子头-速冻苏食团餐马蹄狮子头,2.5KG*4包/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"20.000000000000000","taxRate":"0.13","unitPrice":"22.120353982300900","amountWithoutTax":442.410000,"taxAmount":57.510000,"amountWithTax":499.920000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030203020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686536053726,"updateTime":1686536053742,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985366386343882759,"invoiceId":985366386297745408,"preInvoiceId":985365564117696512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"16","preInvoiceItemId":985365564117696527,"invoiceCode":"","invoiceNo":"23312000000025994600","salesListNo":"","cargoCode":"1668077757158395983","cargoName":"*熟肉制品*凤祥吮指脆,2.5KG*4袋/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"CS","quantity":"5.000000000000000","taxRate":"0.13","unitPrice":"100.000000000000000","amountWithoutTax":500.000000,"taxAmount":65.000000,"amountWithTax":565.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030108040000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686536053726,"updateTime":1686536053742,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985366386343882760,"invoiceId":985366386297745408,"preInvoiceId":985365564117696512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"17","preInvoiceItemId":985365564117696529,"invoiceCode":"","invoiceNo":"23312000000025994600","salesListNo":"","cargoCode":"1668077757158395984","cargoName":"*肉及肉制品*圣农盐酥鸡中国,2.5KG*4包/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"PAK","quantity":"16.000000000000000","taxRate":"0.09","unitPrice":"43.575688073394500","amountWithoutTax":697.210000,"taxAmount":62.750000,"amountWithTax":759.960000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686536053726,"updateTime":1686536053743,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985366386343882761,"invoiceId":985366386297745408,"preInvoiceId":985365564117696512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"18","preInvoiceItemId":985365564117696531,"invoiceCode":"","invoiceNo":"23312000000025994600","salesListNo":"","cargoCode":"1668077757158395985","cargoName":"*肉及肉制品*冷冻鸡大胸,中国,KG,10KGX1CASE","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"480.000000000000000","taxRate":"0.09","unitPrice":"11.895030581039800","amountWithoutTax":5709.610000,"taxAmount":513.870000,"amountWithTax":6223.480000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686536053726,"updateTime":1686536053743,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985366386343882762,"invoiceId":985366386297745408,"preInvoiceId":985365564117696512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"19","preInvoiceItemId":985365564117696533,"invoiceCode":"","invoiceNo":"23312000000025994600","salesListNo":"","cargoCode":"1668077757158395986","cargoName":"*肉及肉制品*单冻琵琶腿,100-120g/pc,KG,10 KGX1 CASE","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"100.000000000000000","taxRate":"0.09","unitPrice":"15.874862385321100","amountWithoutTax":1587.490000,"taxAmount":142.870000,"amountWithTax":1730.360000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686536053726,"updateTime":1686536053744,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985366386343882763,"invoiceId":985366386297745408,"preInvoiceId":985365564117696512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":985365564117696535,"invoiceCode":"","invoiceNo":"23312000000025994600","salesListNo":"","cargoCode":"1668077757158395969","cargoName":"*肉及肉制品*鸡带皮去骨腿肉/乇乇正肉,KG,12KG/1CASE","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"24.000000000000000","taxRate":"0.09","unitPrice":"11.564984709480100","amountWithoutTax":277.560000,"taxAmount":24.980000,"amountWithTax":302.540000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686536053726,"updateTime":1686536053744,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985366386343882764,"invoiceId":985366386297745408,"preInvoiceId":985365564117696512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"20","preInvoiceItemId":985365564117696537,"invoiceCode":"","invoiceNo":"23312000000025994600","salesListNo":"","cargoCode":"1668077757158395987","cargoName":"*肉及肉制品*九盈调理鸭肉丝,15KG/包","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"15.000000000000000","taxRate":"0.09","unitPrice":"13.300305810397600","amountWithoutTax":199.500000,"taxAmount":17.960000,"amountWithTax":217.460000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686536053726,"updateTime":1686536053744,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985366386343882765,"invoiceId":985366386297745408,"preInvoiceId":985365564117696512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"21","preInvoiceItemId":985365564117696539,"invoiceCode":"","invoiceNo":"23312000000025994600","salesListNo":"","cargoCode":"1668077757158395988","cargoName":"*熟肉制品*凤祥鸡肉小酥肉原味,1KG*10袋/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"90.000000000000000","taxRate":"0.13","unitPrice":"14.100000000000000","amountWithoutTax":1269.000000,"taxAmount":164.970000,"amountWithTax":1433.970000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030108050000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686536053726,"updateTime":1686536053745,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985366386343882766,"invoiceId":985366386297745408,"preInvoiceId":985365564117696512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"22","preInvoiceItemId":985365564117696541,"invoiceCode":"","invoiceNo":"23312000000025994600","salesListNo":"","cargoCode":"1668077757158395989","cargoName":"*方便食品*杂粮包,安井, 800G*8包/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"PAK","quantity":"32.000000000000000","taxRate":"0.13","unitPrice":"11.062500000000000","amountWithoutTax":354.000000,"taxAmount":46.020000,"amountWithTax":400.020000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030203020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686536053726,"updateTime":1686536053745,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985366386348077056,"invoiceId":985366386297745408,"preInvoiceId":985365564117696512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"23","preInvoiceItemId":985365564117696543,"invoiceCode":"","invoiceNo":"23312000000025994600","salesListNo":"","cargoCode":"1668077757158395990","cargoName":"*纸制品*五层瓦楞纸箱 500*380*250mm   PC PC","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"2.000000000000000","taxRate":"0.13","unitPrice":"6.902654867256600","amountWithoutTax":13.810000,"taxAmount":1.790000,"amountWithTax":15.600000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060105010000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686536053727,"updateTime":1686536053746,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985366386348077057,"invoiceId":985366386297745408,"preInvoiceId":985365564117696512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"24","preInvoiceItemId":985365564117696545,"invoiceCode":"","invoiceNo":"23312000000025994600","salesListNo":"","cargoCode":"1668077757158395991","cargoName":"*肉及肉制品*圣农鸡块原味,1KG*10包/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"PAK","quantity":"10.000000000000000","taxRate":"0.09","unitPrice":"11.100000000000000","amountWithoutTax":111.000000,"taxAmount":9.990000,"amountWithTax":120.990000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686536053727,"updateTime":1686536053746,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985366386348077058,"invoiceId":985366386297745408,"preInvoiceId":985365564117696512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"25","preInvoiceItemId":985365564117696547,"invoiceCode":"","invoiceNo":"23312000000025994600","salesListNo":"","cargoCode":"1668077757158395992","cargoName":"*日用杂品*短围裙,黑色服务员短围裙Eurestlogo,国产,P","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"4.000000000000000","taxRate":"0.13","unitPrice":"8.772123893805300","amountWithoutTax":35.090000,"taxAmount":4.560000,"amountWithTax":39.650000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686536053727,"updateTime":1686536053747,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985366386348077059,"invoiceId":985366386297745408,"preInvoiceId":985365564117696512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"26","preInvoiceItemId":985365564117696549,"invoiceCode":"","invoiceNo":"23312000000025994600","salesListNo":"","cargoCode":"1668077757158395993","cargoName":"*肉及肉制品*牛霖-冻去骨,牛和尚头,抄码18-32KG/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"109.700000000000000","taxRate":"0.09","unitPrice":"45.568564809781500","amountWithoutTax":4998.870000,"taxAmount":449.900000,"amountWithTax":5448.770000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686536053727,"updateTime":1686536053747,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985366386348077060,"invoiceId":985366386297745408,"preInvoiceId":985365564117696512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"27","preInvoiceItemId":985365564117696551,"invoiceCode":"","invoiceNo":"23312000000025994600","salesListNo":"","cargoCode":"1668077757158395994","cargoName":"*熟肉制品*西班牙风味香肠,,,800G*8包/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"PAK","quantity":"8.000000000000000","taxRate":"0.13","unitPrice":"38.935840707964600","amountWithoutTax":311.490000,"taxAmount":40.490000,"amountWithTax":351.980000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030108010000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686536053727,"updateTime":1686536053748,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985366386348077061,"invoiceId":985366386297745408,"preInvoiceId":985365564117696512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"28","preInvoiceItemId":985365564117696553,"invoiceCode":"","invoiceNo":"23312000000025994600","salesListNo":"","cargoCode":"1668077757158395995","cargoName":"*谷物加工品*东北米,元宝,盘锦大米,25KG/袋","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"BAG","quantity":"113.000000000000000","taxRate":"0.09","unitPrice":"104.982300884956000","amountWithoutTax":11863.000000,"taxAmount":1067.670000,"amountWithTax":12930.670000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030102010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686536053727,"updateTime":1686536053748,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985366386348077062,"invoiceId":985366386297745408,"preInvoiceId":985365564117696512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"29","preInvoiceItemId":985365564117696555,"invoiceCode":"","invoiceNo":"23312000000025994600","salesListNo":"","cargoCode":"1668077757158395996","cargoName":"*肉及肉制品*冷冻去骨牛部分前/后部位肉,,抄码20-28kg,BULK,28KG","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"23.990000000000000","taxRate":"0.09","unitPrice":"34.447457082652900","amountWithoutTax":826.390000,"taxAmount":74.380000,"amountWithTax":900.770000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686536053727,"updateTime":1686536053749,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985366386348077063,"invoiceId":985366386297745408,"preInvoiceId":985365564117696512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"3","preInvoiceItemId":985365564117696557,"invoiceCode":"","invoiceNo":"23312000000025994600","salesListNo":"","cargoCode":"1668077757158395970","cargoName":"*肉及肉制品*鸡全腿, 冷冻,KG,10KG/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"300.000000000000000","taxRate":"0.09","unitPrice":"12.501529051987800","amountWithoutTax":3750.460000,"taxAmount":337.540000,"amountWithTax":4088.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686536053727,"updateTime":1686536053749,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985366386348077064,"invoiceId":985366386297745408,"preInvoiceId":985365564117696512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"30","preInvoiceItemId":985365564117696559,"invoiceCode":"","invoiceNo":"23312000000025994600","salesListNo":"","cargoCode":"1668077757158395997","cargoName":"*肉及肉制品*骨肉相恋,众客,CASE,1KG/10PACKET","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"30.000000000000000","taxRate":"0.09","unitPrice":"17.429969418960200","amountWithoutTax":522.900000,"taxAmount":47.060000,"amountWithTax":569.960000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686536053727,"updateTime":1686536053750,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985366386348077065,"invoiceId":985366386297745408,"preInvoiceId":985365564117696512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"31","preInvoiceItemId":985365564117696561,"invoiceCode":"","invoiceNo":"23312000000025994600","salesListNo":"","cargoCode":"1668077757158395998","cargoName":"*谷物加工品*苏北米,元宝,珍珠,25KG/袋","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"250.000000000000000","taxRate":"0.09","unitPrice":"3.614788990825700","amountWithoutTax":903.700000,"taxAmount":81.330000,"amountWithTax":985.030000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030102010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686536053727,"updateTime":1686536053750,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985366386348077066,"invoiceId":985366386297745408,"preInvoiceId":985365564117696512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"32","preInvoiceItemId":985365564117696563,"invoiceCode":"","invoiceNo":"23312000000025994600","salesListNo":"","cargoCode":"1668077757158395999","cargoName":"*植物油*宜客一级大豆油5L*4/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"PAI","quantity":"212.000000000000000","taxRate":"0.09","unitPrice":"45.772805954647700","amountWithoutTax":9703.830000,"taxAmount":873.350000,"amountWithTax":10577.180000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030105010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686536053727,"updateTime":1686536053751,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985366386348077067,"invoiceId":985366386297745408,"preInvoiceId":985365564117696512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"33","preInvoiceItemId":985365564117696565,"invoiceCode":"","invoiceNo":"23312000000025994600","salesListNo":"","cargoCode":"1668077757158396000","cargoName":"*方便食品*奶香馒头,思念,,30G*50个*4袋/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"CS","quantity":"2.000000000000000","taxRate":"0.13","unitPrice":"62.831858407079600","amountWithoutTax":125.660000,"taxAmount":16.340000,"amountWithTax":142.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030203020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686536053727,"updateTime":1686536053751,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985366386348077068,"invoiceId":985366386297745408,"preInvoiceId":985365564117696512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"34","preInvoiceItemId":985365564117696567,"invoiceCode":"","invoiceNo":"23312000000025994600","salesListNo":"","cargoCode":"1668077757158396001","cargoName":"*肉及肉制品*冷冻调理鸡腿切块/鸡边腿切块,,,10KG/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"110.000000000000000","taxRate":"0.09","unitPrice":"9.820100083402800","amountWithoutTax":1080.210000,"taxAmount":97.220000,"amountWithTax":1177.430000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686536053727,"updateTime":1686536053751,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985366386348077069,"invoiceId":985366386297745408,"preInvoiceId":985365564117696512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"35","preInvoiceItemId":985365564117696569,"invoiceCode":"","invoiceNo":"23312000000025994600","salesListNo":"","cargoCode":"1668077757158396002","cargoName":"*肉及肉制品*无颈前排/小排-冻整,KG","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"70.000000000000000","taxRate":"0.09","unitPrice":"26.060026212319800","amountWithoutTax":1824.200000,"taxAmount":164.180000,"amountWithTax":1988.380000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686536053727,"updateTime":1686536053752,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985366386348077070,"invoiceId":985366386297745408,"preInvoiceId":985365564117696512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"36","preInvoiceItemId":985365564117696571,"invoiceCode":"","invoiceNo":"23312000000025994600","salesListNo":"","cargoCode":"1668077757158396003","cargoName":"*肉及肉制品*猪胸骨切块-冻,CASE,10KG/1CASE","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"10.000000000000000","taxRate":"0.09","unitPrice":"17.889908256880700","amountWithoutTax":178.900000,"taxAmount":16.100000,"amountWithTax":195.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686536053727,"updateTime":1686536053752,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985366386348077071,"invoiceId":985366386297745408,"preInvoiceId":985365564117696512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"37","preInvoiceItemId":985365564117696573,"invoiceCode":"","invoiceNo":"23312000000025994600","salesListNo":"","cargoCode":"1668077757158396004","cargoName":"*肉及肉制品*冻猪大排切片/带骨大排切片-冻-加工,晨越,95-105g,CASE,10KG/","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"150.000000000000000","taxRate":"0.09","unitPrice":"23.000000000000000","amountWithoutTax":3450.000000,"taxAmount":310.500000,"amountWithTax":3760.500000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686536053727,"updateTime":1686536053753,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985366386348077072,"invoiceId":985366386297745408,"preInvoiceId":985365564117696512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"38","preInvoiceItemId":985365564117696575,"invoiceCode":"","invoiceNo":"23312000000025994600","salesListNo":"","cargoCode":"1668077757158396005","cargoName":"*方便食品*水饺,快厨团膳,白菜猪肉,1.25KG*8袋/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"CS","quantity":"5.000000000000000","taxRate":"0.13","unitPrice":"79.649557522123900","amountWithoutTax":398.250000,"taxAmount":51.770000,"amountWithTax":450.020000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030203020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686536053727,"updateTime":1686536053753,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985366386348077073,"invoiceId":985366386297745408,"preInvoiceId":985365564117696512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"39","preInvoiceItemId":985365564117696577,"invoiceCode":"","invoiceNo":"23312000000025994600","salesListNo":"","cargoCode":"1668077757158396006","cargoName":"*肉及肉制品*猪前腿肉，二号肉,,,25KG/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"CS","quantity":"1.000000000000000","taxRate":"0.09","unitPrice":"607.752293577982000","amountWithoutTax":607.750000,"taxAmount":54.700000,"amountWithTax":662.450000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686536053727,"updateTime":1686536053754,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985366386348077074,"invoiceId":985366386297745408,"preInvoiceId":985365564117696512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"4","preInvoiceItemId":985365564117696579,"invoiceCode":"","invoiceNo":"23312000000025994600","salesListNo":"","cargoCode":"1668077757158395971","cargoName":"*纺织产品*超细纤维毛巾,蓝色15*13cm,,Bag,10PC/","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"BAG","quantity":"5.000000000000000","taxRate":"0.13","unitPrice":"15.929203539823000","amountWithoutTax":79.650000,"taxAmount":10.350000,"amountWithTax":90.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1040106020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686536053727,"updateTime":1686536053754,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985366386348077075,"invoiceId":985366386297745408,"preInvoiceId":985365564117696512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"40","preInvoiceItemId":985365564117696581,"invoiceCode":"","invoiceNo":"23312000000025994600","salesListNo":"","cargoCode":"1668077757158396007","cargoName":"*肉及肉制品*老鸡全腿（冻货）圣农450-700g，10KG/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"80.000000000000000","taxRate":"0.09","unitPrice":"14.129931192660600","amountWithoutTax":1130.390000,"taxAmount":101.740000,"amountWithTax":1232.130000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686536053727,"updateTime":1686536053754,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985366386348077076,"invoiceId":985366386297745408,"preInvoiceId":985365564117696512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"41","preInvoiceItemId":985365564117696583,"invoiceCode":"","invoiceNo":"23312000000025994600","salesListNo":"","cargoCode":"1668077757158396008","cargoName":"*水产加工品*鱿鱼条，10kg/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"CS","quantity":"2.000000000000000","taxRate":"0.09","unitPrice":"154.403669724771000","amountWithoutTax":308.810000,"taxAmount":27.790000,"amountWithTax":336.600000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030109010000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686536053727,"updateTime":1686536053755,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985366386348077077,"invoiceId":985366386297745408,"preInvoiceId":985365564117696512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"42","preInvoiceItemId":985365564117696585,"invoiceCode":"","invoiceNo":"23312000000025994600","salesListNo":"","cargoCode":"1668077757158396009","cargoName":"*肉及肉制品*鸡边腿,,KG","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"150.000000000000000","taxRate":"0.09","unitPrice":"10.390030581039800","amountWithoutTax":1558.500000,"taxAmount":140.270000,"amountWithTax":1698.770000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686536053727,"updateTime":1686536053755,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985366386348077078,"invoiceId":985366386297745408,"preInvoiceId":985365564117696512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"43","preInvoiceItemId":985365564117696587,"invoiceCode":"","invoiceNo":"23312000000025994600","salesListNo":"","cargoCode":"1668077757158396010","cargoName":"*肉及肉制品*带皮五花肉-冻-/猪前上肉/猪后上肉 KG,25KG/1CASE","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"75.000000000000000","taxRate":"0.09","unitPrice":"15.600000000000000","amountWithoutTax":1170.000000,"taxAmount":105.300000,"amountWithTax":1275.300000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686536053727,"updateTime":1686536053756,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985366386348077079,"invoiceId":985366386297745408,"preInvoiceId":985365564117696512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"44","preInvoiceItemId":985365564117696589,"invoiceCode":"","invoiceNo":"23312000000025994600","salesListNo":"","cargoCode":"1668077757158396011","cargoName":"*日用杂品*女士衬衫,女式酒红色衬衫XL码Eurestlogo,国","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"8.000000000000000","taxRate":"0.13","unitPrice":"44.827433628318600","amountWithoutTax":358.620000,"taxAmount":46.620000,"amountWithTax":405.240000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686536053727,"updateTime":1686536053756,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985366386348077080,"invoiceId":985366386297745408,"preInvoiceId":985365564117696512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"5","preInvoiceItemId":985365564117696591,"invoiceCode":"","invoiceNo":"23312000000025994600","salesListNo":"","cargoCode":"1668077757158395972","cargoName":"*纺织产品*超细纤维毛巾,白色15*13cm,,Bag,10PC/","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"BAG","quantity":"5.000000000000000","taxRate":"0.13","unitPrice":"15.929203539823000","amountWithoutTax":79.650000,"taxAmount":10.350000,"amountWithTax":90.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1040106020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686536053727,"updateTime":1686536053757,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985366386348077081,"invoiceId":985366386297745408,"preInvoiceId":985365564117696512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"6","preInvoiceItemId":985365564117696593,"invoiceCode":"","invoiceNo":"23312000000025994600","salesListNo":"","cargoCode":"1668077757158395973","cargoName":"*纺织产品*超细纤维毛巾,黄色15*13cm,,Bag,10PC/","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"BAG","quantity":"5.000000000000000","taxRate":"0.13","unitPrice":"15.929203539823000","amountWithoutTax":79.650000,"taxAmount":10.350000,"amountWithTax":90.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1040106020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686536053727,"updateTime":1686536053757,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985366386348077082,"invoiceId":985366386297745408,"preInvoiceId":985365564117696512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"7","preInvoiceItemId":985365564117696595,"invoiceCode":"","invoiceNo":"23312000000025994600","salesListNo":"","cargoCode":"1668077757158395974","cargoName":"*日用杂品*棒球帽,黑色棒球帽(Nologo),国产,PC,1PC","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"5.000000000000000","taxRate":"0.13","unitPrice":"10.649557522123900","amountWithoutTax":53.250000,"taxAmount":6.920000,"amountWithTax":60.170000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686536053727,"updateTime":1686536053758,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985366386348077083,"invoiceId":985366386297745408,"preInvoiceId":985365564117696512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"8","preInvoiceItemId":985365564117696597,"invoiceCode":"","invoiceNo":"23312000000025994600","salesListNo":"","cargoCode":"1668077757158395975","cargoName":"*肉及肉制品*鸡翅根-冻,  ., CASE, 10KG/1BAG","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"80.000000000000000","taxRate":"0.09","unitPrice":"13.666169724770600","amountWithoutTax":1093.290000,"taxAmount":98.400000,"amountWithTax":1191.690000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686536053727,"updateTime":1686536053758,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985366386348077084,"invoiceId":985366386297745408,"preInvoiceId":985365564117696512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"9","preInvoiceItemId":985365564117696599,"invoiceCode":"","invoiceNo":"23312000000025994600","salesListNo":"","cargoCode":"1668077757158395976","cargoName":"*肉及肉制品*鸡全腿-冻手枪腿/五连腿,300-360g/pc,15KG/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"60.000000000000000","taxRate":"0.09","unitPrice":"13.094189602446500","amountWithoutTax":785.650000,"taxAmount":70.710000,"amountWithTax":856.360000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686536053727,"updateTime":1686536053759,"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":"IB2306094621-31","salesbillId":985365561490452480,"amountWithTax":77317.96,"alreadyAmountWithTax":77317.960000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":985365561490452481,"salesbillItemNo":"1","amountWithTax":4825.86,"alreayAmountWithTax":4825.860000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365561490452482,"salesbillItemNo":"2","amountWithTax":302.54,"alreayAmountWithTax":302.540000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365561490452483,"salesbillItemNo":"3","amountWithTax":4088.00,"alreayAmountWithTax":4088.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365561490452484,"salesbillItemNo":"4","amountWithTax":90.00,"alreayAmountWithTax":90.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365561490452485,"salesbillItemNo":"5","amountWithTax":90.00,"alreayAmountWithTax":90.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365561490452486,"salesbillItemNo":"6","amountWithTax":90.00,"alreayAmountWithTax":90.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365561490452487,"salesbillItemNo":"7","amountWithTax":60.17,"alreayAmountWithTax":60.170000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365561490452488,"salesbillItemNo":"8","amountWithTax":1191.69,"alreayAmountWithTax":1191.690000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365561490452489,"salesbillItemNo":"9","amountWithTax":856.36,"alreayAmountWithTax":856.360000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365561490452490,"salesbillItemNo":"10","amountWithTax":2746.80,"alreayAmountWithTax":2746.800000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365561490452491,"salesbillItemNo":"11","amountWithTax":2479.35,"alreayAmountWithTax":2479.350000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365561490452492,"salesbillItemNo":"12","amountWithTax":1760.48,"alreayAmountWithTax":1760.480000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365561490452493,"salesbillItemNo":"13","amountWithTax":1169.50,"alreayAmountWithTax":1169.500000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365561490452494,"salesbillItemNo":"14","amountWithTax":472.62,"alreayAmountWithTax":472.620000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365561490452495,"salesbillItemNo":"15","amountWithTax":499.92,"alreayAmountWithTax":499.920000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365561490452496,"salesbillItemNo":"16","amountWithTax":565.00,"alreayAmountWithTax":565.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365561490452497,"salesbillItemNo":"17","amountWithTax":759.96,"alreayAmountWithTax":759.960000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365561490452498,"salesbillItemNo":"18","amountWithTax":6223.48,"alreayAmountWithTax":6223.480000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365561490452499,"salesbillItemNo":"19","amountWithTax":1730.36,"alreayAmountWithTax":1730.360000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365561490452500,"salesbillItemNo":"20","amountWithTax":217.46,"alreayAmountWithTax":217.460000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365561490452501,"salesbillItemNo":"21","amountWithTax":1433.97,"alreayAmountWithTax":1433.970000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365561490452502,"salesbillItemNo":"22","amountWithTax":400.02,"alreayAmountWithTax":400.020000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365561490452503,"salesbillItemNo":"23","amountWithTax":15.60,"alreayAmountWithTax":15.600000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365561490452504,"salesbillItemNo":"24","amountWithTax":120.99,"alreayAmountWithTax":120.990000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365561490452505,"salesbillItemNo":"25","amountWithTax":39.65,"alreayAmountWithTax":39.650000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365561490452506,"salesbillItemNo":"26","amountWithTax":5448.77,"alreayAmountWithTax":5448.770000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365561490452507,"salesbillItemNo":"27","amountWithTax":351.98,"alreayAmountWithTax":351.980000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365561490452508,"salesbillItemNo":"28","amountWithTax":12930.67,"alreayAmountWithTax":12930.670000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365561490452509,"salesbillItemNo":"29","amountWithTax":900.77,"alreayAmountWithTax":900.770000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365561490452510,"salesbillItemNo":"30","amountWithTax":569.96,"alreayAmountWithTax":569.960000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365561490452511,"salesbillItemNo":"31","amountWithTax":985.03,"alreayAmountWithTax":985.030000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365561490452512,"salesbillItemNo":"32","amountWithTax":10577.18,"alreayAmountWithTax":10577.180000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365561490452513,"salesbillItemNo":"33","amountWithTax":142.00,"alreayAmountWithTax":142.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365561490452514,"salesbillItemNo":"34","amountWithTax":1177.43,"alreayAmountWithTax":1177.430000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365561490452515,"salesbillItemNo":"35","amountWithTax":1988.38,"alreayAmountWithTax":1988.380000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365561490452516,"salesbillItemNo":"36","amountWithTax":195.00,"alreayAmountWithTax":195.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365561490452517,"salesbillItemNo":"37","amountWithTax":3760.50,"alreayAmountWithTax":3760.500000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365561490452518,"salesbillItemNo":"38","amountWithTax":450.02,"alreayAmountWithTax":450.020000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365561490452519,"salesbillItemNo":"39","amountWithTax":662.45,"alreayAmountWithTax":662.450000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365561490452520,"salesbillItemNo":"40","amountWithTax":1232.13,"alreayAmountWithTax":1232.130000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365561490452521,"salesbillItemNo":"41","amountWithTax":336.60,"alreayAmountWithTax":336.600000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365561490452522,"salesbillItemNo":"42","amountWithTax":1698.77,"alreayAmountWithTax":1698.770000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365561490452523,"salesbillItemNo":"43","amountWithTax":1275.30,"alreayAmountWithTax":1275.300000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365561490452524,"salesbillItemNo":"44","amountWithTax":405.24,"alreayAmountWithTax":405.240000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":4427.390000,"taxAmount":398.470000,"amountWithTax":4825.860000,"preInvoiceItemId":985365564117696513,"salesbillItemId":985365561490452481,"salesbillItemNo":"1","salesbillNo":"IB2306094621-31","invoiceItemId":985366386343882752},{"amountWithoutTax":2520.000000,"taxAmount":226.800000,"amountWithTax":2746.800000,"preInvoiceItemId":985365564117696515,"salesbillItemId":985365561490452490,"salesbillItemNo":"10","salesbillNo":"IB2306094621-31","invoiceItemId":985366386343882753},{"amountWithoutTax":2274.630000,"taxAmount":204.720000,"amountWithTax":2479.350000,"preInvoiceItemId":985365564117696517,"salesbillItemId":985365561490452491,"salesbillItemNo":"11","salesbillNo":"IB2306094621-31","invoiceItemId":985366386343882754},{"amountWithoutTax":1615.120000,"taxAmount":145.360000,"amountWithTax":1760.480000,"preInvoiceItemId":985365564117696519,"salesbillItemId":985365561490452492,"salesbillItemNo":"12","salesbillNo":"IB2306094621-31","invoiceItemId":985366386343882755},{"amountWithoutTax":1072.940000,"taxAmount":96.560000,"amountWithTax":1169.500000,"preInvoiceItemId":985365564117696521,"salesbillItemId":985365561490452493,"salesbillItemNo":"13","salesbillNo":"IB2306094621-31","invoiceItemId":985366386343882756},{"amountWithoutTax":433.600000,"taxAmount":39.020000,"amountWithTax":472.620000,"preInvoiceItemId":985365564117696523,"salesbillItemId":985365561490452494,"salesbillItemNo":"14","salesbillNo":"IB2306094621-31","invoiceItemId":985366386343882757},{"amountWithoutTax":442.410000,"taxAmount":57.510000,"amountWithTax":499.920000,"preInvoiceItemId":985365564117696525,"salesbillItemId":985365561490452495,"salesbillItemNo":"15","salesbillNo":"IB2306094621-31","invoiceItemId":985366386343882758},{"amountWithoutTax":500.000000,"taxAmount":65.000000,"amountWithTax":565.000000,"preInvoiceItemId":985365564117696527,"salesbillItemId":985365561490452496,"salesbillItemNo":"16","salesbillNo":"IB2306094621-31","invoiceItemId":985366386343882759},{"amountWithoutTax":697.210000,"taxAmount":62.750000,"amountWithTax":759.960000,"preInvoiceItemId":985365564117696529,"salesbillItemId":985365561490452497,"salesbillItemNo":"17","salesbillNo":"IB2306094621-31","invoiceItemId":985366386343882760},{"amountWithoutTax":5709.610000,"taxAmount":513.870000,"amountWithTax":6223.480000,"preInvoiceItemId":985365564117696531,"salesbillItemId":985365561490452498,"salesbillItemNo":"18","salesbillNo":"IB2306094621-31","invoiceItemId":985366386343882761},{"amountWithoutTax":1587.490000,"taxAmount":142.870000,"amountWithTax":1730.360000,"preInvoiceItemId":985365564117696533,"salesbillItemId":985365561490452499,"salesbillItemNo":"19","salesbillNo":"IB2306094621-31","invoiceItemId":985366386343882762},{"amountWithoutTax":277.560000,"taxAmount":24.980000,"amountWithTax":302.540000,"preInvoiceItemId":985365564117696535,"salesbillItemId":985365561490452482,"salesbillItemNo":"2","salesbillNo":"IB2306094621-31","invoiceItemId":985366386343882763},{"amountWithoutTax":199.500000,"taxAmount":17.960000,"amountWithTax":217.460000,"preInvoiceItemId":985365564117696537,"salesbillItemId":985365561490452500,"salesbillItemNo":"20","salesbillNo":"IB2306094621-31","invoiceItemId":985366386343882764},{"amountWithoutTax":1269.000000,"taxAmount":164.970000,"amountWithTax":1433.970000,"preInvoiceItemId":985365564117696539,"salesbillItemId":985365561490452501,"salesbillItemNo":"21","salesbillNo":"IB2306094621-31","invoiceItemId":985366386343882765},{"amountWithoutTax":354.000000,"taxAmount":46.020000,"amountWithTax":400.020000,"preInvoiceItemId":985365564117696541,"salesbillItemId":985365561490452502,"salesbillItemNo":"22","salesbillNo":"IB2306094621-31","invoiceItemId":985366386343882766},{"amountWithoutTax":13.810000,"taxAmount":1.790000,"amountWithTax":15.600000,"preInvoiceItemId":985365564117696543,"salesbillItemId":985365561490452503,"salesbillItemNo":"23","salesbillNo":"IB2306094621-31","invoiceItemId":985366386348077056},{"amountWithoutTax":111.000000,"taxAmount":9.990000,"amountWithTax":120.990000,"preInvoiceItemId":985365564117696545,"salesbillItemId":985365561490452504,"salesbillItemNo":"24","salesbillNo":"IB2306094621-31","invoiceItemId":985366386348077057},{"amountWithoutTax":35.090000,"taxAmount":4.560000,"amountWithTax":39.650000,"preInvoiceItemId":985365564117696547,"salesbillItemId":985365561490452505,"salesbillItemNo":"25","salesbillNo":"IB2306094621-31","invoiceItemId":985366386348077058},{"amountWithoutTax":4998.870000,"taxAmount":449.900000,"amountWithTax":5448.770000,"preInvoiceItemId":985365564117696549,"salesbillItemId":985365561490452506,"salesbillItemNo":"26","salesbillNo":"IB2306094621-31","invoiceItemId":985366386348077059},{"amountWithoutTax":311.490000,"taxAmount":40.490000,"amountWithTax":351.980000,"preInvoiceItemId":985365564117696551,"salesbillItemId":985365561490452507,"salesbillItemNo":"27","salesbillNo":"IB2306094621-31","invoiceItemId":985366386348077060},{"amountWithoutTax":11863.000000,"taxAmount":1067.670000,"amountWithTax":12930.670000,"preInvoiceItemId":985365564117696553,"salesbillItemId":985365561490452508,"salesbillItemNo":"28","salesbillNo":"IB2306094621-31","invoiceItemId":985366386348077061},{"amountWithoutTax":826.390000,"taxAmount":74.380000,"amountWithTax":900.770000,"preInvoiceItemId":985365564117696555,"salesbillItemId":985365561490452509,"salesbillItemNo":"29","salesbillNo":"IB2306094621-31","invoiceItemId":985366386348077062},{"amountWithoutTax":3750.460000,"taxAmount":337.540000,"amountWithTax":4088.000000,"preInvoiceItemId":985365564117696557,"salesbillItemId":985365561490452483,"salesbillItemNo":"3","salesbillNo":"IB2306094621-31","invoiceItemId":985366386348077063},{"amountWithoutTax":522.900000,"taxAmount":47.060000,"amountWithTax":569.960000,"preInvoiceItemId":985365564117696559,"salesbillItemId":985365561490452510,"salesbillItemNo":"30","salesbillNo":"IB2306094621-31","invoiceItemId":985366386348077064},{"amountWithoutTax":903.700000,"taxAmount":81.330000,"amountWithTax":985.030000,"preInvoiceItemId":985365564117696561,"salesbillItemId":985365561490452511,"salesbillItemNo":"31","salesbillNo":"IB2306094621-31","invoiceItemId":985366386348077065},{"amountWithoutTax":9703.830000,"taxAmount":873.350000,"amountWithTax":10577.180000,"preInvoiceItemId":985365564117696563,"salesbillItemId":985365561490452512,"salesbillItemNo":"32","salesbillNo":"IB2306094621-31","invoiceItemId":985366386348077066},{"amountWithoutTax":125.660000,"taxAmount":16.340000,"amountWithTax":142.000000,"preInvoiceItemId":985365564117696565,"salesbillItemId":985365561490452513,"salesbillItemNo":"33","salesbillNo":"IB2306094621-31","invoiceItemId":985366386348077067},{"amountWithoutTax":1080.210000,"taxAmount":97.220000,"amountWithTax":1177.430000,"preInvoiceItemId":985365564117696567,"salesbillItemId":985365561490452514,"salesbillItemNo":"34","salesbillNo":"IB2306094621-31","invoiceItemId":985366386348077068},{"amountWithoutTax":1824.200000,"taxAmount":164.180000,"amountWithTax":1988.380000,"preInvoiceItemId":985365564117696569,"salesbillItemId":985365561490452515,"salesbillItemNo":"35","salesbillNo":"IB2306094621-31","invoiceItemId":985366386348077069},{"amountWithoutTax":178.900000,"taxAmount":16.100000,"amountWithTax":195.000000,"preInvoiceItemId":985365564117696571,"salesbillItemId":985365561490452516,"salesbillItemNo":"36","salesbillNo":"IB2306094621-31","invoiceItemId":985366386348077070},{"amountWithoutTax":3450.000000,"taxAmount":310.500000,"amountWithTax":3760.500000,"preInvoiceItemId":985365564117696573,"salesbillItemId":985365561490452517,"salesbillItemNo":"37","salesbillNo":"IB2306094621-31","invoiceItemId":985366386348077071},{"amountWithoutTax":398.250000,"taxAmount":51.770000,"amountWithTax":450.020000,"preInvoiceItemId":985365564117696575,"salesbillItemId":985365561490452518,"salesbillItemNo":"38","salesbillNo":"IB2306094621-31","invoiceItemId":985366386348077072},{"amountWithoutTax":607.750000,"taxAmount":54.700000,"amountWithTax":662.450000,"preInvoiceItemId":985365564117696577,"salesbillItemId":985365561490452519,"salesbillItemNo":"39","salesbillNo":"IB2306094621-31","invoiceItemId":985366386348077073},{"amountWithoutTax":79.650000,"taxAmount":10.350000,"amountWithTax":90.000000,"preInvoiceItemId":985365564117696579,"salesbillItemId":985365561490452484,"salesbillItemNo":"4","salesbillNo":"IB2306094621-31","invoiceItemId":985366386348077074},{"amountWithoutTax":1130.390000,"taxAmount":101.740000,"amountWithTax":1232.130000,"preInvoiceItemId":985365564117696581,"salesbillItemId":985365561490452520,"salesbillItemNo":"40","salesbillNo":"IB2306094621-31","invoiceItemId":985366386348077075},{"amountWithoutTax":308.810000,"taxAmount":27.790000,"amountWithTax":336.600000,"preInvoiceItemId":985365564117696583,"salesbillItemId":985365561490452521,"salesbillItemNo":"41","salesbillNo":"IB2306094621-31","invoiceItemId":985366386348077076},{"amountWithoutTax":1558.500000,"taxAmount":140.270000,"amountWithTax":1698.770000,"preInvoiceItemId":985365564117696585,"salesbillItemId":985365561490452522,"salesbillItemNo":"42","salesbillNo":"IB2306094621-31","invoiceItemId":985366386348077077},{"amountWithoutTax":1170.000000,"taxAmount":105.300000,"amountWithTax":1275.300000,"preInvoiceItemId":985365564117696587,"salesbillItemId":985365561490452523,"salesbillItemNo":"43","salesbillNo":"IB2306094621-31","invoiceItemId":985366386348077078},{"amountWithoutTax":358.620000,"taxAmount":46.620000,"amountWithTax":405.240000,"preInvoiceItemId":985365564117696589,"salesbillItemId":985365561490452524,"salesbillItemNo":"44","salesbillNo":"IB2306094621-31","invoiceItemId":985366386348077079},{"amountWithoutTax":79.650000,"taxAmount":10.350000,"amountWithTax":90.000000,"preInvoiceItemId":985365564117696591,"salesbillItemId":985365561490452485,"salesbillItemNo":"5","salesbillNo":"IB2306094621-31","invoiceItemId":985366386348077080},{"amountWithoutTax":79.650000,"taxAmount":10.350000,"amountWithTax":90.000000,"preInvoiceItemId":985365564117696593,"salesbillItemId":985365561490452486,"salesbillItemNo":"6","salesbillNo":"IB2306094621-31","invoiceItemId":985366386348077081},{"amountWithoutTax":53.250000,"taxAmount":6.920000,"amountWithTax":60.170000,"preInvoiceItemId":985365564117696595,"salesbillItemId":985365561490452487,"salesbillItemNo":"7","salesbillNo":"IB2306094621-31","invoiceItemId":985366386348077082},{"amountWithoutTax":1093.290000,"taxAmount":98.400000,"amountWithTax":1191.690000,"preInvoiceItemId":985365564117696597,"salesbillItemId":985365561490452488,"salesbillItemNo":"8","salesbillNo":"IB2306094621-31","invoiceItemId":985366386348077083},{"amountWithoutTax":785.650000,"taxAmount":70.710000,"amountWithTax":856.360000,"preInvoiceItemId":985365564117696599,"salesbillItemId":985365561490452489,"salesbillItemNo":"9","salesbillNo":"IB2306094621-31","invoiceItemId":985366386348077084}]}
2023-06-12 10:14:50,433 [75] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 10:14:50,433 [75] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 10:14:57,269 [57] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/myvj3VTI
2023-06-12 10:14:58,858 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-12 10:14:58,858 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306094619-25","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""},{"salesbillItemNo":"2","processRemark":""},{"salesbillItemNo":"3","processRemark":""},{"salesbillItemNo":"4","processRemark":""},{"salesbillItemNo":"5","processRemark":""},{"salesbillItemNo":"6","processRemark":""},{"salesbillItemNo":"7","processRemark":""},{"salesbillItemNo":"8","processRemark":""},{"salesbillItemNo":"9","processRemark":""},{"salesbillItemNo":"10","processRemark":""},{"salesbillItemNo":"11","processRemark":""},{"salesbillItemNo":"12","processRemark":""},{"salesbillItemNo":"13","processRemark":""},{"salesbillItemNo":"14","processRemark":""},{"salesbillItemNo":"15","processRemark":""},{"salesbillItemNo":"16","processRemark":""},{"salesbillItemNo":"17","processRemark":""},{"salesbillItemNo":"18","processRemark":""},{"salesbillItemNo":"19","processRemark":""},{"salesbillItemNo":"20","processRemark":""},{"salesbillItemNo":"21","processRemark":""},{"salesbillItemNo":"22","processRemark":""},{"salesbillItemNo":"23","processRemark":""}]}
2023-06-12 10:14:58,858 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 10:14:58,858 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985365246550171648,"preInvoiceId":985365208218411008,"batchNo":985365206312734722,"outBatchNo":985365206312734722,"salesbillId":"985365206312734720","salesbillNo":"985365206316929024","invoiceCode":"031002200411","invoiceNo":"06066792","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":"康帕斯（中国）企业管理服务有限公司慈溪分公司","purchaserGroupId":5793930537337610240,"purchaserTenantId":5793930537337610240,"purchaserId":5841983782852378694,"purchaserNo":"","purchaserTaxNo":"91330200583955545C","purchaserTel":"021-64263355","purchaserAddress":"慈溪市逍林镇新园村","purchaserBankName":"中国银行慈溪支行","purchaserBankAccount":"397460345818","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230612","checkCode":"62377752671057716042","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":121.770000,"amountWithoutTax":107.760000,"taxAmount":14.010000,"taxRate":"0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"+370207+>81-0759+-*88/4+3482709-5481<+<8113500/**62646<534*3*-04-61616075>/-*4*</-2*04529-51-3*<+/402505-515","cipherTextTwoCode":"01,10,031002200411,06066792,107.76,20230612,62377752671057716042,7A9F,","virtualFlag":"","abandonFlag":"0","redTime":1686535781990,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRUkFDM0VmWnRWM1o=","receiveUserEmail":"xiujuan.sheng@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686535781973,"createUserId":"0","updateTime":1686535782418,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686535781990,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"圣秀娟","ext7":"15901607100","ext8":"上海市徐汇区龙文路317号星瀚广场2幢601-604室；康帕斯","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":985365246587920384,"invoiceId":985365246550171648,"preInvoiceId":985365208218411008,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":985365208218411009,"invoiceCode":"031002200411","invoiceNo":"06066792","salesListNo":"","cargoCode":"1668077711952191598","cargoName":"*纸制品*智能标签打印机热敏纸,60*40mm*200张/卷,国产,10卷/包,1包","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"BAG","quantity":"3.000000000000000","taxRate":"0.13","unitPrice":"33.620000000000000","amountWithoutTax":100.860000,"taxAmount":13.110000,"amountWithTax":113.970000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1060105070000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1686535781987,"updateTime":1686535781999,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985365246587920385,"invoiceId":985365246550171648,"preInvoiceId":985365208218411008,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":985365208218411011,"invoiceCode":"031002200411","invoiceNo":"06066792","salesListNo":"","cargoCode":"1668077711952191599","cargoName":"*纸制品*五层瓦楞纸箱 500*380*250mm   PC PC","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"6.900000000000000","amountWithoutTax":6.900000,"taxAmount":0.900000,"amountWithTax":7.800000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1060105010000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1686535781987,"updateTime":1686535781999,"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":"IB2306094616-3","salesbillId":985365205914275840,"amountWithTax":121.77,"alreadyAmountWithTax":121.770000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":985365205914275841,"salesbillItemNo":"1","amountWithTax":113.97,"alreayAmountWithTax":113.970000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365205914275842,"salesbillItemNo":"2","amountWithTax":7.80,"alreayAmountWithTax":7.800000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":100.860000,"taxAmount":13.110000,"amountWithTax":113.970000,"preInvoiceItemId":985365208218411009,"salesbillItemId":985365205914275841,"salesbillItemNo":"1","salesbillNo":"IB2306094616-3","invoiceItemId":985365246587920384},{"amountWithoutTax":6.900000,"taxAmount":0.900000,"amountWithTax":7.800000,"preInvoiceItemId":985365208218411011,"salesbillItemId":985365205914275842,"salesbillItemNo":"2","salesbillNo":"IB2306094616-3","invoiceItemId":985365246587920385}]}
2023-06-12 10:14:58,858 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 10:14:58,858 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985365079910457344,"preInvoiceId":985364909227462656,"batchNo":985364907124502528,"outBatchNo":985364907124502528,"salesbillId":"985364906788958208","salesbillNo":"IR2306090738-3","invoiceCode":"031002200411","invoiceNo":"06066791","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":"大陆芯智驾（上海）智能科技有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310000MA7GKKMC66","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"2","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230612","checkCode":"46671647431744945604","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"对应正数发票代码:031002200411号码:06066759","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":-79739.000000,"amountWithoutTax":-75225.470000,"taxAmount":-4513.530000,"taxRate":"0.06","originInvoiceNo":"06066759","originInvoiceCode":"031002200411","cipherText":"-0-/*6761<115417--/*391->20-//6/9-612+92>508+>5>4-/742>0+>/006<2-+>01*5411*-/07+8+<+8/>>6/0/136+86903929362+","cipherTextTwoCode":"01,10,031002200411,06066791,-75225.47,20230612,46671647431744945604,649F,","virtualFlag":"","abandonFlag":"0","redTime":1686535742243,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRV3BFenFwb1IzTjE=","receiveUserEmail":"jtc.sh@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686535742243,"createUserId":"0","updateTime":1686535742606,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686535742266,"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":985365079973371904,"invoiceId":985365079910457344,"preInvoiceId":985364909227462656,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":985364909227462657,"invoiceCode":"031002200411","invoiceNo":"06066791","salesListNo":"","cargoCode":"983285163301728256","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":-75225.470000,"taxAmount":-4513.530000,"amountWithTax":-79739.000000,"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":1686535742263,"updateTime":1686535742275,"deduction":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":"IR2306090738-3","salesbillId":985364906788958208,"amountWithTax":-79739.00,"alreadyAmountWithTax":-79739.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":985364906788958209,"salesbillItemNo":"1","amountWithTax":-79739.00,"alreayAmountWithTax":-79739.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":-75225.470000,"taxAmount":-4513.530000,"amountWithTax":-79739.000000,"preInvoiceItemId":985364909227462657,"salesbillItemId":985364906788958209,"salesbillItemNo":"1","salesbillNo":"IR2306090738-3","invoiceItemId":985365079973371904}]}
2023-06-12 10:14:58,858 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-12 10:14:58,858 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306094619-24","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""},{"salesbillItemNo":"2","processRemark":""},{"salesbillItemNo":"3","processRemark":""},{"salesbillItemNo":"4","processRemark":""},{"salesbillItemNo":"5","processRemark":""},{"salesbillItemNo":"6","processRemark":""},{"salesbillItemNo":"7","processRemark":""},{"salesbillItemNo":"8","processRemark":""},{"salesbillItemNo":"9","processRemark":""},{"salesbillItemNo":"10","processRemark":""},{"salesbillItemNo":"11","processRemark":""}]}
2023-06-12 10:14:58,858 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 10:14:58,858 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985365330666921984,"preInvoiceId":985365273934766080,"batchNo":985365272654041088,"outBatchNo":985365272654041088,"salesbillId":"985365272314163200","salesbillNo":"IB2306094616-2","invoiceCode":"031002200411","invoiceNo":"06066794","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":"康帕斯（中国）企业管理服务有限公司成都分公司","purchaserGroupId":5793930537337610240,"purchaserTenantId":5793930537337610240,"purchaserId":5841983782852378690,"purchaserNo":"","purchaserTaxNo":"91510100734796992J","purchaserTel":"021-64263355","purchaserAddress":"四川省成都市青羊区清江中路1号","purchaserBankName":"中国工商银行股份有限公司成都峨影支行","purchaserBankAccount":"4402265009100015489","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230612","checkCode":"43378332192066137130","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":549.970000,"amountWithoutTax":486.700000,"taxAmount":63.270000,"taxRate":"0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"*783-8/03//2910/443360/6575+980>/62/9/<15+<261974<9>5<59<-+7389*1*/3/>910-343>23474>/*-+0>116/8168*-*6+3><1+","cipherTextTwoCode":"01,10,031002200411,06066794,486.70,20230612,43378332192066137130,709F,","virtualFlag":"","abandonFlag":"0","redTime":1686535802044,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRWXArdjVoK2hMMmQ=","receiveUserEmail":"xiujuan.sheng@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686535802027,"createUserId":"0","updateTime":1686535802414,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686535802044,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"圣秀娟","ext7":"15901607100","ext8":"上海市徐汇区龙文路317号星瀚广场2幢601-604室；康帕斯","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":985365330704670720,"invoiceId":985365330666921984,"preInvoiceId":985365273934766080,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":985365273934766081,"invoiceCode":"031002200411","invoiceNo":"06066794","salesListNo":"","cargoCode":"1668077711952191632","cargoName":"*橡胶制品*ASAP (BLUETECH)一次性蓝色丁腈手套（中号）100只/盒","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"BOX","quantity":"10.000000000000000","taxRate":"0.13","unitPrice":"48.670000000000000","amountWithoutTax":486.700000,"taxAmount":63.270000,"amountWithTax":549.970000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1070508010000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1686535802042,"updateTime":1686535802053,"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":"IB2306094616-2","salesbillId":985365272314163200,"amountWithTax":549.97,"alreadyAmountWithTax":549.970000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":985365272314163201,"salesbillItemNo":"1","amountWithTax":549.97,"alreayAmountWithTax":549.970000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":486.700000,"taxAmount":63.270000,"amountWithTax":549.970000,"preInvoiceItemId":985365273934766081,"salesbillItemId":985365272314163201,"salesbillItemNo":"1","salesbillNo":"IB2306094616-2","invoiceItemId":985365330704670720}]}
2023-06-12 10:14:58,873 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-12 10:14:58,873 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306094616-6","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""},{"salesbillItemNo":"2","processRemark":""},{"salesbillItemNo":"3","processRemark":""},{"salesbillItemNo":"4","processRemark":""},{"salesbillItemNo":"5","processRemark":""},{"salesbillItemNo":"6","processRemark":""},{"salesbillItemNo":"7","processRemark":""},{"salesbillItemNo":"8","processRemark":""},{"salesbillItemNo":"9","processRemark":""},{"salesbillItemNo":"10","processRemark":""},{"salesbillItemNo":"11","processRemark":""},{"salesbillItemNo":"12","processRemark":""},{"salesbillItemNo":"13","processRemark":""},{"salesbillItemNo":"14","processRemark":""},{"salesbillItemNo":"15","processRemark":""},{"salesbillItemNo":"16","processRemark":""},{"salesbillItemNo":"17","processRemark":""},{"salesbillItemNo":"18","processRemark":""},{"salesbillItemNo":"19","processRemark":""},{"salesbillItemNo":"20","processRemark":""},{"salesbillItemNo":"21","processRemark":""},{"salesbillItemNo":"22","processRemark":""},{"salesbillItemNo":"23","processRemark":""},{"salesbillItemNo":"24","processRemark":""},{"salesbillItemNo":"25","processRemark":""},{"salesbillItemNo":"26","processRemark":""},{"salesbillItemNo":"27","processRemark":""},{"salesbillItemNo":"28","processRemark":""},{"salesbillItemNo":"29","processRemark":""},{"salesbillItemNo":"30","processRemark":""},{"salesbillItemNo":"31","processRemark":""},{"salesbillItemNo":"32","processRemark":""},{"salesbillItemNo":"33","processRemark":""}]}
2023-06-12 10:14:59,873 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 10:14:59,873 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985365140002263040,"preInvoiceId":985364914604560384,"batchNo":985364912644206592,"outBatchNo":985364912644206592,"salesbillId":"985364912250081280","salesbillNo":"ICC2306091462-1","invoiceCode":"033002200911","invoiceNo":"18423197","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":"浙江横店得邦进出口有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91330783054226582D","purchaserTel":"0579–86586113","purchaserAddress":"浙江省东阳市横店工业区","purchaserBankName":"中信银行钱塘支行","purchaserBankAccount":"7332210182300000933","invoiceColor":"1","invoiceType":"ce","machineCode":"661720140237","paperDrewDate":"20230612","checkCode":"49256365590739812240","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":500.000000,"amountWithoutTax":471.700000,"taxAmount":28.300000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"/54++>1<88-/264-<7<*366<*<2767<9773-3+8+39><69<93<-6978+-7+143<+8-67-026//*5**+81>8-6445<5377+320868/<2-806/","cipherTextTwoCode":"01,10,033002200911,18423197,471.70,20230612,49256365590739812240,709F,","virtualFlag":"","abandonFlag":"0","redTime":1686535756586,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=blNLZzNqRitUNHFuWlBseTQvS2VVZE0xTTRIeHVHb1I=","receiveUserEmail":"505276006@qq.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686535756571,"createUserId":"0","updateTime":1686535756913,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686535756586,"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":985365140040011776,"invoiceId":985365140002263040,"preInvoiceId":985364914604560384,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":985364914604560385,"invoiceCode":"033002200911","invoiceNo":"18423197","salesListNo":"","cargoCode":"1668077628535873536","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":471.700000,"taxAmount":28.300000,"amountWithTax":500.000000,"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":1686535756584,"updateTime":1686535756595,"deduction":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":"ICC2306091462-1","salesbillId":985364912250081280,"amountWithTax":500.00,"alreadyAmountWithTax":500.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":985364912250081281,"salesbillItemNo":"1","amountWithTax":500.00,"alreayAmountWithTax":500.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":471.700000,"taxAmount":28.300000,"amountWithTax":500.000000,"preInvoiceItemId":985364914604560385,"salesbillItemId":985364912250081281,"salesbillItemNo":"1","salesbillNo":"ICC2306091462-1","invoiceItemId":985365140040011776}]}
2023-06-12 10:14:59,873 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-12 10:14:59,873 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306094616-5","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""},{"salesbillItemNo":"2","processRemark":""},{"salesbillItemNo":"3","processRemark":""},{"salesbillItemNo":"4","processRemark":""},{"salesbillItemNo":"5","processRemark":""},{"salesbillItemNo":"6","processRemark":""},{"salesbillItemNo":"7","processRemark":""},{"salesbillItemNo":"8","processRemark":""},{"salesbillItemNo":"9","processRemark":""},{"salesbillItemNo":"10","processRemark":""},{"salesbillItemNo":"11","processRemark":""},{"salesbillItemNo":"12","processRemark":""},{"salesbillItemNo":"13","processRemark":""},{"salesbillItemNo":"14","processRemark":""},{"salesbillItemNo":"15","processRemark":""},{"salesbillItemNo":"16","processRemark":""},{"salesbillItemNo":"17","processRemark":""},{"salesbillItemNo":"18","processRemark":""}]}
2023-06-12 10:14:59,873 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-12 10:14:59,873 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306094619-20","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""},{"salesbillItemNo":"2","processRemark":""},{"salesbillItemNo":"3","processRemark":""},{"salesbillItemNo":"4","processRemark":""},{"salesbillItemNo":"5","processRemark":""},{"salesbillItemNo":"6","processRemark":""},{"salesbillItemNo":"7","processRemark":""},{"salesbillItemNo":"8","processRemark":""},{"salesbillItemNo":"9","processRemark":""},{"salesbillItemNo":"10","processRemark":""}]}
2023-06-12 10:15:01,326 [77] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRV3BFenFwb1IzTjE=
2023-06-12 10:15:01,373 [74] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRWXArdjVoK2hMMmQ=
2023-06-12 10:15:01,389 [64] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRUkFDM0VmWnRWM1o=
2023-06-12 10:15:01,451 [83] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=blNLZzNqRitUNHFuWlBseTQvS2VVZE0xTTRIeHVHb1I=
2023-06-12 10:15:01,608 [63] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/myvj3VTI
2023-06-12 10:15:02,186 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306094616 -> 更新只要推送状态
2023-06-12 10:15:03,036 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306094616 -> 推送状态为否
2023-06-12 10:15:03,645 [78] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRUkFDM0VmWnRWM1o=
2023-06-12 10:15:07,332 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2306091462 -> 更新只要推送状态
2023-06-12 10:15:07,625 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306094616 -> 更新只要推送状态
2023-06-12 10:15:07,797 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306094616 -> 推送状态为否
2023-06-12 10:15:07,970 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2306090738 -> 更新只要推送状态
2023-06-12 10:15:08,142 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2306090738 -> 推送状态为否
2023-06-12 10:15:08,996 [74] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/myvj3VTI
2023-06-12 10:15:11,543 [74] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/myvj3VTI
2023-06-12 10:15:13,940 [74] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/myvj3VTI
2023-06-12 10:15:16,162 [57] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/myvj3VTI
2023-06-12 10:15:18,360 [78] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/myvj3VTI
2023-06-12 10:15:20,610 [77] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/myvj3VTI
2023-06-12 10:15:22,945 [61] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/myvj3VTI
2023-06-12 10:15:25,119 [64] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/myvj3VTI
2023-06-12 10:15:27,379 [63] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/myvj3VTI
2023-06-12 10:15:28,351 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202306083822","invoiceDetails1":[{"Invoiceselection":"1666781212228460544","InvoiceNo":"64527346","VATAmountB":"0","Invoiceattachment":{"id":"22384f2c-94fb-4e79-9d08-aa47f1a9a98c","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":"2a4a5718-649c-4222-8e60-89653747d921","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":"5cc59097-c8ee-42d1-aa54-6445a494d7d9","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","_del":null},{"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","_del":null},{"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","_del":null},{"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","_del":null},{"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","_del":null},{"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","_del":null},{"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","_del":null},{"InvoiceNo":"11814201","invoicetype":"出租车票","Amount":"11.5","Invoiceattachment":{"id":"a1f6de51-9bb8-42fa-a248-dbd1554ef37a","name":"168653512148756106.jpeg","fileSize":211416},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1668075331870793728","imageId":"1668075319992520704","userName":"冯俊波","userCode":"10004006","dateofdeparture":"2023-05-16","OriInvoiceAmount":"11.50","invoicedata":"","_id":"1668076487781912576","__ctxidx":7,"Data":"2023-05-16","field_12":"202305Frank Feng冯俊波2023年3月-6月的交通费和电话费用报销申请"},{"InvoiceNo":"18271953","invoicetype":"出租车票","Amount":"12","Invoiceattachment":{"id":"101c4100-69e5-422e-8b0e-7fba910bb798","name":"168653512255695399.jpeg","fileSize":182181},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1668075333020028928","imageId":"1668075322840453120","userName":"冯俊波","userCode":"10004006","dateofdeparture":"2023-06-09","OriInvoiceAmount":"12.00","invoicedata":"","_id":"1668076644153954304","__ctxidx":8,"Data":"2023-06-09","field_12":"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":"20789492","invoicetype":"出租车票","Amount":"79","Invoiceattachment":{"id":"9b91f488-4792-43e6-81d9-f1a82f9d4640","name":"168653512325992991.jpeg","fileSize":184632},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1668075338170630144","imageId":"1668075325818417152","userName":"冯俊波","userCode":"10004006","dateofdeparture":"2023-06-09","OriInvoiceAmount":"79.00","invoicedata":"","_id":"1668076685958586368","__ctxidx":9,"Data":"2023-06-09","field_12":"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":"21892151","invoicetype":"增值税电子普通发票（区块链）","Amount":"311","Invoiceattachment":{"id":"6dcacbdf-32f3-4806-b055-c0bd767d3fd6","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":"c80f2fdd-5e10-4ee8-ba73-0bd2f5ff53a4","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":"ef64345c-e44d-44eb-9852-e539499bf711","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":"3efbdf80-0127-492e-9743-16682fd5d548","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":"6df316eb-0d03-4f14-883a-a6e8c2f92322","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"}]}
2023-06-12 10:15:28,351 [76] 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":"1668075319992520704","invoiceId":"1668075331870793728"},{"imageId":"1668075322840453120","invoiceId":"1668075333020028928"},{"imageId":"1668075325818417152","invoiceId":"1668075338170630144"},{"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":"2023-06-12T10:15:28.3511656+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10004006","userName":"冯俊波"}}
2023-06-12 10:15:29,633 [83] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/myvj3VTI
2023-06-12 10:15:29,680 [76] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 18,
  "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"
    },
    {
      "imageId": "1668075319992520704",
      "message": "成功"
    },
    {
      "imageId": "1668075322840453120",
      "message": "成功"
    },
    {
      "imageId": "1668075325818417152",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-06-12 10:15:29,680 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-06-12 10:15:31,230 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-12 10:15:31,230 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1686049975266","uploadStatus":"0","createUserName":"冯俊波","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1686050298840","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1666040481189998592","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1541","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1666040465947889664","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6877672419698622465","updateUserName":"冯俊波","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144032170119","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/06/168604997480136558.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1678464000000","backTime":"1686535528190","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":"10004006","scanUserId":"6877672419698622465","chargeUpPeriod":"","billCode":"ER202306083822","updateTime":"1686536136982","extFields":"","rootRegion":"","createTime":"1686049978875","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"579","chargeTaxAuthorityCode":"","invoiceId":"1666040481189998592","isChange":"0","isSalesList":"0","yPoint":"28","createUserId":"6877672419698622465","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"303","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"22537327","ticketCode":"ticketTaxi","mileage":"14.7","billEntityCode":"expensesBill","batchNo":"168604997476420874","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":"10:40","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/06/168604997480136558.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6877672419698622465","paymentStatus":"0","parentImageId":0,"commitUserName":"冯俊波","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"09:37","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"75.00","scanUserName":"冯俊波","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1686050133960","uploadStatus":"0","createUserName":"冯俊波","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1686050289615","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1666041145190256640","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1522","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1666041131554570240","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6877672419698622465","updateUserName":"冯俊波","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144032270119","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/06/168605013314920340.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1678464000000","backTime":"1686535528190","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":"10004006","scanUserId":"6877672419698622465","chargeUpPeriod":"","billCode":"ER202306083822","updateTime":"1686536136982","extFields":"","rootRegion":"","createTime":"1686050137187","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"554","chargeTaxAuthorityCode":"","invoiceId":"1666041145190256640","isChange":"1","isSalesList":"0","yPoint":"78","createUserId":"6877672419698622465","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"365","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"11378979","ticketCode":"ticketTaxi","mileage":"9.23","billEntityCode":"expensesBill","batchNo":"168605013314760535","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"20:33","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/06/168605013314920340.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6877672419698622465","paymentStatus":"0","parentImageId":0,"commitUserName":"冯俊波","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"19:35","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"62.5","scanUserName":"冯俊波","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1686050134662","uploadStatus":"0","createUserName":"冯俊波","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1686050298937","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1666041145240596480","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1466","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1666041134498979840","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6877672419698622465","updateUserName":"冯俊波","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144032070219","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/06/168605013424669415.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1678896000000","backTime":"1686535528190","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":"10004006","scanUserId":"6877672419698622465","chargeUpPeriod":"","billCode":"ER202306083822","updateTime":"1686536136982","extFields":"","rootRegion":"","createTime":"1686050137192","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"554","chargeTaxAuthorityCode":"","invoiceId":"1666041145240596480","isChange":"0","isSalesList":"0","yPoint":"128","createUserId":"6877672419698622465","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"253","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"15843906","ticketCode":"ticketTaxi","mileage":"14.49","billEntityCode":"expensesBill","batchNo":"168605013314760535","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":"14:42","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/06/168605013424669415.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6877672419698622465","paymentStatus":"0","parentImageId":0,"commitUserName":"冯俊波","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"14:18","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"46.00","scanUserName":"冯俊波","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1686050135413","uploadStatus":"0","createUserName":"冯俊波","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1686050299119","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1666041151053897730","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1510","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1666041137665671168","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6877672419698622465","updateUserName":"冯俊波","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144032270119","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/06/168605013492210259.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1680624000000","backTime":"1686535528190","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":"10004006","scanUserId":"6877672419698622465","chargeUpPeriod":"","billCode":"ER202306083822","updateTime":"1686536136982","extFields":"","rootRegion":"","createTime":"1686050138584","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"579","chargeTaxAuthorityCode":"","invoiceId":"1666041151053897730","isChange":"0","isSalesList":"0","yPoint":"90","createUserId":"6877672419698622465","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"340","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"00931225","ticketCode":"ticketTaxi","mileage":"40.49","billEntityCode":"expensesBill","batchNo":"168605013314760535","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":"02:25","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/06/168605013492210259.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6877672419698622465","paymentStatus":"0","parentImageId":0,"commitUserName":"冯俊波","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"01:41","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"173.50","scanUserName":"冯俊波","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1686050136809","uploadStatus":"0","createUserName":"冯俊波","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1686050299255","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1666041154073800704","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1479","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1666041143516737536","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6877672419698622465","updateUserName":"冯俊波","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144032270119","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/06/168605013641472131.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1681142400000","backTime":"1686535528190","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":"10004006","scanUserId":"6877672419698622465","chargeUpPeriod":"","billCode":"ER202306083822","updateTime":"1686536136982","extFields":"","rootRegion":"","createTime":"1686050139305","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"554","chargeTaxAuthorityCode":"","invoiceId":"1666041154073800704","isChange":"0","isSalesList":"0","yPoint":"115","createUserId":"6877672419698622465","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"315","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"16938010","ticketCode":"ticketTaxi","mileage":"23.5","billEntityCode":"expensesBill","batchNo":"168605013314760535","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":"16:54","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/06/168605013641472131.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6877672419698622465","paymentStatus":"0","parentImageId":0,"commitUserName":"冯俊波","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"16:21","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"76.50","scanUserName":"冯俊波","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1686050136186","uploadStatus":"0","createUserName":"冯俊波","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1686050299307","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1666041154660995072","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1554","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1666041140895293440","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6877672419698622465","updateUserName":"冯俊波","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144032270119","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/06/168605013573974559.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1680796800000","backTime":"1686535528190","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":"10004006","scanUserId":"6877672419698622465","chargeUpPeriod":"","billCode":"ER202306083822","updateTime":"1686536136983","extFields":"","rootRegion":"","createTime":"1686050139443","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"579","chargeTaxAuthorityCode":"","invoiceId":"1666041154660995072","isChange":"0","isSalesList":"0","yPoint":"3","createUserId":"6877672419698622465","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"290","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"04218114","ticketCode":"ticketTaxi","mileage":"12.26","billEntityCode":"expensesBill","batchNo":"168605013314760535","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"20:21","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/06/168605013573974559.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6877672419698622465","paymentStatus":"0","parentImageId":0,"commitUserName":"冯俊波","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"19:55","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"45.00","scanUserName":"冯俊波","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1686050137520","uploadStatus":"0","createUserName":"冯俊波","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1686050299395","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1666041157152415744","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1572","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1666041146486304768","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6877672419698622465","updateUserName":"冯俊波","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144032170119","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/06/168605013711535300.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1681920000000","backTime":"1686535528190","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":"10004006","scanUserId":"6877672419698622465","chargeUpPeriod":"","billCode":"ER202306083822","updateTime":"1686536136983","extFields":"","rootRegion":"","createTime":"1686050140039","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"567","chargeTaxAuthorityCode":"","invoiceId":"1666041157152415744","isChange":"0","isSalesList":"0","yPoint":"28","createUserId":"6877672419698622465","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"340","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"31039092","ticketCode":"ticketTaxi","mileage":"32.44","billEntityCode":"expensesBill","batchNo":"168605013314760535","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":"01:16","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/06/168605013711535300.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6877672419698622465","paymentStatus":"0","parentImageId":0,"commitUserName":"冯俊波","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"00:47","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"130.50","scanUserName":"冯俊波","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"306.50000000","amountWithoutTax":"306.50","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":"306.50"}],"invoiceMain":{"scanTime":"1686225009659","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1666774613398401024","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044032200411","xmlUrl":"","sellerTaxNo":"914403007085425180","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/08/168622500935669570.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":"306.50","scanUserId":"6877672419698622465","createUserCode":"10004006","chargeUpPeriod":"","billCode":"ER202306083822","balanceAmount":"306.50","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1666774624869822464","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":"64725232","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"冯俊波","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230606","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"手机号码：13682688037                                计费时段：2023年04月","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","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","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"306.50","invoiceStatus":"1","scanUserName":"冯俊波","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"306.30000000","amountWithoutTax":"306.30","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":"306.30"}],"invoiceMain":{"scanTime":"1686225010264","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1666774615935950848","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044032200411","xmlUrl":"","sellerTaxNo":"914403007085425180","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/08/16862250099905144.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":"306.30","scanUserId":"6877672419698622465","createUserCode":"10004006","chargeUpPeriod":"","billCode":"ER202306083822","balanceAmount":"306.30","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1666774627193458688","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":"71834599","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"冯俊波","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230606","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"手机号码：13682688037                                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/2023/06/08/16862250099905144.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":"306.30","invoiceStatus":"1","scanUserName":"冯俊波","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"4.59","amountWithoutTax":"4.59","itemSpec":"","quantity":"1.0","zeroTax":"","systemLabelId":"","quantityUnit":"","type":"","taxRate":"9","licensePlateNum":"","cargoName":"*运输服务*城市轨道交通服务","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.41","amountWithTax":"5.00"}],"invoiceMain":{"scanTime":"1686225142857","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1666775172067102720","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"144032309110","xmlUrl":"","sellerTaxNo":"91440300MA5GGWKY0T","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/08/168622514263412424.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"深圳市十二号线轨道交通有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"4.59","scanUserId":"6877672419698622465","createUserCode":"10004006","chargeUpPeriod":"","billCode":"ER202306083822","balanceAmount":"5.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1666775183119101952","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司深圳分行营业部 755951841310666","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","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","taxPaidProof":"","reserved3":"","invoiceType":"cb","reserved2":"","reserved1":"","invoiceNo":"21757118","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":"9","vehicleNo":"","paperDrewDate":"20230606","taxAmount":"0.41","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/2023/06/08/168622514263412424.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"上海市徐汇区龙文路317号2幢501室（名义601室） 021-64263355","chargeUpAmount":"","amountWithTax":"5.00","invoiceStatus":"1","scanUserName":"冯俊波","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"358.72","amountWithoutTax":"358.72","itemSpec":"","quantity":"1.0","zeroTax":"","systemLabelId":"","quantityUnit":"","type":"","taxRate":"9","licensePlateNum":"","cargoName":"*运输服务*城市轨道交通服务","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"32.28","amountWithTax":"391.00"}],"invoiceMain":{"scanTime":"1686225143348","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1666775174130700288","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"144032309110","xmlUrl":"","sellerTaxNo":"91440300567065761J","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/08/168622514312390839.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"深圳市地铁三号线投资有限公司运营分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"358.72","scanUserId":"6877672419698622465","createUserCode":"10004006","chargeUpPeriod":"","billCode":"ER202306083822","balanceAmount":"391.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1666775185463717888","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"平安银行深圳横岗支行 11011819864001","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"深圳市福田区沙头街道红树林路3号 0755-88961116","taxPaidProof":"","reserved3":"","invoiceType":"cb","reserved2":"","reserved1":"","invoiceNo":"21892150","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":"9","vehicleNo":"","paperDrewDate":"20230606","taxAmount":"32.28","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/2023/06/08/168622514312390839.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":"391.00","invoiceStatus":"1","scanUserName":"冯俊波","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"285.32","amountWithoutTax":"285.32","itemSpec":"","quantity":"1.0","zeroTax":"","systemLabelId":"","quantityUnit":"","type":"","taxRate":"9","licensePlateNum":"","cargoName":"*运输服务*城市轨道交通服务","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"25.68","amountWithTax":"311.00"}],"invoiceMain":{"scanTime":"1686225143813","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1666775176089448448","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"144032309110","xmlUrl":"","sellerTaxNo":"91440300708437873H","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/08/168622514359875269.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"深圳市地铁集团有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"285.32","scanUserId":"6877672419698622465","createUserCode":"10004006","chargeUpPeriod":"","billCode":"ER202306083822","balanceAmount":"311.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1666775187795738624","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行深圳分行益田支行 755904924410506","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"深圳市福田区莲花街道福中一路1016号地铁大厦 0755-23992674","taxPaidProof":"","reserved3":"","invoiceType":"cb","reserved2":"","reserved1":"","invoiceNo":"21892151","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":"9","vehicleNo":"","paperDrewDate":"20230606","taxAmount":"25.68","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/2023/06/08/168622514359875269.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":"311.00","invoiceStatus":"1","scanUserName":"冯俊波","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"109.17","amountWithoutTax":"109.17","itemSpec":"","quantity":"1.0","zeroTax":"","systemLabelId":"","quantityUnit":"","type":"","taxRate":"9","licensePlateNum":"","cargoName":"*运输服务*城市轨道交通服务","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"9.83","amountWithTax":"119.00"}],"invoiceMain":{"scanTime":"1686225144404","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1666775178576662528","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"144032309110","xmlUrl":"","sellerTaxNo":"91440300708437873H","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/08/168622514407220464.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"深圳市地铁集团有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"109.17","scanUserId":"6877672419698622465","createUserCode":"10004006","chargeUpPeriod":"","billCode":"ER202306083822","balanceAmount":"119.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1666775190102605824","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行深圳分行益田支行 755904924410506","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"深圳市福田区莲花街道福中一路1016号地铁大厦 0755-23992674","taxPaidProof":"","reserved3":"","invoiceType":"cb","reserved2":"","reserved1":"","invoiceNo":"21878046","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":"9","vehicleNo":"","paperDrewDate":"20230606","taxAmount":"9.83","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/2023/06/08/168622514407220464.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"上海市徐汇区龙文路317号2幢501室（名义601室） 021-64263355","chargeUpAmount":"","amountWithTax":"119.00","invoiceStatus":"1","scanUserName":"冯俊波","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"584.4","amountWithoutTax":"584.4","itemSpec":"","quantity":"1.0","zeroTax":"","systemLabelId":"","quantityUnit":"","type":"","taxRate":"9","licensePlateNum":"","cargoName":"*运输服务*城市轨道交通服务","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"52.6","amountWithTax":"637.00"}],"invoiceMain":{"scanTime":"1686225144864","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1666775180489269248","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"144032309110","xmlUrl":"","sellerTaxNo":"91440300567065761J","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/08/168622514468095930.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"深圳市地铁三号线投资有限公司运营分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"584.40","scanUserId":"6877672419698622465","createUserCode":"10004006","chargeUpPeriod":"","billCode":"ER202306083822","balanceAmount":"637.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1666775192182992896","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"平安银行深圳横岗支行 11011819864001","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"深圳市福田区沙头街道红树林路3号 0755-88961116","taxPaidProof":"","reserved3":"","invoiceType":"cb","reserved2":"","reserved1":"","invoiceNo":"21715118","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":"9","vehicleNo":"","paperDrewDate":"20230606","taxAmount":"52.60","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/2023/06/08/168622514468095930.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"上海市徐汇区龙文路317号2幢501室（名义601室） 021-64263355","chargeUpAmount":"","amountWithTax":"637.00","invoiceStatus":"1","scanUserName":"冯俊波","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"306.70000000","amountWithoutTax":"306.70","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":"306.70"}],"invoiceMain":{"scanTime":"1686226559347","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1666781113260965888","warningInfo":"","maxCapacity":"","systemLabelId":"1471692653534908419","invoiceCode":"044032200411","xmlUrl":"","sellerTaxNo":"914403007085425180","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/08/168622655912154670.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Mobile Phone Fee 手机费","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团广东有限公司深圳分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"306.70","scanUserId":"6877672419698622465","createUserCode":"10004006","chargeUpPeriod":"","billCode":"ER202306083822","balanceAmount":"306.70","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1666781125571260416","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":"64527346","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"冯俊波","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230606","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"手机号码：13682688037                                计费时段：2023年03月","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","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","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"306.70","invoiceStatus":"1","scanUserName":"冯俊波","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1686535122277","uploadStatus":"0","createUserName":"冯俊波","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1686535396768","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1668075331870793728","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1404","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1668075319992520704","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6877672419698622465","updateUserName":"冯俊波","maxCapacity":"","systemLabelId":"1471692463562297345","commitStatus":"1","invoiceCode":"144032170119","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653512148756106.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1684166400000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"Taxi 出租车","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":"10004006","scanUserId":"6877672419698622465","chargeUpPeriod":"","billCode":"ER202306083822","updateTime":"1686536136983","extFields":"","rootRegion":"","createTime":"1686535125081","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"542","chargeTaxAuthorityCode":"","invoiceId":"1668075331870793728","isChange":"0","isSalesList":"0","yPoint":"153","createUserId":"6877672419698622465","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"215","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"11814201","ticketCode":"ticketTaxi","mileage":"1.7","billEntityCode":"expensesBill","batchNo":"16865351214564111","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":"10:34","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653512148756106.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6877672419698622465","paymentStatus":"0","parentImageId":0,"commitUserName":"冯俊波","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"10:29","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"11.50","scanUserName":"冯俊波","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1686535122956","uploadStatus":"0","createUserName":"冯俊波","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1686535436141","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1668075333020028928","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1451","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1668075322840453120","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6877672419698622465","updateUserName":"冯俊波","maxCapacity":"","systemLabelId":"1471692463562297345","commitStatus":"1","invoiceCode":"144032270119","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653512255695399.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1686240000000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"Taxi 出租车","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":"10004006","scanUserId":"6877672419698622465","chargeUpPeriod":"","billCode":"ER202306083822","updateTime":"1686536136984","extFields":"","rootRegion":"","createTime":"1686535125359","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"757","chargeTaxAuthorityCode":"","invoiceId":"1668075333020028928","isChange":"0","isSalesList":"0","yPoint":"110","createUserId":"6877672419698622465","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"188","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"18271953","ticketCode":"ticketTaxi","mileage":"1.64","billEntityCode":"expensesBill","batchNo":"16865351214564111","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":"13:55","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653512255695399.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6877672419698622465","paymentStatus":"0","parentImageId":0,"commitUserName":"冯俊波","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"13:49","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"12.00","scanUserName":"冯俊波","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1686535123665","uploadStatus":"0","createUserName":"冯俊波","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1686535447087","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1668075338170630144","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1491","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1668075325818417152","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6877672419698622465","updateUserName":"冯俊波","maxCapacity":"","systemLabelId":"1471692463562297345","commitStatus":"1","invoiceCode":"144032270119","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653512325992991.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1686240000000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"Taxi 出租车","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":"10004006","scanUserId":"6877672419698622465","chargeUpPeriod":"","billCode":"ER202306083822","updateTime":"1686536136984","extFields":"","rootRegion":"","createTime":"1686535126581","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"567","chargeTaxAuthorityCode":"","invoiceId":"1668075338170630144","isChange":"0","isSalesList":"0","yPoint":"103","createUserId":"6877672419698622465","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"290","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"20789492","ticketCode":"ticketTaxi","mileage":"19.25","billEntityCode":"expensesBill","batchNo":"16865351214564111","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":"00:37","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653512325992991.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6877672419698622465","paymentStatus":"0","parentImageId":0,"commitUserName":"冯俊波","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"00:10","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"79.00","scanUserName":"冯俊波","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","ext10":"","scanCreateTime":"","orgId":"0","orgCode":"","ext9":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10004006","billCodeType":"expensesBill","billCode":"ER202306083822","auditRemark":"","billCodeSubType":"0","isBusinessExpenses":"0","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1686536137256}
2023-06-12 10:15:31,762 [87] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/myvj3VTI
2023-06-12 10:15:33,993 [64] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/myvj3VTI
2023-06-12 10:15:40,239 [76] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/myvj3VTI
2023-06-12 10:15:42,462 [62] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/myvj3VTI
2023-06-12 10:15:44,580 [77] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/myvj3VTI
2023-06-12 10:15:46,627 [78] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/myvj3VTI
2023-06-12 10:15:48,714 [87] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/myvj3VTI
2023-06-12 10:15:50,441 [75] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 10:15:50,441 [75] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 10:15:50,885 [76] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/myvj3VTI
2023-06-12 10:15:58,130 [78] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/myvj3VTI
2023-06-12 10:16:00,083 [76] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/myvj3VTI
2023-06-12 10:16:02,255 [77] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/myvj3VTI
2023-06-12 10:16:04,385 [74] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/myvj3VTI
2023-06-12 10:16:06,135 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 10:16:06,135 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985365375185272832,"preInvoiceId":985365268062740480,"batchNo":985365265012019202,"outBatchNo":985365265012019202,"salesbillId":"985365265012019200","salesbillNo":"985365265016213509","invoiceCode":"031002200411","invoiceNo":"06066795","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":"康帕斯（中国）企业管理服务有限公司鄞州分公司","purchaserGroupId":5793930537337610240,"purchaserTenantId":5793930537337610240,"purchaserId":5841983782852378654,"purchaserNo":"","purchaserTaxNo":"91330212732127613X","purchaserTel":"021-64263355","purchaserAddress":"宁波市鄞州区中河街道宋诏桥村","purchaserBankName":"中国银行宁波市鄞州支行","purchaserBankAccount":"396158330347","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230612","checkCode":"67736573901924785077","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":820.790000,"amountWithoutTax":726.360000,"taxAmount":94.430000,"taxRate":"0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"0<>59064/>9+15/7<9>1>655*11/-9-6735+/565756980+0>/1*0+*6606<4<-4+8319715/199>/-5*4/99-9--<-47+/1+7146/*3*965","cipherTextTwoCode":"01,10,031002200411,06066795,726.36,20230612,67736573901924785077,6B9F,","virtualFlag":"","abandonFlag":"0","redTime":1686535812659,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRWnRJc2xJVjJ5QW8=","receiveUserEmail":"xiujuan.sheng@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686535812641,"createUserId":"0","updateTime":1686535813027,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686535812659,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"圣秀娟","ext7":"15901607100","ext8":"上海市徐汇区龙文路317号星瀚广场2幢601-604室；康帕斯","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":985365375223021568,"invoiceId":985365375185272832,"preInvoiceId":985365268062740480,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":985365268062740481,"invoiceCode":"031002200411","invoiceNo":"06066795","salesListNo":"","cargoCode":"1668077711952191627","cargoName":"*日用杂品*其他T恤衫,灰色短袖T恤衫XL码Delimarchel","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"4.000000000000000","taxRate":"0.13","unitPrice":"55.690000000000000","amountWithoutTax":222.760000,"taxAmount":28.960000,"amountWithTax":251.720000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1060512990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1686535812656,"updateTime":1686535812668,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985365375223021569,"invoiceId":985365375185272832,"preInvoiceId":985365268062740480,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":985365268062740483,"invoiceCode":"031002200411","invoiceNo":"06066795","salesListNo":"","cargoCode":"1668077711952191628","cargoName":"*日用杂品*工作裤,黑色工作裤M码,国产,PC,1PC","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"2.000000000000000","taxRate":"0.13","unitPrice":"33.530000000000000","amountWithoutTax":67.060000,"taxAmount":8.720000,"amountWithTax":75.780000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1060512990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1686535812656,"updateTime":1686535812668,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985365375223021570,"invoiceId":985365375185272832,"preInvoiceId":985365268062740480,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"3","preInvoiceItemId":985365268062740485,"invoiceCode":"031002200411","invoiceNo":"06066795","salesListNo":"","cargoCode":"1668077711952191629","cargoName":"*日用杂品*工作裤,黑色工作裤XXXL码,国产,PC,1PC","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"35.340000000000000","amountWithoutTax":35.340000,"taxAmount":4.590000,"amountWithTax":39.930000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1060512990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1686535812656,"updateTime":1686535812669,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985365375223021571,"invoiceId":985365375185272832,"preInvoiceId":985365268062740480,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"4","preInvoiceItemId":985365268062740487,"invoiceCode":"031002200411","invoiceNo":"06066795","salesListNo":"","cargoCode":"1668077711952191630","cargoName":"*日用杂品*工作裤,黑色工作裤XXL码,国产,PC,1PC","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"2.000000000000000","taxRate":"0.13","unitPrice":"33.530000000000000","amountWithoutTax":67.060000,"taxAmount":8.720000,"amountWithTax":75.780000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1060512990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1686535812656,"updateTime":1686535812670,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985365375223021572,"invoiceId":985365375185272832,"preInvoiceId":985365268062740480,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"5","preInvoiceItemId":985365268062740489,"invoiceCode":"031002200411","invoiceNo":"06066795","salesListNo":"","cargoCode":"1668077711952191631","cargoName":"*日用杂品*其他T恤衫,灰色短袖T恤衫XXL码Delimarche","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"6.000000000000000","taxRate":"0.13","unitPrice":"55.690000000000000","amountWithoutTax":334.140000,"taxAmount":43.440000,"amountWithTax":377.580000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1060512990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1686535812656,"updateTime":1686535812670,"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":"IB2306094616-13","salesbillId":985365264617615360,"amountWithTax":820.79,"alreadyAmountWithTax":820.790000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":985365264617615361,"salesbillItemNo":"1","amountWithTax":251.72,"alreayAmountWithTax":251.720000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365264617615362,"salesbillItemNo":"2","amountWithTax":75.78,"alreayAmountWithTax":75.780000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365264617615363,"salesbillItemNo":"3","amountWithTax":39.93,"alreayAmountWithTax":39.930000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365264617615364,"salesbillItemNo":"4","amountWithTax":75.78,"alreayAmountWithTax":75.780000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365264617615365,"salesbillItemNo":"5","amountWithTax":377.58,"alreayAmountWithTax":377.580000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":222.760000,"taxAmount":28.960000,"amountWithTax":251.720000,"preInvoiceItemId":985365268062740481,"salesbillItemId":985365264617615361,"salesbillItemNo":"1","salesbillNo":"IB2306094616-13","invoiceItemId":985365375223021568},{"amountWithoutTax":67.060000,"taxAmount":8.720000,"amountWithTax":75.780000,"preInvoiceItemId":985365268062740483,"salesbillItemId":985365264617615362,"salesbillItemNo":"2","salesbillNo":"IB2306094616-13","invoiceItemId":985365375223021569},{"amountWithoutTax":35.340000,"taxAmount":4.590000,"amountWithTax":39.930000,"preInvoiceItemId":985365268062740485,"salesbillItemId":985365264617615363,"salesbillItemNo":"3","salesbillNo":"IB2306094616-13","invoiceItemId":985365375223021570},{"amountWithoutTax":67.060000,"taxAmount":8.720000,"amountWithTax":75.780000,"preInvoiceItemId":985365268062740487,"salesbillItemId":985365264617615364,"salesbillItemNo":"4","salesbillNo":"IB2306094616-13","invoiceItemId":985365375223021571},{"amountWithoutTax":334.140000,"taxAmount":43.440000,"amountWithTax":377.580000,"preInvoiceItemId":985365268062740489,"salesbillItemId":985365264617615365,"salesbillItemNo":"5","salesbillNo":"IB2306094616-13","invoiceItemId":985365375223021572}]}
2023-06-12 10:16:06,135 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-12 10:16:06,135 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306094619-21","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""},{"salesbillItemNo":"2","processRemark":""},{"salesbillItemNo":"3","processRemark":""},{"salesbillItemNo":"4","processRemark":""},{"salesbillItemNo":"5","processRemark":""}]}
2023-06-12 10:16:06,150 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-12 10:16:06,150 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306094619-22","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""},{"salesbillItemNo":"2","processRemark":""},{"salesbillItemNo":"3","processRemark":""},{"salesbillItemNo":"4","processRemark":""},{"salesbillItemNo":"5","processRemark":""},{"salesbillItemNo":"6","processRemark":""},{"salesbillItemNo":"7","processRemark":""},{"salesbillItemNo":"8","processRemark":""},{"salesbillItemNo":"9","processRemark":""},{"salesbillItemNo":"10","processRemark":""},{"salesbillItemNo":"11","processRemark":""},{"salesbillItemNo":"12","processRemark":""}]}
2023-06-12 10:16:06,150 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-12 10:16:06,150 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306094619-23","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""},{"salesbillItemNo":"2","processRemark":""},{"salesbillItemNo":"3","processRemark":""},{"salesbillItemNo":"4","processRemark":""},{"salesbillItemNo":"5","processRemark":""},{"salesbillItemNo":"6","processRemark":""},{"salesbillItemNo":"7","processRemark":""},{"salesbillItemNo":"8","processRemark":""},{"salesbillItemNo":"9","processRemark":""},{"salesbillItemNo":"10","processRemark":""},{"salesbillItemNo":"11","processRemark":""}]}
2023-06-12 10:16:06,166 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-12 10:16:06,166 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306094619-26","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""},{"salesbillItemNo":"2","processRemark":""},{"salesbillItemNo":"3","processRemark":""},{"salesbillItemNo":"4","processRemark":""}]}
2023-06-12 10:16:06,353 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-12 10:16:06,353 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306094619-18","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""},{"salesbillItemNo":"2","processRemark":""},{"salesbillItemNo":"3","processRemark":""},{"salesbillItemNo":"4","processRemark":""},{"salesbillItemNo":"5","processRemark":""},{"salesbillItemNo":"6","processRemark":""},{"salesbillItemNo":"7","processRemark":""}]}
2023-06-12 10:16:06,416 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-12 10:16:06,416 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306094621-28","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""},{"salesbillItemNo":"2","processRemark":""},{"salesbillItemNo":"3","processRemark":""},{"salesbillItemNo":"4","processRemark":""},{"salesbillItemNo":"5","processRemark":""},{"salesbillItemNo":"6","processRemark":""},{"salesbillItemNo":"7","processRemark":""},{"salesbillItemNo":"8","processRemark":""},{"salesbillItemNo":"9","processRemark":""},{"salesbillItemNo":"10","processRemark":""},{"salesbillItemNo":"11","processRemark":""},{"salesbillItemNo":"12","processRemark":""},{"salesbillItemNo":"13","processRemark":""},{"salesbillItemNo":"14","processRemark":""},{"salesbillItemNo":"15","processRemark":""},{"salesbillItemNo":"16","processRemark":""},{"salesbillItemNo":"17","processRemark":""},{"salesbillItemNo":"18","processRemark":""}]}
2023-06-12 10:16:06,478 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-12 10:16:06,478 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306094621-27","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""},{"salesbillItemNo":"2","processRemark":""},{"salesbillItemNo":"3","processRemark":""},{"salesbillItemNo":"4","processRemark":""},{"salesbillItemNo":"5","processRemark":""},{"salesbillItemNo":"6","processRemark":""},{"salesbillItemNo":"7","processRemark":""},{"salesbillItemNo":"8","processRemark":""},{"salesbillItemNo":"9","processRemark":""},{"salesbillItemNo":"10","processRemark":""},{"salesbillItemNo":"11","processRemark":""},{"salesbillItemNo":"12","processRemark":""},{"salesbillItemNo":"13","processRemark":""},{"salesbillItemNo":"14","processRemark":""},{"salesbillItemNo":"15","processRemark":""},{"salesbillItemNo":"16","processRemark":""},{"salesbillItemNo":"17","processRemark":""},{"salesbillItemNo":"18","processRemark":""},{"salesbillItemNo":"19","processRemark":""},{"salesbillItemNo":"20","processRemark":""},{"salesbillItemNo":"21","processRemark":""},{"salesbillItemNo":"22","processRemark":""},{"salesbillItemNo":"23","processRemark":""},{"salesbillItemNo":"24","processRemark":""},{"salesbillItemNo":"25","processRemark":""},{"salesbillItemNo":"26","processRemark":""},{"salesbillItemNo":"27","processRemark":""},{"salesbillItemNo":"28","processRemark":""},{"salesbillItemNo":"29","processRemark":""},{"salesbillItemNo":"30","processRemark":""},{"salesbillItemNo":"31","processRemark":""},{"salesbillItemNo":"32","processRemark":""},{"salesbillItemNo":"33","processRemark":""},{"salesbillItemNo":"34","processRemark":""},{"salesbillItemNo":"35","processRemark":""},{"salesbillItemNo":"36","processRemark":""},{"salesbillItemNo":"37","processRemark":""},{"salesbillItemNo":"38","processRemark":""},{"salesbillItemNo":"39","processRemark":""}]}
2023-06-12 10:16:06,572 [63] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/myvj3VTI
2023-06-12 10:16:06,650 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 10:16:06,650 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985365539253866496,"preInvoiceId":985365443829256192,"batchNo":985365440992292864,"outBatchNo":985365440992292864,"salesbillId":"985365440564613120","salesbillNo":"IB2306094621-29","invoiceCode":"","invoiceNo":"23312000000025992688","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":"上海怡乐食食品科技服务有限公司佛山分公司","purchaserGroupId":5793930537337610240,"purchaserTenantId":5793930537337610240,"purchaserId":5841985485549740048,"purchaserNo":"","purchaserTaxNo":"91440605056807882Q","purchaserTel":"021-64263355","purchaserAddress":"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","purchaserBankName":"中国工商银行股份有限公司佛山南海支行","purchaserBankAccount":"2013020009200213553","invoiceColor":"1","invoiceType":"qs","machineCode":"","paperDrewDate":"20230612","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":36.000000,"amountWithoutTax":31.860000,"taxAmount":4.140000,"taxRate":"0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1686535851786,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/uchrRRpl","receiveUserEmail":"xiujuan.sheng@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686535851759,"createUserId":"0","updateTime":1686535868419,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686535851786,"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/WOfaySOY","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000025992688","xmlUrl":"https://s.xforceplus.com/i1ix7ge3","channel":""},"invoiceDetails":[{"id":985365539337752576,"invoiceId":985365539253866496,"preInvoiceId":985365443829256192,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":985365443829256193,"invoiceCode":"","invoiceNo":"23312000000025992688","salesListNo":"","cargoCode":"1668077757158395904","cargoName":"*日用杂品*防切割手套,安全防割防切手套(灰),国产,PAIR,1","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"PAI","quantity":"2.000000000000000","taxRate":"0.13","unitPrice":"15.929203539823000","amountWithoutTax":31.860000,"taxAmount":4.140000,"amountWithTax":36.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686535851784,"updateTime":1686535851794,"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":"IB2306094621-29","salesbillId":985365440564613120,"amountWithTax":36.00,"alreadyAmountWithTax":36.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":985365440564613121,"salesbillItemNo":"1","amountWithTax":36.00,"alreayAmountWithTax":36.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":31.860000,"taxAmount":4.140000,"amountWithTax":36.000000,"preInvoiceItemId":985365443829256193,"salesbillItemId":985365440564613121,"salesbillItemNo":"1","salesbillNo":"IB2306094621-29","invoiceItemId":985365539337752576}]}
2023-06-12 10:16:06,713 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-12 10:16:06,713 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306094621-31","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""},{"salesbillItemNo":"2","processRemark":""},{"salesbillItemNo":"3","processRemark":""},{"salesbillItemNo":"4","processRemark":""},{"salesbillItemNo":"5","processRemark":""},{"salesbillItemNo":"6","processRemark":""},{"salesbillItemNo":"7","processRemark":""},{"salesbillItemNo":"8","processRemark":""},{"salesbillItemNo":"9","processRemark":""},{"salesbillItemNo":"10","processRemark":""},{"salesbillItemNo":"11","processRemark":""},{"salesbillItemNo":"12","processRemark":""},{"salesbillItemNo":"13","processRemark":""},{"salesbillItemNo":"14","processRemark":""},{"salesbillItemNo":"15","processRemark":""},{"salesbillItemNo":"16","processRemark":""},{"salesbillItemNo":"17","processRemark":""},{"salesbillItemNo":"18","processRemark":""},{"salesbillItemNo":"19","processRemark":""},{"salesbillItemNo":"20","processRemark":""},{"salesbillItemNo":"21","processRemark":""},{"salesbillItemNo":"22","processRemark":""},{"salesbillItemNo":"23","processRemark":""},{"salesbillItemNo":"24","processRemark":""},{"salesbillItemNo":"25","processRemark":""},{"salesbillItemNo":"26","processRemark":""},{"salesbillItemNo":"27","processRemark":""},{"salesbillItemNo":"28","processRemark":""},{"salesbillItemNo":"29","processRemark":""},{"salesbillItemNo":"30","processRemark":""},{"salesbillItemNo":"31","processRemark":""},{"salesbillItemNo":"32","processRemark":""},{"salesbillItemNo":"33","processRemark":""},{"salesbillItemNo":"34","processRemark":""},{"salesbillItemNo":"35","processRemark":""},{"salesbillItemNo":"36","processRemark":""},{"salesbillItemNo":"37","processRemark":""},{"salesbillItemNo":"38","processRemark":""},{"salesbillItemNo":"39","processRemark":""},{"salesbillItemNo":"40","processRemark":""},{"salesbillItemNo":"41","processRemark":""},{"salesbillItemNo":"42","processRemark":""},{"salesbillItemNo":"43","processRemark":""},{"salesbillItemNo":"44","processRemark":""}]}
2023-06-12 10:16:07,072 [62] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRWnRJc2xJVjJ5QW8=
2023-06-12 10:16:07,669 [63] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/uchrRRpl
2023-06-12 10:16:10,046 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306094621 -> 更新只要推送状态
2023-06-12 10:16:10,234 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306094621 -> 推送状态为否
2023-06-12 10:16:10,359 [62] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRWnRJc2xJVjJ5QW8=
2023-06-12 10:16:10,624 [74] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/myvj3VTI
2023-06-12 10:16:11,749 [87] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRWnRJc2xJVjJ5QW8=
2023-06-12 10:16:12,752 [84] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/myvj3VTI
2023-06-12 10:16:13,246 [62] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRWnRJc2xJVjJ5QW8=
2023-06-12 10:16:14,805 [61] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/myvj3VTI
2023-06-12 10:16:14,837 [84] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRWnRJc2xJVjJ5QW8=
2023-06-12 10:16:15,372 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306094616 -> 更新只要推送状态
2023-06-12 10:16:15,530 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306094616 -> 推送状态为否
2023-06-12 10:16:16,845 [74] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/myvj3VTI
2023-06-12 10:16:19,303 [61] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/myvj3VTI
2023-06-12 10:16:26,299 [74] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/myvj3VTI
2023-06-12 10:16:32,905 [64] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/myvj3VTI
2023-06-12 10:16:34,940 [84] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/myvj3VTI
2023-06-12 10:16:37,440 [78] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/myvj3VTI
2023-06-12 10:16:39,694 [74] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/myvj3VTI
2023-06-12 10:16:41,913 [76] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/myvj3VTI
2023-06-12 10:16:49,354 [87] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/myvj3VTI
2023-06-12 10:16:50,448 [75] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 10:16:50,448 [75] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 10:16:51,401 [61] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/myvj3VTI
2023-06-12 10:16:53,538 [61] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/myvj3VTI
2023-06-12 10:16:55,634 [61] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/myvj3VTI
2023-06-12 10:16:57,702 [87] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/myvj3VTI
2023-06-12 10:16:59,999 [61] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/myvj3VTI
2023-06-12 10:17:02,140 [76] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/myvj3VTI
2023-06-12 10:17:04,375 [87] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/myvj3VTI
2023-06-12 10:17:05,534 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306094621 -> 更新只要推送状态
2023-06-12 10:17:05,738 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306094621 -> 推送状态为否
2023-06-12 10:17:16,120 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-12 10:17:16,120 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306094626-17","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""},{"salesbillItemNo":"2","processRemark":""},{"salesbillItemNo":"3","processRemark":""},{"salesbillItemNo":"4","processRemark":""},{"salesbillItemNo":"5","processRemark":""},{"salesbillItemNo":"6","processRemark":""},{"salesbillItemNo":"7","processRemark":""},{"salesbillItemNo":"8","processRemark":""},{"salesbillItemNo":"9","processRemark":""},{"salesbillItemNo":"10","processRemark":""},{"salesbillItemNo":"11","processRemark":""},{"salesbillItemNo":"12","processRemark":""},{"salesbillItemNo":"13","processRemark":""},{"salesbillItemNo":"14","processRemark":""},{"salesbillItemNo":"15","processRemark":""},{"salesbillItemNo":"16","processRemark":""},{"salesbillItemNo":"17","processRemark":""},{"salesbillItemNo":"18","processRemark":""},{"salesbillItemNo":"19","processRemark":""},{"salesbillItemNo":"20","processRemark":""},{"salesbillItemNo":"21","processRemark":""},{"salesbillItemNo":"22","processRemark":""},{"salesbillItemNo":"23","processRemark":""},{"salesbillItemNo":"24","processRemark":""},{"salesbillItemNo":"25","processRemark":""},{"salesbillItemNo":"26","processRemark":""},{"salesbillItemNo":"27","processRemark":""},{"salesbillItemNo":"28","processRemark":""},{"salesbillItemNo":"29","processRemark":""},{"salesbillItemNo":"30","processRemark":""},{"salesbillItemNo":"31","processRemark":""},{"salesbillItemNo":"32","processRemark":""},{"salesbillItemNo":"33","processRemark":""},{"salesbillItemNo":"34","processRemark":""},{"salesbillItemNo":"35","processRemark":""},{"salesbillItemNo":"36","processRemark":""},{"salesbillItemNo":"37","processRemark":""},{"salesbillItemNo":"38","processRemark":""},{"salesbillItemNo":"39","processRemark":""},{"salesbillItemNo":"40","processRemark":""},{"salesbillItemNo":"41","processRemark":""},{"salesbillItemNo":"42","processRemark":""},{"salesbillItemNo":"43","processRemark":""},{"salesbillItemNo":"44","processRemark":""},{"salesbillItemNo":"45","processRemark":""},{"salesbillItemNo":"46","processRemark":""},{"salesbillItemNo":"47","processRemark":""},{"salesbillItemNo":"48","processRemark":""},{"salesbillItemNo":"49","processRemark":""},{"salesbillItemNo":"50","processRemark":""},{"salesbillItemNo":"51","processRemark":""},{"salesbillItemNo":"52","processRemark":""},{"salesbillItemNo":"53","processRemark":""},{"salesbillItemNo":"54","processRemark":""},{"salesbillItemNo":"55","processRemark":""},{"salesbillItemNo":"56","processRemark":""},{"salesbillItemNo":"57","processRemark":""},{"salesbillItemNo":"58","processRemark":""},{"salesbillItemNo":"59","processRemark":""},{"salesbillItemNo":"60","processRemark":""},{"salesbillItemNo":"61","processRemark":""},{"salesbillItemNo":"62","processRemark":""},{"salesbillItemNo":"63","processRemark":""},{"salesbillItemNo":"64","processRemark":""},{"salesbillItemNo":"65","processRemark":""},{"salesbillItemNo":"66","processRemark":""},{"salesbillItemNo":"67","processRemark":""},{"salesbillItemNo":"68","processRemark":""},{"salesbillItemNo":"69","processRemark":""},{"salesbillItemNo":"70","processRemark":""},{"salesbillItemNo":"71","processRemark":""},{"salesbillItemNo":"72","processRemark":""},{"salesbillItemNo":"73","processRemark":""},{"salesbillItemNo":"74","processRemark":""},{"salesbillItemNo":"75","processRemark":""},{"salesbillItemNo":"76","processRemark":""},{"salesbillItemNo":"77","processRemark":""},{"salesbillItemNo":"78","processRemark":""},{"salesbillItemNo":"79","processRemark":""},{"salesbillItemNo":"80","processRemark":""},{"salesbillItemNo":"81","processRemark":""},{"salesbillItemNo":"82","processRemark":""},{"salesbillItemNo":"83","processRemark":""},{"salesbillItemNo":"84","processRemark":""},{"salesbillItemNo":"85","processRemark":""},{"salesbillItemNo":"86","processRemark":""},{"salesbillItemNo":"87","processRemark":""},{"salesbillItemNo":"88","processRemark":""},{"salesbillItemNo":"89","processRemark":""},{"salesbillItemNo":"90","processRemark":""},{"salesbillItemNo":"91","processRemark":""},{"salesbillItemNo":"92","processRemark":""},{"salesbillItemNo":"93","processRemark":""},{"salesbillItemNo":"94","processRemark":""},{"salesbillItemNo":"95","processRemark":""},{"salesbillItemNo":"96","processRemark":""},{"salesbillItemNo":"97","processRemark":""},{"salesbillItemNo":"98","processRemark":""},{"salesbillItemNo":"99","processRemark":""},{"salesbillItemNo":"100","processRemark":""},{"salesbillItemNo":"101","processRemark":""},{"salesbillItemNo":"102","processRemark":""},{"salesbillItemNo":"103","processRemark":""},{"salesbillItemNo":"104","processRemark":""},{"salesbillItemNo":"105","processRemark":""},{"salesbillItemNo":"106","processRemark":""},{"salesbillItemNo":"107","processRemark":""},{"salesbillItemNo":"108","processRemark":""},{"salesbillItemNo":"109","processRemark":""},{"salesbillItemNo":"110","processRemark":""},{"salesbillItemNo":"111","processRemark":""},{"salesbillItemNo":"112","processRemark":""},{"salesbillItemNo":"113","processRemark":""},{"salesbillItemNo":"114","processRemark":""},{"salesbillItemNo":"115","processRemark":""},{"salesbillItemNo":"116","processRemark":""},{"salesbillItemNo":"117","processRemark":""},{"salesbillItemNo":"118","processRemark":""},{"salesbillItemNo":"119","processRemark":""},{"salesbillItemNo":"120","processRemark":""},{"salesbillItemNo":"121","processRemark":""},{"salesbillItemNo":"122","processRemark":""},{"salesbillItemNo":"123","processRemark":""},{"salesbillItemNo":"124","processRemark":""},{"salesbillItemNo":"125","processRemark":""},{"salesbillItemNo":"126","processRemark":""},{"salesbillItemNo":"127","processRemark":""},{"salesbillItemNo":"128","processRemark":""},{"salesbillItemNo":"129","processRemark":""},{"salesbillItemNo":"130","processRemark":""},{"salesbillItemNo":"131","processRemark":""},{"salesbillItemNo":"132","processRemark":""},{"salesbillItemNo":"133","processRemark":""},{"salesbillItemNo":"134","processRemark":""},{"salesbillItemNo":"135","processRemark":""},{"salesbillItemNo":"136","processRemark":""},{"salesbillItemNo":"137","processRemark":""},{"salesbillItemNo":"138","processRemark":""},{"salesbillItemNo":"139","processRemark":""},{"salesbillItemNo":"140","processRemark":""},{"salesbillItemNo":"141","processRemark":""},{"salesbillItemNo":"142","processRemark":""},{"salesbillItemNo":"143","processRemark":""},{"salesbillItemNo":"144","processRemark":""},{"salesbillItemNo":"145","processRemark":""},{"salesbillItemNo":"146","processRemark":""},{"salesbillItemNo":"147","processRemark":""},{"salesbillItemNo":"148","processRemark":""},{"salesbillItemNo":"149","processRemark":""},{"salesbillItemNo":"150","processRemark":""},{"salesbillItemNo":"151","processRemark":""},{"salesbillItemNo":"152","processRemark":""},{"salesbillItemNo":"153","processRemark":""},{"salesbillItemNo":"154","processRemark":""},{"salesbillItemNo":"155","processRemark":""},{"salesbillItemNo":"156","processRemark":""},{"salesbillItemNo":"157","processRemark":""},{"salesbillItemNo":"158","processRemark":""},{"salesbillItemNo":"159","processRemark":""},{"salesbillItemNo":"160","processRemark":""},{"salesbillItemNo":"161","processRemark":""},{"salesbillItemNo":"162","processRemark":""},{"salesbillItemNo":"163","processRemark":""},{"salesbillItemNo":"164","processRemark":""},{"salesbillItemNo":"165","processRemark":""},{"salesbillItemNo":"166","processRemark":""},{"salesbillItemNo":"167","processRemark":""},{"salesbillItemNo":"168","processRemark":""},{"salesbillItemNo":"169","processRemark":""},{"salesbillItemNo":"170","processRemark":""},{"salesbillItemNo":"171","processRemark":""},{"salesbillItemNo":"172","processRemark":""},{"salesbillItemNo":"173","processRemark":""},{"salesbillItemNo":"174","processRemark":""},{"salesbillItemNo":"175","processRemark":""},{"salesbillItemNo":"176","processRemark":""},{"salesbillItemNo":"177","processRemark":""},{"salesbillItemNo":"178","processRemark":""},{"salesbillItemNo":"179","processRemark":""},{"salesbillItemNo":"180","processRemark":""},{"salesbillItemNo":"181","processRemark":""},{"salesbillItemNo":"182","processRemark":""},{"salesbillItemNo":"183","processRemark":""},{"salesbillItemNo":"184","processRemark":""},{"salesbillItemNo":"185","processRemark":""},{"salesbillItemNo":"186","processRemark":""},{"salesbillItemNo":"187","processRemark":""},{"salesbillItemNo":"188","processRemark":""},{"salesbillItemNo":"189","processRemark":""},{"salesbillItemNo":"190","processRemark":""},{"salesbillItemNo":"191","processRemark":""},{"salesbillItemNo":"192","processRemark":""},{"salesbillItemNo":"193","processRemark":""},{"salesbillItemNo":"194","processRemark":""},{"salesbillItemNo":"195","processRemark":""},{"salesbillItemNo":"196","processRemark":""},{"salesbillItemNo":"197","processRemark":""},{"salesbillItemNo":"198","processRemark":""},{"salesbillItemNo":"199","processRemark":""},{"salesbillItemNo":"200","processRemark":""},{"salesbillItemNo":"201","processRemark":""},{"salesbillItemNo":"202","processRemark":""},{"salesbillItemNo":"203","processRemark":""},{"salesbillItemNo":"204","processRemark":""},{"salesbillItemNo":"205","processRemark":""},{"salesbillItemNo":"206","processRemark":""},{"salesbillItemNo":"207","processRemark":""},{"salesbillItemNo":"208","processRemark":""},{"salesbillItemNo":"209","processRemark":""},{"salesbillItemNo":"210","processRemark":""},{"salesbillItemNo":"211","processRemark":""},{"salesbillItemNo":"212","processRemark":""},{"salesbillItemNo":"213","processRemark":""},{"salesbillItemNo":"214","processRemark":""},{"salesbillItemNo":"215","processRemark":""},{"salesbillItemNo":"216","processRemark":""},{"salesbillItemNo":"217","processRemark":""},{"salesbillItemNo":"218","processRemark":""},{"salesbillItemNo":"219","processRemark":""},{"salesbillItemNo":"220","processRemark":""}]}
2023-06-12 10:17:16,135 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 10:17:16,135 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985365819794071552,"preInvoiceId":985365626747035648,"batchNo":985365625290149888,"outBatchNo":985365625290149888,"salesbillId":"985365624870580224","salesbillNo":"IB2306094621-30","invoiceCode":"","invoiceNo":"23312000000025993573","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":"上海怡乐食食品科技服务有限公司南昌分公司","purchaserGroupId":5793930537337610240,"purchaserTenantId":5793930537337610240,"purchaserId":5841985485549740038,"purchaserNo":"","purchaserTaxNo":"91360100772376972R","purchaserTel":"021-64263355","purchaserAddress":"江西省南昌市青云谱区洪都南大道368号","purchaserBankName":"中国工商银行股份有限公司南昌井冈山大道支行","purchaserBankAccount":"1502003309000048011","invoiceColor":"1","invoiceType":"qs","machineCode":"","paperDrewDate":"20230612","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":7.800000,"amountWithoutTax":6.900000,"taxAmount":0.900000,"taxRate":"0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1686535918663,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/SXvctcG5","receiveUserEmail":"xiujuan.sheng@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686535918645,"createUserId":"0","updateTime":1686535927775,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686535918663,"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/i87ubRl6","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000025993573","xmlUrl":"https://s.xforceplus.com/D0mR6Vde","channel":""},"invoiceDetails":[{"id":985365819836014592,"invoiceId":985365819794071552,"preInvoiceId":985365626747035648,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":985365626751229952,"invoiceCode":"","invoiceNo":"23312000000025993573","salesListNo":"","cargoCode":"1668077757158396014","cargoName":"*纸制品*五层瓦楞纸箱 500*380*250mm   PC PC","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"6.902654867256600","amountWithoutTax":6.900000,"taxAmount":0.900000,"amountWithTax":7.800000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060105010000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686535918660,"updateTime":1686535918672,"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":"IB2306094621-30","salesbillId":985365624870580224,"amountWithTax":7.80,"alreadyAmountWithTax":7.800000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":985365624870580225,"salesbillItemNo":"1","amountWithTax":7.80,"alreayAmountWithTax":7.800000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":6.900000,"taxAmount":0.900000,"amountWithTax":7.800000,"preInvoiceItemId":985365626751229952,"salesbillItemId":985365624870580225,"salesbillItemNo":"1","salesbillNo":"IB2306094621-30","invoiceItemId":985365819836014592}]}
2023-06-12 10:17:16,214 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 10:17:16,214 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985365704610115584,"preInvoiceId":985365479808000000,"batchNo":985365475872124928,"outBatchNo":985365475872124928,"salesbillId":"985365475867930624","salesbillNo":"985365475876319232","invoiceCode":"","invoiceNo":"23312000000025993452","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":"康帕斯（中国）企业管理服务有限公司","purchaserGroupId":5793930537337610240,"purchaserTenantId":5793930537337610240,"purchaserId":5811324949729042432,"purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"021-64263355","purchaserAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","purchaserBankName":"瑞穗银行（中国）有限公司","purchaserBankAccount":"40404500772127928","invoiceColor":"1","invoiceType":"qs","machineCode":"","paperDrewDate":"20230612","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":130469.300000,"amountWithoutTax":118198.070000,"taxAmount":12271.230000,"taxRate":"0.09,0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1686535891208,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":1,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/winarXJP","receiveUserEmail":"xiujuan.sheng@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686535891182,"createUserId":"0","updateTime":1686535901037,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686535891208,"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/RZ7WUvuO","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000025993452","xmlUrl":"https://s.xforceplus.com/jXeZ20ze","channel":""},"invoiceDetails":[{"id":985365704677224448,"invoiceId":985365704610115584,"preInvoiceId":985365479808000000,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":985365479808000001,"invoiceCode":"","invoiceNo":"23312000000025993452","salesListNo":"","cargoCode":"1668077757158395923","cargoName":"*肉及肉制品*鸭边腿-冻,盛佳烽, CASE,10KG/1BAG","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"500.000000000000000","taxRate":"0.09","unitPrice":"9.360000000000000","amountWithoutTax":4680.000000,"taxAmount":421.200000,"amountWithTax":5101.200000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686535891204,"updateTime":1686535891218,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985365704677224449,"invoiceId":985365704610115584,"preInvoiceId":985365479808000000,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"10","preInvoiceItemId":985365479808000003,"invoiceCode":"","invoiceNo":"23312000000025993452","salesListNo":"","cargoCode":"1668077757158395932","cargoName":"*肉及肉制品*圣农盐酥鸡中国,2.5KG*4包/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"PAK","quantity":"16.000000000000000","taxRate":"0.09","unitPrice":"43.575114678899100","amountWithoutTax":697.200000,"taxAmount":62.750000,"amountWithTax":759.950000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686535891204,"updateTime":1686535891220,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985365704677224450,"invoiceId":985365704610115584,"preInvoiceId":985365479808000000,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"11","preInvoiceItemId":985365479808000005,"invoiceCode":"","invoiceNo":"23312000000025993452","salesListNo":"","cargoCode":"1668077757158395933","cargoName":"*软饮料*汽水,雪菲力,盐汽水,600ML*24瓶/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"CS","quantity":"423.000000000000000","taxRate":"0.13","unitPrice":"31.859997071068400","amountWithoutTax":13476.780000,"taxAmount":1751.980000,"amountWithTax":15228.760000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030307010000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686535891204,"updateTime":1686535891220,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985365704677224451,"invoiceId":985365704610115584,"preInvoiceId":985365479808000000,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"12","preInvoiceItemId":985365479808000007,"invoiceCode":"","invoiceNo":"23312000000025993452","salesListNo":"","cargoCode":"1668077757158395934","cargoName":"*肉及肉制品*鸡边腿-冻,10KG/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"40.000000000000000","taxRate":"0.09","unitPrice":"10.909174311926600","amountWithoutTax":436.370000,"taxAmount":39.270000,"amountWithTax":475.640000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686535891204,"updateTime":1686535891221,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985365704677224452,"invoiceId":985365704610115584,"preInvoiceId":985365479808000000,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"13","preInvoiceItemId":985365479808000009,"invoiceCode":"","invoiceNo":"23312000000025993452","salesListNo":"","cargoCode":"1668077757158395935","cargoName":"*软饮料*矿泉水,可口可乐,冰露,550ML*24瓶/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"BOT","quantity":"70.000000000000000","taxRate":"0.13","unitPrice":"0.516308470290800","amountWithoutTax":36.140000,"taxAmount":4.700000,"amountWithTax":40.840000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030307040000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686535891204,"updateTime":1686535891222,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985365704677224453,"invoiceId":985365704610115584,"preInvoiceId":985365479808000000,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"14","preInvoiceItemId":985365479808000011,"invoiceCode":"","invoiceNo":"23312000000025993452","salesListNo":"","cargoCode":"1668077757158395936","cargoName":"*熟肉制品*凤祥鸡肉小酥肉原味,1KG*10袋/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"80.000000000000000","taxRate":"0.13","unitPrice":"14.100000000000000","amountWithoutTax":1128.000000,"taxAmount":146.640000,"amountWithTax":1274.640000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030108050000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686535891204,"updateTime":1686535891222,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985365704677224454,"invoiceId":985365704610115584,"preInvoiceId":985365479808000000,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"15","preInvoiceItemId":985365479808000013,"invoiceCode":"","invoiceNo":"23312000000025993452","salesListNo":"","cargoCode":"1668077757158395937","cargoName":"*方便食品*豆沙包,800G*10包/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"PAK","quantity":"160.000000000000000","taxRate":"0.13","unitPrice":"37.500000000000000","amountWithoutTax":6000.000000,"taxAmount":780.000000,"amountWithTax":6780.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030203020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686535891204,"updateTime":1686535891223,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985365704677224455,"invoiceId":985365704610115584,"preInvoiceId":985365479808000000,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"16","preInvoiceItemId":985365479808000015,"invoiceCode":"","invoiceNo":"23312000000025993452","salesListNo":"","cargoCode":"1668077757158395938","cargoName":"*软饮料*健怡可乐,可口可乐,健怡,330ML*24罐/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KAN","quantity":"168.000000000000000","taxRate":"0.13","unitPrice":"1.841866835229700","amountWithoutTax":309.430000,"taxAmount":40.230000,"amountWithTax":349.660000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030307010000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686535891204,"updateTime":1686535891224,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985365704677224456,"invoiceId":985365704610115584,"preInvoiceId":985365479808000000,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"17","preInvoiceItemId":985365479808000017,"invoiceCode":"","invoiceNo":"23312000000025993452","salesListNo":"","cargoCode":"1668077757158395939","cargoName":"*焙烤食品*面包,瑞家,法棍,300G*30个/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"4.000000000000000","taxRate":"0.13","unitPrice":"4.842920353982300","amountWithoutTax":19.370000,"taxAmount":2.520000,"amountWithTax":21.890000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030201020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686535891204,"updateTime":1686535891224,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985365704677224457,"invoiceId":985365704610115584,"preInvoiceId":985365479808000000,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"18","preInvoiceItemId":985365479808000019,"invoiceCode":"","invoiceNo":"23312000000025993452","salesListNo":"","cargoCode":"1668077757158395940","cargoName":"*焙烤食品*碱圈,瑞家, 108G*50个/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"8.000000000000000","taxRate":"0.13","unitPrice":"2.086283185840700","amountWithoutTax":16.690000,"taxAmount":2.170000,"amountWithTax":18.860000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030201020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686535891204,"updateTime":1686535891225,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985365704681418752,"invoiceId":985365704610115584,"preInvoiceId":985365479808000000,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"19","preInvoiceItemId":985365479808000021,"invoiceCode":"","invoiceNo":"23312000000025993452","salesListNo":"","cargoCode":"1668077757158395941","cargoName":"*方便食品*水饺,,速冻,500G*20包/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"PAK","quantity":"40.000000000000000","taxRate":"0.13","unitPrice":"7.521902654867300","amountWithoutTax":300.880000,"taxAmount":39.110000,"amountWithTax":339.990000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030203020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686535891204,"updateTime":1686535891225,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985365704681418753,"invoiceId":985365704610115584,"preInvoiceId":985365479808000000,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":985365479808000023,"invoiceCode":"","invoiceNo":"23312000000025993452","salesListNo":"","cargoCode":"1668077757158395924","cargoName":"*肉及肉制品*鸡全腿, 冷冻,KG,10KG/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"1080.000000000000000","taxRate":"0.09","unitPrice":"12.501571525654100","amountWithoutTax":13501.700000,"taxAmount":1215.150000,"amountWithTax":14716.850000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686535891205,"updateTime":1686535891226,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985365704681418754,"invoiceId":985365704610115584,"preInvoiceId":985365479808000000,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"20","preInvoiceItemId":985365479808000025,"invoiceCode":"","invoiceNo":"23312000000025993452","salesListNo":"","cargoCode":"1668077757158395942","cargoName":"*方便食品*小笼汤包,五丰,汤包,180G*12袋/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"BAG","quantity":"120.000000000000000","taxRate":"0.13","unitPrice":"10.619174041297900","amountWithoutTax":1274.300000,"taxAmount":165.660000,"amountWithTax":1439.960000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030203020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686535891205,"updateTime":1686535891227,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985365704681418755,"invoiceId":985365704610115584,"preInvoiceId":985365479808000000,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"21","preInvoiceItemId":985365479808000027,"invoiceCode":"","invoiceNo":"23312000000025993452","salesListNo":"","cargoCode":"1668077757158395943","cargoName":"*软饮料*苹果汁,汇源,苹果汁,康美,100%,200ML*24盒/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"BOX","quantity":"90.000000000000000","taxRate":"0.13","unitPrice":"2.676696165191700","amountWithoutTax":240.900000,"taxAmount":31.320000,"amountWithTax":272.220000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030307020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686535891205,"updateTime":1686535891227,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985365704681418756,"invoiceId":985365704610115584,"preInvoiceId":985365479808000000,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"22","preInvoiceItemId":985365479808000029,"invoiceCode":"","invoiceNo":"23312000000025993452","salesListNo":"","cargoCode":"1668077757158395944","cargoName":"*谷物加工品*东北米,元宝,盘锦大米,25KG/袋","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"BAG","quantity":"140.000000000000000","taxRate":"0.09","unitPrice":"105.510026212320000","amountWithoutTax":14771.400000,"taxAmount":1329.430000,"amountWithTax":16100.830000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030102010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686535891205,"updateTime":1686535891228,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985365704681418757,"invoiceId":985365704610115584,"preInvoiceId":985365479808000000,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"23","preInvoiceItemId":985365479808000031,"invoiceCode":"","invoiceNo":"23312000000025993452","salesListNo":"","cargoCode":"1668077757158395945","cargoName":"*方便食品*巴比酸豆角肉包,85克/个*12个/袋*10袋/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"CS","quantity":"3.000000000000000","taxRate":"0.13","unitPrice":"135.041297935103000","amountWithoutTax":405.120000,"taxAmount":52.670000,"amountWithTax":457.790000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030203020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686535891205,"updateTime":1686535891229,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985365704681418758,"invoiceId":985365704610115584,"preInvoiceId":985365479808000000,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"24","preInvoiceItemId":985365479808000033,"invoiceCode":"","invoiceNo":"23312000000025993452","salesListNo":"","cargoCode":"1668077757158395946","cargoName":"*方便食品*香菇菜包,巴比,,85克/个*12个/袋*10袋/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"CS","quantity":"15.000000000000000","taxRate":"0.13","unitPrice":"150.000000000000000","amountWithoutTax":2250.000000,"taxAmount":292.500000,"amountWithTax":2542.500000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030203020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686535891205,"updateTime":1686535891229,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985365704681418759,"invoiceId":985365704610115584,"preInvoiceId":985365479808000000,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"25","preInvoiceItemId":985365479808000035,"invoiceCode":"","invoiceNo":"23312000000025993452","salesListNo":"","cargoCode":"1668077757158395947","cargoName":"*方便食品*巴比梅干菜肉包,85克/个*12个/袋*10袋/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"CS","quantity":"5.000000000000000","taxRate":"0.13","unitPrice":"140.000000000000000","amountWithoutTax":700.000000,"taxAmount":91.000000,"amountWithTax":791.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030203020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686535891205,"updateTime":1686535891230,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985365704681418760,"invoiceId":985365704610115584,"preInvoiceId":985365479808000000,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"26","preInvoiceItemId":985365479808000037,"invoiceCode":"","invoiceNo":"23312000000025993452","salesListNo":"","cargoCode":"1668077757158395948","cargoName":"*焙烤食品*丹麦酥,瑞家,蓝莓,85G*100个/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"201.000000000000000","taxRate":"0.13","unitPrice":"3.263593536741100","amountWithoutTax":655.980000,"taxAmount":85.280000,"amountWithTax":741.260000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030201020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686535891205,"updateTime":1686535891231,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985365704681418761,"invoiceId":985365704610115584,"preInvoiceId":985365479808000000,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"27","preInvoiceItemId":985365479808000039,"invoiceCode":"","invoiceNo":"23312000000025993452","salesListNo":"","cargoCode":"1668077757158395949","cargoName":"*焙烤食品*牛角包,瑞家,丹麦酥,55G*100个/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"200.000000000000000","taxRate":"0.13","unitPrice":"1.573761061946900","amountWithoutTax":314.750000,"taxAmount":40.920000,"amountWithTax":355.670000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030201020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686535891205,"updateTime":1686535891231,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985365704681418762,"invoiceId":985365704610115584,"preInvoiceId":985365479808000000,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"28","preInvoiceItemId":985365479808000041,"invoiceCode":"","invoiceNo":"23312000000025993452","salesListNo":"","cargoCode":"1668077757158395950","cargoName":"*焙烤食品*松饼,瑞家,巧克力,80G*30个/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"5.000000000000000","taxRate":"0.13","unitPrice":"3.240707964601800","amountWithoutTax":16.200000,"taxAmount":2.110000,"amountWithTax":18.310000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030201020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686535891205,"updateTime":1686535891232,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985365704681418763,"invoiceId":985365704610115584,"preInvoiceId":985365479808000000,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"29","preInvoiceItemId":985365479808000043,"invoiceCode":"","invoiceNo":"23312000000025993452","salesListNo":"","cargoCode":"1668077757158395951","cargoName":"*焙烤食品*松饼,瑞家,蓝莓,80G*30个/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"4.000000000000000","taxRate":"0.13","unitPrice":"3.283185840708000","amountWithoutTax":13.130000,"taxAmount":1.710000,"amountWithTax":14.840000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030201020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686535891205,"updateTime":1686535891233,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985365704681418764,"invoiceId":985365704610115584,"preInvoiceId":985365479808000000,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"3","preInvoiceItemId":985365479808000045,"invoiceCode":"","invoiceNo":"23312000000025993452","salesListNo":"","cargoCode":"1668077757158395925","cargoName":"*肉及肉制品*鸡翅根-冻,  ., CASE, 10KG/1BAG","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"400.000000000000000","taxRate":"0.09","unitPrice":"13.738256880733900","amountWithoutTax":5495.300000,"taxAmount":494.580000,"amountWithTax":5989.880000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686535891205,"updateTime":1686535891233,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985365704681418765,"invoiceId":985365704610115584,"preInvoiceId":985365479808000000,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"30","preInvoiceItemId":985365479808000047,"invoiceCode":"","invoiceNo":"23312000000025993452","salesListNo":"","cargoCode":"1668077757158395952","cargoName":"*肉及肉制品*冷冻调理鸡腿切块/鸡边腿切块,,,10KG/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"150.000000000000000","taxRate":"0.09","unitPrice":"9.820000000000000","amountWithoutTax":1473.000000,"taxAmount":132.570000,"amountWithTax":1605.570000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686535891205,"updateTime":1686535891234,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985365704681418766,"invoiceId":985365704610115584,"preInvoiceId":985365479808000000,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"31","preInvoiceItemId":985365479808000049,"invoiceCode":"","invoiceNo":"23312000000025993452","salesListNo":"","cargoCode":"1668077757158395953","cargoName":"*焙烤食品*碱水包,瑞家, 35G*150个/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"5.000000000000000","taxRate":"0.13","unitPrice":"0.876106194690300","amountWithoutTax":4.380000,"taxAmount":0.570000,"amountWithTax":4.950000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030201020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686535891205,"updateTime":1686535891235,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985365704681418767,"invoiceId":985365704610115584,"preInvoiceId":985365479808000000,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"32","preInvoiceItemId":985365479812194305,"invoiceCode":"","invoiceNo":"23312000000025993452","salesListNo":"","cargoCode":"1668077757158395954","cargoName":"*肉及肉制品*无颈前排/小排-冻整,KG","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"190.000000000000000","taxRate":"0.09","unitPrice":"26.060019314340900","amountWithoutTax":4951.400000,"taxAmount":445.630000,"amountWithTax":5397.030000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686535891205,"updateTime":1686535891235,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985365704681418768,"invoiceId":985365704610115584,"preInvoiceId":985365479808000000,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"33","preInvoiceItemId":985365479812194307,"invoiceCode":"","invoiceNo":"23312000000025993452","salesListNo":"","cargoCode":"1668077757158395955","cargoName":"*谷物加工品*稻花香米,金龙鱼,,20KG/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"CS","quantity":"20.000000000000000","taxRate":"0.09","unitPrice":"166.970183486239000","amountWithoutTax":3339.400000,"taxAmount":300.550000,"amountWithTax":3639.950000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030102010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686535891205,"updateTime":1686535891236,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985365704681418769,"invoiceId":985365704610115584,"preInvoiceId":985365479808000000,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"34","preInvoiceItemId":985365479812194309,"invoiceCode":"","invoiceNo":"23312000000025993452","salesListNo":"","cargoCode":"1668077757158395956","cargoName":"*软饮料*零度可乐,可口可乐, CASE,330ML/24CAN","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KAN","quantity":"360.000000000000000","taxRate":"0.13","unitPrice":"1.843559488692200","amountWithoutTax":663.680000,"taxAmount":86.280000,"amountWithTax":749.960000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030307010000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686535891205,"updateTime":1686535891237,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985365704681418770,"invoiceId":985365704610115584,"preInvoiceId":985365479808000000,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"35","preInvoiceItemId":985365479812194311,"invoiceCode":"","invoiceNo":"23312000000025993452","salesListNo":"","cargoCode":"1668077757158395957","cargoName":"*肉及肉制品*带皮五花肉-冻-/猪前上肉/猪后上肉 KG,25KG/1CASE","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"100.000000000000000","taxRate":"0.09","unitPrice":"15.600000000000000","amountWithoutTax":1560.000000,"taxAmount":140.400000,"amountWithTax":1700.400000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686535891205,"updateTime":1686535891237,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985365704681418771,"invoiceId":985365704610115584,"preInvoiceId":985365479808000000,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"36","preInvoiceItemId":985365479812194313,"invoiceCode":"","invoiceNo":"23312000000025993452","salesListNo":"","cargoCode":"1668077757158395958","cargoName":"*调味品*金龙鱼生抽酱油1.8L*6","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"BOT","quantity":"180.000000000000000","taxRate":"0.13","unitPrice":"7.286676499508400","amountWithoutTax":1311.600000,"taxAmount":170.510000,"amountWithTax":1482.110000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030206020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686535891205,"updateTime":1686535891238,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985365704681418772,"invoiceId":985365704610115584,"preInvoiceId":985365479808000000,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"37","preInvoiceItemId":985365479812194315,"invoiceCode":"","invoiceNo":"23312000000025993452","salesListNo":"","cargoCode":"1668077757158395959","cargoName":"*方便食品*速冻芝麻球, ,CASE,260G*20包","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"PAK","quantity":"200.000000000000000","taxRate":"0.13","unitPrice":"2.876017699115000","amountWithoutTax":575.200000,"taxAmount":74.780000,"amountWithTax":649.980000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030203020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686535891205,"updateTime":1686535891239,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985365704681418773,"invoiceId":985365704610115584,"preInvoiceId":985365479808000000,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"38","preInvoiceItemId":985365479812194317,"invoiceCode":"","invoiceNo":"23312000000025993452","salesListNo":"","cargoCode":"1668077757158395960","cargoName":"*调味品*金龙鱼草菇老抽,1.8L*6瓶/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"BOT","quantity":"432.000000000000000","taxRate":"0.13","unitPrice":"13.038327597509000","amountWithoutTax":5632.560000,"taxAmount":732.230000,"amountWithTax":6364.790000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030206020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686535891205,"updateTime":1686535891239,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985365704681418774,"invoiceId":985365704610115584,"preInvoiceId":985365479808000000,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"39","preInvoiceItemId":985365479812194319,"invoiceCode":"","invoiceNo":"23312000000025993452","salesListNo":"","cargoCode":"1668077757158395961","cargoName":"*方便食品*皇家浩利酸豆角包,800g（10只）*9包/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"CS","quantity":"7.000000000000000","taxRate":"0.13","unitPrice":"88.500632111251600","amountWithoutTax":619.500000,"taxAmount":80.540000,"amountWithTax":700.040000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030203020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686535891205,"updateTime":1686535891240,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985365704681418775,"invoiceId":985365704610115584,"preInvoiceId":985365479808000000,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"4","preInvoiceItemId":985365479812194321,"invoiceCode":"","invoiceNo":"23312000000025993452","salesListNo":"","cargoCode":"1668077757158395926","cargoName":"*肉及肉制品*西冷\\沙朗带盖,抄码18-28KG/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"280.000000000000000","taxRate":"0.09","unitPrice":"51.396723460026200","amountWithoutTax":14391.080000,"taxAmount":1295.200000,"amountWithTax":15686.280000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686535891205,"updateTime":1686535891241,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985365704681418776,"invoiceId":985365704610115584,"preInvoiceId":985365479808000000,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"5","preInvoiceItemId":985365479812194323,"invoiceCode":"","invoiceNo":"23312000000025993452","salesListNo":"","cargoCode":"1668077757158395927","cargoName":"*肉及肉制品*猪蹄\\猪爪切块-冻猪蹄切块,加工,散装","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"400.000000000000000","taxRate":"0.09","unitPrice":"28.000000000000000","amountWithoutTax":11200.000000,"taxAmount":1008.000000,"amountWithTax":12208.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686535891205,"updateTime":1686535891241,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985365704681418777,"invoiceId":985365704610115584,"preInvoiceId":985365479808000000,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"6","preInvoiceItemId":985365479812194325,"invoiceCode":"","invoiceNo":"23312000000025993452","salesListNo":"","cargoCode":"1668077757158395928","cargoName":"*软饮料*可乐,可口可乐, 300ML*24罐/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KAN","quantity":"90.000000000000000","taxRate":"0.13","unitPrice":"1.401179941002900","amountWithoutTax":126.110000,"taxAmount":16.390000,"amountWithTax":142.500000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030307010000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686535891205,"updateTime":1686535891242,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985365704681418778,"invoiceId":985365704610115584,"preInvoiceId":985365479808000000,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"7","preInvoiceItemId":985365479812194327,"invoiceCode":"","invoiceNo":"23312000000025993452","salesListNo":"","cargoCode":"1668077757158395929","cargoName":"*软饮料*雪碧,可口可乐, 330ML*24罐/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KAN","quantity":"1240.000000000000000","taxRate":"0.13","unitPrice":"1.769790179845800","amountWithoutTax":2194.540000,"taxAmount":285.290000,"amountWithTax":2479.830000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030307010000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686535891205,"updateTime":1686535891243,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985365704681418779,"invoiceId":985365704610115584,"preInvoiceId":985365479808000000,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"8","preInvoiceItemId":985365479812194329,"invoiceCode":"","invoiceNo":"23312000000025993452","salesListNo":"","cargoCode":"1668077757158395930","cargoName":"*软饮料*芬达,可口可乐, 330ML*24罐/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KAN","quantity":"1440.000000000000000","taxRate":"0.13","unitPrice":"1.769985250737500","amountWithoutTax":2548.780000,"taxAmount":331.340000,"amountWithTax":2880.120000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030307010000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686535891205,"updateTime":1686535891244,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985365704681418780,"invoiceId":985365704610115584,"preInvoiceId":985365479808000000,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"9","preInvoiceItemId":985365479812194331,"invoiceCode":"","invoiceNo":"23312000000025993452","salesListNo":"","cargoCode":"1668077757158395931","cargoName":"*肉及肉制品*油面筋塞肉, ,2.5KG*4袋/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"40.000000000000000","taxRate":"0.09","unitPrice":"21.680045871559600","amountWithoutTax":867.200000,"taxAmount":78.050000,"amountWithTax":945.250000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686535891205,"updateTime":1686535891244,"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":"IB2306094621-27","salesbillId":985365475322671104,"amountWithTax":130469.30,"alreadyAmountWithTax":130469.300000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":985365475322671105,"salesbillItemNo":"1","amountWithTax":5101.20,"alreayAmountWithTax":5101.200000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365475322671106,"salesbillItemNo":"2","amountWithTax":14716.85,"alreayAmountWithTax":14716.850000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365475322671107,"salesbillItemNo":"3","amountWithTax":5989.88,"alreayAmountWithTax":5989.880000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365475322671108,"salesbillItemNo":"4","amountWithTax":15686.28,"alreayAmountWithTax":15686.280000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365475322671109,"salesbillItemNo":"5","amountWithTax":12208.00,"alreayAmountWithTax":12208.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365475322671110,"salesbillItemNo":"6","amountWithTax":142.50,"alreayAmountWithTax":142.500000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365475322671111,"salesbillItemNo":"7","amountWithTax":2479.83,"alreayAmountWithTax":2479.830000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365475322671112,"salesbillItemNo":"8","amountWithTax":2880.12,"alreayAmountWithTax":2880.120000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365475322671113,"salesbillItemNo":"9","amountWithTax":945.25,"alreayAmountWithTax":945.250000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365475322671114,"salesbillItemNo":"10","amountWithTax":759.95,"alreayAmountWithTax":759.950000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365475322671115,"salesbillItemNo":"11","amountWithTax":15228.76,"alreayAmountWithTax":15228.760000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365475322671116,"salesbillItemNo":"12","amountWithTax":475.64,"alreayAmountWithTax":475.640000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365475322671117,"salesbillItemNo":"13","amountWithTax":40.84,"alreayAmountWithTax":40.840000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365475322671118,"salesbillItemNo":"14","amountWithTax":1274.64,"alreayAmountWithTax":1274.640000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365475322671119,"salesbillItemNo":"15","amountWithTax":6780.00,"alreayAmountWithTax":6780.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365475322671120,"salesbillItemNo":"16","amountWithTax":349.66,"alreayAmountWithTax":349.660000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365475322671121,"salesbillItemNo":"17","amountWithTax":21.89,"alreayAmountWithTax":21.890000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365475322671122,"salesbillItemNo":"18","amountWithTax":18.86,"alreayAmountWithTax":18.860000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365475322671123,"salesbillItemNo":"19","amountWithTax":339.99,"alreayAmountWithTax":339.990000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365475322671124,"salesbillItemNo":"20","amountWithTax":1439.96,"alreayAmountWithTax":1439.960000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365475322671125,"salesbillItemNo":"21","amountWithTax":272.22,"alreayAmountWithTax":272.220000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365475322671126,"salesbillItemNo":"22","amountWithTax":16100.83,"alreayAmountWithTax":16100.830000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365475322671127,"salesbillItemNo":"23","amountWithTax":457.79,"alreayAmountWithTax":457.790000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365475322671128,"salesbillItemNo":"24","amountWithTax":2542.50,"alreayAmountWithTax":2542.500000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365475322671129,"salesbillItemNo":"25","amountWithTax":791.00,"alreayAmountWithTax":791.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365475322671130,"salesbillItemNo":"26","amountWithTax":741.26,"alreayAmountWithTax":741.260000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365475322671131,"salesbillItemNo":"27","amountWithTax":355.67,"alreayAmountWithTax":355.670000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365475322671132,"salesbillItemNo":"28","amountWithTax":18.31,"alreayAmountWithTax":18.310000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365475322671133,"salesbillItemNo":"29","amountWithTax":14.84,"alreayAmountWithTax":14.840000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365475322671134,"salesbillItemNo":"30","amountWithTax":1605.57,"alreayAmountWithTax":1605.570000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365475322671135,"salesbillItemNo":"31","amountWithTax":4.95,"alreayAmountWithTax":4.950000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365475322671136,"salesbillItemNo":"32","amountWithTax":5397.03,"alreayAmountWithTax":5397.030000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365475322671137,"salesbillItemNo":"33","amountWithTax":3639.95,"alreayAmountWithTax":3639.950000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365475322671138,"salesbillItemNo":"34","amountWithTax":749.96,"alreayAmountWithTax":749.960000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365475322671139,"salesbillItemNo":"35","amountWithTax":1700.40,"alreayAmountWithTax":1700.400000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365475322671140,"salesbillItemNo":"36","amountWithTax":1482.11,"alreayAmountWithTax":1482.110000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365475322671141,"salesbillItemNo":"37","amountWithTax":649.98,"alreayAmountWithTax":649.980000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365475322671142,"salesbillItemNo":"38","amountWithTax":6364.79,"alreayAmountWithTax":6364.790000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365475322671143,"salesbillItemNo":"39","amountWithTax":700.04,"alreayAmountWithTax":700.040000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":4680.000000,"taxAmount":421.200000,"amountWithTax":5101.200000,"preInvoiceItemId":985365479808000001,"salesbillItemId":985365475322671105,"salesbillItemNo":"1","salesbillNo":"IB2306094621-27","invoiceItemId":985365704677224448},{"amountWithoutTax":697.200000,"taxAmount":62.750000,"amountWithTax":759.950000,"preInvoiceItemId":985365479808000003,"salesbillItemId":985365475322671114,"salesbillItemNo":"10","salesbillNo":"IB2306094621-27","invoiceItemId":985365704677224449},{"amountWithoutTax":13476.780000,"taxAmount":1751.980000,"amountWithTax":15228.760000,"preInvoiceItemId":985365479808000005,"salesbillItemId":985365475322671115,"salesbillItemNo":"11","salesbillNo":"IB2306094621-27","invoiceItemId":985365704677224450},{"amountWithoutTax":436.370000,"taxAmount":39.270000,"amountWithTax":475.640000,"preInvoiceItemId":985365479808000007,"salesbillItemId":985365475322671116,"salesbillItemNo":"12","salesbillNo":"IB2306094621-27","invoiceItemId":985365704677224451},{"amountWithoutTax":36.140000,"taxAmount":4.700000,"amountWithTax":40.840000,"preInvoiceItemId":985365479808000009,"salesbillItemId":985365475322671117,"salesbillItemNo":"13","salesbillNo":"IB2306094621-27","invoiceItemId":985365704677224452},{"amountWithoutTax":1128.000000,"taxAmount":146.640000,"amountWithTax":1274.640000,"preInvoiceItemId":985365479808000011,"salesbillItemId":985365475322671118,"salesbillItemNo":"14","salesbillNo":"IB2306094621-27","invoiceItemId":985365704677224453},{"amountWithoutTax":6000.000000,"taxAmount":780.000000,"amountWithTax":6780.000000,"preInvoiceItemId":985365479808000013,"salesbillItemId":985365475322671119,"salesbillItemNo":"15","salesbillNo":"IB2306094621-27","invoiceItemId":985365704677224454},{"amountWithoutTax":309.430000,"taxAmount":40.230000,"amountWithTax":349.660000,"preInvoiceItemId":985365479808000015,"salesbillItemId":985365475322671120,"salesbillItemNo":"16","salesbillNo":"IB2306094621-27","invoiceItemId":985365704677224455},{"amountWithoutTax":19.370000,"taxAmount":2.520000,"amountWithTax":21.890000,"preInvoiceItemId":985365479808000017,"salesbillItemId":985365475322671121,"salesbillItemNo":"17","salesbillNo":"IB2306094621-27","invoiceItemId":985365704677224456},{"amountWithoutTax":16.690000,"taxAmount":2.170000,"amountWithTax":18.860000,"preInvoiceItemId":985365479808000019,"salesbillItemId":985365475322671122,"salesbillItemNo":"18","salesbillNo":"IB2306094621-27","invoiceItemId":985365704677224457},{"amountWithoutTax":300.880000,"taxAmount":39.110000,"amountWithTax":339.990000,"preInvoiceItemId":985365479808000021,"salesbillItemId":985365475322671123,"salesbillItemNo":"19","salesbillNo":"IB2306094621-27","invoiceItemId":985365704681418752},{"amountWithoutTax":13501.700000,"taxAmount":1215.150000,"amountWithTax":14716.850000,"preInvoiceItemId":985365479808000023,"salesbillItemId":985365475322671106,"salesbillItemNo":"2","salesbillNo":"IB2306094621-27","invoiceItemId":985365704681418753},{"amountWithoutTax":1274.300000,"taxAmount":165.660000,"amountWithTax":1439.960000,"preInvoiceItemId":985365479808000025,"salesbillItemId":985365475322671124,"salesbillItemNo":"20","salesbillNo":"IB2306094621-27","invoiceItemId":985365704681418754},{"amountWithoutTax":240.900000,"taxAmount":31.320000,"amountWithTax":272.220000,"preInvoiceItemId":985365479808000027,"salesbillItemId":985365475322671125,"salesbillItemNo":"21","salesbillNo":"IB2306094621-27","invoiceItemId":985365704681418755},{"amountWithoutTax":14771.400000,"taxAmount":1329.430000,"amountWithTax":16100.830000,"preInvoiceItemId":985365479808000029,"salesbillItemId":985365475322671126,"salesbillItemNo":"22","salesbillNo":"IB2306094621-27","invoiceItemId":985365704681418756},{"amountWithoutTax":405.120000,"taxAmount":52.670000,"amountWithTax":457.790000,"preInvoiceItemId":985365479808000031,"salesbillItemId":985365475322671127,"salesbillItemNo":"23","salesbillNo":"IB2306094621-27","invoiceItemId":985365704681418757},{"amountWithoutTax":2250.000000,"taxAmount":292.500000,"amountWithTax":2542.500000,"preInvoiceItemId":985365479808000033,"salesbillItemId":985365475322671128,"salesbillItemNo":"24","salesbillNo":"IB2306094621-27","invoiceItemId":985365704681418758},{"amountWithoutTax":700.000000,"taxAmount":91.000000,"amountWithTax":791.000000,"preInvoiceItemId":985365479808000035,"salesbillItemId":985365475322671129,"salesbillItemNo":"25","salesbillNo":"IB2306094621-27","invoiceItemId":985365704681418759},{"amountWithoutTax":655.980000,"taxAmount":85.280000,"amountWithTax":741.260000,"preInvoiceItemId":985365479808000037,"salesbillItemId":985365475322671130,"salesbillItemNo":"26","salesbillNo":"IB2306094621-27","invoiceItemId":985365704681418760},{"amountWithoutTax":314.750000,"taxAmount":40.920000,"amountWithTax":355.670000,"preInvoiceItemId":985365479808000039,"salesbillItemId":985365475322671131,"salesbillItemNo":"27","salesbillNo":"IB2306094621-27","invoiceItemId":985365704681418761},{"amountWithoutTax":16.200000,"taxAmount":2.110000,"amountWithTax":18.310000,"preInvoiceItemId":985365479808000041,"salesbillItemId":985365475322671132,"salesbillItemNo":"28","salesbillNo":"IB2306094621-27","invoiceItemId":985365704681418762},{"amountWithoutTax":13.130000,"taxAmount":1.710000,"amountWithTax":14.840000,"preInvoiceItemId":985365479808000043,"salesbillItemId":985365475322671133,"salesbillItemNo":"29","salesbillNo":"IB2306094621-27","invoiceItemId":985365704681418763},{"amountWithoutTax":5495.300000,"taxAmount":494.580000,"amountWithTax":5989.880000,"preInvoiceItemId":985365479808000045,"salesbillItemId":985365475322671107,"salesbillItemNo":"3","salesbillNo":"IB2306094621-27","invoiceItemId":985365704681418764},{"amountWithoutTax":1473.000000,"taxAmount":132.570000,"amountWithTax":1605.570000,"preInvoiceItemId":985365479808000047,"salesbillItemId":985365475322671134,"salesbillItemNo":"30","salesbillNo":"IB2306094621-27","invoiceItemId":985365704681418765},{"amountWithoutTax":4.380000,"taxAmount":0.570000,"amountWithTax":4.950000,"preInvoiceItemId":985365479808000049,"salesbillItemId":985365475322671135,"salesbillItemNo":"31","salesbillNo":"IB2306094621-27","invoiceItemId":985365704681418766},{"amountWithoutTax":4951.400000,"taxAmount":445.630000,"amountWithTax":5397.030000,"preInvoiceItemId":985365479812194305,"salesbillItemId":985365475322671136,"salesbillItemNo":"32","salesbillNo":"IB2306094621-27","invoiceItemId":985365704681418767},{"amountWithoutTax":3339.400000,"taxAmount":300.550000,"amountWithTax":3639.950000,"preInvoiceItemId":985365479812194307,"salesbillItemId":985365475322671137,"salesbillItemNo":"33","salesbillNo":"IB2306094621-27","invoiceItemId":985365704681418768},{"amountWithoutTax":663.680000,"taxAmount":86.280000,"amountWithTax":749.960000,"preInvoiceItemId":985365479812194309,"salesbillItemId":985365475322671138,"salesbillItemNo":"34","salesbillNo":"IB2306094621-27","invoiceItemId":985365704681418769},{"amountWithoutTax":1560.000000,"taxAmount":140.400000,"amountWithTax":1700.400000,"preInvoiceItemId":985365479812194311,"salesbillItemId":985365475322671139,"salesbillItemNo":"35","salesbillNo":"IB2306094621-27","invoiceItemId":985365704681418770},{"amountWithoutTax":1311.600000,"taxAmount":170.510000,"amountWithTax":1482.110000,"preInvoiceItemId":985365479812194313,"salesbillItemId":985365475322671140,"salesbillItemNo":"36","salesbillNo":"IB2306094621-27","invoiceItemId":985365704681418771},{"amountWithoutTax":575.200000,"taxAmount":74.780000,"amountWithTax":649.980000,"preInvoiceItemId":985365479812194315,"salesbillItemId":985365475322671141,"salesbillItemNo":"37","salesbillNo":"IB2306094621-27","invoiceItemId":985365704681418772},{"amountWithoutTax":5632.560000,"taxAmount":732.230000,"amountWithTax":6364.790000,"preInvoiceItemId":985365479812194317,"salesbillItemId":985365475322671142,"salesbillItemNo":"38","salesbillNo":"IB2306094621-27","invoiceItemId":985365704681418773},{"amountWithoutTax":619.500000,"taxAmount":80.540000,"amountWithTax":700.040000,"preInvoiceItemId":985365479812194319,"salesbillItemId":985365475322671143,"salesbillItemNo":"39","salesbillNo":"IB2306094621-27","invoiceItemId":985365704681418774},{"amountWithoutTax":14391.080000,"taxAmount":1295.200000,"amountWithTax":15686.280000,"preInvoiceItemId":985365479812194321,"salesbillItemId":985365475322671108,"salesbillItemNo":"4","salesbillNo":"IB2306094621-27","invoiceItemId":985365704681418775},{"amountWithoutTax":11200.000000,"taxAmount":1008.000000,"amountWithTax":12208.000000,"preInvoiceItemId":985365479812194323,"salesbillItemId":985365475322671109,"salesbillItemNo":"5","salesbillNo":"IB2306094621-27","invoiceItemId":985365704681418776},{"amountWithoutTax":126.110000,"taxAmount":16.390000,"amountWithTax":142.500000,"preInvoiceItemId":985365479812194325,"salesbillItemId":985365475322671110,"salesbillItemNo":"6","salesbillNo":"IB2306094621-27","invoiceItemId":985365704681418777},{"amountWithoutTax":2194.540000,"taxAmount":285.290000,"amountWithTax":2479.830000,"preInvoiceItemId":985365479812194327,"salesbillItemId":985365475322671111,"salesbillItemNo":"7","salesbillNo":"IB2306094621-27","invoiceItemId":985365704681418778},{"amountWithoutTax":2548.780000,"taxAmount":331.340000,"amountWithTax":2880.120000,"preInvoiceItemId":985365479812194329,"salesbillItemId":985365475322671112,"salesbillItemNo":"8","salesbillNo":"IB2306094621-27","invoiceItemId":985365704681418779},{"amountWithoutTax":867.200000,"taxAmount":78.050000,"amountWithTax":945.250000,"preInvoiceItemId":985365479812194331,"salesbillItemId":985365475322671113,"salesbillItemNo":"9","salesbillNo":"IB2306094621-27","invoiceItemId":985365704681418780}]}
2023-06-12 10:17:17,043 [87] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/SXvctcG5
2023-06-12 10:17:17,232 [64] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/winarXJP
2023-06-12 10:17:17,618 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306094621 -> 更新只要推送状态
2023-06-12 10:17:17,774 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306094621 -> 推送状态为否
2023-06-12 10:17:19,401 [76] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/winarXJP
2023-06-12 10:17:21,498 [61] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/winarXJP
2023-06-12 10:17:23,555 [61] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/winarXJP
2023-06-12 10:17:25,572 [76] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/winarXJP
2023-06-12 10:17:32,012 [87] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/winarXJP
2023-06-12 10:17:34,055 [61] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/winarXJP
2023-06-12 10:17:36,118 [71] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/winarXJP
2023-06-12 10:17:43,168 [71] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/winarXJP
2023-06-12 10:17:45,076 [61] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/winarXJP
2023-06-12 10:17:47,040 [87] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/winarXJP
2023-06-12 10:17:49,308 [64] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/winarXJP
2023-06-12 10:17:50,464 [75] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 10:17:50,464 [75] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 10:17:51,293 [71] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/winarXJP
2023-06-12 10:17:53,450 [87] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/winarXJP
2023-06-12 10:17:55,519 [71] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/winarXJP
2023-06-12 10:17:57,691 [71] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/winarXJP
2023-06-12 10:17:59,852 [64] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/winarXJP
2023-06-12 10:18:01,835 [61] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/winarXJP
2023-06-12 10:18:03,880 [87] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/winarXJP
2023-06-12 10:18:05,946 [71] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/winarXJP
2023-06-12 10:18:07,915 [87] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/winarXJP
2023-06-12 10:18:09,996 [71] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/winarXJP
2023-06-12 10:18:12,126 [71] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/winarXJP
2023-06-12 10:18:14,159 [87] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/winarXJP
2023-06-12 10:18:16,191 [64] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/winarXJP
2023-06-12 10:18:21,216 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 10:18:21,216 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985365919740157952,"preInvoiceId":985365621470609408,"batchNo":985365619594145794,"outBatchNo":985365619594145794,"salesbillId":"985365619594145792","salesbillNo":"985365619598340098","invoiceCode":"","invoiceNo":"23312000000025994410","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":"上海怡乐食食品科技服务有限公司余杭分公司","purchaserGroupId":5793930537337610240,"purchaserTenantId":5793930537337610240,"purchaserId":5841985485549740078,"purchaserNo":"","purchaserTaxNo":"91330100580256335D","purchaserTel":"021-64263355","purchaserAddress":"杭州余杭区莫干山路1459号3幢","purchaserBankName":"中国工商银行杭州市城西支行三墩支行","purchaserBankAccount":"1202023309910094570","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230612","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":100.350000,"amountWithoutTax":88.800000,"taxAmount":11.550000,"taxRate":"0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1686535942505,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/ttXSaSJ9","receiveUserEmail":"xiujuan.sheng@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686535942474,"createUserId":"0","updateTime":1686535950762,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686535942505,"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/6HFRw2Oc","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000025994410","xmlUrl":"https://s.xforceplus.com/mYJqA1mi","channel":""},"invoiceDetails":[{"id":985365919836626944,"invoiceId":985365919740157952,"preInvoiceId":985365621470609408,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":985365621470609409,"invoiceCode":"","invoiceNo":"23312000000025994410","salesListNo":"","cargoCode":"1668077757158396012","cargoName":"*日用杂品*其他衬衫,新款白色短袖衬衫38码Eurestlogo,","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"2.000000000000000","taxRate":"0.13","unitPrice":"40.951327433628300","amountWithoutTax":81.900000,"taxAmount":10.650000,"amountWithTax":92.550000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686535942502,"updateTime":1686535942514,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985365919836626945,"invoiceId":985365919740157952,"preInvoiceId":985365621470609408,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":985365621470609411,"invoiceCode":"","invoiceNo":"23312000000025994410","salesListNo":"","cargoCode":"1668077757158396013","cargoName":"*纸制品*五层瓦楞纸箱 500*380*250mm   PC PC","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"6.902654867256600","amountWithoutTax":6.900000,"taxAmount":0.900000,"amountWithTax":7.800000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060105010000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686535942502,"updateTime":1686535942514,"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":"IB2306094621-34","salesbillId":985365619166326784,"amountWithTax":100.35,"alreadyAmountWithTax":100.350000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":985365619166326785,"salesbillItemNo":"1","amountWithTax":92.55,"alreayAmountWithTax":92.550000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365619166326786,"salesbillItemNo":"2","amountWithTax":7.80,"alreayAmountWithTax":7.800000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":81.900000,"taxAmount":10.650000,"amountWithTax":92.550000,"preInvoiceItemId":985365621470609409,"salesbillItemId":985365619166326785,"salesbillItemNo":"1","salesbillNo":"IB2306094621-34","invoiceItemId":985365919836626944},{"amountWithoutTax":6.900000,"taxAmount":0.900000,"amountWithTax":7.800000,"preInvoiceItemId":985365621470609411,"salesbillItemId":985365619166326786,"salesbillItemNo":"2","salesbillNo":"IB2306094621-34","invoiceItemId":985365919836626945}]}
2023-06-12 10:18:21,216 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 10:18:21,216 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985366138942857216,"preInvoiceId":985366023402385408,"batchNo":985366021907730432,"outBatchNo":985366021907730432,"salesbillId":"985366021559603200","salesbillNo":"ICC2306081453-1","invoiceCode":"011002300711","invoiceNo":"78978649","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CBJ-001","sellerId":5841983782852378698,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司北京分公司","sellerTaxNo":"91110105X00095476F","sellerTel":"021-64263355","sellerAddress":"北京市朝阳区天辰东路1号院1号楼-1层B1-09、B1-10、B1-11号、1层D104、D105号","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerBankAccount":"349356013583","purchaserName":"北京博石创标管理咨询中心","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9111030230660611XD","purchaserTel":"010-56386242","purchaserAddress":"北京市北京经济技术开发区科创十三街18号院1号楼9层914","purchaserBankName":"北京农村商业银行股份有限公司光机电支行","purchaserBankAccount":"0715020103000002778","invoiceColor":"1","invoiceType":"ce","machineCode":"661103536615","paperDrewDate":"20230612","checkCode":"77065609101842332479","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":1187.000000,"amountWithoutTax":1119.810000,"taxAmount":67.190000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"3+3>9>4000/736/070+3388*</-*+49+6/4<2-<1699/*75++584263<+*2<91+<-/<6/+22>170+371*/>17+86926<2<33617899+633-6","cipherTextTwoCode":"01,10,011002300711,78978649,1119.81,20230612,77065609101842332479,5D9F,","virtualFlag":"","abandonFlag":"0","redTime":1686535994756,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZOCt1aWw1WkFYUEFGa3hWQW5vTnVqcGg=","receiveUserEmail":"li_rue@163.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686535994736,"createUserId":"0","updateTime":1686535995092,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686535994756,"deposeUserId":"0","sysOrgId":5841978556191785002,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":985366138984800256,"invoiceId":985366138942857216,"preInvoiceId":985366023402385408,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":985366023402385409,"invoiceCode":"011002300711","invoiceNo":"78978649","salesListNo":"","cargoCode":"1668077972896616448","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1119.810000,"taxAmount":67.190000,"amountWithTax":1187.000000,"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":1686535994751,"updateTime":1686535994765,"deduction":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":"ICC2306081453-1","salesbillId":985366021559603200,"amountWithTax":1187.00,"alreadyAmountWithTax":1187.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":985366021559603201,"salesbillItemNo":"1","amountWithTax":1187.00,"alreayAmountWithTax":1187.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1119.810000,"taxAmount":67.190000,"amountWithTax":1187.000000,"preInvoiceItemId":985366023402385409,"salesbillItemId":985366021559603201,"salesbillItemNo":"1","salesbillNo":"ICC2306081453-1","invoiceItemId":985366138984800256}]}
2023-06-12 10:18:21,232 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-12 10:18:21,232 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2306091458-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-12 10:18:21,498 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-12 10:18:21,498 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306094612-5","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-12 10:18:21,529 [71] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/winarXJP
2023-06-12 10:18:21,529 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 10:18:21,529 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985366064280055808,"preInvoiceId":985366022806790144,"batchNo":985366020930318336,"outBatchNo":985366020930318336,"salesbillId":"985366020561358848","salesbillNo":"ICC2306091458-1","invoiceCode":"011002300711","invoiceNo":"78978648","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CBJ-001","sellerId":5841983782852378698,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司北京分公司","sellerTaxNo":"91110105X00095476F","sellerTel":"021-64263355","sellerAddress":"北京市朝阳区天辰东路1号院1号楼-1层B1-09、B1-10、B1-11号、1层D104、D105号","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerBankAccount":"349356013583","purchaserName":"北京博石创标管理咨询中心","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9111030230660611XD","purchaserTel":"01056386242","purchaserAddress":"北京市北京经济技术开发区科创十三街18号院1号楼9层914","purchaserBankName":"北京农村商业银行股份有限公司光机电支行","purchaserBankAccount":"0715020103000002778","invoiceColor":"1","invoiceType":"ce","machineCode":"661103536615","paperDrewDate":"20230612","checkCode":"69204234861915160297","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":1384.600000,"amountWithoutTax":1306.230000,"taxAmount":78.370000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"69>18971<1--6656+832>0<01-9663//942*+*-5<630945123/3><65897/5>-88*07-67277+832-9+1075041/5974*-435>734>53800","cipherTextTwoCode":"01,10,011002300711,78978648,1306.23,20230612,69204234861915160297,6B9F,","virtualFlag":"","abandonFlag":"0","redTime":1686535977277,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZOCt1aWw1WkFYUEFGaGxZRHVPUkFOd0w=","receiveUserEmail":"li_rue@163.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686535976935,"createUserId":"0","updateTime":1686535977837,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686535977277,"deposeUserId":"0","sysOrgId":5841978556191785002,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":985366065685147648,"invoiceId":985366064280055808,"preInvoiceId":985366022806790144,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":985366022806790145,"invoiceCode":"011002300711","invoiceNo":"78978648","salesListNo":"","cargoCode":"1668077910816727040","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1306.230000,"taxAmount":78.370000,"amountWithTax":1384.600000,"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":1686535977275,"updateTime":1686535977286,"deduction":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":"ICC2306091458-1","salesbillId":985366020561358848,"amountWithTax":1384.60,"alreadyAmountWithTax":1384.600000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":985366020561358849,"salesbillItemNo":"1","amountWithTax":1384.60,"alreayAmountWithTax":1384.600000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1306.230000,"taxAmount":78.370000,"amountWithTax":1384.600000,"preInvoiceItemId":985366022806790145,"salesbillItemId":985366020561358849,"salesbillItemNo":"1","salesbillNo":"ICC2306091458-1","invoiceItemId":985366065685147648}]}
2023-06-12 10:18:23,313 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-12 10:18:23,313 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306094612-3","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-12 10:18:23,830 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-12 10:18:23,830 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2306081453-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-12 10:18:24,158 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-12 10:18:24,158 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306094612-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-12 10:18:24,439 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 10:18:24,439 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985366060601655296,"preInvoiceId":985365448514297856,"batchNo":985365445937377280,"outBatchNo":985365445937377280,"salesbillId":"985365445933182976","salesbillNo":"985365445941571584","invoiceCode":"","invoiceNo":"23312000000025994924","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":"上海怡乐食食品科技服务有限公司北京分公司","purchaserGroupId":5793930537337610240,"purchaserTenantId":5793930537337610240,"purchaserId":5841985485549740034,"purchaserNo":"","purchaserTaxNo":"91110113749352112P","purchaserTel":"021-64263355","purchaserAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","purchaserBankName":"中国银行股份有限公司北京国华大厦支行","purchaserBankAccount":"328556013604","invoiceColor":"1","invoiceType":"qs","machineCode":"","paperDrewDate":"20230612","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":4441.590000,"amountWithoutTax":3930.590000,"taxAmount":511.000000,"taxRate":"0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1686535976093,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":1,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/232qIZtg","receiveUserEmail":"xiujuan.sheng@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686535976058,"createUserId":"0","updateTime":1686535987983,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686535976093,"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/l1gNjeEc","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000025994924","xmlUrl":"https://s.xforceplus.com/Z7y8AaTt","channel":""},"invoiceDetails":[{"id":985366060714901504,"invoiceId":985366060601655296,"preInvoiceId":985365448514297856,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":985365448514297857,"invoiceCode":"","invoiceNo":"23312000000025994924","salesListNo":"","cargoCode":"1668077757158395905","cargoName":"*日用杂品*其他T恤衫,黑色短袖T恤衫M码Eurestlogo,国","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"32.327433628318600","amountWithoutTax":32.330000,"taxAmount":4.200000,"amountWithTax":36.530000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686535976090,"updateTime":1686535976102,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985366060714901505,"invoiceId":985366060601655296,"preInvoiceId":985365448514297856,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"10","preInvoiceItemId":985365448514297859,"invoiceCode":"","invoiceNo":"23312000000025994924","salesListNo":"","cargoCode":"1668077757158395914","cargoName":"*日用杂品*其他T恤衫,新灰色短袖T恤衫L码Chartwells+","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"2.000000000000000","taxRate":"0.13","unitPrice":"55.690265486725700","amountWithoutTax":111.380000,"taxAmount":14.480000,"amountWithTax":125.860000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686535976090,"updateTime":1686535976102,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985366060714901506,"invoiceId":985366060601655296,"preInvoiceId":985365448514297856,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"11","preInvoiceItemId":985365448514297861,"invoiceCode":"","invoiceNo":"23312000000025994924","salesListNo":"","cargoCode":"1668077757158395915","cargoName":"*纸制品*五层瓦楞纸箱 500*380*250mm   PC PC","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"13.000000000000000","taxRate":"0.13","unitPrice":"6.902654867256600","amountWithoutTax":89.730000,"taxAmount":11.670000,"amountWithTax":101.400000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060105010000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686535976090,"updateTime":1686535976103,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985366060714901507,"invoiceId":985366060601655296,"preInvoiceId":985365448514297856,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"12","preInvoiceItemId":985365448514297863,"invoiceCode":"","invoiceNo":"23312000000025994924","salesListNo":"","cargoCode":"1668077757158395916","cargoName":"*日用杂品*黑色全身围裙,XXXL大尺寸,,","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"2.000000000000000","taxRate":"0.13","unitPrice":"24.141592920354000","amountWithoutTax":48.280000,"taxAmount":6.280000,"amountWithTax":54.560000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686535976090,"updateTime":1686535976104,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985366060714901508,"invoiceId":985366060601655296,"preInvoiceId":985365448514297856,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"13","preInvoiceItemId":985365448514297865,"invoiceCode":"","invoiceNo":"23312000000025994924","salesListNo":"","cargoCode":"1668077757158395917","cargoName":"*日用杂品*全身围裙,蓝色,,.,.","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"10.000000000000000","taxRate":"0.13","unitPrice":"28.500000000000000","amountWithoutTax":285.000000,"taxAmount":37.050000,"amountWithTax":322.050000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686535976090,"updateTime":1686535976104,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985366060714901509,"invoiceId":985366060601655296,"preInvoiceId":985365448514297856,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"14","preInvoiceItemId":985365448514297867,"invoiceCode":"","invoiceNo":"23312000000025994924","salesListNo":"","cargoCode":"1668077757158395918","cargoName":"*日用杂品*厨师围裙,红色厨师围裙（紅底黑字)Eurestlogo","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"10.000000000000000","taxRate":"0.13","unitPrice":"21.000000000000000","amountWithoutTax":210.000000,"taxAmount":27.300000,"amountWithTax":237.300000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686535976090,"updateTime":1686535976104,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985366060714901510,"invoiceId":985366060601655296,"preInvoiceId":985365448514297856,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"15","preInvoiceItemId":985365448514297869,"invoiceCode":"","invoiceNo":"23312000000025994924","salesListNo":"","cargoCode":"1668077757158395919","cargoName":"*日用杂品*厨师长服下装,厨师长斑马裤XXL码,国产,PC,1PC","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"2.000000000000000","taxRate":"0.13","unitPrice":"39.000000000000000","amountWithoutTax":78.000000,"taxAmount":10.140000,"amountWithTax":88.140000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686535976090,"updateTime":1686535976105,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985366060714901511,"invoiceId":985366060601655296,"preInvoiceId":985365448514297856,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"16","preInvoiceItemId":985365448514297871,"invoiceCode":"","invoiceNo":"23312000000025994924","salesListNo":"","cargoCode":"1668077757158395920","cargoName":"*日用杂品*全身围裙,工装呢,65%棉，35%涤,国产,PC,1P","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"51.000000000000000","taxRate":"0.13","unitPrice":"24.139857712996700","amountWithoutTax":1231.130000,"taxAmount":160.050000,"amountWithTax":1391.180000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686535976090,"updateTime":1686535976106,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985366060714901512,"invoiceId":985366060601655296,"preInvoiceId":985365448514297856,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"17","preInvoiceItemId":985365448514297873,"invoiceCode":"","invoiceNo":"23312000000025994924","salesListNo":"","cargoCode":"1668077757158395921","cargoName":"*日用杂品*新男士黑色长袖衬衫 XXL码 Chartwells+打蛋器 logo   PC","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"2.000000000000000","taxRate":"0.13","unitPrice":"54.309734513274300","amountWithoutTax":108.620000,"taxAmount":14.120000,"amountWithTax":122.740000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686535976090,"updateTime":1686535976106,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985366060714901513,"invoiceId":985366060601655296,"preInvoiceId":985365448514297856,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"18","preInvoiceItemId":985365448514297875,"invoiceCode":"","invoiceNo":"23312000000025994924","salesListNo":"","cargoCode":"1668077757158395922","cargoName":"*工艺品*雨伞加印,Delimarche logo,,PC,PC","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"20.477876106194700","amountWithoutTax":20.480000,"taxAmount":2.660000,"amountWithTax":23.140000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060510010000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686535976090,"updateTime":1686535976106,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985366060714901514,"invoiceId":985366060601655296,"preInvoiceId":985365448514297856,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":985365448514297877,"invoiceCode":"","invoiceNo":"23312000000025994924","salesListNo":"","cargoCode":"1668077757158395906","cargoName":"*纺织产品*超细纤维毛巾,蓝色15*13cm,,Bag,10PC/","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"BAG","quantity":"20.000000000000000","taxRate":"0.13","unitPrice":"15.930088495575200","amountWithoutTax":318.600000,"taxAmount":41.420000,"amountWithTax":360.020000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1040106020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686535976090,"updateTime":1686535976107,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985366060714901515,"invoiceId":985366060601655296,"preInvoiceId":985365448514297856,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"3","preInvoiceItemId":985365448514297879,"invoiceCode":"","invoiceNo":"23312000000025994924","salesListNo":"","cargoCode":"1668077757158395907","cargoName":"*日用杂品*防切割手套,安全防割防切手套(灰),国产,PAIR,1","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"PAI","quantity":"7.000000000000000","taxRate":"0.13","unitPrice":"15.930467762326200","amountWithoutTax":111.510000,"taxAmount":14.500000,"amountWithTax":126.010000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686535976090,"updateTime":1686535976107,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985366060714901516,"invoiceId":985366060601655296,"preInvoiceId":985365448514297856,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"4","preInvoiceItemId":985365448514297881,"invoiceCode":"","invoiceNo":"23312000000025994924","salesListNo":"","cargoCode":"1668077757158395908","cargoName":"*日用杂品*其他T恤衫,灰色短袖T恤衫L码Delimarchelo","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"2.000000000000000","taxRate":"0.13","unitPrice":"55.690265486725700","amountWithoutTax":111.380000,"taxAmount":14.480000,"amountWithTax":125.860000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686535976090,"updateTime":1686535976108,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985366060714901517,"invoiceId":985366060601655296,"preInvoiceId":985365448514297856,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"5","preInvoiceItemId":985365448514297883,"invoiceCode":"","invoiceNo":"23312000000025994924","salesListNo":"","cargoCode":"1668077757158395909","cargoName":"*日用杂品*其他T恤衫,灰色短袖T恤衫XL码Delimarchel","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"10.000000000000000","taxRate":"0.13","unitPrice":"55.690265486725700","amountWithoutTax":556.900000,"taxAmount":72.400000,"amountWithTax":629.300000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686535976090,"updateTime":1686535976109,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985366060714901518,"invoiceId":985366060601655296,"preInvoiceId":985365448514297856,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"6","preInvoiceItemId":985365448514297885,"invoiceCode":"","invoiceNo":"23312000000025994924","salesListNo":"","cargoCode":"1668077757158395910","cargoName":"*日用杂品*棒球帽,黑色棒球帽(Nologo),国产,PC,1PC","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"5.000000000000000","taxRate":"0.13","unitPrice":"10.649557522123900","amountWithoutTax":53.250000,"taxAmount":6.920000,"amountWithTax":60.170000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686535976090,"updateTime":1686535976109,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985366060714901519,"invoiceId":985366060601655296,"preInvoiceId":985365448514297856,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"7","preInvoiceItemId":985365448514297887,"invoiceCode":"","invoiceNo":"23312000000025994924","salesListNo":"","cargoCode":"1668077757158395911","cargoName":"*日用杂品*其他T恤衫,黑色短袖T恤衫L码Eurestlogo,国","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"2.000000000000000","taxRate":"0.13","unitPrice":"32.331858407079600","amountWithoutTax":64.660000,"taxAmount":8.410000,"amountWithTax":73.070000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686535976090,"updateTime":1686535976110,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985366060714901520,"invoiceId":985366060601655296,"preInvoiceId":985365448514297856,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"8","preInvoiceItemId":985365448514297889,"invoiceCode":"","invoiceNo":"23312000000025994924","salesListNo":"","cargoCode":"1668077757158395912","cargoName":"*日用杂品*其他T恤衫,黑色短袖T恤衫XXL码Eurestlogo","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"12.000000000000000","taxRate":"0.13","unitPrice":"32.330383480826000","amountWithoutTax":387.960000,"taxAmount":50.440000,"amountWithTax":438.400000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686535976090,"updateTime":1686535976110,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985366060714901521,"invoiceId":985366060601655296,"preInvoiceId":985365448514297856,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"9","preInvoiceItemId":985365448514297891,"invoiceCode":"","invoiceNo":"23312000000025994924","salesListNo":"","cargoCode":"1668077757158395913","cargoName":"*日用杂品*其他T恤衫,新灰色短袖T恤衫XL码Chartwells","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"2.000000000000000","taxRate":"0.13","unitPrice":"55.690265486725700","amountWithoutTax":111.380000,"taxAmount":14.480000,"amountWithTax":125.860000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686535976090,"updateTime":1686535976111,"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":"IB2306094621-28","salesbillId":985365445496975360,"amountWithTax":4441.59,"alreadyAmountWithTax":4441.590000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":985365445496975361,"salesbillItemNo":"1","amountWithTax":36.53,"alreayAmountWithTax":36.530000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365445496975362,"salesbillItemNo":"2","amountWithTax":360.02,"alreayAmountWithTax":360.020000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365445496975363,"salesbillItemNo":"3","amountWithTax":126.01,"alreayAmountWithTax":126.010000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365445496975364,"salesbillItemNo":"4","amountWithTax":125.86,"alreayAmountWithTax":125.860000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365445496975365,"salesbillItemNo":"5","amountWithTax":629.30,"alreayAmountWithTax":629.300000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365445496975366,"salesbillItemNo":"6","amountWithTax":60.17,"alreayAmountWithTax":60.170000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365445496975367,"salesbillItemNo":"7","amountWithTax":73.07,"alreayAmountWithTax":73.070000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365445496975368,"salesbillItemNo":"8","amountWithTax":438.40,"alreayAmountWithTax":438.400000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365445496975369,"salesbillItemNo":"9","amountWithTax":125.86,"alreayAmountWithTax":125.860000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365445496975370,"salesbillItemNo":"10","amountWithTax":125.86,"alreayAmountWithTax":125.860000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365445496975371,"salesbillItemNo":"11","amountWithTax":101.40,"alreayAmountWithTax":101.400000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365445496975372,"salesbillItemNo":"12","amountWithTax":54.56,"alreayAmountWithTax":54.560000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365445496975373,"salesbillItemNo":"13","amountWithTax":322.05,"alreayAmountWithTax":322.050000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365445496975374,"salesbillItemNo":"14","amountWithTax":237.30,"alreayAmountWithTax":237.300000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365445496975375,"salesbillItemNo":"15","amountWithTax":88.14,"alreayAmountWithTax":88.140000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365445496975376,"salesbillItemNo":"16","amountWithTax":1391.18,"alreayAmountWithTax":1391.180000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365445496975377,"salesbillItemNo":"17","amountWithTax":122.74,"alreayAmountWithTax":122.740000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365445496975378,"salesbillItemNo":"18","amountWithTax":23.14,"alreayAmountWithTax":23.140000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":32.330000,"taxAmount":4.200000,"amountWithTax":36.530000,"preInvoiceItemId":985365448514297857,"salesbillItemId":985365445496975361,"salesbillItemNo":"1","salesbillNo":"IB2306094621-28","invoiceItemId":985366060714901504},{"amountWithoutTax":111.380000,"taxAmount":14.480000,"amountWithTax":125.860000,"preInvoiceItemId":985365448514297859,"salesbillItemId":985365445496975370,"salesbillItemNo":"10","salesbillNo":"IB2306094621-28","invoiceItemId":985366060714901505},{"amountWithoutTax":89.730000,"taxAmount":11.670000,"amountWithTax":101.400000,"preInvoiceItemId":985365448514297861,"salesbillItemId":985365445496975371,"salesbillItemNo":"11","salesbillNo":"IB2306094621-28","invoiceItemId":985366060714901506},{"amountWithoutTax":48.280000,"taxAmount":6.280000,"amountWithTax":54.560000,"preInvoiceItemId":985365448514297863,"salesbillItemId":985365445496975372,"salesbillItemNo":"12","salesbillNo":"IB2306094621-28","invoiceItemId":985366060714901507},{"amountWithoutTax":285.000000,"taxAmount":37.050000,"amountWithTax":322.050000,"preInvoiceItemId":985365448514297865,"salesbillItemId":985365445496975373,"salesbillItemNo":"13","salesbillNo":"IB2306094621-28","invoiceItemId":985366060714901508},{"amountWithoutTax":210.000000,"taxAmount":27.300000,"amountWithTax":237.300000,"preInvoiceItemId":985365448514297867,"salesbillItemId":985365445496975374,"salesbillItemNo":"14","salesbillNo":"IB2306094621-28","invoiceItemId":985366060714901509},{"amountWithoutTax":78.000000,"taxAmount":10.140000,"amountWithTax":88.140000,"preInvoiceItemId":985365448514297869,"salesbillItemId":985365445496975375,"salesbillItemNo":"15","salesbillNo":"IB2306094621-28","invoiceItemId":985366060714901510},{"amountWithoutTax":1231.130000,"taxAmount":160.050000,"amountWithTax":1391.180000,"preInvoiceItemId":985365448514297871,"salesbillItemId":985365445496975376,"salesbillItemNo":"16","salesbillNo":"IB2306094621-28","invoiceItemId":985366060714901511},{"amountWithoutTax":108.620000,"taxAmount":14.120000,"amountWithTax":122.740000,"preInvoiceItemId":985365448514297873,"salesbillItemId":985365445496975377,"salesbillItemNo":"17","salesbillNo":"IB2306094621-28","invoiceItemId":985366060714901512},{"amountWithoutTax":20.480000,"taxAmount":2.660000,"amountWithTax":23.140000,"preInvoiceItemId":985365448514297875,"salesbillItemId":985365445496975378,"salesbillItemNo":"18","salesbillNo":"IB2306094621-28","invoiceItemId":985366060714901513},{"amountWithoutTax":318.600000,"taxAmount":41.420000,"amountWithTax":360.020000,"preInvoiceItemId":985365448514297877,"salesbillItemId":985365445496975362,"salesbillItemNo":"2","salesbillNo":"IB2306094621-28","invoiceItemId":985366060714901514},{"amountWithoutTax":111.510000,"taxAmount":14.500000,"amountWithTax":126.010000,"preInvoiceItemId":985365448514297879,"salesbillItemId":985365445496975363,"salesbillItemNo":"3","salesbillNo":"IB2306094621-28","invoiceItemId":985366060714901515},{"amountWithoutTax":111.380000,"taxAmount":14.480000,"amountWithTax":125.860000,"preInvoiceItemId":985365448514297881,"salesbillItemId":985365445496975364,"salesbillItemNo":"4","salesbillNo":"IB2306094621-28","invoiceItemId":985366060714901516},{"amountWithoutTax":556.900000,"taxAmount":72.400000,"amountWithTax":629.300000,"preInvoiceItemId":985365448514297883,"salesbillItemId":985365445496975365,"salesbillItemNo":"5","salesbillNo":"IB2306094621-28","invoiceItemId":985366060714901517},{"amountWithoutTax":53.250000,"taxAmount":6.920000,"amountWithTax":60.170000,"preInvoiceItemId":985365448514297885,"salesbillItemId":985365445496975366,"salesbillItemNo":"6","salesbillNo":"IB2306094621-28","invoiceItemId":985366060714901518},{"amountWithoutTax":64.660000,"taxAmount":8.410000,"amountWithTax":73.070000,"preInvoiceItemId":985365448514297887,"salesbillItemId":985365445496975367,"salesbillItemNo":"7","salesbillNo":"IB2306094621-28","invoiceItemId":985366060714901519},{"amountWithoutTax":387.960000,"taxAmount":50.440000,"amountWithTax":438.400000,"preInvoiceItemId":985365448514297889,"salesbillItemId":985365445496975368,"salesbillItemNo":"8","salesbillNo":"IB2306094621-28","invoiceItemId":985366060714901520},{"amountWithoutTax":111.380000,"taxAmount":14.480000,"amountWithTax":125.860000,"preInvoiceItemId":985365448514297891,"salesbillItemId":985365445496975369,"salesbillItemNo":"9","salesbillNo":"IB2306094621-28","invoiceItemId":985366060714901521}]}
2023-06-12 10:18:24,612 [64] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/ttXSaSJ9
2023-06-12 10:18:24,705 [87] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZOCt1aWw1WkFYUEFGa3hWQW5vTnVqcGg=
2023-06-12 10:18:24,846 [71] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZOCt1aWw1WkFYUEFGaGxZRHVPUkFOd0w=
2023-06-12 10:18:26,127 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2306081453 -> 更新只要推送状态
2023-06-12 10:18:26,159 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2306091458 -> 更新只要推送状态
2023-06-12 10:18:26,377 [73] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/232qIZtg
2023-06-12 10:18:26,518 [61] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/winarXJP
2023-06-12 10:18:26,612 [86] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/ttXSaSJ9
2023-06-12 10:18:28,004 [64] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/232qIZtg
2023-06-12 10:18:32,616 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306094621 -> 更新只要推送状态
2023-06-12 10:18:32,803 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306094621 -> 推送状态为否
2023-06-12 10:18:33,319 [31] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/winarXJP
2023-06-12 10:18:33,678 [64] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/232qIZtg
2023-06-12 10:18:35,379 [86] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/winarXJP
2023-06-12 10:18:35,426 [31] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/232qIZtg
2023-06-12 10:18:37,054 [71] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/232qIZtg
2023-06-12 10:18:37,288 [86] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/winarXJP
2023-06-12 10:18:38,855 [31] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/232qIZtg
2023-06-12 10:18:39,152 [74] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/winarXJP
2023-06-12 10:18:40,542 [61] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/232qIZtg
2023-06-12 10:18:42,711 [31] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/winarXJP
2023-06-12 10:18:43,753 [61] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/232qIZtg
2023-06-12 10:18:45,269 [31] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/winarXJP
2023-06-12 10:18:45,693 [61] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/232qIZtg
2023-06-12 10:18:47,461 [87] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/winarXJP
2023-06-12 10:18:47,508 [86] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/232qIZtg
2023-06-12 10:18:49,371 [86] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/232qIZtg
2023-06-12 10:18:49,746 [87] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/winarXJP
2023-06-12 10:18:50,467 [75] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 10:18:50,467 [75] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 10:18:51,077 [64] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/232qIZtg
2023-06-12 10:18:51,780 [87] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/winarXJP
2023-06-12 10:18:52,660 [61] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/232qIZtg
2023-06-12 10:18:53,788 [64] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/winarXJP
2023-06-12 10:18:54,306 [86] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/232qIZtg
2023-06-12 10:18:55,871 [87] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/winarXJP
2023-06-12 10:18:56,125 [61] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/232qIZtg
2023-06-12 10:18:57,811 [64] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/winarXJP
2023-06-12 10:18:57,967 [74] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/232qIZtg
2023-06-12 10:19:03,757 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306094621 -> 更新只要推送状态
2023-06-12 10:19:03,913 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306094621 -> 推送状态为否
2023-06-12 10:19:04,460 [74] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/232qIZtg
2023-06-12 10:19:06,163 [64] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/232qIZtg
2023-06-12 10:19:06,866 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306094621 -> 更新只要推送状态
2023-06-12 10:19:07,038 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306094621 -> 推送状态为否
2023-06-12 10:19:26,364 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 10:19:26,364 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985366141908234240,"preInvoiceId":985365548368080896,"batchNo":985365546516787200,"outBatchNo":985365546516787200,"salesbillId":"985365546130911232","salesbillNo":"IB2306094621-32","invoiceCode":"","invoiceNo":"23312000000025994261","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":"上海怡乐食食品科技服务有限公司天津分公司","purchaserGroupId":5793930537337610240,"purchaserTenantId":5793930537337610240,"purchaserId":5841985485549740086,"purchaserNo":"","purchaserTaxNo":"91120106746664014K","purchaserTel":"021-64263355","purchaserAddress":"天津市红桥区西青道75号麦德龙超市内","purchaserBankName":"中国工商银行天津市西青道支行","purchaserBankAccount":"0302080409300051215","invoiceColor":"1","invoiceType":"qs","machineCode":"","paperDrewDate":"20230612","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":7.800000,"amountWithoutTax":6.900000,"taxAmount":0.900000,"taxRate":"0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1686535995459,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/BmnyYCdf","receiveUserEmail":"xiujuan.sheng@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686535995443,"createUserId":"0","updateTime":1686536010593,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686535995459,"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/Pqvr0xMz","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000025994261","xmlUrl":"https://s.xforceplus.com/yKjOd88O","channel":""},"invoiceDetails":[{"id":985366141941788672,"invoiceId":985366141908234240,"preInvoiceId":985365548368080896,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":985365548368080897,"invoiceCode":"","invoiceNo":"23312000000025994261","salesListNo":"","cargoCode":"1668077757158395962","cargoName":"*纸制品*五层瓦楞纸箱 500*380*250mm   PC PC","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"6.902654867256600","amountWithoutTax":6.900000,"taxAmount":0.900000,"amountWithTax":7.800000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060105010000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686535995456,"updateTime":1686535995467,"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":"IB2306094621-32","salesbillId":985365546130911232,"amountWithTax":7.80,"alreadyAmountWithTax":7.800000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":985365546130911233,"salesbillItemNo":"1","amountWithTax":7.80,"alreayAmountWithTax":7.800000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":6.900000,"taxAmount":0.900000,"amountWithTax":7.800000,"preInvoiceItemId":985365548368080897,"salesbillItemId":985365546130911233,"salesbillItemNo":"1","salesbillNo":"IB2306094621-32","invoiceItemId":985366141941788672}]}
2023-06-12 10:19:26,364 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 10:19:26,364 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985366217959362560,"preInvoiceId":985365553237663744,"batchNo":985365551659003906,"outBatchNo":985365551659003906,"salesbillId":"985365551659003904","salesbillNo":"985365551663198208","invoiceCode":"","invoiceNo":"23312000000025995535","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":"上海怡乐食食品科技服务有限公司西安分公司","purchaserGroupId":5793930537337610240,"purchaserTenantId":5793930537337610240,"purchaserId":5841985485549740044,"purchaserNo":"","purchaserTaxNo":"916101137502415833","purchaserTel":"021-64263355","purchaserAddress":"西安市雁塔区长安南路86号","purchaserBankName":"西安市商业银行雁塔支行","purchaserBankAccount":"801011580000119991","invoiceColor":"1","invoiceType":"qs","machineCode":"","paperDrewDate":"20230612","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":571.810000,"amountWithoutTax":506.040000,"taxAmount":65.770000,"taxRate":"0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1686536013591,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/4wHCHEUc","receiveUserEmail":"xiujuan.sheng@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686536013575,"createUserId":"0","updateTime":1686536018440,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686536013591,"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/cfd466bJ","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000025995535","xmlUrl":"https://s.xforceplus.com/AMyfagZx","channel":""},"invoiceDetails":[{"id":985366217997111296,"invoiceId":985366217959362560,"preInvoiceId":985365553237663744,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":985365553237663745,"invoiceCode":"","invoiceNo":"23312000000025995535","salesListNo":"","cargoCode":"1668077757158395963","cargoName":"*纺织产品*超细纤维毛巾,蓝色15*13cm,,Bag,10PC/","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"BAG","quantity":"5.000000000000000","taxRate":"0.13","unitPrice":"15.929203539823000","amountWithoutTax":79.650000,"taxAmount":10.350000,"amountWithTax":90.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1040106020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686536013589,"updateTime":1686536013601,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985366217997111297,"invoiceId":985366217959362560,"preInvoiceId":985365553237663744,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":985365553237663747,"invoiceCode":"","invoiceNo":"23312000000025995535","salesListNo":"","cargoCode":"1668077757158395964","cargoName":"*纺织产品*超细纤维毛巾,白色15*13cm,,Bag,10PC/","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"BAG","quantity":"5.000000000000000","taxRate":"0.13","unitPrice":"15.929203539823000","amountWithoutTax":79.650000,"taxAmount":10.350000,"amountWithTax":90.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1040106020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686536013589,"updateTime":1686536013602,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985366217997111298,"invoiceId":985366217959362560,"preInvoiceId":985365553237663744,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"3","preInvoiceItemId":985365553237663749,"invoiceCode":"","invoiceNo":"23312000000025995535","salesListNo":"","cargoCode":"1668077757158395965","cargoName":"*纺织产品*超细纤维毛巾,桔色15*13cm,,Bag,10PC/","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"BAG","quantity":"5.000000000000000","taxRate":"0.13","unitPrice":"15.929203539823000","amountWithoutTax":79.650000,"taxAmount":10.350000,"amountWithTax":90.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1040106020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686536013589,"updateTime":1686536013602,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985366217997111299,"invoiceId":985366217959362560,"preInvoiceId":985365553237663744,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"4","preInvoiceItemId":985365553237663751,"invoiceCode":"","invoiceNo":"23312000000025995535","salesListNo":"","cargoCode":"1668077757158395966","cargoName":"*日用杂品*军大衣,加厚加毛,国产,PC,1PC","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"260.185840707965000","amountWithoutTax":260.190000,"taxAmount":33.820000,"amountWithTax":294.010000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686536013589,"updateTime":1686536013603,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985366217997111300,"invoiceId":985366217959362560,"preInvoiceId":985365553237663744,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"5","preInvoiceItemId":985365553237663753,"invoiceCode":"","invoiceNo":"23312000000025995535","salesListNo":"","cargoCode":"1668077757158395967","cargoName":"*纸制品*五层瓦楞纸箱 500*380*250mm   PC PC","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"6.902654867256600","amountWithoutTax":6.900000,"taxAmount":0.900000,"amountWithTax":7.800000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060105010000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686536013589,"updateTime":1686536013603,"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":"IB2306094621-33","salesbillId":985365551210213376,"amountWithTax":571.81,"alreadyAmountWithTax":571.810000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":985365551210213377,"salesbillItemNo":"1","amountWithTax":90.00,"alreayAmountWithTax":90.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365551210213378,"salesbillItemNo":"2","amountWithTax":90.00,"alreayAmountWithTax":90.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365551210213379,"salesbillItemNo":"3","amountWithTax":90.00,"alreayAmountWithTax":90.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365551210213380,"salesbillItemNo":"4","amountWithTax":294.01,"alreayAmountWithTax":294.010000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365551210213381,"salesbillItemNo":"5","amountWithTax":7.80,"alreayAmountWithTax":7.800000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":79.650000,"taxAmount":10.350000,"amountWithTax":90.000000,"preInvoiceItemId":985365553237663745,"salesbillItemId":985365551210213377,"salesbillItemNo":"1","salesbillNo":"IB2306094621-33","invoiceItemId":985366217997111296},{"amountWithoutTax":79.650000,"taxAmount":10.350000,"amountWithTax":90.000000,"preInvoiceItemId":985365553237663747,"salesbillItemId":985365551210213378,"salesbillItemNo":"2","salesbillNo":"IB2306094621-33","invoiceItemId":985366217997111297},{"amountWithoutTax":79.650000,"taxAmount":10.350000,"amountWithTax":90.000000,"preInvoiceItemId":985365553237663749,"salesbillItemId":985365551210213379,"salesbillItemNo":"3","salesbillNo":"IB2306094621-33","invoiceItemId":985366217997111298},{"amountWithoutTax":260.190000,"taxAmount":33.820000,"amountWithTax":294.010000,"preInvoiceItemId":985365553237663751,"salesbillItemId":985365551210213380,"salesbillItemNo":"4","salesbillNo":"IB2306094621-33","invoiceItemId":985366217997111299},{"amountWithoutTax":6.900000,"taxAmount":0.900000,"amountWithTax":7.800000,"preInvoiceItemId":985365553237663753,"salesbillItemId":985365551210213381,"salesbillItemNo":"5","salesbillNo":"IB2306094621-33","invoiceItemId":985366217997111300}]}
2023-06-12 10:19:27,224 [64] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/BmnyYCdf
2023-06-12 10:19:27,255 [87] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/4wHCHEUc
2023-06-12 10:19:27,725 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306094621 -> 更新只要推送状态
2023-06-12 10:19:27,913 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306094621 -> 推送状态为否
2023-06-12 10:19:28,678 [87] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/4wHCHEUc
2023-06-12 10:19:30,085 [64] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/4wHCHEUc
2023-06-12 10:19:31,537 [86] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/4wHCHEUc
2023-06-12 10:19:33,056 [61] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/4wHCHEUc
2023-06-12 10:19:33,620 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306094621 -> 更新只要推送状态
2023-06-12 10:19:33,776 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306094621 -> 推送状态为否
2023-06-12 10:19:50,479 [75] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 10:19:50,479 [75] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 10:20:31,573 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 10:20:31,573 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985366386297745408,"preInvoiceId":985365564117696512,"batchNo":985365561993768960,"outBatchNo":985365561993768960,"salesbillId":"985365561989574656","salesbillNo":"985365561997963264","invoiceCode":"","invoiceNo":"23312000000025994600","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":"上海怡乐食食品科技服务有限公司太仓分公司","purchaserGroupId":5793930537337610240,"purchaserTenantId":5793930537337610240,"purchaserId":5841985485549740050,"purchaserNo":"","purchaserTaxNo":"91320585338847428F","purchaserTel":"021-64263355","purchaserAddress":"太仓市开发区北京东路88号中A幢","purchaserBankName":"中国工商银行股份有限公司太仓新区支行","purchaserBankAccount":"1102241109006076934","invoiceColor":"1","invoiceType":"qs","machineCode":"","paperDrewDate":"20230612","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":77317.960000,"amountWithoutTax":70783.430000,"taxAmount":6534.530000,"taxRate":"0.09,0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1686536053729,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":1,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/myvj3VTI","receiveUserEmail":"xiujuan.sheng@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686536053710,"createUserId":"0","updateTime":1686536085129,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686536053729,"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/kEIWZeLe","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000025994600","xmlUrl":"https://s.xforceplus.com/SIYzuqKc","channel":""},"invoiceDetails":[{"id":985366386343882752,"invoiceId":985366386297745408,"preInvoiceId":985365564117696512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":985365564117696513,"invoiceCode":"","invoiceNo":"23312000000025994600","salesListNo":"","cargoCode":"1668077757158395968","cargoName":"*肉及肉制品*鸭边腿-冻,盛佳烽, CASE,10KG/1BAG","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"480.000000000000000","taxRate":"0.09","unitPrice":"9.223738532110100","amountWithoutTax":4427.390000,"taxAmount":398.470000,"amountWithTax":4825.860000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686536053726,"updateTime":1686536053738,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985366386343882753,"invoiceId":985366386297745408,"preInvoiceId":985365564117696512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"10","preInvoiceItemId":985365564117696515,"invoiceCode":"","invoiceNo":"23312000000025994600","salesListNo":"","cargoCode":"1668077757158395977","cargoName":"*肉及肉制品*猪蹄\\猪爪切块-冻猪蹄切块,加工,散装","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"90.000000000000000","taxRate":"0.09","unitPrice":"28.000000000000000","amountWithoutTax":2520.000000,"taxAmount":226.800000,"amountWithTax":2746.800000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686536053726,"updateTime":1686536053739,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985366386343882754,"invoiceId":985366386297745408,"preInvoiceId":985365564117696512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"11","preInvoiceItemId":985365564117696517,"invoiceCode":"","invoiceNo":"23312000000025994600","salesListNo":"","cargoCode":"1668077757158395978","cargoName":"*肉及肉制品*带皮五花肉-冻整,KG","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"100.000000000000000","taxRate":"0.09","unitPrice":"22.746330275229400","amountWithoutTax":2274.630000,"taxAmount":204.720000,"amountWithTax":2479.350000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686536053726,"updateTime":1686536053740,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985366386343882755,"invoiceId":985366386297745408,"preInvoiceId":985365564117696512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"12","preInvoiceItemId":985365564117696519,"invoiceCode":"","invoiceNo":"23312000000025994600","salesListNo":"","cargoCode":"1668077757158395979","cargoName":"*肉及肉制品*猪后腿肉-冻四号肉,整,KG","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"75.000000000000000","taxRate":"0.09","unitPrice":"21.534923547400600","amountWithoutTax":1615.120000,"taxAmount":145.360000,"amountWithTax":1760.480000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686536053726,"updateTime":1686536053740,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985366386343882756,"invoiceId":985366386297745408,"preInvoiceId":985365564117696512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"13","preInvoiceItemId":985365564117696521,"invoiceCode":"","invoiceNo":"23312000000025994600","salesListNo":"","cargoCode":"1668077757158395980","cargoName":"*肉及肉制品*牛腩-冻整,抄码18-25KG/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"28.000000000000000","taxRate":"0.09","unitPrice":"38.319134993446900","amountWithoutTax":1072.940000,"taxAmount":96.560000,"amountWithTax":1169.500000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686536053726,"updateTime":1686536053741,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985366386343882757,"invoiceId":985366386297745408,"preInvoiceId":985365564117696512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"14","preInvoiceItemId":985365564117696523,"invoiceCode":"","invoiceNo":"23312000000025994600","salesListNo":"","cargoCode":"1668077757158395981","cargoName":"*肉及肉制品*油面筋塞肉, ,2.5KG*4袋/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"20.000000000000000","taxRate":"0.09","unitPrice":"21.679816513761500","amountWithoutTax":433.600000,"taxAmount":39.020000,"amountWithTax":472.620000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686536053726,"updateTime":1686536053741,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985366386343882758,"invoiceId":985366386297745408,"preInvoiceId":985365564117696512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"15","preInvoiceItemId":985365564117696525,"invoiceCode":"","invoiceNo":"23312000000025994600","salesListNo":"","cargoCode":"1668077757158395982","cargoName":"*方便食品*苏食狮子头-速冻苏食团餐马蹄狮子头,2.5KG*4包/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"20.000000000000000","taxRate":"0.13","unitPrice":"22.120353982300900","amountWithoutTax":442.410000,"taxAmount":57.510000,"amountWithTax":499.920000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030203020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686536053726,"updateTime":1686536053742,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985366386343882759,"invoiceId":985366386297745408,"preInvoiceId":985365564117696512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"16","preInvoiceItemId":985365564117696527,"invoiceCode":"","invoiceNo":"23312000000025994600","salesListNo":"","cargoCode":"1668077757158395983","cargoName":"*熟肉制品*凤祥吮指脆,2.5KG*4袋/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"CS","quantity":"5.000000000000000","taxRate":"0.13","unitPrice":"100.000000000000000","amountWithoutTax":500.000000,"taxAmount":65.000000,"amountWithTax":565.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030108040000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686536053726,"updateTime":1686536053742,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985366386343882760,"invoiceId":985366386297745408,"preInvoiceId":985365564117696512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"17","preInvoiceItemId":985365564117696529,"invoiceCode":"","invoiceNo":"23312000000025994600","salesListNo":"","cargoCode":"1668077757158395984","cargoName":"*肉及肉制品*圣农盐酥鸡中国,2.5KG*4包/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"PAK","quantity":"16.000000000000000","taxRate":"0.09","unitPrice":"43.575688073394500","amountWithoutTax":697.210000,"taxAmount":62.750000,"amountWithTax":759.960000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686536053726,"updateTime":1686536053743,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985366386343882761,"invoiceId":985366386297745408,"preInvoiceId":985365564117696512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"18","preInvoiceItemId":985365564117696531,"invoiceCode":"","invoiceNo":"23312000000025994600","salesListNo":"","cargoCode":"1668077757158395985","cargoName":"*肉及肉制品*冷冻鸡大胸,中国,KG,10KGX1CASE","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"480.000000000000000","taxRate":"0.09","unitPrice":"11.895030581039800","amountWithoutTax":5709.610000,"taxAmount":513.870000,"amountWithTax":6223.480000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686536053726,"updateTime":1686536053743,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985366386343882762,"invoiceId":985366386297745408,"preInvoiceId":985365564117696512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"19","preInvoiceItemId":985365564117696533,"invoiceCode":"","invoiceNo":"23312000000025994600","salesListNo":"","cargoCode":"1668077757158395986","cargoName":"*肉及肉制品*单冻琵琶腿,100-120g/pc,KG,10 KGX1 CASE","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"100.000000000000000","taxRate":"0.09","unitPrice":"15.874862385321100","amountWithoutTax":1587.490000,"taxAmount":142.870000,"amountWithTax":1730.360000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686536053726,"updateTime":1686536053744,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985366386343882763,"invoiceId":985366386297745408,"preInvoiceId":985365564117696512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":985365564117696535,"invoiceCode":"","invoiceNo":"23312000000025994600","salesListNo":"","cargoCode":"1668077757158395969","cargoName":"*肉及肉制品*鸡带皮去骨腿肉/乇乇正肉,KG,12KG/1CASE","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"24.000000000000000","taxRate":"0.09","unitPrice":"11.564984709480100","amountWithoutTax":277.560000,"taxAmount":24.980000,"amountWithTax":302.540000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686536053726,"updateTime":1686536053744,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985366386343882764,"invoiceId":985366386297745408,"preInvoiceId":985365564117696512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"20","preInvoiceItemId":985365564117696537,"invoiceCode":"","invoiceNo":"23312000000025994600","salesListNo":"","cargoCode":"1668077757158395987","cargoName":"*肉及肉制品*九盈调理鸭肉丝,15KG/包","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"15.000000000000000","taxRate":"0.09","unitPrice":"13.300305810397600","amountWithoutTax":199.500000,"taxAmount":17.960000,"amountWithTax":217.460000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686536053726,"updateTime":1686536053744,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985366386343882765,"invoiceId":985366386297745408,"preInvoiceId":985365564117696512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"21","preInvoiceItemId":985365564117696539,"invoiceCode":"","invoiceNo":"23312000000025994600","salesListNo":"","cargoCode":"1668077757158395988","cargoName":"*熟肉制品*凤祥鸡肉小酥肉原味,1KG*10袋/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"90.000000000000000","taxRate":"0.13","unitPrice":"14.100000000000000","amountWithoutTax":1269.000000,"taxAmount":164.970000,"amountWithTax":1433.970000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030108050000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686536053726,"updateTime":1686536053745,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985366386343882766,"invoiceId":985366386297745408,"preInvoiceId":985365564117696512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"22","preInvoiceItemId":985365564117696541,"invoiceCode":"","invoiceNo":"23312000000025994600","salesListNo":"","cargoCode":"1668077757158395989","cargoName":"*方便食品*杂粮包,安井, 800G*8包/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"PAK","quantity":"32.000000000000000","taxRate":"0.13","unitPrice":"11.062500000000000","amountWithoutTax":354.000000,"taxAmount":46.020000,"amountWithTax":400.020000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030203020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686536053726,"updateTime":1686536053745,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985366386348077056,"invoiceId":985366386297745408,"preInvoiceId":985365564117696512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"23","preInvoiceItemId":985365564117696543,"invoiceCode":"","invoiceNo":"23312000000025994600","salesListNo":"","cargoCode":"1668077757158395990","cargoName":"*纸制品*五层瓦楞纸箱 500*380*250mm   PC PC","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"2.000000000000000","taxRate":"0.13","unitPrice":"6.902654867256600","amountWithoutTax":13.810000,"taxAmount":1.790000,"amountWithTax":15.600000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060105010000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686536053727,"updateTime":1686536053746,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985366386348077057,"invoiceId":985366386297745408,"preInvoiceId":985365564117696512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"24","preInvoiceItemId":985365564117696545,"invoiceCode":"","invoiceNo":"23312000000025994600","salesListNo":"","cargoCode":"1668077757158395991","cargoName":"*肉及肉制品*圣农鸡块原味,1KG*10包/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"PAK","quantity":"10.000000000000000","taxRate":"0.09","unitPrice":"11.100000000000000","amountWithoutTax":111.000000,"taxAmount":9.990000,"amountWithTax":120.990000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686536053727,"updateTime":1686536053746,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985366386348077058,"invoiceId":985366386297745408,"preInvoiceId":985365564117696512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"25","preInvoiceItemId":985365564117696547,"invoiceCode":"","invoiceNo":"23312000000025994600","salesListNo":"","cargoCode":"1668077757158395992","cargoName":"*日用杂品*短围裙,黑色服务员短围裙Eurestlogo,国产,P","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"4.000000000000000","taxRate":"0.13","unitPrice":"8.772123893805300","amountWithoutTax":35.090000,"taxAmount":4.560000,"amountWithTax":39.650000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686536053727,"updateTime":1686536053747,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985366386348077059,"invoiceId":985366386297745408,"preInvoiceId":985365564117696512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"26","preInvoiceItemId":985365564117696549,"invoiceCode":"","invoiceNo":"23312000000025994600","salesListNo":"","cargoCode":"1668077757158395993","cargoName":"*肉及肉制品*牛霖-冻去骨,牛和尚头,抄码18-32KG/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"109.700000000000000","taxRate":"0.09","unitPrice":"45.568564809781500","amountWithoutTax":4998.870000,"taxAmount":449.900000,"amountWithTax":5448.770000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686536053727,"updateTime":1686536053747,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985366386348077060,"invoiceId":985366386297745408,"preInvoiceId":985365564117696512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"27","preInvoiceItemId":985365564117696551,"invoiceCode":"","invoiceNo":"23312000000025994600","salesListNo":"","cargoCode":"1668077757158395994","cargoName":"*熟肉制品*西班牙风味香肠,,,800G*8包/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"PAK","quantity":"8.000000000000000","taxRate":"0.13","unitPrice":"38.935840707964600","amountWithoutTax":311.490000,"taxAmount":40.490000,"amountWithTax":351.980000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030108010000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686536053727,"updateTime":1686536053748,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985366386348077061,"invoiceId":985366386297745408,"preInvoiceId":985365564117696512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"28","preInvoiceItemId":985365564117696553,"invoiceCode":"","invoiceNo":"23312000000025994600","salesListNo":"","cargoCode":"1668077757158395995","cargoName":"*谷物加工品*东北米,元宝,盘锦大米,25KG/袋","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"BAG","quantity":"113.000000000000000","taxRate":"0.09","unitPrice":"104.982300884956000","amountWithoutTax":11863.000000,"taxAmount":1067.670000,"amountWithTax":12930.670000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030102010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686536053727,"updateTime":1686536053748,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985366386348077062,"invoiceId":985366386297745408,"preInvoiceId":985365564117696512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"29","preInvoiceItemId":985365564117696555,"invoiceCode":"","invoiceNo":"23312000000025994600","salesListNo":"","cargoCode":"1668077757158395996","cargoName":"*肉及肉制品*冷冻去骨牛部分前/后部位肉,,抄码20-28kg,BULK,28KG","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"23.990000000000000","taxRate":"0.09","unitPrice":"34.447457082652900","amountWithoutTax":826.390000,"taxAmount":74.380000,"amountWithTax":900.770000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686536053727,"updateTime":1686536053749,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985366386348077063,"invoiceId":985366386297745408,"preInvoiceId":985365564117696512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"3","preInvoiceItemId":985365564117696557,"invoiceCode":"","invoiceNo":"23312000000025994600","salesListNo":"","cargoCode":"1668077757158395970","cargoName":"*肉及肉制品*鸡全腿, 冷冻,KG,10KG/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"300.000000000000000","taxRate":"0.09","unitPrice":"12.501529051987800","amountWithoutTax":3750.460000,"taxAmount":337.540000,"amountWithTax":4088.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686536053727,"updateTime":1686536053749,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985366386348077064,"invoiceId":985366386297745408,"preInvoiceId":985365564117696512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"30","preInvoiceItemId":985365564117696559,"invoiceCode":"","invoiceNo":"23312000000025994600","salesListNo":"","cargoCode":"1668077757158395997","cargoName":"*肉及肉制品*骨肉相恋,众客,CASE,1KG/10PACKET","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"30.000000000000000","taxRate":"0.09","unitPrice":"17.429969418960200","amountWithoutTax":522.900000,"taxAmount":47.060000,"amountWithTax":569.960000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686536053727,"updateTime":1686536053750,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985366386348077065,"invoiceId":985366386297745408,"preInvoiceId":985365564117696512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"31","preInvoiceItemId":985365564117696561,"invoiceCode":"","invoiceNo":"23312000000025994600","salesListNo":"","cargoCode":"1668077757158395998","cargoName":"*谷物加工品*苏北米,元宝,珍珠,25KG/袋","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"250.000000000000000","taxRate":"0.09","unitPrice":"3.614788990825700","amountWithoutTax":903.700000,"taxAmount":81.330000,"amountWithTax":985.030000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030102010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686536053727,"updateTime":1686536053750,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985366386348077066,"invoiceId":985366386297745408,"preInvoiceId":985365564117696512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"32","preInvoiceItemId":985365564117696563,"invoiceCode":"","invoiceNo":"23312000000025994600","salesListNo":"","cargoCode":"1668077757158395999","cargoName":"*植物油*宜客一级大豆油5L*4/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"PAI","quantity":"212.000000000000000","taxRate":"0.09","unitPrice":"45.772805954647700","amountWithoutTax":9703.830000,"taxAmount":873.350000,"amountWithTax":10577.180000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030105010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686536053727,"updateTime":1686536053751,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985366386348077067,"invoiceId":985366386297745408,"preInvoiceId":985365564117696512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"33","preInvoiceItemId":985365564117696565,"invoiceCode":"","invoiceNo":"23312000000025994600","salesListNo":"","cargoCode":"1668077757158396000","cargoName":"*方便食品*奶香馒头,思念,,30G*50个*4袋/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"CS","quantity":"2.000000000000000","taxRate":"0.13","unitPrice":"62.831858407079600","amountWithoutTax":125.660000,"taxAmount":16.340000,"amountWithTax":142.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030203020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686536053727,"updateTime":1686536053751,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985366386348077068,"invoiceId":985366386297745408,"preInvoiceId":985365564117696512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"34","preInvoiceItemId":985365564117696567,"invoiceCode":"","invoiceNo":"23312000000025994600","salesListNo":"","cargoCode":"1668077757158396001","cargoName":"*肉及肉制品*冷冻调理鸡腿切块/鸡边腿切块,,,10KG/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"110.000000000000000","taxRate":"0.09","unitPrice":"9.820100083402800","amountWithoutTax":1080.210000,"taxAmount":97.220000,"amountWithTax":1177.430000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686536053727,"updateTime":1686536053751,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985366386348077069,"invoiceId":985366386297745408,"preInvoiceId":985365564117696512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"35","preInvoiceItemId":985365564117696569,"invoiceCode":"","invoiceNo":"23312000000025994600","salesListNo":"","cargoCode":"1668077757158396002","cargoName":"*肉及肉制品*无颈前排/小排-冻整,KG","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"70.000000000000000","taxRate":"0.09","unitPrice":"26.060026212319800","amountWithoutTax":1824.200000,"taxAmount":164.180000,"amountWithTax":1988.380000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686536053727,"updateTime":1686536053752,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985366386348077070,"invoiceId":985366386297745408,"preInvoiceId":985365564117696512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"36","preInvoiceItemId":985365564117696571,"invoiceCode":"","invoiceNo":"23312000000025994600","salesListNo":"","cargoCode":"1668077757158396003","cargoName":"*肉及肉制品*猪胸骨切块-冻,CASE,10KG/1CASE","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"10.000000000000000","taxRate":"0.09","unitPrice":"17.889908256880700","amountWithoutTax":178.900000,"taxAmount":16.100000,"amountWithTax":195.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686536053727,"updateTime":1686536053752,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985366386348077071,"invoiceId":985366386297745408,"preInvoiceId":985365564117696512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"37","preInvoiceItemId":985365564117696573,"invoiceCode":"","invoiceNo":"23312000000025994600","salesListNo":"","cargoCode":"1668077757158396004","cargoName":"*肉及肉制品*冻猪大排切片/带骨大排切片-冻-加工,晨越,95-105g,CASE,10KG/","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"150.000000000000000","taxRate":"0.09","unitPrice":"23.000000000000000","amountWithoutTax":3450.000000,"taxAmount":310.500000,"amountWithTax":3760.500000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686536053727,"updateTime":1686536053753,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985366386348077072,"invoiceId":985366386297745408,"preInvoiceId":985365564117696512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"38","preInvoiceItemId":985365564117696575,"invoiceCode":"","invoiceNo":"23312000000025994600","salesListNo":"","cargoCode":"1668077757158396005","cargoName":"*方便食品*水饺,快厨团膳,白菜猪肉,1.25KG*8袋/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"CS","quantity":"5.000000000000000","taxRate":"0.13","unitPrice":"79.649557522123900","amountWithoutTax":398.250000,"taxAmount":51.770000,"amountWithTax":450.020000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030203020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686536053727,"updateTime":1686536053753,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985366386348077073,"invoiceId":985366386297745408,"preInvoiceId":985365564117696512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"39","preInvoiceItemId":985365564117696577,"invoiceCode":"","invoiceNo":"23312000000025994600","salesListNo":"","cargoCode":"1668077757158396006","cargoName":"*肉及肉制品*猪前腿肉，二号肉,,,25KG/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"CS","quantity":"1.000000000000000","taxRate":"0.09","unitPrice":"607.752293577982000","amountWithoutTax":607.750000,"taxAmount":54.700000,"amountWithTax":662.450000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686536053727,"updateTime":1686536053754,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985366386348077074,"invoiceId":985366386297745408,"preInvoiceId":985365564117696512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"4","preInvoiceItemId":985365564117696579,"invoiceCode":"","invoiceNo":"23312000000025994600","salesListNo":"","cargoCode":"1668077757158395971","cargoName":"*纺织产品*超细纤维毛巾,蓝色15*13cm,,Bag,10PC/","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"BAG","quantity":"5.000000000000000","taxRate":"0.13","unitPrice":"15.929203539823000","amountWithoutTax":79.650000,"taxAmount":10.350000,"amountWithTax":90.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1040106020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686536053727,"updateTime":1686536053754,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985366386348077075,"invoiceId":985366386297745408,"preInvoiceId":985365564117696512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"40","preInvoiceItemId":985365564117696581,"invoiceCode":"","invoiceNo":"23312000000025994600","salesListNo":"","cargoCode":"1668077757158396007","cargoName":"*肉及肉制品*老鸡全腿（冻货）圣农450-700g，10KG/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"80.000000000000000","taxRate":"0.09","unitPrice":"14.129931192660600","amountWithoutTax":1130.390000,"taxAmount":101.740000,"amountWithTax":1232.130000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686536053727,"updateTime":1686536053754,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985366386348077076,"invoiceId":985366386297745408,"preInvoiceId":985365564117696512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"41","preInvoiceItemId":985365564117696583,"invoiceCode":"","invoiceNo":"23312000000025994600","salesListNo":"","cargoCode":"1668077757158396008","cargoName":"*水产加工品*鱿鱼条，10kg/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"CS","quantity":"2.000000000000000","taxRate":"0.09","unitPrice":"154.403669724771000","amountWithoutTax":308.810000,"taxAmount":27.790000,"amountWithTax":336.600000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030109010000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686536053727,"updateTime":1686536053755,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985366386348077077,"invoiceId":985366386297745408,"preInvoiceId":985365564117696512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"42","preInvoiceItemId":985365564117696585,"invoiceCode":"","invoiceNo":"23312000000025994600","salesListNo":"","cargoCode":"1668077757158396009","cargoName":"*肉及肉制品*鸡边腿,,KG","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"150.000000000000000","taxRate":"0.09","unitPrice":"10.390030581039800","amountWithoutTax":1558.500000,"taxAmount":140.270000,"amountWithTax":1698.770000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686536053727,"updateTime":1686536053755,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985366386348077078,"invoiceId":985366386297745408,"preInvoiceId":985365564117696512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"43","preInvoiceItemId":985365564117696587,"invoiceCode":"","invoiceNo":"23312000000025994600","salesListNo":"","cargoCode":"1668077757158396010","cargoName":"*肉及肉制品*带皮五花肉-冻-/猪前上肉/猪后上肉 KG,25KG/1CASE","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"75.000000000000000","taxRate":"0.09","unitPrice":"15.600000000000000","amountWithoutTax":1170.000000,"taxAmount":105.300000,"amountWithTax":1275.300000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686536053727,"updateTime":1686536053756,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985366386348077079,"invoiceId":985366386297745408,"preInvoiceId":985365564117696512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"44","preInvoiceItemId":985365564117696589,"invoiceCode":"","invoiceNo":"23312000000025994600","salesListNo":"","cargoCode":"1668077757158396011","cargoName":"*日用杂品*女士衬衫,女式酒红色衬衫XL码Eurestlogo,国","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"8.000000000000000","taxRate":"0.13","unitPrice":"44.827433628318600","amountWithoutTax":358.620000,"taxAmount":46.620000,"amountWithTax":405.240000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686536053727,"updateTime":1686536053756,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985366386348077080,"invoiceId":985366386297745408,"preInvoiceId":985365564117696512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"5","preInvoiceItemId":985365564117696591,"invoiceCode":"","invoiceNo":"23312000000025994600","salesListNo":"","cargoCode":"1668077757158395972","cargoName":"*纺织产品*超细纤维毛巾,白色15*13cm,,Bag,10PC/","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"BAG","quantity":"5.000000000000000","taxRate":"0.13","unitPrice":"15.929203539823000","amountWithoutTax":79.650000,"taxAmount":10.350000,"amountWithTax":90.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1040106020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686536053727,"updateTime":1686536053757,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985366386348077081,"invoiceId":985366386297745408,"preInvoiceId":985365564117696512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"6","preInvoiceItemId":985365564117696593,"invoiceCode":"","invoiceNo":"23312000000025994600","salesListNo":"","cargoCode":"1668077757158395973","cargoName":"*纺织产品*超细纤维毛巾,黄色15*13cm,,Bag,10PC/","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"BAG","quantity":"5.000000000000000","taxRate":"0.13","unitPrice":"15.929203539823000","amountWithoutTax":79.650000,"taxAmount":10.350000,"amountWithTax":90.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1040106020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686536053727,"updateTime":1686536053757,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985366386348077082,"invoiceId":985366386297745408,"preInvoiceId":985365564117696512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"7","preInvoiceItemId":985365564117696595,"invoiceCode":"","invoiceNo":"23312000000025994600","salesListNo":"","cargoCode":"1668077757158395974","cargoName":"*日用杂品*棒球帽,黑色棒球帽(Nologo),国产,PC,1PC","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"5.000000000000000","taxRate":"0.13","unitPrice":"10.649557522123900","amountWithoutTax":53.250000,"taxAmount":6.920000,"amountWithTax":60.170000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686536053727,"updateTime":1686536053758,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985366386348077083,"invoiceId":985366386297745408,"preInvoiceId":985365564117696512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"8","preInvoiceItemId":985365564117696597,"invoiceCode":"","invoiceNo":"23312000000025994600","salesListNo":"","cargoCode":"1668077757158395975","cargoName":"*肉及肉制品*鸡翅根-冻,  ., CASE, 10KG/1BAG","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"80.000000000000000","taxRate":"0.09","unitPrice":"13.666169724770600","amountWithoutTax":1093.290000,"taxAmount":98.400000,"amountWithTax":1191.690000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686536053727,"updateTime":1686536053758,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985366386348077084,"invoiceId":985366386297745408,"preInvoiceId":985365564117696512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"9","preInvoiceItemId":985365564117696599,"invoiceCode":"","invoiceNo":"23312000000025994600","salesListNo":"","cargoCode":"1668077757158395976","cargoName":"*肉及肉制品*鸡全腿-冻手枪腿/五连腿,300-360g/pc,15KG/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"60.000000000000000","taxRate":"0.09","unitPrice":"13.094189602446500","amountWithoutTax":785.650000,"taxAmount":70.710000,"amountWithTax":856.360000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686536053727,"updateTime":1686536053759,"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":"IB2306094621-31","salesbillId":985365561490452480,"amountWithTax":77317.96,"alreadyAmountWithTax":77317.960000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":985365561490452481,"salesbillItemNo":"1","amountWithTax":4825.86,"alreayAmountWithTax":4825.860000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365561490452482,"salesbillItemNo":"2","amountWithTax":302.54,"alreayAmountWithTax":302.540000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365561490452483,"salesbillItemNo":"3","amountWithTax":4088.00,"alreayAmountWithTax":4088.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365561490452484,"salesbillItemNo":"4","amountWithTax":90.00,"alreayAmountWithTax":90.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365561490452485,"salesbillItemNo":"5","amountWithTax":90.00,"alreayAmountWithTax":90.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365561490452486,"salesbillItemNo":"6","amountWithTax":90.00,"alreayAmountWithTax":90.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365561490452487,"salesbillItemNo":"7","amountWithTax":60.17,"alreayAmountWithTax":60.170000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365561490452488,"salesbillItemNo":"8","amountWithTax":1191.69,"alreayAmountWithTax":1191.690000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365561490452489,"salesbillItemNo":"9","amountWithTax":856.36,"alreayAmountWithTax":856.360000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365561490452490,"salesbillItemNo":"10","amountWithTax":2746.80,"alreayAmountWithTax":2746.800000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365561490452491,"salesbillItemNo":"11","amountWithTax":2479.35,"alreayAmountWithTax":2479.350000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365561490452492,"salesbillItemNo":"12","amountWithTax":1760.48,"alreayAmountWithTax":1760.480000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365561490452493,"salesbillItemNo":"13","amountWithTax":1169.50,"alreayAmountWithTax":1169.500000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365561490452494,"salesbillItemNo":"14","amountWithTax":472.62,"alreayAmountWithTax":472.620000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365561490452495,"salesbillItemNo":"15","amountWithTax":499.92,"alreayAmountWithTax":499.920000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365561490452496,"salesbillItemNo":"16","amountWithTax":565.00,"alreayAmountWithTax":565.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365561490452497,"salesbillItemNo":"17","amountWithTax":759.96,"alreayAmountWithTax":759.960000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365561490452498,"salesbillItemNo":"18","amountWithTax":6223.48,"alreayAmountWithTax":6223.480000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365561490452499,"salesbillItemNo":"19","amountWithTax":1730.36,"alreayAmountWithTax":1730.360000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365561490452500,"salesbillItemNo":"20","amountWithTax":217.46,"alreayAmountWithTax":217.460000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365561490452501,"salesbillItemNo":"21","amountWithTax":1433.97,"alreayAmountWithTax":1433.970000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365561490452502,"salesbillItemNo":"22","amountWithTax":400.02,"alreayAmountWithTax":400.020000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365561490452503,"salesbillItemNo":"23","amountWithTax":15.60,"alreayAmountWithTax":15.600000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365561490452504,"salesbillItemNo":"24","amountWithTax":120.99,"alreayAmountWithTax":120.990000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365561490452505,"salesbillItemNo":"25","amountWithTax":39.65,"alreayAmountWithTax":39.650000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365561490452506,"salesbillItemNo":"26","amountWithTax":5448.77,"alreayAmountWithTax":5448.770000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365561490452507,"salesbillItemNo":"27","amountWithTax":351.98,"alreayAmountWithTax":351.980000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365561490452508,"salesbillItemNo":"28","amountWithTax":12930.67,"alreayAmountWithTax":12930.670000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365561490452509,"salesbillItemNo":"29","amountWithTax":900.77,"alreayAmountWithTax":900.770000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365561490452510,"salesbillItemNo":"30","amountWithTax":569.96,"alreayAmountWithTax":569.960000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365561490452511,"salesbillItemNo":"31","amountWithTax":985.03,"alreayAmountWithTax":985.030000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365561490452512,"salesbillItemNo":"32","amountWithTax":10577.18,"alreayAmountWithTax":10577.180000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365561490452513,"salesbillItemNo":"33","amountWithTax":142.00,"alreayAmountWithTax":142.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365561490452514,"salesbillItemNo":"34","amountWithTax":1177.43,"alreayAmountWithTax":1177.430000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365561490452515,"salesbillItemNo":"35","amountWithTax":1988.38,"alreayAmountWithTax":1988.380000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365561490452516,"salesbillItemNo":"36","amountWithTax":195.00,"alreayAmountWithTax":195.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365561490452517,"salesbillItemNo":"37","amountWithTax":3760.50,"alreayAmountWithTax":3760.500000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365561490452518,"salesbillItemNo":"38","amountWithTax":450.02,"alreayAmountWithTax":450.020000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365561490452519,"salesbillItemNo":"39","amountWithTax":662.45,"alreayAmountWithTax":662.450000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365561490452520,"salesbillItemNo":"40","amountWithTax":1232.13,"alreayAmountWithTax":1232.130000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365561490452521,"salesbillItemNo":"41","amountWithTax":336.60,"alreayAmountWithTax":336.600000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365561490452522,"salesbillItemNo":"42","amountWithTax":1698.77,"alreayAmountWithTax":1698.770000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365561490452523,"salesbillItemNo":"43","amountWithTax":1275.30,"alreayAmountWithTax":1275.300000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365561490452524,"salesbillItemNo":"44","amountWithTax":405.24,"alreayAmountWithTax":405.240000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":4427.390000,"taxAmount":398.470000,"amountWithTax":4825.860000,"preInvoiceItemId":985365564117696513,"salesbillItemId":985365561490452481,"salesbillItemNo":"1","salesbillNo":"IB2306094621-31","invoiceItemId":985366386343882752},{"amountWithoutTax":2520.000000,"taxAmount":226.800000,"amountWithTax":2746.800000,"preInvoiceItemId":985365564117696515,"salesbillItemId":985365561490452490,"salesbillItemNo":"10","salesbillNo":"IB2306094621-31","invoiceItemId":985366386343882753},{"amountWithoutTax":2274.630000,"taxAmount":204.720000,"amountWithTax":2479.350000,"preInvoiceItemId":985365564117696517,"salesbillItemId":985365561490452491,"salesbillItemNo":"11","salesbillNo":"IB2306094621-31","invoiceItemId":985366386343882754},{"amountWithoutTax":1615.120000,"taxAmount":145.360000,"amountWithTax":1760.480000,"preInvoiceItemId":985365564117696519,"salesbillItemId":985365561490452492,"salesbillItemNo":"12","salesbillNo":"IB2306094621-31","invoiceItemId":985366386343882755},{"amountWithoutTax":1072.940000,"taxAmount":96.560000,"amountWithTax":1169.500000,"preInvoiceItemId":985365564117696521,"salesbillItemId":985365561490452493,"salesbillItemNo":"13","salesbillNo":"IB2306094621-31","invoiceItemId":985366386343882756},{"amountWithoutTax":433.600000,"taxAmount":39.020000,"amountWithTax":472.620000,"preInvoiceItemId":985365564117696523,"salesbillItemId":985365561490452494,"salesbillItemNo":"14","salesbillNo":"IB2306094621-31","invoiceItemId":985366386343882757},{"amountWithoutTax":442.410000,"taxAmount":57.510000,"amountWithTax":499.920000,"preInvoiceItemId":985365564117696525,"salesbillItemId":985365561490452495,"salesbillItemNo":"15","salesbillNo":"IB2306094621-31","invoiceItemId":985366386343882758},{"amountWithoutTax":500.000000,"taxAmount":65.000000,"amountWithTax":565.000000,"preInvoiceItemId":985365564117696527,"salesbillItemId":985365561490452496,"salesbillItemNo":"16","salesbillNo":"IB2306094621-31","invoiceItemId":985366386343882759},{"amountWithoutTax":697.210000,"taxAmount":62.750000,"amountWithTax":759.960000,"preInvoiceItemId":985365564117696529,"salesbillItemId":985365561490452497,"salesbillItemNo":"17","salesbillNo":"IB2306094621-31","invoiceItemId":985366386343882760},{"amountWithoutTax":5709.610000,"taxAmount":513.870000,"amountWithTax":6223.480000,"preInvoiceItemId":985365564117696531,"salesbillItemId":985365561490452498,"salesbillItemNo":"18","salesbillNo":"IB2306094621-31","invoiceItemId":985366386343882761},{"amountWithoutTax":1587.490000,"taxAmount":142.870000,"amountWithTax":1730.360000,"preInvoiceItemId":985365564117696533,"salesbillItemId":985365561490452499,"salesbillItemNo":"19","salesbillNo":"IB2306094621-31","invoiceItemId":985366386343882762},{"amountWithoutTax":277.560000,"taxAmount":24.980000,"amountWithTax":302.540000,"preInvoiceItemId":985365564117696535,"salesbillItemId":985365561490452482,"salesbillItemNo":"2","salesbillNo":"IB2306094621-31","invoiceItemId":985366386343882763},{"amountWithoutTax":199.500000,"taxAmount":17.960000,"amountWithTax":217.460000,"preInvoiceItemId":985365564117696537,"salesbillItemId":985365561490452500,"salesbillItemNo":"20","salesbillNo":"IB2306094621-31","invoiceItemId":985366386343882764},{"amountWithoutTax":1269.000000,"taxAmount":164.970000,"amountWithTax":1433.970000,"preInvoiceItemId":985365564117696539,"salesbillItemId":985365561490452501,"salesbillItemNo":"21","salesbillNo":"IB2306094621-31","invoiceItemId":985366386343882765},{"amountWithoutTax":354.000000,"taxAmount":46.020000,"amountWithTax":400.020000,"preInvoiceItemId":985365564117696541,"salesbillItemId":985365561490452502,"salesbillItemNo":"22","salesbillNo":"IB2306094621-31","invoiceItemId":985366386343882766},{"amountWithoutTax":13.810000,"taxAmount":1.790000,"amountWithTax":15.600000,"preInvoiceItemId":985365564117696543,"salesbillItemId":985365561490452503,"salesbillItemNo":"23","salesbillNo":"IB2306094621-31","invoiceItemId":985366386348077056},{"amountWithoutTax":111.000000,"taxAmount":9.990000,"amountWithTax":120.990000,"preInvoiceItemId":985365564117696545,"salesbillItemId":985365561490452504,"salesbillItemNo":"24","salesbillNo":"IB2306094621-31","invoiceItemId":985366386348077057},{"amountWithoutTax":35.090000,"taxAmount":4.560000,"amountWithTax":39.650000,"preInvoiceItemId":985365564117696547,"salesbillItemId":985365561490452505,"salesbillItemNo":"25","salesbillNo":"IB2306094621-31","invoiceItemId":985366386348077058},{"amountWithoutTax":4998.870000,"taxAmount":449.900000,"amountWithTax":5448.770000,"preInvoiceItemId":985365564117696549,"salesbillItemId":985365561490452506,"salesbillItemNo":"26","salesbillNo":"IB2306094621-31","invoiceItemId":985366386348077059},{"amountWithoutTax":311.490000,"taxAmount":40.490000,"amountWithTax":351.980000,"preInvoiceItemId":985365564117696551,"salesbillItemId":985365561490452507,"salesbillItemNo":"27","salesbillNo":"IB2306094621-31","invoiceItemId":985366386348077060},{"amountWithoutTax":11863.000000,"taxAmount":1067.670000,"amountWithTax":12930.670000,"preInvoiceItemId":985365564117696553,"salesbillItemId":985365561490452508,"salesbillItemNo":"28","salesbillNo":"IB2306094621-31","invoiceItemId":985366386348077061},{"amountWithoutTax":826.390000,"taxAmount":74.380000,"amountWithTax":900.770000,"preInvoiceItemId":985365564117696555,"salesbillItemId":985365561490452509,"salesbillItemNo":"29","salesbillNo":"IB2306094621-31","invoiceItemId":985366386348077062},{"amountWithoutTax":3750.460000,"taxAmount":337.540000,"amountWithTax":4088.000000,"preInvoiceItemId":985365564117696557,"salesbillItemId":985365561490452483,"salesbillItemNo":"3","salesbillNo":"IB2306094621-31","invoiceItemId":985366386348077063},{"amountWithoutTax":522.900000,"taxAmount":47.060000,"amountWithTax":569.960000,"preInvoiceItemId":985365564117696559,"salesbillItemId":985365561490452510,"salesbillItemNo":"30","salesbillNo":"IB2306094621-31","invoiceItemId":985366386348077064},{"amountWithoutTax":903.700000,"taxAmount":81.330000,"amountWithTax":985.030000,"preInvoiceItemId":985365564117696561,"salesbillItemId":985365561490452511,"salesbillItemNo":"31","salesbillNo":"IB2306094621-31","invoiceItemId":985366386348077065},{"amountWithoutTax":9703.830000,"taxAmount":873.350000,"amountWithTax":10577.180000,"preInvoiceItemId":985365564117696563,"salesbillItemId":985365561490452512,"salesbillItemNo":"32","salesbillNo":"IB2306094621-31","invoiceItemId":985366386348077066},{"amountWithoutTax":125.660000,"taxAmount":16.340000,"amountWithTax":142.000000,"preInvoiceItemId":985365564117696565,"salesbillItemId":985365561490452513,"salesbillItemNo":"33","salesbillNo":"IB2306094621-31","invoiceItemId":985366386348077067},{"amountWithoutTax":1080.210000,"taxAmount":97.220000,"amountWithTax":1177.430000,"preInvoiceItemId":985365564117696567,"salesbillItemId":985365561490452514,"salesbillItemNo":"34","salesbillNo":"IB2306094621-31","invoiceItemId":985366386348077068},{"amountWithoutTax":1824.200000,"taxAmount":164.180000,"amountWithTax":1988.380000,"preInvoiceItemId":985365564117696569,"salesbillItemId":985365561490452515,"salesbillItemNo":"35","salesbillNo":"IB2306094621-31","invoiceItemId":985366386348077069},{"amountWithoutTax":178.900000,"taxAmount":16.100000,"amountWithTax":195.000000,"preInvoiceItemId":985365564117696571,"salesbillItemId":985365561490452516,"salesbillItemNo":"36","salesbillNo":"IB2306094621-31","invoiceItemId":985366386348077070},{"amountWithoutTax":3450.000000,"taxAmount":310.500000,"amountWithTax":3760.500000,"preInvoiceItemId":985365564117696573,"salesbillItemId":985365561490452517,"salesbillItemNo":"37","salesbillNo":"IB2306094621-31","invoiceItemId":985366386348077071},{"amountWithoutTax":398.250000,"taxAmount":51.770000,"amountWithTax":450.020000,"preInvoiceItemId":985365564117696575,"salesbillItemId":985365561490452518,"salesbillItemNo":"38","salesbillNo":"IB2306094621-31","invoiceItemId":985366386348077072},{"amountWithoutTax":607.750000,"taxAmount":54.700000,"amountWithTax":662.450000,"preInvoiceItemId":985365564117696577,"salesbillItemId":985365561490452519,"salesbillItemNo":"39","salesbillNo":"IB2306094621-31","invoiceItemId":985366386348077073},{"amountWithoutTax":79.650000,"taxAmount":10.350000,"amountWithTax":90.000000,"preInvoiceItemId":985365564117696579,"salesbillItemId":985365561490452484,"salesbillItemNo":"4","salesbillNo":"IB2306094621-31","invoiceItemId":985366386348077074},{"amountWithoutTax":1130.390000,"taxAmount":101.740000,"amountWithTax":1232.130000,"preInvoiceItemId":985365564117696581,"salesbillItemId":985365561490452520,"salesbillItemNo":"40","salesbillNo":"IB2306094621-31","invoiceItemId":985366386348077075},{"amountWithoutTax":308.810000,"taxAmount":27.790000,"amountWithTax":336.600000,"preInvoiceItemId":985365564117696583,"salesbillItemId":985365561490452521,"salesbillItemNo":"41","salesbillNo":"IB2306094621-31","invoiceItemId":985366386348077076},{"amountWithoutTax":1558.500000,"taxAmount":140.270000,"amountWithTax":1698.770000,"preInvoiceItemId":985365564117696585,"salesbillItemId":985365561490452522,"salesbillItemNo":"42","salesbillNo":"IB2306094621-31","invoiceItemId":985366386348077077},{"amountWithoutTax":1170.000000,"taxAmount":105.300000,"amountWithTax":1275.300000,"preInvoiceItemId":985365564117696587,"salesbillItemId":985365561490452523,"salesbillItemNo":"43","salesbillNo":"IB2306094621-31","invoiceItemId":985366386348077078},{"amountWithoutTax":358.620000,"taxAmount":46.620000,"amountWithTax":405.240000,"preInvoiceItemId":985365564117696589,"salesbillItemId":985365561490452524,"salesbillItemNo":"44","salesbillNo":"IB2306094621-31","invoiceItemId":985366386348077079},{"amountWithoutTax":79.650000,"taxAmount":10.350000,"amountWithTax":90.000000,"preInvoiceItemId":985365564117696591,"salesbillItemId":985365561490452485,"salesbillItemNo":"5","salesbillNo":"IB2306094621-31","invoiceItemId":985366386348077080},{"amountWithoutTax":79.650000,"taxAmount":10.350000,"amountWithTax":90.000000,"preInvoiceItemId":985365564117696593,"salesbillItemId":985365561490452486,"salesbillItemNo":"6","salesbillNo":"IB2306094621-31","invoiceItemId":985366386348077081},{"amountWithoutTax":53.250000,"taxAmount":6.920000,"amountWithTax":60.170000,"preInvoiceItemId":985365564117696595,"salesbillItemId":985365561490452487,"salesbillItemNo":"7","salesbillNo":"IB2306094621-31","invoiceItemId":985366386348077082},{"amountWithoutTax":1093.290000,"taxAmount":98.400000,"amountWithTax":1191.690000,"preInvoiceItemId":985365564117696597,"salesbillItemId":985365561490452488,"salesbillItemNo":"8","salesbillNo":"IB2306094621-31","invoiceItemId":985366386348077083},{"amountWithoutTax":785.650000,"taxAmount":70.710000,"amountWithTax":856.360000,"preInvoiceItemId":985365564117696599,"salesbillItemId":985365561490452489,"salesbillItemNo":"9","salesbillNo":"IB2306094621-31","invoiceItemId":985366386348077084}]}
2023-06-12 10:20:32,609 [61] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/myvj3VTI
2023-06-12 10:20:35,878 [80] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/myvj3VTI
2023-06-12 10:20:37,976 [86] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/myvj3VTI
2023-06-12 10:20:40,058 [64] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/myvj3VTI
2023-06-12 10:20:42,167 [64] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/myvj3VTI
2023-06-12 10:20:48,244 [86] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/myvj3VTI
2023-06-12 10:20:50,452 [86] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/myvj3VTI
2023-06-12 10:20:50,483 [75] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 10:20:50,483 [75] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 10:20:52,658 [61] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/myvj3VTI
2023-06-12 10:20:53,972 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202305103476", "Result": "Approve","invoiceDetails1":[{"_id":"5498aebe-252a-42a8-828d-f219f83b66e3","__ctxidx":0,"Pleaseselecttheinvoice":"1655881159318183936","ExpCategory":"1479392823561949184","ExpType":"1575793620475060224","Date":"2023-04-28","Description":"202304甜品费用","ACTClaimIncVAT":"3049","TotalAmountinclVATC":"3049","InvoiceNo":"40980793","Invoiceattachment":{"id":"f5cdd5e8-9b9b-479f-a9fa-0be73e728851","name":"168362364375377414.jpg","fileSize":260844},"Purchaseapplicationamount":"3048.9981","PurchaseApplicationCode1":"1654699254383906816","PurchaseApplicationCode2":null,"Appliedamount":"3048.9981","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1654056165675900928&ismail=1&appid=1654659045952856064&defkey=SpecialPurchaseRequestFood&instid=1654659045952856065","Link2":null,"Attachments":null,"InvoiceId":"1655863717901901824","Lineitemtext":"202304胡家嘉202304甜品费用","ACTClaimExclVAT":3049,"purchaserequisitionsAll":["SPE202305061344"],"InvoiceFlag":"null","InvoceType":"普票","AmountwithoutVATA":"3018.81","VATAmountB":"0","imageId":"1655863698973003776","userName":"太仓舍弗勒5号工厂","userCode":"979932","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"餐线成本-面包烘焙类|Staff feeding Bread & Bakery","FinAccountDes":"生产成本-原材料消耗-餐线成本-面包烘焙类","FinAccount":"50110504","BudgetAccount":"50110504","BudgetAccountDes":"生产成本-原材料消耗-餐线成本-面包烘焙类","purchaserequisitions1":"SPE202305061344","field_38":"3048.9981"}]}
2023-06-12 10:20:53,972 [86] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202305103476-Approve-2
2023-06-12 10:20:53,972 [86] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202305103476","status":"2"}
2023-06-12 10:20:55,004 [64] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/myvj3VTI
2023-06-12 10:20:55,957 [86] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-06-12 10:20:55,957 [86] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202305103476-Success-0
2023-06-12 10:20:55,957 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-06-12 10:20:56,113 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-06-12 10:20:56,113 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN11105561", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"50110504","Amount":3049}]}
2023-06-12 10:20:56,317 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"3049.00","amountWithoutTax":"3018.81","cargoName":"甜品","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"元","rowNum":"1","taxAmount":"30.19","taxRate":"1.00","type":"","unitPrice":"3018.81000000","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"3049.00","amountWithoutTax":"3018.81","backType":"0","balanceAmount":"3049.00","billCode":"ER202305103476","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"55651907362557010281","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"41*2+5+<-83*4/13>*93>68*-468*35+<-+/>+**/+7>-7138>275064940826*12/-8280512>*9<>3943378315+<///>68>4-67317+6/","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"979932","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1655863698973003776","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/09/168362364375377414.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,180","importCertificateNo":"","invoiceCode":"032002100104","invoiceId":"1655863717901901824","invoiceNo":"40980793","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"c","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"1","machineCode":"661565130599","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":"20230428","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":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"代开企业税号:92320585MA1WBHBK87 代开企业名称:太仓市城厢镇从一策划创意服务部","replaceCompanyName":"国家税务总局太仓市税务局代开服务器","replaceTaxNo":"32058500DK0672X","reserved1":"","reserved2":"","reserved3":"","scanTime":"1683623644945","scanUserId":"6082067222541205558","scanUserName":"太仓舍弗勒5号工厂","sellerAddrTel":"太仓市城厢镇东古路19－36室 13915788665","sellerAddress":"太仓市城厢镇东古路19-36室13915788665","sellerBankAccount":"","sellerBankInfo":"000000000000000000","sellerBankName":"000000000000000090","sellerCode":"","sellerName":"国家税务总局太仓市税务局代开服务器","sellerNo":"","sellerTaxNo":"32058500DK0672X","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/09/168362364375377414.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"30.19","taxPaidProof":"","taxRate":"1.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-12 10:20:56,426 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-12 10:20:56,426 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"3018.81000000","amountWithoutTax":"3018.81","itemSpec":"","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"元","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"甜品","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"30.19","amountWithTax":"3049.00"}],"invoiceMain":{"scanTime":"1683623644945","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1655863698973003776","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002100104","xmlUrl":"","sellerTaxNo":"32058500DK0672X","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/09/168362364375377414.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"国家税务总局太仓市税务局代开服务器","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"3018.81","scanUserId":"6082067222541205558","createUserCode":"979932","chargeUpPeriod":"","billCode":"ER202305103476","balanceAmount":"3049.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1655863717901901824","isChange":"0","signForStatus":"0","isReplace":"1","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"000000000000000000","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"太仓市城厢镇东古路19－36室 13915788665","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"40980793","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"1.00","vehicleNo":"","paperDrewDate":"20230428","taxAmount":"30.19","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"代开企业税号:92320585MA1WBHBK87 代开企业名称:太仓市城厢镇从一策划创意服务部","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/09/168362364375377414.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,180","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼 021-64263355","chargeUpAmount":"","amountWithTax":"3049.00","invoiceStatus":"1","scanUserName":"太仓舍弗勒5号工厂","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":"979932","billCodeType":"expensesBill","billCode":"ER202305103476","auditRemark":"","billCodeSubType":"0","isBusinessExpenses":"0","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1686536463446}
2023-06-12 10:20:57,160 [64] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/myvj3VTI
2023-06-12 10:20:59,412 [86] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/myvj3VTI
2023-06-12 10:21:01,606 [5] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/myvj3VTI
2023-06-12 10:21:03,723 [64] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/myvj3VTI
2023-06-12 10:21:05,755 [80] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/myvj3VTI
2023-06-12 10:21:07,803 [61] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/myvj3VTI
2023-06-12 10:21:09,863 [5] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/myvj3VTI
2023-06-12 10:21:11,865 [80] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/myvj3VTI
2023-06-12 10:21:14,230 [61] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/myvj3VTI
2023-06-12 10:21:16,219 [80] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/myvj3VTI
2023-06-12 10:21:18,520 [64] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/myvj3VTI
2023-06-12 10:21:25,585 [80] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/myvj3VTI
2023-06-12 10:21:27,628 [64] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/myvj3VTI
2023-06-12 10:21:34,421 [5] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/myvj3VTI
2023-06-12 10:21:36,499 [80] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/myvj3VTI
2023-06-12 10:21:38,629 [62] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/myvj3VTI
2023-06-12 10:21:40,848 [80] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/myvj3VTI
2023-06-12 10:21:43,104 [80] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/myvj3VTI
2023-06-12 10:21:45,309 [80] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/myvj3VTI
2023-06-12 10:21:47,230 [62] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/myvj3VTI
2023-06-12 10:21:49,607 [5] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/myvj3VTI
2023-06-12 10:21:50,498 [75] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 10:21:50,498 [75] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 10:21:51,826 [62] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/myvj3VTI
2023-06-12 10:21:53,868 [31] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/myvj3VTI
2023-06-12 10:21:56,426 [80] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/myvj3VTI
2023-06-12 10:21:58,586 [5] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/myvj3VTI
2023-06-12 10:22:00,697 [62] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/myvj3VTI
2023-06-12 10:22:02,699 [62] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/myvj3VTI
2023-06-12 10:22:04,656 [31] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/myvj3VTI
2023-06-12 10:22:06,768 [80] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/myvj3VTI
2023-06-12 10:22:13,821 [59] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/myvj3VTI
2023-06-12 10:22:16,042 [31] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/myvj3VTI
2023-06-12 10:22:22,662 [80] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/myvj3VTI
2023-06-12 10:22:24,739 [5] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/myvj3VTI
2023-06-12 10:22:27,042 [80] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/myvj3VTI
2023-06-12 10:22:29,258 [5] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/myvj3VTI
2023-06-12 10:22:30,369 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306094621 -> 更新只要推送状态
2023-06-12 10:22:30,526 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306094621 -> 推送状态为否
2023-06-12 10:22:50,499 [75] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 10:22:50,499 [75] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 10:23:50,503 [75] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 10:23:50,503 [75] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 10:24:50,513 [75] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 10:24:50,513 [75] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 10:25:01,691 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-06-12 10:25:01,691 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2306124662","BusinessBillType":"AR","CompanyCode":"CSH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633"}
2023-06-12 10:25:50,515 [75] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0
2023-06-12 10:25:50,780 [75] 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":97680.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"无锡优派人力资源服务有限公司","purchaserNo":null,"purchaserTaxNo":"91320200056634766X","purchaserTel":"","receiveUserEmail":"cat@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2306124662-1","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":97680.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1668081973243416576","itemName":"5月份餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-12 10:25:51,780 [55] 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":24540.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"苏州益尔高机电科技有限公司","purchaserNo":null,"purchaserTaxNo":"91320507301896760T","purchaserTel":"","receiveUserEmail":"cat@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2306124662-2","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":24540.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1668081973243416577","itemName":"5月份餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-12 10:25:52,861 [55] 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":53731.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"无锡市慧博人力资源服务有限公司","purchaserNo":null,"purchaserTaxNo":"9132021478630171XA","purchaserTel":"","receiveUserEmail":"cat@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2306124662-3","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":53731.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1668081973243416578","itemName":"5月份餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-12 10:25:53,628 [55] 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":7620.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"天盟工业清洁服务（北京）有限公司","purchaserNo":null,"purchaserTaxNo":"91110105666909237X","purchaserTel":"","receiveUserEmail":"cat@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2306124662-4","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":7620.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1668081973243416579","itemName":"5月份餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-12 10:25:54,378 [43] 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":20200.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"无锡金达远工业服务外包有限公司","purchaserNo":null,"purchaserTaxNo":"91320200321126755G","purchaserTel":"","receiveUserEmail":"cat@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2306124662-5","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":20200.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1668081973243416580","itemName":"5月份餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-12 10:25:54,660 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-12 10:25:54,660 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306124662-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-12 10:25:55,207 [43] 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":17800.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"河南汇才人力资源有限公司","purchaserNo":null,"purchaserTaxNo":"91410100671678605H","purchaserTel":"","receiveUserEmail":"cat@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2306124662-6","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":17800.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1668081973243416581","itemName":"5月份餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-12 10:25:55,911 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-12 10:25:55,911 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306124662-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-12 10:25:55,989 [55] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0
2023-06-12 10:25:55,989 [55] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 10:25:56,286 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-12 10:25:56,286 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306124662-3","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-12 10:25:57,411 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-12 10:25:57,411 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306124662-4","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-12 10:25:58,068 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-12 10:25:58,068 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306124662-5","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-12 10:25:58,771 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-12 10:25:58,771 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306124662-6","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-12 10:26:04,799 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 10:26:04,799 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985369393777299456,"preInvoiceId":985369362328403968,"batchNo":985369359957151744,"outBatchNo":985369359957151744,"salesbillId":"985369359566942208","salesbillNo":"IB2306124662-2","invoiceCode":"031002200411","invoiceNo":"06066796","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":"苏州益尔高机电科技有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320507301896760T","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230612","checkCode":"49474698001785051288","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":24540.000000,"amountWithoutTax":23150.940000,"taxAmount":1389.060000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"*63392/4<5/9><646*-269>49215552<9+0*7-+>6-1376727934-74021+688-6180-/4><621*-<2+658+937732991*5-261+0-361-3<","cipherTextTwoCode":"01,10,031002200411,06066796,23150.94,20230612,49474698001785051288,589F,","virtualFlag":"","abandonFlag":"0","redTime":1686536770875,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRY0QzV21qSmRrZi8=","receiveUserEmail":"cat@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686536770749,"createUserId":"0","updateTime":1686536771336,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686536770875,"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":985369394272227328,"invoiceId":985369393777299456,"preInvoiceId":985369362328403968,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":985369362328403969,"invoiceCode":"031002200411","invoiceNo":"06066796","salesListNo":"","cargoCode":"1668081973243416577","cargoName":"*餐饮服务*5月份餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":23150.940000,"taxAmount":1389.060000,"amountWithTax":24540.000000,"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":1686536770872,"updateTime":1686536770884,"deduction":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":"IB2306124662-2","salesbillId":985369359566942208,"amountWithTax":24540.00,"alreadyAmountWithTax":24540.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":985369359566942209,"salesbillItemNo":"1","amountWithTax":24540.00,"alreayAmountWithTax":24540.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":23150.940000,"taxAmount":1389.060000,"amountWithTax":24540.000000,"preInvoiceItemId":985369362328403969,"salesbillItemId":985369359566942209,"salesbillItemNo":"1","salesbillNo":"IB2306124662-2","invoiceItemId":985369394272227328}]}
2023-06-12 10:26:09,841 [80] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRY0QzV21qSmRrZi8=
2023-06-12 10:26:10,608 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306124662 -> 更新只要推送状态
2023-06-12 10:26:10,795 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306124662 -> 推送状态为否
2023-06-12 10:26:14,662 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 10:26:14,662 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985369436462718976,"preInvoiceId":985369374810664960,"batchNo":985369372011442176,"outBatchNo":985369372011442176,"salesbillId":"985369371629899776","salesbillNo":"IB2306124662-6","invoiceCode":"031002200411","invoiceNo":"06066797","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":"河南汇才人力资源有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91410100671678605H","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230612","checkCode":"58648287023817715231","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":17800.000000,"amountWithoutTax":16792.450000,"taxAmount":1007.550000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"21/77*4<7128<8322*+139>7+<<*-5>4/019*09+16533-0<042**6<2>9416*58829>25<8345*+/7+66-66+97>41608/89/74537<6750","cipherTextTwoCode":"01,10,031002200411,06066797,16792.45,20230612,58648287023817715231,759F,","virtualFlag":"","abandonFlag":"0","redTime":1686536780941,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRUkVkTDJPN1BJdmk=","receiveUserEmail":"cat@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686536780926,"createUserId":"0","updateTime":1686536781274,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686536780941,"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":985369436496273408,"invoiceId":985369436462718976,"preInvoiceId":985369374810664960,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":985369374810664961,"invoiceCode":"031002200411","invoiceNo":"06066797","salesListNo":"","cargoCode":"1668081973243416581","cargoName":"*餐饮服务*5月份餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":16792.450000,"taxAmount":1007.550000,"amountWithTax":17800.000000,"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":1686536780939,"updateTime":1686536780950,"deduction":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":"IB2306124662-6","salesbillId":985369371629899776,"amountWithTax":17800.00,"alreadyAmountWithTax":17800.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":985369371629899777,"salesbillItemNo":"1","amountWithTax":17800.00,"alreayAmountWithTax":17800.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":16792.450000,"taxAmount":1007.550000,"amountWithTax":17800.000000,"preInvoiceItemId":985369374810664961,"salesbillItemId":985369371629899777,"salesbillItemNo":"1","salesbillNo":"IB2306124662-6","invoiceItemId":985369436496273408}]}
2023-06-12 10:26:17,265 [5] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRUkVkTDJPN1BJdmk=
2023-06-12 10:26:18,111 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306124662 -> 更新只要推送状态
2023-06-12 10:26:18,283 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306124662 -> 推送状态为否
2023-06-12 10:26:24,784 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 10:26:24,784 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985369478321893376,"preInvoiceId":985369364849184768,"batchNo":985369362519732224,"outBatchNo":985369362519732224,"salesbillId":"985369361844449280","salesbillNo":"IB2306124662-3","invoiceCode":"031002200411","invoiceNo":"06066798","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":"无锡市慧博人力资源服务有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9132021478630171XA","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230612","checkCode":"82513446352747530675","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":53731.000000,"amountWithoutTax":50689.620000,"taxAmount":3041.380000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"+258-34>+/26+/4542807<<8821</049754-+15<8-*/616756-<*/9705*2<39783432-+/43328*3/799+98>2597229+/1<>-*9*00<84","cipherTextTwoCode":"01,10,031002200411,06066798,50689.62,20230612,82513446352747530675,619F,","virtualFlag":"","abandonFlag":"0","redTime":1686536790924,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRVUMvVE4vbU5zSVo=","receiveUserEmail":"cat@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686536790905,"createUserId":"0","updateTime":1686536791236,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686536790924,"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":985369478363836416,"invoiceId":985369478321893376,"preInvoiceId":985369364849184768,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":985369364849184769,"invoiceCode":"031002200411","invoiceNo":"06066798","salesListNo":"","cargoCode":"1668081973243416578","cargoName":"*餐饮服务*5月份餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":50689.620000,"taxAmount":3041.380000,"amountWithTax":53731.000000,"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":1686536790921,"updateTime":1686536790933,"deduction":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":"IB2306124662-3","salesbillId":985369361844449280,"amountWithTax":53731.00,"alreadyAmountWithTax":53731.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":985369361844449281,"salesbillItemNo":"1","amountWithTax":53731.00,"alreayAmountWithTax":53731.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":50689.620000,"taxAmount":3041.380000,"amountWithTax":53731.000000,"preInvoiceItemId":985369364849184769,"salesbillItemId":985369361844449281,"salesbillItemNo":"1","salesbillNo":"IB2306124662-3","invoiceItemId":985369478363836416}]}
2023-06-12 10:26:25,972 [54] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRVUMvVE4vbU5zSVo=
2023-06-12 10:26:26,643 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306124662 -> 更新只要推送状态
2023-06-12 10:26:26,925 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306124662 -> 推送状态为否
2023-06-12 10:26:34,586 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 10:26:34,586 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985369520164270080,"preInvoiceId":985369357517533184,"batchNo":985369355498467328,"outBatchNo":985369355498467328,"salesbillId":"985369355091759104","salesbillNo":"IB2306124662-1","invoiceCode":"031002200411","invoiceNo":"06066799","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":"无锡优派人力资源服务有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320200056634766X","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230612","checkCode":"81467414230637892666","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":97680.000000,"amountWithoutTax":92150.940000,"taxAmount":5529.060000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"-8<20+55<5389*2<8311-/58166*2>2-2*196/>6729>*9-<7/</*253/*/8592<990-359*28>31/><*90<<+0/2-6*7875>503878>/765","cipherTextTwoCode":"01,10,031002200411,06066799,92150.94,20230612,81467414230637892666,6E9F,","virtualFlag":"","abandonFlag":"0","redTime":1686536800904,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZXB2dFFOV3NpU0M=","receiveUserEmail":"cat@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686536800881,"createUserId":"0","updateTime":1686536801271,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686536800904,"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":985369520222990336,"invoiceId":985369520164270080,"preInvoiceId":985369357517533184,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":985369357517533185,"invoiceCode":"031002200411","invoiceNo":"06066799","salesListNo":"","cargoCode":"1668081973243416576","cargoName":"*餐饮服务*5月份餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":92150.940000,"taxAmount":5529.060000,"amountWithTax":97680.000000,"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":1686536800901,"updateTime":1686536800914,"deduction":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":"IB2306124662-1","salesbillId":985369355091759104,"amountWithTax":97680.00,"alreadyAmountWithTax":97680.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":985369355091759105,"salesbillItemNo":"1","amountWithTax":97680.00,"alreayAmountWithTax":97680.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":92150.940000,"taxAmount":5529.060000,"amountWithTax":97680.000000,"preInvoiceItemId":985369357517533185,"salesbillItemId":985369355091759105,"salesbillItemNo":"1","salesbillNo":"IB2306124662-1","invoiceItemId":985369520222990336}]}
2023-06-12 10:26:35,836 [58] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZXB2dFFOV3NpU0M=
2023-06-12 10:26:36,567 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306124662 -> 更新只要推送状态
2023-06-12 10:26:36,754 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306124662 -> 推送状态为否
2023-06-12 10:26:44,737 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 10:26:44,737 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985369561889202176,"preInvoiceId":985369370788319232,"batchNo":985369368819716096,"outBatchNo":985369368819716096,"salesbillId":"985369368463200256","salesbillNo":"IB2306124662-5","invoiceCode":"031002200411","invoiceNo":"06066800","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":"无锡金达远工业服务外包有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320200321126755G","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230612","checkCode":"55140275152258255253","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":20200.000000,"amountWithoutTax":19056.600000,"taxAmount":1143.400000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"28+><8491<9-39*+/<<314+>61><+94/55<*20->0<-4217-7><839<>>64814**85>09639**+<<>573<79788-4//6>*243/7>+024126-","cipherTextTwoCode":"01,10,031002200411,06066800,19056.60,20230612,55140275152258255253,7F9F,","virtualFlag":"","abandonFlag":"0","redTime":1686536810846,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRUk5jTURVRjRHYmE=","receiveUserEmail":"cat@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686536810830,"createUserId":"0","updateTime":1686536811155,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686536810846,"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":985369561922756608,"invoiceId":985369561889202176,"preInvoiceId":985369370788319232,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":985369370788319233,"invoiceCode":"031002200411","invoiceNo":"06066800","salesListNo":"","cargoCode":"1668081973243416580","cargoName":"*餐饮服务*5月份餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":19056.600000,"taxAmount":1143.400000,"amountWithTax":20200.000000,"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":1686536810843,"updateTime":1686536810854,"deduction":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":"IB2306124662-5","salesbillId":985369368463200256,"amountWithTax":20200.00,"alreadyAmountWithTax":20200.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":985369368463200257,"salesbillItemNo":"1","amountWithTax":20200.00,"alreayAmountWithTax":20200.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":19056.600000,"taxAmount":1143.400000,"amountWithTax":20200.000000,"preInvoiceItemId":985369370788319233,"salesbillItemId":985369368463200257,"salesbillItemNo":"1","salesbillNo":"IB2306124662-5","invoiceItemId":985369561922756608}]}
2023-06-12 10:26:46,862 [80] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRUk5jTURVRjRHYmE=
2023-06-12 10:26:47,545 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306124662 -> 更新只要推送状态
2023-06-12 10:26:47,763 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306124662 -> 推送状态为否
2023-06-12 10:26:54,605 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 10:26:54,605 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985369604230684672,"preInvoiceId":985369368720515072,"batchNo":985369365732569088,"outBatchNo":985369365732569088,"salesbillId":"985369365338304512","salesbillNo":"IB2306124662-4","invoiceCode":"031002200411","invoiceNo":"06066801","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":"天盟工业清洁服务（北京）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110105666909237X","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230612","checkCode":"78524384993183400740","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":7620.000000,"amountWithoutTax":7188.680000,"taxAmount":431.320000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"67337/1/->242698*501/0<3<+722209/1-/3310//0>+/214*4+2>59<9078859/15129269<-50/9372>2>4001/57/*1750>>03<+48+4","cipherTextTwoCode":"01,10,031002200411,06066801,7188.68,20230612,78524384993183400740,709F,","virtualFlag":"","abandonFlag":"0","redTime":1686536820941,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRY0ZJM1dUUytJYVk=","receiveUserEmail":"cat@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686536820925,"createUserId":"0","updateTime":1686536821276,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686536820941,"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":985369604268433408,"invoiceId":985369604230684672,"preInvoiceId":985369368720515072,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":985369368720515073,"invoiceCode":"031002200411","invoiceNo":"06066801","salesListNo":"","cargoCode":"1668081973243416579","cargoName":"*餐饮服务*5月份餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":7188.680000,"taxAmount":431.320000,"amountWithTax":7620.000000,"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":1686536820939,"updateTime":1686536820950,"deduction":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":"IB2306124662-4","salesbillId":985369365338304512,"amountWithTax":7620.00,"alreadyAmountWithTax":7620.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":985369365338304513,"salesbillItemNo":"1","amountWithTax":7620.00,"alreayAmountWithTax":7620.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":7188.680000,"taxAmount":431.320000,"amountWithTax":7620.000000,"preInvoiceItemId":985369368720515073,"salesbillItemId":985369365338304513,"salesbillItemNo":"1","salesbillNo":"IB2306124662-4","invoiceItemId":985369604268433408}]}
2023-06-12 10:26:55,621 [80] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRY0ZJM1dUUytJYVk=
2023-06-12 10:26:56,012 [55] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 10:26:56,012 [55] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 10:26:56,278 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306124662 -> 更新只要推送状态
2023-06-12 10:26:56,465 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306124662 -> 推送状态为否
2023-06-12 10:27:56,026 [55] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 10:27:56,026 [55] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 10:27:56,855 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 10:27:56,855 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985364657325940736,"preInvoiceId":985364630021025792,"batchNo":985364628685770752,"outBatchNo":985364628685770752,"salesbillId":"985364628329115648","salesbillNo":"RBB230612178-1","invoiceCode":"044002200111","invoiceNo":"26645369","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":"20230612","checkCode":"46083466100354292738","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":"8-*0851+7+976+>*0+8>56*>8444+<542<50+2>42/1/>23/>-2/10*<<2+>7793>-899+6<3*8-9>15>/880/8*50<-31+236-/3/775483","cipherTextTwoCode":"01,10,044002200111,26645369,2665.09,20230612,46083466100354292738,589F,","virtualFlag":"","abandonFlag":"0","redTime":1686535641571,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RdW5NMlpWdDNlYnI=","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":1686535641491,"createUserId":"0","updateTime":1686535642158,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686535641571,"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":985364657627930624,"invoiceId":985364657325940736,"preInvoiceId":985364630021025792,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":985364630021025793,"invoiceCode":"044002200111","invoiceNo":"26645369","salesListNo":"","cargoCode":"1668077410956353536","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":1686535641568,"updateTime":1686535641581,"deduction":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":"RBB230612178-1","salesbillId":985364628329115648,"amountWithTax":2825.00,"alreadyAmountWithTax":2825.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":985364628329115649,"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":985364630021025793,"salesbillItemId":985364628329115649,"salesbillItemNo":"1","salesbillNo":"RBB230612178-1","invoiceItemId":985364657627930624}]}
2023-06-12 10:27:56,855 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 10:27:56,855 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985364702343426048,"preInvoiceId":985364631329660928,"batchNo":985364629516242944,"outBatchNo":985364629516242944,"salesbillId":"985364629189087232","salesbillNo":"RBB230612178-2","invoiceCode":"044002200111","invoiceNo":"26645370","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":"20230612","checkCode":"74231225763045492988","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":"441>2*3<056<3105<3<3275<<8-8-21-4*75422*1*019/7>>160>0>54560+83+/>>66335*562>3646*<4>1901>891442<<8*211816>9","cipherTextTwoCode":"01,10,044002200111,26645370,10566.04,20230612,74231225763045492988,589F,","virtualFlag":"","abandonFlag":"0","redTime":1686535652240,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RdGtkd3NFdkp6Nzk=","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":1686535652223,"createUserId":"0","updateTime":1686535652765,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686535652240,"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":985364702381174784,"invoiceId":985364702343426048,"preInvoiceId":985364631329660928,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":985364631329660929,"invoiceCode":"044002200111","invoiceNo":"26645370","salesListNo":"","cargoCode":"1668077410956353537","cargoName":"*餐饮服务*管理费","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":1686535652238,"updateTime":1686535652248,"deduction":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":"RBB230612178-2","salesbillId":985364629189087232,"amountWithTax":11200.00,"alreadyAmountWithTax":11200.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":985364629189087233,"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":985364631329660929,"salesbillItemId":985364629189087233,"salesbillItemNo":"1","salesbillNo":"RBB230612178-2","invoiceItemId":985364702381174784}]}
2023-06-12 10:27:57,711 [58] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RdGtkd3NFdkp6Nzk=
2023-06-12 10:27:57,836 [80] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RdW5NMlpWdDNlYnI=
2023-06-12 10:27:58,619 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> RBB230612178 -> 更新只要推送状态
2023-06-12 10:27:58,744 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> RBB230612178 -> 更新只要推送状态
2023-06-12 10:27:58,853 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> RBB230612178 -> 推送状态为否
2023-06-12 10:27:58,931 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> RBB230612178 -> 推送状态为否
2023-06-12 10:28:56,038 [55] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 10:28:56,038 [55] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 10:28:59,642 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 10:28:59,642 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985365046238597120,"preInvoiceId":985364964344799238,"batchNo":985364962007109632,"outBatchNo":985364962007109632,"salesbillId":"985364961642205184","salesbillNo":"IB2306094641-1","invoiceCode":"044002200111","invoiceNo":"26645373","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":"广州汽车集团股份有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440101633203772F","purchaserTel":"020-83151006","purchaserAddress":"广州市珠江新城兴国路23号广汽中心","purchaserBankName":"中国银行广州珠江支行","purchaserBankAccount":"669157752706","invoiceColor":"1","invoiceType":"ce","machineCode":"661102339185","paperDrewDate":"20230612","checkCode":"78439981953998623862","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":75262.840000,"amountWithoutTax":71002.680000,"taxAmount":4260.160000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"/>60*/59/**206321564*82+90<47>223>32>04<88/*6-*-2+/>65<069>-/7/--82>*>02>294748-189*+/5/26>902>88<>8*0+9+269","cipherTextTwoCode":"01,10,044002200111,26645373,71002.68,20230612,78439981953998623862,7A9F,","virtualFlag":"","abandonFlag":"0","redTime":1686535734231,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9Ra3dSaFRtbjg1Si8=","receiveUserEmail":"gac.gz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686535734215,"createUserId":"0","updateTime":1686535734734,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686535734231,"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":985365046272151552,"invoiceId":985365046238597120,"preInvoiceId":985364964344799238,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":985364964344799239,"invoiceCode":"044002200111","invoiceNo":"26645373","salesListNo":"","cargoCode":"1668077735700340736","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"1","quantityUnit":"1","quantity":"0.273422000000000","taxRate":"0.06","unitPrice":"259681.664240624382800","amountWithoutTax":71002.680000,"taxAmount":4260.160000,"amountWithTax":75262.840000,"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":1686535734228,"updateTime":1686535734240,"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":"IB2306094641-1","salesbillId":985364961642205184,"amountWithTax":275262.60,"alreadyAmountWithTax":75262.840000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":985364961642205185,"salesbillItemNo":"1","amountWithTax":275262.60,"alreayAmountWithTax":75262.840000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":71002.680000,"taxAmount":4260.160000,"amountWithTax":75262.840000,"preInvoiceItemId":985364964344799239,"salesbillItemId":985364961642205185,"salesbillItemNo":"1","salesbillNo":"IB2306094641-1","invoiceItemId":985365046272151552}]}
2023-06-12 10:28:59,642 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 10:28:59,642 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985365021752242176,"preInvoiceId":985364964344799235,"batchNo":985364962007109632,"outBatchNo":985364962007109632,"salesbillId":"985364961642205184","salesbillNo":"IB2306094641-1","invoiceCode":"044002200111","invoiceNo":"26645372","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":"广州汽车集团股份有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440101633203772F","purchaserTel":"020-83151006","purchaserAddress":"广州市珠江新城兴国路23号广汽中心","purchaserBankName":"中国银行广州珠江支行","purchaserBankAccount":"669157752706","invoiceColor":"1","invoiceType":"ce","machineCode":"661102339185","paperDrewDate":"20230612","checkCode":"67353823081647851046","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":99999.880000,"amountWithoutTax":94339.510000,"taxAmount":5660.370000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"945447/+9+*544*>9/+96>1/23>802>*-9<>*669+//>254-30<+1/09+5-0<3513-69*8400>1*-92*2>2>-120>87>/>*<+9//*3<72263","cipherTextTwoCode":"01,10,044002200111,26645372,94339.51,20230612,67353823081647851046,6E9F,","virtualFlag":"","abandonFlag":"0","redTime":1686535728397,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RbDdaVTJnRmZmOXQ=","receiveUserEmail":"gac.gz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686535728377,"createUserId":"0","updateTime":1686535728903,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686535728397,"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":985365021798379520,"invoiceId":985365021752242176,"preInvoiceId":985364964344799235,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":985364964344799236,"invoiceCode":"044002200111","invoiceNo":"26645372","salesListNo":"","cargoCode":"1668077735700340736","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"1","quantityUnit":"1","quantity":"0.363289000000000","taxRate":"0.06","unitPrice":"259681.700000000000000","amountWithoutTax":94339.510000,"taxAmount":5660.370000,"amountWithTax":99999.880000,"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":1686535728393,"updateTime":1686535728406,"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":"IB2306094641-1","salesbillId":985364961642205184,"amountWithTax":275262.60,"alreadyAmountWithTax":99999.880000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":985364961642205185,"salesbillItemNo":"1","amountWithTax":275262.60,"alreayAmountWithTax":99999.880000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":94339.510000,"taxAmount":5660.370000,"amountWithTax":99999.880000,"preInvoiceItemId":985364964344799236,"salesbillItemId":985364961642205185,"salesbillItemNo":"1","salesbillNo":"IB2306094641-1","invoiceItemId":985365021798379520}]}
2023-06-12 10:28:59,642 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 10:28:59,642 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985364955733913600,"preInvoiceId":985364914604552192,"batchNo":985364912715509760,"outBatchNo":985364912715509760,"salesbillId":"985364912451407872","salesbillNo":"ICC2306091460-1","invoiceCode":"033002200911","invoiceNo":"18423196","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":"浙江横店得邦进出口有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91330783054226582D","purchaserTel":"0579–86586113","purchaserAddress":"浙江省东阳市横店工业区","purchaserBankName":"中信银行钱塘支行","purchaserBankAccount":"7332210182300000933","invoiceColor":"1","invoiceType":"ce","machineCode":"661720140237","paperDrewDate":"20230612","checkCode":"82771050320094301094","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":400.000000,"amountWithoutTax":377.360000,"taxAmount":22.640000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"348120*<2>4*+52-2>9>7675>72>+*56>16782*82/+7--/<--583769714088655-*041+5-/0/-><804-26*8<5+-1268+4+7*87>9-718","cipherTextTwoCode":"01,10,033002200911,18423196,377.36,20230612,82771050320094301094,649F,","virtualFlag":"","abandonFlag":"0","redTime":1686535712737,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=blNLZzNqRitUNHFuWlBseTQvS2VVZmNhVHY3cmE1cU4=","receiveUserEmail":"646720948@qq.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686535712636,"createUserId":"0","updateTime":1686535713273,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686535712737,"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":985364956119789568,"invoiceId":985364955733913600,"preInvoiceId":985364914604552192,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":985364914604552193,"invoiceCode":"033002200911","invoiceNo":"18423196","salesListNo":"","cargoCode":"1668077628733005824","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":1686535712734,"updateTime":1686535712749,"deduction":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":"ICC2306091460-1","salesbillId":985364912451407872,"amountWithTax":400.00,"alreadyAmountWithTax":400.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":985364912451407873,"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":985364914604552193,"salesbillItemId":985364912451407873,"salesbillItemNo":"1","salesbillNo":"ICC2306091460-1","invoiceItemId":985364956119789568}]}
2023-06-12 10:28:59,642 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 10:28:59,642 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985364938256248832,"preInvoiceId":985364903862951936,"batchNo":985364901437026304,"outBatchNo":985364901437026304,"salesbillId":"985364901030318080","salesbillNo":"IB2306094646-1","invoiceCode":"031002200411","invoiceNo":"06066787","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":"采埃孚汽车零部件系统（上海）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310000631862758K","purchaserTel":"021-24169544","purchaserAddress":"上海市闵行区元江路4440号","purchaserBankName":"花旗银行（中国）上海市分行","purchaserBankAccount":"1744793218","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230612","checkCode":"60789283763621343574","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"po号：42025090","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":99999.830000,"amountWithoutTax":94339.460000,"taxAmount":5660.370000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":">11373/4--11>196-23>3-04>>99/5>-39<96/75473+7+09>877+1-10591+85718551*>190*2337895<71>>7>->>>94/>3372<72604/","cipherTextTwoCode":"01,10,031002200411,06066787,94339.46,20230612,60789283763621343574,649F,","virtualFlag":"","abandonFlag":"0","redTime":1686535708558,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRWVFGUm13WjJuSjU=","receiveUserEmail":"jiali.shen@zf.com","makeOutUnitName":"","handleStatus":"","handleRemark":"po号：42025090","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686535708469,"createUserId":"0","updateTime":1686535709097,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686535708558,"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":985364938591793152,"invoiceId":985364938256248832,"preInvoiceId":985364903862951936,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":985364903862951937,"invoiceCode":"031002200411","invoiceNo":"06066787","salesListNo":"","cargoCode":"1668077502350237696","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.459625000000000","taxRate":"0.06","unitPrice":"205253.100000000000000","amountWithoutTax":94339.460000,"taxAmount":5660.370000,"amountWithTax":99999.830000,"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":1686535708555,"updateTime":1686535708567,"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":"IB2306094646-1","salesbillId":985364901030318080,"amountWithTax":217568.29,"alreadyAmountWithTax":99999.830000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":985364901030318081,"salesbillItemNo":"1","amountWithTax":217568.29,"alreayAmountWithTax":99999.830000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":94339.460000,"taxAmount":5660.370000,"amountWithTax":99999.830000,"preInvoiceItemId":985364903862951937,"salesbillItemId":985364901030318081,"salesbillItemNo":"1","salesbillNo":"IB2306094646-1","invoiceItemId":985364938591793152}]}
2023-06-12 10:29:00,674 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 10:29:00,674 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985364998226407424,"preInvoiceId":985364964344799232,"batchNo":985364962007109632,"outBatchNo":985364962007109632,"salesbillId":"985364961642205184","salesbillNo":"IB2306094641-1","invoiceCode":"044002200111","invoiceNo":"26645371","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":"广州汽车集团股份有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440101633203772F","purchaserTel":"020-83151006","purchaserAddress":"广州市珠江新城兴国路23号广汽中心","purchaserBankName":"中国银行广州珠江支行","purchaserBankAccount":"669157752706","invoiceColor":"1","invoiceType":"ce","machineCode":"661102339185","paperDrewDate":"20230612","checkCode":"79085054072253825968","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":99999.880000,"amountWithoutTax":94339.510000,"taxAmount":5660.370000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"029-4*25<0>//9+>4*<*<538820/<5+7<77>-99*106+2950*68/5*5546262*5+*413>0//6>*/>*+60+8<44*7+3214>-15*6076<-39-5","cipherTextTwoCode":"01,10,044002200111,26645371,94339.51,20230612,79085054072253825968,589F,","virtualFlag":"","abandonFlag":"0","redTime":1686535722786,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RZzh2K1hnMm1nSDg=","receiveUserEmail":"gac.gz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686535722768,"createUserId":"0","updateTime":1686535723271,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686535722786,"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":985364998268350464,"invoiceId":985364998226407424,"preInvoiceId":985364964344799232,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":985364964344799233,"invoiceCode":"044002200111","invoiceNo":"26645371","salesListNo":"","cargoCode":"1668077735700340736","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"1","quantityUnit":"1","quantity":"0.363289000000000","taxRate":"0.06","unitPrice":"259681.700000000000000","amountWithoutTax":94339.510000,"taxAmount":5660.370000,"amountWithTax":99999.880000,"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":1686535722783,"updateTime":1686535722796,"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":"IB2306094641-1","salesbillId":985364961642205184,"amountWithTax":275262.60,"alreadyAmountWithTax":99999.880000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":985364961642205185,"salesbillItemNo":"1","amountWithTax":275262.60,"alreayAmountWithTax":99999.880000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":94339.510000,"taxAmount":5660.370000,"amountWithTax":99999.880000,"preInvoiceItemId":985364964344799233,"salesbillItemId":985364961642205185,"salesbillItemNo":"1","salesbillNo":"IB2306094641-1","invoiceItemId":985364998268350464}]}
2023-06-12 10:29:01,643 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-12 10:29:01,643 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306094623-36","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""},{"salesbillItemNo":"2","processRemark":""},{"salesbillItemNo":"3","processRemark":""},{"salesbillItemNo":"4","processRemark":""},{"salesbillItemNo":"5","processRemark":""},{"salesbillItemNo":"6","processRemark":""}]}
2023-06-12 10:29:02,080 [48] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=blNLZzNqRitUNHFuWlBseTQvS2VVZmNhVHY3cmE1cU4=
2023-06-12 10:29:02,080 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-12 10:29:02,080 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306094616-15","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""},{"salesbillItemNo":"2","processRemark":""},{"salesbillItemNo":"3","processRemark":""},{"salesbillItemNo":"4","processRemark":""},{"salesbillItemNo":"5","processRemark":""},{"salesbillItemNo":"6","processRemark":""},{"salesbillItemNo":"7","processRemark":""},{"salesbillItemNo":"8","processRemark":""},{"salesbillItemNo":"9","processRemark":""},{"salesbillItemNo":"10","processRemark":""},{"salesbillItemNo":"11","processRemark":""},{"salesbillItemNo":"12","processRemark":""},{"salesbillItemNo":"13","processRemark":""},{"salesbillItemNo":"14","processRemark":""},{"salesbillItemNo":"15","processRemark":""},{"salesbillItemNo":"16","processRemark":""},{"salesbillItemNo":"17","processRemark":""},{"salesbillItemNo":"18","processRemark":""},{"salesbillItemNo":"19","processRemark":""},{"salesbillItemNo":"20","processRemark":""},{"salesbillItemNo":"21","processRemark":""},{"salesbillItemNo":"22","processRemark":""},{"salesbillItemNo":"23","processRemark":""},{"salesbillItemNo":"24","processRemark":""},{"salesbillItemNo":"25","processRemark":""},{"salesbillItemNo":"26","processRemark":""},{"salesbillItemNo":"27","processRemark":""},{"salesbillItemNo":"28","processRemark":""},{"salesbillItemNo":"29","processRemark":""},{"salesbillItemNo":"30","processRemark":""},{"salesbillItemNo":"31","processRemark":""},{"salesbillItemNo":"32","processRemark":""},{"salesbillItemNo":"33","processRemark":""},{"salesbillItemNo":"34","processRemark":""},{"salesbillItemNo":"35","processRemark":""},{"salesbillItemNo":"36","processRemark":""},{"salesbillItemNo":"37","processRemark":""},{"salesbillItemNo":"38","processRemark":""},{"salesbillItemNo":"39","processRemark":""},{"salesbillItemNo":"40","processRemark":""},{"salesbillItemNo":"41","processRemark":""},{"salesbillItemNo":"42","processRemark":""},{"salesbillItemNo":"43","processRemark":""},{"salesbillItemNo":"44","processRemark":""},{"salesbillItemNo":"45","processRemark":""},{"salesbillItemNo":"46","processRemark":""},{"salesbillItemNo":"47","processRemark":""},{"salesbillItemNo":"48","processRemark":""},{"salesbillItemNo":"49","processRemark":""},{"salesbillItemNo":"50","processRemark":""},{"salesbillItemNo":"51","processRemark":""},{"salesbillItemNo":"52","processRemark":""},{"salesbillItemNo":"53","processRemark":""},{"salesbillItemNo":"54","processRemark":""},{"salesbillItemNo":"55","processRemark":""},{"salesbillItemNo":"56","processRemark":""},{"salesbillItemNo":"57","processRemark":""}]}
2023-06-12 10:29:02,492 [33] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRWVFGUm13WjJuSjU=
2023-06-12 10:29:02,571 [80] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9Ra3dSaFRtbjg1Si8=
2023-06-12 10:29:02,571 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 10:29:02,571 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985365040685330432,"preInvoiceId":985364926407327744,"batchNo":985364924975460352,"outBatchNo":985364924975460352,"salesbillId":"985364924631527424","salesbillNo":"IR2306090737-1","invoiceCode":"031002200411","invoiceNo":"06066790","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":"大陆芯智驾（上海）智能科技有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310000MA7GKKMC66","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"2","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230612","checkCode":"71178778812469178012","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"对应正数发票代码:031002200411号码:06066756","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":-71584.000000,"amountWithoutTax":-67532.080000,"taxAmount":-4051.920000,"taxRate":"0.06","originInvoiceNo":"06066756","originInvoiceCode":"031002200411","cipherText":"357/7+96/412>6-+479-->-7>784/<>*933>7-903>9351<8297-+750*255*65<5+3+1>>6-*3797>*26<>02>*>*054/3-845++2/781<8","cipherTextTwoCode":"01,10,031002200411,06066790,-67532.08,20230612,71178778812469178012,7A9F,","virtualFlag":"","abandonFlag":"0","redTime":1686535732891,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRVDNoL3RqOVhRNk0=","receiveUserEmail":"jtc.sh@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686535732891,"createUserId":"0","updateTime":1686535733413,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686535732913,"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":985365040744050688,"invoiceId":985365040685330432,"preInvoiceId":985364926407327744,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":985364926407327745,"invoiceCode":"031002200411","invoiceNo":"06066790","salesListNo":"","cargoCode":"983284776796614656","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":-67532.080000,"taxAmount":-4051.920000,"amountWithTax":-71584.000000,"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":1686535732910,"updateTime":1686535732921,"deduction":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":"IR2306090737-1","salesbillId":985364924631527424,"amountWithTax":-71584.00,"alreadyAmountWithTax":-71584.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":985364924631527425,"salesbillItemNo":"1","amountWithTax":-71584.00,"alreayAmountWithTax":-71584.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":-67532.080000,"taxAmount":-4051.920000,"amountWithTax":-71584.000000,"preInvoiceItemId":985364926407327745,"salesbillItemId":985364924631527425,"salesbillItemNo":"1","salesbillNo":"IR2306090737-1","invoiceItemId":985365040744050688}]}
2023-06-12 10:29:02,587 [51] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RbDdaVTJnRmZmOXQ=
2023-06-12 10:29:02,587 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 10:29:02,587 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985364982204153856,"preInvoiceId":985364903862951942,"batchNo":985364901437026304,"outBatchNo":985364901437026304,"salesbillId":"985364901030318080","salesbillNo":"IB2306094646-1","invoiceCode":"031002200411","invoiceNo":"06066789","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":"采埃孚汽车零部件系统（上海）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310000631862758K","purchaserTel":"021-24169544","purchaserAddress":"上海市闵行区元江路4440号","purchaserBankName":"花旗银行（中国）上海市分行","purchaserBankAccount":"1744793218","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230612","checkCode":"55520132753088920595","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"po号：42025090","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":17568.630000,"amountWithoutTax":16574.180000,"taxAmount":994.450000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"29+162*7+<>1983*8911>68392-2>2/+1<329451<96-09+/>+2></>6<*491+460-40>*983+>91/-5128+34/0/+/822-4/7997>01*48>","cipherTextTwoCode":"01,10,031002200411,06066789,16574.18,20230612,55520132753088920595,619F,","virtualFlag":"","abandonFlag":"0","redTime":1686535718965,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRVHB6ZWZRM01xUjc=","receiveUserEmail":"jiali.shen@zf.com","makeOutUnitName":"","handleStatus":"","handleRemark":"po号：42025090","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686535718948,"createUserId":"0","updateTime":1686535719310,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686535718965,"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":985364982241902592,"invoiceId":985364982204153856,"preInvoiceId":985364903862951942,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":985364903862951943,"invoiceCode":"031002200411","invoiceNo":"06066789","salesListNo":"","cargoCode":"1668077502350237696","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.080750000000000","taxRate":"0.06","unitPrice":"205253.100000000000000","amountWithoutTax":16574.180000,"taxAmount":994.450000,"amountWithTax":17568.630000,"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":1686535718962,"updateTime":1686535718974,"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":"IB2306094646-1","salesbillId":985364901030318080,"amountWithTax":217568.29,"alreadyAmountWithTax":17568.630000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":985364901030318081,"salesbillItemNo":"1","amountWithTax":217568.29,"alreayAmountWithTax":17568.630000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":16574.180000,"taxAmount":994.450000,"amountWithTax":17568.630000,"preInvoiceItemId":985364903862951943,"salesbillItemId":985364901030318081,"salesbillItemNo":"1","salesbillNo":"IB2306094646-1","invoiceItemId":985364982241902592}]}
2023-06-12 10:29:02,868 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2306091460 -> 更新只要推送状态
2023-06-12 10:29:02,946 [58] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RZzh2K1hnMm1nSDg=
2023-06-12 10:29:04,649 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-12 10:29:04,649 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306094616-12","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""},{"salesbillItemNo":"2","processRemark":""},{"salesbillItemNo":"3","processRemark":""},{"salesbillItemNo":"4","processRemark":""},{"salesbillItemNo":"5","processRemark":""},{"salesbillItemNo":"6","processRemark":""},{"salesbillItemNo":"7","processRemark":""},{"salesbillItemNo":"8","processRemark":""},{"salesbillItemNo":"9","processRemark":""},{"salesbillItemNo":"10","processRemark":""},{"salesbillItemNo":"11","processRemark":""},{"salesbillItemNo":"12","processRemark":""},{"salesbillItemNo":"13","processRemark":""},{"salesbillItemNo":"14","processRemark":""},{"salesbillItemNo":"15","processRemark":""}]}
2023-06-12 10:29:08,411 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306094646 -> 更新只要推送状态
2023-06-12 10:29:08,458 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306094641 -> 更新只要推送状态
2023-06-12 10:29:08,630 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306094641 -> 推送状态为否
2023-06-12 10:29:10,318 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306094646 -> 推送状态为否
2023-06-12 10:29:10,333 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306094641 -> 更新只要推送状态
2023-06-12 10:29:10,349 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306094641 -> 更新只要推送状态
2023-06-12 10:29:10,615 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306094641 -> 推送状态为否
2023-06-12 10:29:10,630 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306094641 -> 推送状态为否
2023-06-12 10:29:10,677 [80] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRVDNoL3RqOVhRNk0=
2023-06-12 10:29:10,880 [51] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRVHB6ZWZRM01xUjc=
2023-06-12 10:29:11,411 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306094646 -> 更新只要推送状态
2023-06-12 10:29:11,568 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306094646 -> 推送状态为否
2023-06-12 10:29:11,677 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2306090737 -> 更新只要推送状态
2023-06-12 10:29:11,865 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2306090737 -> 推送状态为否
2023-06-12 10:29:56,041 [55] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 10:29:56,041 [55] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 10:30:04,818 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-12 10:30:04,818 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306094616-5","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""},{"salesbillItemNo":"2","processRemark":""},{"salesbillItemNo":"3","processRemark":""},{"salesbillItemNo":"4","processRemark":""},{"salesbillItemNo":"5","processRemark":""},{"salesbillItemNo":"6","processRemark":""},{"salesbillItemNo":"7","processRemark":""},{"salesbillItemNo":"8","processRemark":""},{"salesbillItemNo":"9","processRemark":""},{"salesbillItemNo":"10","processRemark":""},{"salesbillItemNo":"11","processRemark":""},{"salesbillItemNo":"12","processRemark":""},{"salesbillItemNo":"13","processRemark":""},{"salesbillItemNo":"14","processRemark":""},{"salesbillItemNo":"15","processRemark":""},{"salesbillItemNo":"16","processRemark":""},{"salesbillItemNo":"17","processRemark":""},{"salesbillItemNo":"18","processRemark":""}]}
2023-06-12 10:30:04,834 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-12 10:30:04,834 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306094619-24","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""},{"salesbillItemNo":"2","processRemark":""},{"salesbillItemNo":"3","processRemark":""},{"salesbillItemNo":"4","processRemark":""},{"salesbillItemNo":"5","processRemark":""},{"salesbillItemNo":"6","processRemark":""},{"salesbillItemNo":"7","processRemark":""},{"salesbillItemNo":"8","processRemark":""},{"salesbillItemNo":"9","processRemark":""},{"salesbillItemNo":"10","processRemark":""},{"salesbillItemNo":"11","processRemark":""}]}
2023-06-12 10:30:04,834 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-12 10:30:04,834 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306094616-6","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""},{"salesbillItemNo":"2","processRemark":""},{"salesbillItemNo":"3","processRemark":""},{"salesbillItemNo":"4","processRemark":""},{"salesbillItemNo":"5","processRemark":""},{"salesbillItemNo":"6","processRemark":""},{"salesbillItemNo":"7","processRemark":""},{"salesbillItemNo":"8","processRemark":""},{"salesbillItemNo":"9","processRemark":""},{"salesbillItemNo":"10","processRemark":""},{"salesbillItemNo":"11","processRemark":""},{"salesbillItemNo":"12","processRemark":""},{"salesbillItemNo":"13","processRemark":""},{"salesbillItemNo":"14","processRemark":""},{"salesbillItemNo":"15","processRemark":""},{"salesbillItemNo":"16","processRemark":""},{"salesbillItemNo":"17","processRemark":""},{"salesbillItemNo":"18","processRemark":""},{"salesbillItemNo":"19","processRemark":""},{"salesbillItemNo":"20","processRemark":""},{"salesbillItemNo":"21","processRemark":""},{"salesbillItemNo":"22","processRemark":""},{"salesbillItemNo":"23","processRemark":""},{"salesbillItemNo":"24","processRemark":""},{"salesbillItemNo":"25","processRemark":""},{"salesbillItemNo":"26","processRemark":""},{"salesbillItemNo":"27","processRemark":""},{"salesbillItemNo":"28","processRemark":""},{"salesbillItemNo":"29","processRemark":""},{"salesbillItemNo":"30","processRemark":""},{"salesbillItemNo":"31","processRemark":""},{"salesbillItemNo":"32","processRemark":""},{"salesbillItemNo":"33","processRemark":""}]}
2023-06-12 10:30:04,850 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 10:30:04,850 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985365246550171648,"preInvoiceId":985365208218411008,"batchNo":985365206312734722,"outBatchNo":985365206312734722,"salesbillId":"985365206312734720","salesbillNo":"985365206316929024","invoiceCode":"031002200411","invoiceNo":"06066792","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":"康帕斯（中国）企业管理服务有限公司慈溪分公司","purchaserGroupId":5793930537337610240,"purchaserTenantId":5793930537337610240,"purchaserId":5841983782852378694,"purchaserNo":"","purchaserTaxNo":"91330200583955545C","purchaserTel":"021-64263355","purchaserAddress":"慈溪市逍林镇新园村","purchaserBankName":"中国银行慈溪支行","purchaserBankAccount":"397460345818","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230612","checkCode":"62377752671057716042","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":121.770000,"amountWithoutTax":107.760000,"taxAmount":14.010000,"taxRate":"0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"+370207+>81-0759+-*88/4+3482709-5481<+<8113500/**62646<534*3*-04-61616075>/-*4*</-2*04529-51-3*<+/402505-515","cipherTextTwoCode":"01,10,031002200411,06066792,107.76,20230612,62377752671057716042,7A9F,","virtualFlag":"","abandonFlag":"0","redTime":1686535781990,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRUkFDM0VmWnRWM1o=","receiveUserEmail":"xiujuan.sheng@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686535781973,"createUserId":"0","updateTime":1686535782418,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686535781990,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"圣秀娟","ext7":"15901607100","ext8":"上海市徐汇区龙文路317号星瀚广场2幢601-604室；康帕斯","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":985365246587920384,"invoiceId":985365246550171648,"preInvoiceId":985365208218411008,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":985365208218411009,"invoiceCode":"031002200411","invoiceNo":"06066792","salesListNo":"","cargoCode":"1668077711952191598","cargoName":"*纸制品*智能标签打印机热敏纸,60*40mm*200张/卷,国产,10卷/包,1包","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"BAG","quantity":"3.000000000000000","taxRate":"0.13","unitPrice":"33.620000000000000","amountWithoutTax":100.860000,"taxAmount":13.110000,"amountWithTax":113.970000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1060105070000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1686535781987,"updateTime":1686535781999,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985365246587920385,"invoiceId":985365246550171648,"preInvoiceId":985365208218411008,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":985365208218411011,"invoiceCode":"031002200411","invoiceNo":"06066792","salesListNo":"","cargoCode":"1668077711952191599","cargoName":"*纸制品*五层瓦楞纸箱 500*380*250mm   PC PC","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"6.900000000000000","amountWithoutTax":6.900000,"taxAmount":0.900000,"amountWithTax":7.800000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1060105010000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1686535781987,"updateTime":1686535781999,"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":"IB2306094616-3","salesbillId":985365205914275840,"amountWithTax":121.77,"alreadyAmountWithTax":121.770000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":985365205914275841,"salesbillItemNo":"1","amountWithTax":113.97,"alreayAmountWithTax":113.970000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365205914275842,"salesbillItemNo":"2","amountWithTax":7.80,"alreayAmountWithTax":7.800000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":100.860000,"taxAmount":13.110000,"amountWithTax":113.970000,"preInvoiceItemId":985365208218411009,"salesbillItemId":985365205914275841,"salesbillItemNo":"1","salesbillNo":"IB2306094616-3","invoiceItemId":985365246587920384},{"amountWithoutTax":6.900000,"taxAmount":0.900000,"amountWithTax":7.800000,"preInvoiceItemId":985365208218411011,"salesbillItemId":985365205914275842,"salesbillItemNo":"2","salesbillNo":"IB2306094616-3","invoiceItemId":985365246587920385}]}
2023-06-12 10:30:04,850 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-12 10:30:04,850 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306094619-25","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""},{"salesbillItemNo":"2","processRemark":""},{"salesbillItemNo":"3","processRemark":""},{"salesbillItemNo":"4","processRemark":""},{"salesbillItemNo":"5","processRemark":""},{"salesbillItemNo":"6","processRemark":""},{"salesbillItemNo":"7","processRemark":""},{"salesbillItemNo":"8","processRemark":""},{"salesbillItemNo":"9","processRemark":""},{"salesbillItemNo":"10","processRemark":""},{"salesbillItemNo":"11","processRemark":""},{"salesbillItemNo":"12","processRemark":""},{"salesbillItemNo":"13","processRemark":""},{"salesbillItemNo":"14","processRemark":""},{"salesbillItemNo":"15","processRemark":""},{"salesbillItemNo":"16","processRemark":""},{"salesbillItemNo":"17","processRemark":""},{"salesbillItemNo":"18","processRemark":""},{"salesbillItemNo":"19","processRemark":""},{"salesbillItemNo":"20","processRemark":""},{"salesbillItemNo":"21","processRemark":""},{"salesbillItemNo":"22","processRemark":""},{"salesbillItemNo":"23","processRemark":""}]}
2023-06-12 10:30:05,834 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-12 10:30:05,834 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306094619-20","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""},{"salesbillItemNo":"2","processRemark":""},{"salesbillItemNo":"3","processRemark":""},{"salesbillItemNo":"4","processRemark":""},{"salesbillItemNo":"5","processRemark":""},{"salesbillItemNo":"6","processRemark":""},{"salesbillItemNo":"7","processRemark":""},{"salesbillItemNo":"8","processRemark":""},{"salesbillItemNo":"9","processRemark":""},{"salesbillItemNo":"10","processRemark":""}]}
2023-06-12 10:30:06,834 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 10:30:06,834 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985365079910457344,"preInvoiceId":985364909227462656,"batchNo":985364907124502528,"outBatchNo":985364907124502528,"salesbillId":"985364906788958208","salesbillNo":"IR2306090738-3","invoiceCode":"031002200411","invoiceNo":"06066791","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":"大陆芯智驾（上海）智能科技有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310000MA7GKKMC66","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"2","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230612","checkCode":"46671647431744945604","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"对应正数发票代码:031002200411号码:06066759","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":-79739.000000,"amountWithoutTax":-75225.470000,"taxAmount":-4513.530000,"taxRate":"0.06","originInvoiceNo":"06066759","originInvoiceCode":"031002200411","cipherText":"-0-/*6761<115417--/*391->20-//6/9-612+92>508+>5>4-/742>0+>/006<2-+>01*5411*-/07+8+<+8/>>6/0/136+86903929362+","cipherTextTwoCode":"01,10,031002200411,06066791,-75225.47,20230612,46671647431744945604,649F,","virtualFlag":"","abandonFlag":"0","redTime":1686535742243,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRV3BFenFwb1IzTjE=","receiveUserEmail":"jtc.sh@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686535742243,"createUserId":"0","updateTime":1686535742606,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686535742266,"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":985365079973371904,"invoiceId":985365079910457344,"preInvoiceId":985364909227462656,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":985364909227462657,"invoiceCode":"031002200411","invoiceNo":"06066791","salesListNo":"","cargoCode":"983285163301728256","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":-75225.470000,"taxAmount":-4513.530000,"amountWithTax":-79739.000000,"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":1686535742263,"updateTime":1686535742275,"deduction":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":"IR2306090738-3","salesbillId":985364906788958208,"amountWithTax":-79739.00,"alreadyAmountWithTax":-79739.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":985364906788958209,"salesbillItemNo":"1","amountWithTax":-79739.00,"alreayAmountWithTax":-79739.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":-75225.470000,"taxAmount":-4513.530000,"amountWithTax":-79739.000000,"preInvoiceItemId":985364909227462657,"salesbillItemId":985364906788958209,"salesbillItemNo":"1","salesbillNo":"IR2306090738-3","invoiceItemId":985365079973371904}]}
2023-06-12 10:30:07,834 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 10:30:07,834 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985365140002263040,"preInvoiceId":985364914604560384,"batchNo":985364912644206592,"outBatchNo":985364912644206592,"salesbillId":"985364912250081280","salesbillNo":"ICC2306091462-1","invoiceCode":"033002200911","invoiceNo":"18423197","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":"浙江横店得邦进出口有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91330783054226582D","purchaserTel":"0579–86586113","purchaserAddress":"浙江省东阳市横店工业区","purchaserBankName":"中信银行钱塘支行","purchaserBankAccount":"7332210182300000933","invoiceColor":"1","invoiceType":"ce","machineCode":"661720140237","paperDrewDate":"20230612","checkCode":"49256365590739812240","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":500.000000,"amountWithoutTax":471.700000,"taxAmount":28.300000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"/54++>1<88-/264-<7<*366<*<2767<9773-3+8+39><69<93<-6978+-7+143<+8-67-026//*5**+81>8-6445<5377+320868/<2-806/","cipherTextTwoCode":"01,10,033002200911,18423197,471.70,20230612,49256365590739812240,709F,","virtualFlag":"","abandonFlag":"0","redTime":1686535756586,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=blNLZzNqRitUNHFuWlBseTQvS2VVZE0xTTRIeHVHb1I=","receiveUserEmail":"505276006@qq.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686535756571,"createUserId":"0","updateTime":1686535756913,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686535756586,"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":985365140040011776,"invoiceId":985365140002263040,"preInvoiceId":985364914604560384,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":985364914604560385,"invoiceCode":"033002200911","invoiceNo":"18423197","salesListNo":"","cargoCode":"1668077628535873536","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":471.700000,"taxAmount":28.300000,"amountWithTax":500.000000,"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":1686535756584,"updateTime":1686535756595,"deduction":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":"ICC2306091462-1","salesbillId":985364912250081280,"amountWithTax":500.00,"alreadyAmountWithTax":500.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":985364912250081281,"salesbillItemNo":"1","amountWithTax":500.00,"alreayAmountWithTax":500.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":471.700000,"taxAmount":28.300000,"amountWithTax":500.000000,"preInvoiceItemId":985364914604560385,"salesbillItemId":985364912250081281,"salesbillItemNo":"1","salesbillNo":"ICC2306091462-1","invoiceItemId":985365140040011776}]}
2023-06-12 10:30:08,230 [58] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRUkFDM0VmWnRWM1o=
2023-06-12 10:30:08,844 [32] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRV3BFenFwb1IzTjE=
2023-06-12 10:30:11,394 [30] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=blNLZzNqRitUNHFuWlBseTQvS2VVZE0xTTRIeHVHb1I=
2023-06-12 10:30:16,105 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2306091462 -> 更新只要推送状态
2023-06-12 10:30:16,620 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2306090738 -> 更新只要推送状态
2023-06-12 10:30:16,792 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2306090738 -> 推送状态为否
2023-06-12 10:30:16,824 [58] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRUkFDM0VmWnRWM1o=
2023-06-12 10:30:17,324 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306094616 -> 更新只要推送状态
2023-06-12 10:30:17,507 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306094616 -> 推送状态为否
2023-06-12 10:30:56,052 [55] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 10:30:56,052 [55] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 10:31:09,963 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 10:31:09,963 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985369393777299456,"preInvoiceId":985369362328403968,"batchNo":985369359957151744,"outBatchNo":985369359957151744,"salesbillId":"985369359566942208","salesbillNo":"IB2306124662-2","invoiceCode":"031002200411","invoiceNo":"06066796","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":"苏州益尔高机电科技有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320507301896760T","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230612","checkCode":"49474698001785051288","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":24540.000000,"amountWithoutTax":23150.940000,"taxAmount":1389.060000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"*63392/4<5/9><646*-269>49215552<9+0*7-+>6-1376727934-74021+688-6180-/4><621*-<2+658+937732991*5-261+0-361-3<","cipherTextTwoCode":"01,10,031002200411,06066796,23150.94,20230612,49474698001785051288,589F,","virtualFlag":"","abandonFlag":"0","redTime":1686536770875,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRY0QzV21qSmRrZi8=","receiveUserEmail":"cat@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686536770749,"createUserId":"0","updateTime":1686536771336,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686536770875,"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":985369394272227328,"invoiceId":985369393777299456,"preInvoiceId":985369362328403968,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":985369362328403969,"invoiceCode":"031002200411","invoiceNo":"06066796","salesListNo":"","cargoCode":"1668081973243416577","cargoName":"*餐饮服务*5月份餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":23150.940000,"taxAmount":1389.060000,"amountWithTax":24540.000000,"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":1686536770872,"updateTime":1686536770884,"deduction":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":"IB2306124662-2","salesbillId":985369359566942208,"amountWithTax":24540.00,"alreadyAmountWithTax":24540.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":985369359566942209,"salesbillItemNo":"1","amountWithTax":24540.00,"alreayAmountWithTax":24540.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":23150.940000,"taxAmount":1389.060000,"amountWithTax":24540.000000,"preInvoiceItemId":985369362328403969,"salesbillItemId":985369359566942209,"salesbillItemNo":"1","salesbillNo":"IB2306124662-2","invoiceItemId":985369394272227328}]}
2023-06-12 10:31:10,839 [51] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRY0QzV21qSmRrZi8=
2023-06-12 10:31:11,372 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306124662 -> 更新只要推送状态
2023-06-12 10:31:11,543 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306124662 -> 推送状态为否
2023-06-12 10:31:56,066 [55] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 10:31:56,066 [55] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 10:32:12,885 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 10:32:12,885 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985369478321893376,"preInvoiceId":985369364849184768,"batchNo":985369362519732224,"outBatchNo":985369362519732224,"salesbillId":"985369361844449280","salesbillNo":"IB2306124662-3","invoiceCode":"031002200411","invoiceNo":"06066798","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":"无锡市慧博人力资源服务有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9132021478630171XA","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230612","checkCode":"82513446352747530675","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":53731.000000,"amountWithoutTax":50689.620000,"taxAmount":3041.380000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"+258-34>+/26+/4542807<<8821</049754-+15<8-*/616756-<*/9705*2<39783432-+/43328*3/799+98>2597229+/1<>-*9*00<84","cipherTextTwoCode":"01,10,031002200411,06066798,50689.62,20230612,82513446352747530675,619F,","virtualFlag":"","abandonFlag":"0","redTime":1686536790924,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRVUMvVE4vbU5zSVo=","receiveUserEmail":"cat@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686536790905,"createUserId":"0","updateTime":1686536791236,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686536790924,"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":985369478363836416,"invoiceId":985369478321893376,"preInvoiceId":985369364849184768,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":985369364849184769,"invoiceCode":"031002200411","invoiceNo":"06066798","salesListNo":"","cargoCode":"1668081973243416578","cargoName":"*餐饮服务*5月份餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":50689.620000,"taxAmount":3041.380000,"amountWithTax":53731.000000,"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":1686536790921,"updateTime":1686536790933,"deduction":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":"IB2306124662-3","salesbillId":985369361844449280,"amountWithTax":53731.00,"alreadyAmountWithTax":53731.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":985369361844449281,"salesbillItemNo":"1","amountWithTax":53731.00,"alreayAmountWithTax":53731.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":50689.620000,"taxAmount":3041.380000,"amountWithTax":53731.000000,"preInvoiceItemId":985369364849184769,"salesbillItemId":985369361844449281,"salesbillItemNo":"1","salesbillNo":"IB2306124662-3","invoiceItemId":985369478363836416}]}
2023-06-12 10:32:12,885 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 10:32:12,885 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985369436462718976,"preInvoiceId":985369374810664960,"batchNo":985369372011442176,"outBatchNo":985369372011442176,"salesbillId":"985369371629899776","salesbillNo":"IB2306124662-6","invoiceCode":"031002200411","invoiceNo":"06066797","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":"河南汇才人力资源有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91410100671678605H","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230612","checkCode":"58648287023817715231","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":17800.000000,"amountWithoutTax":16792.450000,"taxAmount":1007.550000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"21/77*4<7128<8322*+139>7+<<*-5>4/019*09+16533-0<042**6<2>9416*58829>25<8345*+/7+66-66+97>41608/89/74537<6750","cipherTextTwoCode":"01,10,031002200411,06066797,16792.45,20230612,58648287023817715231,759F,","virtualFlag":"","abandonFlag":"0","redTime":1686536780941,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRUkVkTDJPN1BJdmk=","receiveUserEmail":"cat@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686536780926,"createUserId":"0","updateTime":1686536781274,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686536780941,"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":985369436496273408,"invoiceId":985369436462718976,"preInvoiceId":985369374810664960,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":985369374810664961,"invoiceCode":"031002200411","invoiceNo":"06066797","salesListNo":"","cargoCode":"1668081973243416581","cargoName":"*餐饮服务*5月份餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":16792.450000,"taxAmount":1007.550000,"amountWithTax":17800.000000,"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":1686536780939,"updateTime":1686536780950,"deduction":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":"IB2306124662-6","salesbillId":985369371629899776,"amountWithTax":17800.00,"alreadyAmountWithTax":17800.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":985369371629899777,"salesbillItemNo":"1","amountWithTax":17800.00,"alreayAmountWithTax":17800.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":16792.450000,"taxAmount":1007.550000,"amountWithTax":17800.000000,"preInvoiceItemId":985369374810664961,"salesbillItemId":985369371629899777,"salesbillItemNo":"1","salesbillNo":"IB2306124662-6","invoiceItemId":985369436496273408}]}
2023-06-12 10:32:12,901 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 10:32:12,901 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985369520164270080,"preInvoiceId":985369357517533184,"batchNo":985369355498467328,"outBatchNo":985369355498467328,"salesbillId":"985369355091759104","salesbillNo":"IB2306124662-1","invoiceCode":"031002200411","invoiceNo":"06066799","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":"无锡优派人力资源服务有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320200056634766X","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230612","checkCode":"81467414230637892666","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":97680.000000,"amountWithoutTax":92150.940000,"taxAmount":5529.060000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"-8<20+55<5389*2<8311-/58166*2>2-2*196/>6729>*9-<7/</*253/*/8592<990-359*28>31/><*90<<+0/2-6*7875>503878>/765","cipherTextTwoCode":"01,10,031002200411,06066799,92150.94,20230612,81467414230637892666,6E9F,","virtualFlag":"","abandonFlag":"0","redTime":1686536800904,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZXB2dFFOV3NpU0M=","receiveUserEmail":"cat@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686536800881,"createUserId":"0","updateTime":1686536801271,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686536800904,"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":985369520222990336,"invoiceId":985369520164270080,"preInvoiceId":985369357517533184,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":985369357517533185,"invoiceCode":"031002200411","invoiceNo":"06066799","salesListNo":"","cargoCode":"1668081973243416576","cargoName":"*餐饮服务*5月份餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":92150.940000,"taxAmount":5529.060000,"amountWithTax":97680.000000,"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":1686536800901,"updateTime":1686536800914,"deduction":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":"IB2306124662-1","salesbillId":985369355091759104,"amountWithTax":97680.00,"alreadyAmountWithTax":97680.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":985369355091759105,"salesbillItemNo":"1","amountWithTax":97680.00,"alreayAmountWithTax":97680.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":92150.940000,"taxAmount":5529.060000,"amountWithTax":97680.000000,"preInvoiceItemId":985369357517533185,"salesbillItemId":985369355091759105,"salesbillItemNo":"1","salesbillNo":"IB2306124662-1","invoiceItemId":985369520222990336}]}
2023-06-12 10:32:12,901 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 10:32:12,901 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985369561889202176,"preInvoiceId":985369370788319232,"batchNo":985369368819716096,"outBatchNo":985369368819716096,"salesbillId":"985369368463200256","salesbillNo":"IB2306124662-5","invoiceCode":"031002200411","invoiceNo":"06066800","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":"无锡金达远工业服务外包有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320200321126755G","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230612","checkCode":"55140275152258255253","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":20200.000000,"amountWithoutTax":19056.600000,"taxAmount":1143.400000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"28+><8491<9-39*+/<<314+>61><+94/55<*20->0<-4217-7><839<>>64814**85>09639**+<<>573<79788-4//6>*243/7>+024126-","cipherTextTwoCode":"01,10,031002200411,06066800,19056.60,20230612,55140275152258255253,7F9F,","virtualFlag":"","abandonFlag":"0","redTime":1686536810846,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRUk5jTURVRjRHYmE=","receiveUserEmail":"cat@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686536810830,"createUserId":"0","updateTime":1686536811155,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686536810846,"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":985369561922756608,"invoiceId":985369561889202176,"preInvoiceId":985369370788319232,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":985369370788319233,"invoiceCode":"031002200411","invoiceNo":"06066800","salesListNo":"","cargoCode":"1668081973243416580","cargoName":"*餐饮服务*5月份餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":19056.600000,"taxAmount":1143.400000,"amountWithTax":20200.000000,"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":1686536810843,"updateTime":1686536810854,"deduction":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":"IB2306124662-5","salesbillId":985369368463200256,"amountWithTax":20200.00,"alreadyAmountWithTax":20200.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":985369368463200257,"salesbillItemNo":"1","amountWithTax":20200.00,"alreayAmountWithTax":20200.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":19056.600000,"taxAmount":1143.400000,"amountWithTax":20200.000000,"preInvoiceItemId":985369370788319233,"salesbillItemId":985369368463200257,"salesbillItemNo":"1","salesbillNo":"IB2306124662-5","invoiceItemId":985369561922756608}]}
2023-06-12 10:32:12,901 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-12 10:32:12,901 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306094619-22","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""},{"salesbillItemNo":"2","processRemark":""},{"salesbillItemNo":"3","processRemark":""},{"salesbillItemNo":"4","processRemark":""},{"salesbillItemNo":"5","processRemark":""},{"salesbillItemNo":"6","processRemark":""},{"salesbillItemNo":"7","processRemark":""},{"salesbillItemNo":"8","processRemark":""},{"salesbillItemNo":"9","processRemark":""},{"salesbillItemNo":"10","processRemark":""},{"salesbillItemNo":"11","processRemark":""},{"salesbillItemNo":"12","processRemark":""}]}
2023-06-12 10:32:12,901 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-12 10:32:12,901 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306094619-23","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""},{"salesbillItemNo":"2","processRemark":""},{"salesbillItemNo":"3","processRemark":""},{"salesbillItemNo":"4","processRemark":""},{"salesbillItemNo":"5","processRemark":""},{"salesbillItemNo":"6","processRemark":""},{"salesbillItemNo":"7","processRemark":""},{"salesbillItemNo":"8","processRemark":""},{"salesbillItemNo":"9","processRemark":""},{"salesbillItemNo":"10","processRemark":""},{"salesbillItemNo":"11","processRemark":""}]}
2023-06-12 10:32:13,620 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 10:32:13,620 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985365375185272832,"preInvoiceId":985365268062740480,"batchNo":985365265012019202,"outBatchNo":985365265012019202,"salesbillId":"985365265012019200","salesbillNo":"985365265016213509","invoiceCode":"031002200411","invoiceNo":"06066795","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":"康帕斯（中国）企业管理服务有限公司鄞州分公司","purchaserGroupId":5793930537337610240,"purchaserTenantId":5793930537337610240,"purchaserId":5841983782852378654,"purchaserNo":"","purchaserTaxNo":"91330212732127613X","purchaserTel":"021-64263355","purchaserAddress":"宁波市鄞州区中河街道宋诏桥村","purchaserBankName":"中国银行宁波市鄞州支行","purchaserBankAccount":"396158330347","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230612","checkCode":"67736573901924785077","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":820.790000,"amountWithoutTax":726.360000,"taxAmount":94.430000,"taxRate":"0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"0<>59064/>9+15/7<9>1>655*11/-9-6735+/565756980+0>/1*0+*6606<4<-4+8319715/199>/-5*4/99-9--<-47+/1+7146/*3*965","cipherTextTwoCode":"01,10,031002200411,06066795,726.36,20230612,67736573901924785077,6B9F,","virtualFlag":"","abandonFlag":"0","redTime":1686535812659,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRWnRJc2xJVjJ5QW8=","receiveUserEmail":"xiujuan.sheng@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686535812641,"createUserId":"0","updateTime":1686535813027,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686535812659,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"圣秀娟","ext7":"15901607100","ext8":"上海市徐汇区龙文路317号星瀚广场2幢601-604室；康帕斯","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":985365375223021568,"invoiceId":985365375185272832,"preInvoiceId":985365268062740480,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":985365268062740481,"invoiceCode":"031002200411","invoiceNo":"06066795","salesListNo":"","cargoCode":"1668077711952191627","cargoName":"*日用杂品*其他T恤衫,灰色短袖T恤衫XL码Delimarchel","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"4.000000000000000","taxRate":"0.13","unitPrice":"55.690000000000000","amountWithoutTax":222.760000,"taxAmount":28.960000,"amountWithTax":251.720000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1060512990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1686535812656,"updateTime":1686535812668,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985365375223021569,"invoiceId":985365375185272832,"preInvoiceId":985365268062740480,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":985365268062740483,"invoiceCode":"031002200411","invoiceNo":"06066795","salesListNo":"","cargoCode":"1668077711952191628","cargoName":"*日用杂品*工作裤,黑色工作裤M码,国产,PC,1PC","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"2.000000000000000","taxRate":"0.13","unitPrice":"33.530000000000000","amountWithoutTax":67.060000,"taxAmount":8.720000,"amountWithTax":75.780000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1060512990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1686535812656,"updateTime":1686535812668,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985365375223021570,"invoiceId":985365375185272832,"preInvoiceId":985365268062740480,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"3","preInvoiceItemId":985365268062740485,"invoiceCode":"031002200411","invoiceNo":"06066795","salesListNo":"","cargoCode":"1668077711952191629","cargoName":"*日用杂品*工作裤,黑色工作裤XXXL码,国产,PC,1PC","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"35.340000000000000","amountWithoutTax":35.340000,"taxAmount":4.590000,"amountWithTax":39.930000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1060512990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1686535812656,"updateTime":1686535812669,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985365375223021571,"invoiceId":985365375185272832,"preInvoiceId":985365268062740480,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"4","preInvoiceItemId":985365268062740487,"invoiceCode":"031002200411","invoiceNo":"06066795","salesListNo":"","cargoCode":"1668077711952191630","cargoName":"*日用杂品*工作裤,黑色工作裤XXL码,国产,PC,1PC","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"2.000000000000000","taxRate":"0.13","unitPrice":"33.530000000000000","amountWithoutTax":67.060000,"taxAmount":8.720000,"amountWithTax":75.780000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1060512990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1686535812656,"updateTime":1686535812670,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985365375223021572,"invoiceId":985365375185272832,"preInvoiceId":985365268062740480,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"5","preInvoiceItemId":985365268062740489,"invoiceCode":"031002200411","invoiceNo":"06066795","salesListNo":"","cargoCode":"1668077711952191631","cargoName":"*日用杂品*其他T恤衫,灰色短袖T恤衫XXL码Delimarche","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"6.000000000000000","taxRate":"0.13","unitPrice":"55.690000000000000","amountWithoutTax":334.140000,"taxAmount":43.440000,"amountWithTax":377.580000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1060512990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1686535812656,"updateTime":1686535812670,"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":"IB2306094616-13","salesbillId":985365264617615360,"amountWithTax":820.79,"alreadyAmountWithTax":820.790000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":985365264617615361,"salesbillItemNo":"1","amountWithTax":251.72,"alreayAmountWithTax":251.720000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365264617615362,"salesbillItemNo":"2","amountWithTax":75.78,"alreayAmountWithTax":75.780000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365264617615363,"salesbillItemNo":"3","amountWithTax":39.93,"alreayAmountWithTax":39.930000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365264617615364,"salesbillItemNo":"4","amountWithTax":75.78,"alreayAmountWithTax":75.780000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365264617615365,"salesbillItemNo":"5","amountWithTax":377.58,"alreayAmountWithTax":377.580000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":222.760000,"taxAmount":28.960000,"amountWithTax":251.720000,"preInvoiceItemId":985365268062740481,"salesbillItemId":985365264617615361,"salesbillItemNo":"1","salesbillNo":"IB2306094616-13","invoiceItemId":985365375223021568},{"amountWithoutTax":67.060000,"taxAmount":8.720000,"amountWithTax":75.780000,"preInvoiceItemId":985365268062740483,"salesbillItemId":985365264617615362,"salesbillItemNo":"2","salesbillNo":"IB2306094616-13","invoiceItemId":985365375223021569},{"amountWithoutTax":35.340000,"taxAmount":4.590000,"amountWithTax":39.930000,"preInvoiceItemId":985365268062740485,"salesbillItemId":985365264617615363,"salesbillItemNo":"3","salesbillNo":"IB2306094616-13","invoiceItemId":985365375223021570},{"amountWithoutTax":67.060000,"taxAmount":8.720000,"amountWithTax":75.780000,"preInvoiceItemId":985365268062740487,"salesbillItemId":985365264617615364,"salesbillItemNo":"4","salesbillNo":"IB2306094616-13","invoiceItemId":985365375223021571},{"amountWithoutTax":334.140000,"taxAmount":43.440000,"amountWithTax":377.580000,"preInvoiceItemId":985365268062740489,"salesbillItemId":985365264617615365,"salesbillItemNo":"5","salesbillNo":"IB2306094616-13","invoiceItemId":985365375223021572}]}
2023-06-12 10:32:13,745 [25] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRUkVkTDJPN1BJdmk=
2023-06-12 10:32:13,760 [26] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRVUMvVE4vbU5zSVo=
2023-06-12 10:32:13,760 [24] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRUk5jTURVRjRHYmE=
2023-06-12 10:32:13,776 [32] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZXB2dFFOV3NpU0M=
2023-06-12 10:32:14,229 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306124662 -> 更新只要推送状态
2023-06-12 10:32:14,292 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306124662 -> 更新只要推送状态
2023-06-12 10:32:14,323 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306124662 -> 更新只要推送状态
2023-06-12 10:32:15,073 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306124662 -> 推送状态为否
2023-06-12 10:32:15,089 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306124662 -> 推送状态为否
2023-06-12 10:32:15,120 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306124662 -> 推送状态为否
2023-06-12 10:32:15,198 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306124662 -> 更新只要推送状态
2023-06-12 10:32:15,339 [42] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRWnRJc2xJVjJ5QW8=
2023-06-12 10:32:15,354 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306124662 -> 推送状态为否
2023-06-12 10:32:16,682 [24] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRWnRJc2xJVjJ5QW8=
2023-06-12 10:32:18,078 [32] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRWnRJc2xJVjJ5QW8=
2023-06-12 10:32:19,406 [24] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRWnRJc2xJVjJ5QW8=
2023-06-12 10:32:20,765 [32] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRWnRJc2xJVjJ5QW8=
2023-06-12 10:32:21,312 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306094616 -> 更新只要推送状态
2023-06-12 10:32:21,468 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306094616 -> 推送状态为否
2023-06-12 10:32:56,066 [55] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 10:32:56,066 [55] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 10:33:18,754 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-12 10:33:18,754 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306094626-17","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""},{"salesbillItemNo":"2","processRemark":""},{"salesbillItemNo":"3","processRemark":""},{"salesbillItemNo":"4","processRemark":""},{"salesbillItemNo":"5","processRemark":""},{"salesbillItemNo":"6","processRemark":""},{"salesbillItemNo":"7","processRemark":""},{"salesbillItemNo":"8","processRemark":""},{"salesbillItemNo":"9","processRemark":""},{"salesbillItemNo":"10","processRemark":""},{"salesbillItemNo":"11","processRemark":""},{"salesbillItemNo":"12","processRemark":""},{"salesbillItemNo":"13","processRemark":""},{"salesbillItemNo":"14","processRemark":""},{"salesbillItemNo":"15","processRemark":""},{"salesbillItemNo":"16","processRemark":""},{"salesbillItemNo":"17","processRemark":""},{"salesbillItemNo":"18","processRemark":""},{"salesbillItemNo":"19","processRemark":""},{"salesbillItemNo":"20","processRemark":""},{"salesbillItemNo":"21","processRemark":""},{"salesbillItemNo":"22","processRemark":""},{"salesbillItemNo":"23","processRemark":""},{"salesbillItemNo":"24","processRemark":""},{"salesbillItemNo":"25","processRemark":""},{"salesbillItemNo":"26","processRemark":""},{"salesbillItemNo":"27","processRemark":""},{"salesbillItemNo":"28","processRemark":""},{"salesbillItemNo":"29","processRemark":""},{"salesbillItemNo":"30","processRemark":""},{"salesbillItemNo":"31","processRemark":""},{"salesbillItemNo":"32","processRemark":""},{"salesbillItemNo":"33","processRemark":""},{"salesbillItemNo":"34","processRemark":""},{"salesbillItemNo":"35","processRemark":""},{"salesbillItemNo":"36","processRemark":""},{"salesbillItemNo":"37","processRemark":""},{"salesbillItemNo":"38","processRemark":""},{"salesbillItemNo":"39","processRemark":""},{"salesbillItemNo":"40","processRemark":""},{"salesbillItemNo":"41","processRemark":""},{"salesbillItemNo":"42","processRemark":""},{"salesbillItemNo":"43","processRemark":""},{"salesbillItemNo":"44","processRemark":""},{"salesbillItemNo":"45","processRemark":""},{"salesbillItemNo":"46","processRemark":""},{"salesbillItemNo":"47","processRemark":""},{"salesbillItemNo":"48","processRemark":""},{"salesbillItemNo":"49","processRemark":""},{"salesbillItemNo":"50","processRemark":""},{"salesbillItemNo":"51","processRemark":""},{"salesbillItemNo":"52","processRemark":""},{"salesbillItemNo":"53","processRemark":""},{"salesbillItemNo":"54","processRemark":""},{"salesbillItemNo":"55","processRemark":""},{"salesbillItemNo":"56","processRemark":""},{"salesbillItemNo":"57","processRemark":""},{"salesbillItemNo":"58","processRemark":""},{"salesbillItemNo":"59","processRemark":""},{"salesbillItemNo":"60","processRemark":""},{"salesbillItemNo":"61","processRemark":""},{"salesbillItemNo":"62","processRemark":""},{"salesbillItemNo":"63","processRemark":""},{"salesbillItemNo":"64","processRemark":""},{"salesbillItemNo":"65","processRemark":""},{"salesbillItemNo":"66","processRemark":""},{"salesbillItemNo":"67","processRemark":""},{"salesbillItemNo":"68","processRemark":""},{"salesbillItemNo":"69","processRemark":""},{"salesbillItemNo":"70","processRemark":""},{"salesbillItemNo":"71","processRemark":""},{"salesbillItemNo":"72","processRemark":""},{"salesbillItemNo":"73","processRemark":""},{"salesbillItemNo":"74","processRemark":""},{"salesbillItemNo":"75","processRemark":""},{"salesbillItemNo":"76","processRemark":""},{"salesbillItemNo":"77","processRemark":""},{"salesbillItemNo":"78","processRemark":""},{"salesbillItemNo":"79","processRemark":""},{"salesbillItemNo":"80","processRemark":""},{"salesbillItemNo":"81","processRemark":""},{"salesbillItemNo":"82","processRemark":""},{"salesbillItemNo":"83","processRemark":""},{"salesbillItemNo":"84","processRemark":""},{"salesbillItemNo":"85","processRemark":""},{"salesbillItemNo":"86","processRemark":""},{"salesbillItemNo":"87","processRemark":""},{"salesbillItemNo":"88","processRemark":""},{"salesbillItemNo":"89","processRemark":""},{"salesbillItemNo":"90","processRemark":""},{"salesbillItemNo":"91","processRemark":""},{"salesbillItemNo":"92","processRemark":""},{"salesbillItemNo":"93","processRemark":""},{"salesbillItemNo":"94","processRemark":""},{"salesbillItemNo":"95","processRemark":""},{"salesbillItemNo":"96","processRemark":""},{"salesbillItemNo":"97","processRemark":""},{"salesbillItemNo":"98","processRemark":""},{"salesbillItemNo":"99","processRemark":""},{"salesbillItemNo":"100","processRemark":""},{"salesbillItemNo":"101","processRemark":""},{"salesbillItemNo":"102","processRemark":""},{"salesbillItemNo":"103","processRemark":""},{"salesbillItemNo":"104","processRemark":""},{"salesbillItemNo":"105","processRemark":""},{"salesbillItemNo":"106","processRemark":""},{"salesbillItemNo":"107","processRemark":""},{"salesbillItemNo":"108","processRemark":""},{"salesbillItemNo":"109","processRemark":""},{"salesbillItemNo":"110","processRemark":""},{"salesbillItemNo":"111","processRemark":""},{"salesbillItemNo":"112","processRemark":""},{"salesbillItemNo":"113","processRemark":""},{"salesbillItemNo":"114","processRemark":""},{"salesbillItemNo":"115","processRemark":""},{"salesbillItemNo":"116","processRemark":""},{"salesbillItemNo":"117","processRemark":""},{"salesbillItemNo":"118","processRemark":""},{"salesbillItemNo":"119","processRemark":""},{"salesbillItemNo":"120","processRemark":""},{"salesbillItemNo":"121","processRemark":""},{"salesbillItemNo":"122","processRemark":""},{"salesbillItemNo":"123","processRemark":""},{"salesbillItemNo":"124","processRemark":""},{"salesbillItemNo":"125","processRemark":""},{"salesbillItemNo":"126","processRemark":""},{"salesbillItemNo":"127","processRemark":""},{"salesbillItemNo":"128","processRemark":""},{"salesbillItemNo":"129","processRemark":""},{"salesbillItemNo":"130","processRemark":""},{"salesbillItemNo":"131","processRemark":""},{"salesbillItemNo":"132","processRemark":""},{"salesbillItemNo":"133","processRemark":""},{"salesbillItemNo":"134","processRemark":""},{"salesbillItemNo":"135","processRemark":""},{"salesbillItemNo":"136","processRemark":""},{"salesbillItemNo":"137","processRemark":""},{"salesbillItemNo":"138","processRemark":""},{"salesbillItemNo":"139","processRemark":""},{"salesbillItemNo":"140","processRemark":""},{"salesbillItemNo":"141","processRemark":""},{"salesbillItemNo":"142","processRemark":""},{"salesbillItemNo":"143","processRemark":""},{"salesbillItemNo":"144","processRemark":""},{"salesbillItemNo":"145","processRemark":""},{"salesbillItemNo":"146","processRemark":""},{"salesbillItemNo":"147","processRemark":""},{"salesbillItemNo":"148","processRemark":""},{"salesbillItemNo":"149","processRemark":""},{"salesbillItemNo":"150","processRemark":""},{"salesbillItemNo":"151","processRemark":""},{"salesbillItemNo":"152","processRemark":""},{"salesbillItemNo":"153","processRemark":""},{"salesbillItemNo":"154","processRemark":""},{"salesbillItemNo":"155","processRemark":""},{"salesbillItemNo":"156","processRemark":""},{"salesbillItemNo":"157","processRemark":""},{"salesbillItemNo":"158","processRemark":""},{"salesbillItemNo":"159","processRemark":""},{"salesbillItemNo":"160","processRemark":""},{"salesbillItemNo":"161","processRemark":""},{"salesbillItemNo":"162","processRemark":""},{"salesbillItemNo":"163","processRemark":""},{"salesbillItemNo":"164","processRemark":""},{"salesbillItemNo":"165","processRemark":""},{"salesbillItemNo":"166","processRemark":""},{"salesbillItemNo":"167","processRemark":""},{"salesbillItemNo":"168","processRemark":""},{"salesbillItemNo":"169","processRemark":""},{"salesbillItemNo":"170","processRemark":""},{"salesbillItemNo":"171","processRemark":""},{"salesbillItemNo":"172","processRemark":""},{"salesbillItemNo":"173","processRemark":""},{"salesbillItemNo":"174","processRemark":""},{"salesbillItemNo":"175","processRemark":""},{"salesbillItemNo":"176","processRemark":""},{"salesbillItemNo":"177","processRemark":""},{"salesbillItemNo":"178","processRemark":""},{"salesbillItemNo":"179","processRemark":""},{"salesbillItemNo":"180","processRemark":""},{"salesbillItemNo":"181","processRemark":""},{"salesbillItemNo":"182","processRemark":""},{"salesbillItemNo":"183","processRemark":""},{"salesbillItemNo":"184","processRemark":""},{"salesbillItemNo":"185","processRemark":""},{"salesbillItemNo":"186","processRemark":""},{"salesbillItemNo":"187","processRemark":""},{"salesbillItemNo":"188","processRemark":""},{"salesbillItemNo":"189","processRemark":""},{"salesbillItemNo":"190","processRemark":""},{"salesbillItemNo":"191","processRemark":""},{"salesbillItemNo":"192","processRemark":""},{"salesbillItemNo":"193","processRemark":""},{"salesbillItemNo":"194","processRemark":""},{"salesbillItemNo":"195","processRemark":""},{"salesbillItemNo":"196","processRemark":""},{"salesbillItemNo":"197","processRemark":""},{"salesbillItemNo":"198","processRemark":""},{"salesbillItemNo":"199","processRemark":""},{"salesbillItemNo":"200","processRemark":""},{"salesbillItemNo":"201","processRemark":""},{"salesbillItemNo":"202","processRemark":""},{"salesbillItemNo":"203","processRemark":""},{"salesbillItemNo":"204","processRemark":""},{"salesbillItemNo":"205","processRemark":""},{"salesbillItemNo":"206","processRemark":""},{"salesbillItemNo":"207","processRemark":""},{"salesbillItemNo":"208","processRemark":""},{"salesbillItemNo":"209","processRemark":""},{"salesbillItemNo":"210","processRemark":""},{"salesbillItemNo":"211","processRemark":""},{"salesbillItemNo":"212","processRemark":""},{"salesbillItemNo":"213","processRemark":""},{"salesbillItemNo":"214","processRemark":""},{"salesbillItemNo":"215","processRemark":""},{"salesbillItemNo":"216","processRemark":""},{"salesbillItemNo":"217","processRemark":""},{"salesbillItemNo":"218","processRemark":""},{"salesbillItemNo":"219","processRemark":""},{"salesbillItemNo":"220","processRemark":""}]}
2023-06-12 10:33:18,816 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 10:33:18,816 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985365704610115584,"preInvoiceId":985365479808000000,"batchNo":985365475872124928,"outBatchNo":985365475872124928,"salesbillId":"985365475867930624","salesbillNo":"985365475876319232","invoiceCode":"","invoiceNo":"23312000000025993452","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":"康帕斯（中国）企业管理服务有限公司","purchaserGroupId":5793930537337610240,"purchaserTenantId":5793930537337610240,"purchaserId":5811324949729042432,"purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"021-64263355","purchaserAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","purchaserBankName":"瑞穗银行（中国）有限公司","purchaserBankAccount":"40404500772127928","invoiceColor":"1","invoiceType":"qs","machineCode":"","paperDrewDate":"20230612","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":130469.300000,"amountWithoutTax":118198.070000,"taxAmount":12271.230000,"taxRate":"0.09,0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1686535891208,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":1,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/winarXJP","receiveUserEmail":"xiujuan.sheng@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686535891182,"createUserId":"0","updateTime":1686535901037,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686535891208,"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/RZ7WUvuO","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000025993452","xmlUrl":"https://s.xforceplus.com/jXeZ20ze","channel":""},"invoiceDetails":[{"id":985365704677224448,"invoiceId":985365704610115584,"preInvoiceId":985365479808000000,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":985365479808000001,"invoiceCode":"","invoiceNo":"23312000000025993452","salesListNo":"","cargoCode":"1668077757158395923","cargoName":"*肉及肉制品*鸭边腿-冻,盛佳烽, CASE,10KG/1BAG","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"500.000000000000000","taxRate":"0.09","unitPrice":"9.360000000000000","amountWithoutTax":4680.000000,"taxAmount":421.200000,"amountWithTax":5101.200000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686535891204,"updateTime":1686535891218,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985365704677224449,"invoiceId":985365704610115584,"preInvoiceId":985365479808000000,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"10","preInvoiceItemId":985365479808000003,"invoiceCode":"","invoiceNo":"23312000000025993452","salesListNo":"","cargoCode":"1668077757158395932","cargoName":"*肉及肉制品*圣农盐酥鸡中国,2.5KG*4包/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"PAK","quantity":"16.000000000000000","taxRate":"0.09","unitPrice":"43.575114678899100","amountWithoutTax":697.200000,"taxAmount":62.750000,"amountWithTax":759.950000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686535891204,"updateTime":1686535891220,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985365704677224450,"invoiceId":985365704610115584,"preInvoiceId":985365479808000000,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"11","preInvoiceItemId":985365479808000005,"invoiceCode":"","invoiceNo":"23312000000025993452","salesListNo":"","cargoCode":"1668077757158395933","cargoName":"*软饮料*汽水,雪菲力,盐汽水,600ML*24瓶/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"CS","quantity":"423.000000000000000","taxRate":"0.13","unitPrice":"31.859997071068400","amountWithoutTax":13476.780000,"taxAmount":1751.980000,"amountWithTax":15228.760000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030307010000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686535891204,"updateTime":1686535891220,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985365704677224451,"invoiceId":985365704610115584,"preInvoiceId":985365479808000000,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"12","preInvoiceItemId":985365479808000007,"invoiceCode":"","invoiceNo":"23312000000025993452","salesListNo":"","cargoCode":"1668077757158395934","cargoName":"*肉及肉制品*鸡边腿-冻,10KG/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"40.000000000000000","taxRate":"0.09","unitPrice":"10.909174311926600","amountWithoutTax":436.370000,"taxAmount":39.270000,"amountWithTax":475.640000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686535891204,"updateTime":1686535891221,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985365704677224452,"invoiceId":985365704610115584,"preInvoiceId":985365479808000000,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"13","preInvoiceItemId":985365479808000009,"invoiceCode":"","invoiceNo":"23312000000025993452","salesListNo":"","cargoCode":"1668077757158395935","cargoName":"*软饮料*矿泉水,可口可乐,冰露,550ML*24瓶/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"BOT","quantity":"70.000000000000000","taxRate":"0.13","unitPrice":"0.516308470290800","amountWithoutTax":36.140000,"taxAmount":4.700000,"amountWithTax":40.840000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030307040000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686535891204,"updateTime":1686535891222,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985365704677224453,"invoiceId":985365704610115584,"preInvoiceId":985365479808000000,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"14","preInvoiceItemId":985365479808000011,"invoiceCode":"","invoiceNo":"23312000000025993452","salesListNo":"","cargoCode":"1668077757158395936","cargoName":"*熟肉制品*凤祥鸡肉小酥肉原味,1KG*10袋/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"80.000000000000000","taxRate":"0.13","unitPrice":"14.100000000000000","amountWithoutTax":1128.000000,"taxAmount":146.640000,"amountWithTax":1274.640000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030108050000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686535891204,"updateTime":1686535891222,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985365704677224454,"invoiceId":985365704610115584,"preInvoiceId":985365479808000000,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"15","preInvoiceItemId":985365479808000013,"invoiceCode":"","invoiceNo":"23312000000025993452","salesListNo":"","cargoCode":"1668077757158395937","cargoName":"*方便食品*豆沙包,800G*10包/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"PAK","quantity":"160.000000000000000","taxRate":"0.13","unitPrice":"37.500000000000000","amountWithoutTax":6000.000000,"taxAmount":780.000000,"amountWithTax":6780.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030203020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686535891204,"updateTime":1686535891223,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985365704677224455,"invoiceId":985365704610115584,"preInvoiceId":985365479808000000,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"16","preInvoiceItemId":985365479808000015,"invoiceCode":"","invoiceNo":"23312000000025993452","salesListNo":"","cargoCode":"1668077757158395938","cargoName":"*软饮料*健怡可乐,可口可乐,健怡,330ML*24罐/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KAN","quantity":"168.000000000000000","taxRate":"0.13","unitPrice":"1.841866835229700","amountWithoutTax":309.430000,"taxAmount":40.230000,"amountWithTax":349.660000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030307010000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686535891204,"updateTime":1686535891224,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985365704677224456,"invoiceId":985365704610115584,"preInvoiceId":985365479808000000,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"17","preInvoiceItemId":985365479808000017,"invoiceCode":"","invoiceNo":"23312000000025993452","salesListNo":"","cargoCode":"1668077757158395939","cargoName":"*焙烤食品*面包,瑞家,法棍,300G*30个/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"4.000000000000000","taxRate":"0.13","unitPrice":"4.842920353982300","amountWithoutTax":19.370000,"taxAmount":2.520000,"amountWithTax":21.890000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030201020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686535891204,"updateTime":1686535891224,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985365704677224457,"invoiceId":985365704610115584,"preInvoiceId":985365479808000000,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"18","preInvoiceItemId":985365479808000019,"invoiceCode":"","invoiceNo":"23312000000025993452","salesListNo":"","cargoCode":"1668077757158395940","cargoName":"*焙烤食品*碱圈,瑞家, 108G*50个/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"8.000000000000000","taxRate":"0.13","unitPrice":"2.086283185840700","amountWithoutTax":16.690000,"taxAmount":2.170000,"amountWithTax":18.860000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030201020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686535891204,"updateTime":1686535891225,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985365704681418752,"invoiceId":985365704610115584,"preInvoiceId":985365479808000000,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"19","preInvoiceItemId":985365479808000021,"invoiceCode":"","invoiceNo":"23312000000025993452","salesListNo":"","cargoCode":"1668077757158395941","cargoName":"*方便食品*水饺,,速冻,500G*20包/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"PAK","quantity":"40.000000000000000","taxRate":"0.13","unitPrice":"7.521902654867300","amountWithoutTax":300.880000,"taxAmount":39.110000,"amountWithTax":339.990000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030203020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686535891204,"updateTime":1686535891225,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985365704681418753,"invoiceId":985365704610115584,"preInvoiceId":985365479808000000,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":985365479808000023,"invoiceCode":"","invoiceNo":"23312000000025993452","salesListNo":"","cargoCode":"1668077757158395924","cargoName":"*肉及肉制品*鸡全腿, 冷冻,KG,10KG/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"1080.000000000000000","taxRate":"0.09","unitPrice":"12.501571525654100","amountWithoutTax":13501.700000,"taxAmount":1215.150000,"amountWithTax":14716.850000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686535891205,"updateTime":1686535891226,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985365704681418754,"invoiceId":985365704610115584,"preInvoiceId":985365479808000000,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"20","preInvoiceItemId":985365479808000025,"invoiceCode":"","invoiceNo":"23312000000025993452","salesListNo":"","cargoCode":"1668077757158395942","cargoName":"*方便食品*小笼汤包,五丰,汤包,180G*12袋/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"BAG","quantity":"120.000000000000000","taxRate":"0.13","unitPrice":"10.619174041297900","amountWithoutTax":1274.300000,"taxAmount":165.660000,"amountWithTax":1439.960000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030203020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686535891205,"updateTime":1686535891227,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985365704681418755,"invoiceId":985365704610115584,"preInvoiceId":985365479808000000,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"21","preInvoiceItemId":985365479808000027,"invoiceCode":"","invoiceNo":"23312000000025993452","salesListNo":"","cargoCode":"1668077757158395943","cargoName":"*软饮料*苹果汁,汇源,苹果汁,康美,100%,200ML*24盒/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"BOX","quantity":"90.000000000000000","taxRate":"0.13","unitPrice":"2.676696165191700","amountWithoutTax":240.900000,"taxAmount":31.320000,"amountWithTax":272.220000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030307020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686535891205,"updateTime":1686535891227,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985365704681418756,"invoiceId":985365704610115584,"preInvoiceId":985365479808000000,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"22","preInvoiceItemId":985365479808000029,"invoiceCode":"","invoiceNo":"23312000000025993452","salesListNo":"","cargoCode":"1668077757158395944","cargoName":"*谷物加工品*东北米,元宝,盘锦大米,25KG/袋","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"BAG","quantity":"140.000000000000000","taxRate":"0.09","unitPrice":"105.510026212320000","amountWithoutTax":14771.400000,"taxAmount":1329.430000,"amountWithTax":16100.830000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030102010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686535891205,"updateTime":1686535891228,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985365704681418757,"invoiceId":985365704610115584,"preInvoiceId":985365479808000000,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"23","preInvoiceItemId":985365479808000031,"invoiceCode":"","invoiceNo":"23312000000025993452","salesListNo":"","cargoCode":"1668077757158395945","cargoName":"*方便食品*巴比酸豆角肉包,85克/个*12个/袋*10袋/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"CS","quantity":"3.000000000000000","taxRate":"0.13","unitPrice":"135.041297935103000","amountWithoutTax":405.120000,"taxAmount":52.670000,"amountWithTax":457.790000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030203020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686535891205,"updateTime":1686535891229,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985365704681418758,"invoiceId":985365704610115584,"preInvoiceId":985365479808000000,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"24","preInvoiceItemId":985365479808000033,"invoiceCode":"","invoiceNo":"23312000000025993452","salesListNo":"","cargoCode":"1668077757158395946","cargoName":"*方便食品*香菇菜包,巴比,,85克/个*12个/袋*10袋/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"CS","quantity":"15.000000000000000","taxRate":"0.13","unitPrice":"150.000000000000000","amountWithoutTax":2250.000000,"taxAmount":292.500000,"amountWithTax":2542.500000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030203020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686535891205,"updateTime":1686535891229,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985365704681418759,"invoiceId":985365704610115584,"preInvoiceId":985365479808000000,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"25","preInvoiceItemId":985365479808000035,"invoiceCode":"","invoiceNo":"23312000000025993452","salesListNo":"","cargoCode":"1668077757158395947","cargoName":"*方便食品*巴比梅干菜肉包,85克/个*12个/袋*10袋/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"CS","quantity":"5.000000000000000","taxRate":"0.13","unitPrice":"140.000000000000000","amountWithoutTax":700.000000,"taxAmount":91.000000,"amountWithTax":791.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030203020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686535891205,"updateTime":1686535891230,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985365704681418760,"invoiceId":985365704610115584,"preInvoiceId":985365479808000000,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"26","preInvoiceItemId":985365479808000037,"invoiceCode":"","invoiceNo":"23312000000025993452","salesListNo":"","cargoCode":"1668077757158395948","cargoName":"*焙烤食品*丹麦酥,瑞家,蓝莓,85G*100个/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"201.000000000000000","taxRate":"0.13","unitPrice":"3.263593536741100","amountWithoutTax":655.980000,"taxAmount":85.280000,"amountWithTax":741.260000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030201020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686535891205,"updateTime":1686535891231,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985365704681418761,"invoiceId":985365704610115584,"preInvoiceId":985365479808000000,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"27","preInvoiceItemId":985365479808000039,"invoiceCode":"","invoiceNo":"23312000000025993452","salesListNo":"","cargoCode":"1668077757158395949","cargoName":"*焙烤食品*牛角包,瑞家,丹麦酥,55G*100个/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"200.000000000000000","taxRate":"0.13","unitPrice":"1.573761061946900","amountWithoutTax":314.750000,"taxAmount":40.920000,"amountWithTax":355.670000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030201020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686535891205,"updateTime":1686535891231,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985365704681418762,"invoiceId":985365704610115584,"preInvoiceId":985365479808000000,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"28","preInvoiceItemId":985365479808000041,"invoiceCode":"","invoiceNo":"23312000000025993452","salesListNo":"","cargoCode":"1668077757158395950","cargoName":"*焙烤食品*松饼,瑞家,巧克力,80G*30个/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"5.000000000000000","taxRate":"0.13","unitPrice":"3.240707964601800","amountWithoutTax":16.200000,"taxAmount":2.110000,"amountWithTax":18.310000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030201020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686535891205,"updateTime":1686535891232,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985365704681418763,"invoiceId":985365704610115584,"preInvoiceId":985365479808000000,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"29","preInvoiceItemId":985365479808000043,"invoiceCode":"","invoiceNo":"23312000000025993452","salesListNo":"","cargoCode":"1668077757158395951","cargoName":"*焙烤食品*松饼,瑞家,蓝莓,80G*30个/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"4.000000000000000","taxRate":"0.13","unitPrice":"3.283185840708000","amountWithoutTax":13.130000,"taxAmount":1.710000,"amountWithTax":14.840000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030201020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686535891205,"updateTime":1686535891233,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985365704681418764,"invoiceId":985365704610115584,"preInvoiceId":985365479808000000,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"3","preInvoiceItemId":985365479808000045,"invoiceCode":"","invoiceNo":"23312000000025993452","salesListNo":"","cargoCode":"1668077757158395925","cargoName":"*肉及肉制品*鸡翅根-冻,  ., CASE, 10KG/1BAG","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"400.000000000000000","taxRate":"0.09","unitPrice":"13.738256880733900","amountWithoutTax":5495.300000,"taxAmount":494.580000,"amountWithTax":5989.880000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686535891205,"updateTime":1686535891233,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985365704681418765,"invoiceId":985365704610115584,"preInvoiceId":985365479808000000,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"30","preInvoiceItemId":985365479808000047,"invoiceCode":"","invoiceNo":"23312000000025993452","salesListNo":"","cargoCode":"1668077757158395952","cargoName":"*肉及肉制品*冷冻调理鸡腿切块/鸡边腿切块,,,10KG/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"150.000000000000000","taxRate":"0.09","unitPrice":"9.820000000000000","amountWithoutTax":1473.000000,"taxAmount":132.570000,"amountWithTax":1605.570000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686535891205,"updateTime":1686535891234,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985365704681418766,"invoiceId":985365704610115584,"preInvoiceId":985365479808000000,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"31","preInvoiceItemId":985365479808000049,"invoiceCode":"","invoiceNo":"23312000000025993452","salesListNo":"","cargoCode":"1668077757158395953","cargoName":"*焙烤食品*碱水包,瑞家, 35G*150个/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"5.000000000000000","taxRate":"0.13","unitPrice":"0.876106194690300","amountWithoutTax":4.380000,"taxAmount":0.570000,"amountWithTax":4.950000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030201020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686535891205,"updateTime":1686535891235,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985365704681418767,"invoiceId":985365704610115584,"preInvoiceId":985365479808000000,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"32","preInvoiceItemId":985365479812194305,"invoiceCode":"","invoiceNo":"23312000000025993452","salesListNo":"","cargoCode":"1668077757158395954","cargoName":"*肉及肉制品*无颈前排/小排-冻整,KG","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"190.000000000000000","taxRate":"0.09","unitPrice":"26.060019314340900","amountWithoutTax":4951.400000,"taxAmount":445.630000,"amountWithTax":5397.030000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686535891205,"updateTime":1686535891235,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985365704681418768,"invoiceId":985365704610115584,"preInvoiceId":985365479808000000,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"33","preInvoiceItemId":985365479812194307,"invoiceCode":"","invoiceNo":"23312000000025993452","salesListNo":"","cargoCode":"1668077757158395955","cargoName":"*谷物加工品*稻花香米,金龙鱼,,20KG/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"CS","quantity":"20.000000000000000","taxRate":"0.09","unitPrice":"166.970183486239000","amountWithoutTax":3339.400000,"taxAmount":300.550000,"amountWithTax":3639.950000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030102010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686535891205,"updateTime":1686535891236,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985365704681418769,"invoiceId":985365704610115584,"preInvoiceId":985365479808000000,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"34","preInvoiceItemId":985365479812194309,"invoiceCode":"","invoiceNo":"23312000000025993452","salesListNo":"","cargoCode":"1668077757158395956","cargoName":"*软饮料*零度可乐,可口可乐, CASE,330ML/24CAN","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KAN","quantity":"360.000000000000000","taxRate":"0.13","unitPrice":"1.843559488692200","amountWithoutTax":663.680000,"taxAmount":86.280000,"amountWithTax":749.960000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030307010000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686535891205,"updateTime":1686535891237,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985365704681418770,"invoiceId":985365704610115584,"preInvoiceId":985365479808000000,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"35","preInvoiceItemId":985365479812194311,"invoiceCode":"","invoiceNo":"23312000000025993452","salesListNo":"","cargoCode":"1668077757158395957","cargoName":"*肉及肉制品*带皮五花肉-冻-/猪前上肉/猪后上肉 KG,25KG/1CASE","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"100.000000000000000","taxRate":"0.09","unitPrice":"15.600000000000000","amountWithoutTax":1560.000000,"taxAmount":140.400000,"amountWithTax":1700.400000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686535891205,"updateTime":1686535891237,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985365704681418771,"invoiceId":985365704610115584,"preInvoiceId":985365479808000000,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"36","preInvoiceItemId":985365479812194313,"invoiceCode":"","invoiceNo":"23312000000025993452","salesListNo":"","cargoCode":"1668077757158395958","cargoName":"*调味品*金龙鱼生抽酱油1.8L*6","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"BOT","quantity":"180.000000000000000","taxRate":"0.13","unitPrice":"7.286676499508400","amountWithoutTax":1311.600000,"taxAmount":170.510000,"amountWithTax":1482.110000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030206020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686535891205,"updateTime":1686535891238,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985365704681418772,"invoiceId":985365704610115584,"preInvoiceId":985365479808000000,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"37","preInvoiceItemId":985365479812194315,"invoiceCode":"","invoiceNo":"23312000000025993452","salesListNo":"","cargoCode":"1668077757158395959","cargoName":"*方便食品*速冻芝麻球, ,CASE,260G*20包","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"PAK","quantity":"200.000000000000000","taxRate":"0.13","unitPrice":"2.876017699115000","amountWithoutTax":575.200000,"taxAmount":74.780000,"amountWithTax":649.980000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030203020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686535891205,"updateTime":1686535891239,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985365704681418773,"invoiceId":985365704610115584,"preInvoiceId":985365479808000000,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"38","preInvoiceItemId":985365479812194317,"invoiceCode":"","invoiceNo":"23312000000025993452","salesListNo":"","cargoCode":"1668077757158395960","cargoName":"*调味品*金龙鱼草菇老抽,1.8L*6瓶/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"BOT","quantity":"432.000000000000000","taxRate":"0.13","unitPrice":"13.038327597509000","amountWithoutTax":5632.560000,"taxAmount":732.230000,"amountWithTax":6364.790000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030206020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686535891205,"updateTime":1686535891239,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985365704681418774,"invoiceId":985365704610115584,"preInvoiceId":985365479808000000,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"39","preInvoiceItemId":985365479812194319,"invoiceCode":"","invoiceNo":"23312000000025993452","salesListNo":"","cargoCode":"1668077757158395961","cargoName":"*方便食品*皇家浩利酸豆角包,800g（10只）*9包/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"CS","quantity":"7.000000000000000","taxRate":"0.13","unitPrice":"88.500632111251600","amountWithoutTax":619.500000,"taxAmount":80.540000,"amountWithTax":700.040000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030203020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686535891205,"updateTime":1686535891240,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985365704681418775,"invoiceId":985365704610115584,"preInvoiceId":985365479808000000,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"4","preInvoiceItemId":985365479812194321,"invoiceCode":"","invoiceNo":"23312000000025993452","salesListNo":"","cargoCode":"1668077757158395926","cargoName":"*肉及肉制品*西冷\\沙朗带盖,抄码18-28KG/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"280.000000000000000","taxRate":"0.09","unitPrice":"51.396723460026200","amountWithoutTax":14391.080000,"taxAmount":1295.200000,"amountWithTax":15686.280000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686535891205,"updateTime":1686535891241,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985365704681418776,"invoiceId":985365704610115584,"preInvoiceId":985365479808000000,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"5","preInvoiceItemId":985365479812194323,"invoiceCode":"","invoiceNo":"23312000000025993452","salesListNo":"","cargoCode":"1668077757158395927","cargoName":"*肉及肉制品*猪蹄\\猪爪切块-冻猪蹄切块,加工,散装","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"400.000000000000000","taxRate":"0.09","unitPrice":"28.000000000000000","amountWithoutTax":11200.000000,"taxAmount":1008.000000,"amountWithTax":12208.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686535891205,"updateTime":1686535891241,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985365704681418777,"invoiceId":985365704610115584,"preInvoiceId":985365479808000000,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"6","preInvoiceItemId":985365479812194325,"invoiceCode":"","invoiceNo":"23312000000025993452","salesListNo":"","cargoCode":"1668077757158395928","cargoName":"*软饮料*可乐,可口可乐, 300ML*24罐/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KAN","quantity":"90.000000000000000","taxRate":"0.13","unitPrice":"1.401179941002900","amountWithoutTax":126.110000,"taxAmount":16.390000,"amountWithTax":142.500000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030307010000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686535891205,"updateTime":1686535891242,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985365704681418778,"invoiceId":985365704610115584,"preInvoiceId":985365479808000000,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"7","preInvoiceItemId":985365479812194327,"invoiceCode":"","invoiceNo":"23312000000025993452","salesListNo":"","cargoCode":"1668077757158395929","cargoName":"*软饮料*雪碧,可口可乐, 330ML*24罐/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KAN","quantity":"1240.000000000000000","taxRate":"0.13","unitPrice":"1.769790179845800","amountWithoutTax":2194.540000,"taxAmount":285.290000,"amountWithTax":2479.830000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030307010000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686535891205,"updateTime":1686535891243,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985365704681418779,"invoiceId":985365704610115584,"preInvoiceId":985365479808000000,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"8","preInvoiceItemId":985365479812194329,"invoiceCode":"","invoiceNo":"23312000000025993452","salesListNo":"","cargoCode":"1668077757158395930","cargoName":"*软饮料*芬达,可口可乐, 330ML*24罐/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KAN","quantity":"1440.000000000000000","taxRate":"0.13","unitPrice":"1.769985250737500","amountWithoutTax":2548.780000,"taxAmount":331.340000,"amountWithTax":2880.120000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030307010000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686535891205,"updateTime":1686535891244,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985365704681418780,"invoiceId":985365704610115584,"preInvoiceId":985365479808000000,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"9","preInvoiceItemId":985365479812194331,"invoiceCode":"","invoiceNo":"23312000000025993452","salesListNo":"","cargoCode":"1668077757158395931","cargoName":"*肉及肉制品*油面筋塞肉, ,2.5KG*4袋/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"40.000000000000000","taxRate":"0.09","unitPrice":"21.680045871559600","amountWithoutTax":867.200000,"taxAmount":78.050000,"amountWithTax":945.250000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686535891205,"updateTime":1686535891244,"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":"IB2306094621-27","salesbillId":985365475322671104,"amountWithTax":130469.30,"alreadyAmountWithTax":130469.300000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":985365475322671105,"salesbillItemNo":"1","amountWithTax":5101.20,"alreayAmountWithTax":5101.200000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365475322671106,"salesbillItemNo":"2","amountWithTax":14716.85,"alreayAmountWithTax":14716.850000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365475322671107,"salesbillItemNo":"3","amountWithTax":5989.88,"alreayAmountWithTax":5989.880000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365475322671108,"salesbillItemNo":"4","amountWithTax":15686.28,"alreayAmountWithTax":15686.280000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365475322671109,"salesbillItemNo":"5","amountWithTax":12208.00,"alreayAmountWithTax":12208.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365475322671110,"salesbillItemNo":"6","amountWithTax":142.50,"alreayAmountWithTax":142.500000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365475322671111,"salesbillItemNo":"7","amountWithTax":2479.83,"alreayAmountWithTax":2479.830000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365475322671112,"salesbillItemNo":"8","amountWithTax":2880.12,"alreayAmountWithTax":2880.120000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365475322671113,"salesbillItemNo":"9","amountWithTax":945.25,"alreayAmountWithTax":945.250000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365475322671114,"salesbillItemNo":"10","amountWithTax":759.95,"alreayAmountWithTax":759.950000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365475322671115,"salesbillItemNo":"11","amountWithTax":15228.76,"alreayAmountWithTax":15228.760000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365475322671116,"salesbillItemNo":"12","amountWithTax":475.64,"alreayAmountWithTax":475.640000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365475322671117,"salesbillItemNo":"13","amountWithTax":40.84,"alreayAmountWithTax":40.840000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365475322671118,"salesbillItemNo":"14","amountWithTax":1274.64,"alreayAmountWithTax":1274.640000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365475322671119,"salesbillItemNo":"15","amountWithTax":6780.00,"alreayAmountWithTax":6780.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365475322671120,"salesbillItemNo":"16","amountWithTax":349.66,"alreayAmountWithTax":349.660000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365475322671121,"salesbillItemNo":"17","amountWithTax":21.89,"alreayAmountWithTax":21.890000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365475322671122,"salesbillItemNo":"18","amountWithTax":18.86,"alreayAmountWithTax":18.860000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365475322671123,"salesbillItemNo":"19","amountWithTax":339.99,"alreayAmountWithTax":339.990000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365475322671124,"salesbillItemNo":"20","amountWithTax":1439.96,"alreayAmountWithTax":1439.960000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365475322671125,"salesbillItemNo":"21","amountWithTax":272.22,"alreayAmountWithTax":272.220000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365475322671126,"salesbillItemNo":"22","amountWithTax":16100.83,"alreayAmountWithTax":16100.830000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365475322671127,"salesbillItemNo":"23","amountWithTax":457.79,"alreayAmountWithTax":457.790000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365475322671128,"salesbillItemNo":"24","amountWithTax":2542.50,"alreayAmountWithTax":2542.500000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365475322671129,"salesbillItemNo":"25","amountWithTax":791.00,"alreayAmountWithTax":791.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365475322671130,"salesbillItemNo":"26","amountWithTax":741.26,"alreayAmountWithTax":741.260000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365475322671131,"salesbillItemNo":"27","amountWithTax":355.67,"alreayAmountWithTax":355.670000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365475322671132,"salesbillItemNo":"28","amountWithTax":18.31,"alreayAmountWithTax":18.310000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365475322671133,"salesbillItemNo":"29","amountWithTax":14.84,"alreayAmountWithTax":14.840000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365475322671134,"salesbillItemNo":"30","amountWithTax":1605.57,"alreayAmountWithTax":1605.570000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365475322671135,"salesbillItemNo":"31","amountWithTax":4.95,"alreayAmountWithTax":4.950000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365475322671136,"salesbillItemNo":"32","amountWithTax":5397.03,"alreayAmountWithTax":5397.030000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365475322671137,"salesbillItemNo":"33","amountWithTax":3639.95,"alreayAmountWithTax":3639.950000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365475322671138,"salesbillItemNo":"34","amountWithTax":749.96,"alreayAmountWithTax":749.960000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365475322671139,"salesbillItemNo":"35","amountWithTax":1700.40,"alreayAmountWithTax":1700.400000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365475322671140,"salesbillItemNo":"36","amountWithTax":1482.11,"alreayAmountWithTax":1482.110000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365475322671141,"salesbillItemNo":"37","amountWithTax":649.98,"alreayAmountWithTax":649.980000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365475322671142,"salesbillItemNo":"38","amountWithTax":6364.79,"alreayAmountWithTax":6364.790000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365475322671143,"salesbillItemNo":"39","amountWithTax":700.04,"alreayAmountWithTax":700.040000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":4680.000000,"taxAmount":421.200000,"amountWithTax":5101.200000,"preInvoiceItemId":985365479808000001,"salesbillItemId":985365475322671105,"salesbillItemNo":"1","salesbillNo":"IB2306094621-27","invoiceItemId":985365704677224448},{"amountWithoutTax":697.200000,"taxAmount":62.750000,"amountWithTax":759.950000,"preInvoiceItemId":985365479808000003,"salesbillItemId":985365475322671114,"salesbillItemNo":"10","salesbillNo":"IB2306094621-27","invoiceItemId":985365704677224449},{"amountWithoutTax":13476.780000,"taxAmount":1751.980000,"amountWithTax":15228.760000,"preInvoiceItemId":985365479808000005,"salesbillItemId":985365475322671115,"salesbillItemNo":"11","salesbillNo":"IB2306094621-27","invoiceItemId":985365704677224450},{"amountWithoutTax":436.370000,"taxAmount":39.270000,"amountWithTax":475.640000,"preInvoiceItemId":985365479808000007,"salesbillItemId":985365475322671116,"salesbillItemNo":"12","salesbillNo":"IB2306094621-27","invoiceItemId":985365704677224451},{"amountWithoutTax":36.140000,"taxAmount":4.700000,"amountWithTax":40.840000,"preInvoiceItemId":985365479808000009,"salesbillItemId":985365475322671117,"salesbillItemNo":"13","salesbillNo":"IB2306094621-27","invoiceItemId":985365704677224452},{"amountWithoutTax":1128.000000,"taxAmount":146.640000,"amountWithTax":1274.640000,"preInvoiceItemId":985365479808000011,"salesbillItemId":985365475322671118,"salesbillItemNo":"14","salesbillNo":"IB2306094621-27","invoiceItemId":985365704677224453},{"amountWithoutTax":6000.000000,"taxAmount":780.000000,"amountWithTax":6780.000000,"preInvoiceItemId":985365479808000013,"salesbillItemId":985365475322671119,"salesbillItemNo":"15","salesbillNo":"IB2306094621-27","invoiceItemId":985365704677224454},{"amountWithoutTax":309.430000,"taxAmount":40.230000,"amountWithTax":349.660000,"preInvoiceItemId":985365479808000015,"salesbillItemId":985365475322671120,"salesbillItemNo":"16","salesbillNo":"IB2306094621-27","invoiceItemId":985365704677224455},{"amountWithoutTax":19.370000,"taxAmount":2.520000,"amountWithTax":21.890000,"preInvoiceItemId":985365479808000017,"salesbillItemId":985365475322671121,"salesbillItemNo":"17","salesbillNo":"IB2306094621-27","invoiceItemId":985365704677224456},{"amountWithoutTax":16.690000,"taxAmount":2.170000,"amountWithTax":18.860000,"preInvoiceItemId":985365479808000019,"salesbillItemId":985365475322671122,"salesbillItemNo":"18","salesbillNo":"IB2306094621-27","invoiceItemId":985365704677224457},{"amountWithoutTax":300.880000,"taxAmount":39.110000,"amountWithTax":339.990000,"preInvoiceItemId":985365479808000021,"salesbillItemId":985365475322671123,"salesbillItemNo":"19","salesbillNo":"IB2306094621-27","invoiceItemId":985365704681418752},{"amountWithoutTax":13501.700000,"taxAmount":1215.150000,"amountWithTax":14716.850000,"preInvoiceItemId":985365479808000023,"salesbillItemId":985365475322671106,"salesbillItemNo":"2","salesbillNo":"IB2306094621-27","invoiceItemId":985365704681418753},{"amountWithoutTax":1274.300000,"taxAmount":165.660000,"amountWithTax":1439.960000,"preInvoiceItemId":985365479808000025,"salesbillItemId":985365475322671124,"salesbillItemNo":"20","salesbillNo":"IB2306094621-27","invoiceItemId":985365704681418754},{"amountWithoutTax":240.900000,"taxAmount":31.320000,"amountWithTax":272.220000,"preInvoiceItemId":985365479808000027,"salesbillItemId":985365475322671125,"salesbillItemNo":"21","salesbillNo":"IB2306094621-27","invoiceItemId":985365704681418755},{"amountWithoutTax":14771.400000,"taxAmount":1329.430000,"amountWithTax":16100.830000,"preInvoiceItemId":985365479808000029,"salesbillItemId":985365475322671126,"salesbillItemNo":"22","salesbillNo":"IB2306094621-27","invoiceItemId":985365704681418756},{"amountWithoutTax":405.120000,"taxAmount":52.670000,"amountWithTax":457.790000,"preInvoiceItemId":985365479808000031,"salesbillItemId":985365475322671127,"salesbillItemNo":"23","salesbillNo":"IB2306094621-27","invoiceItemId":985365704681418757},{"amountWithoutTax":2250.000000,"taxAmount":292.500000,"amountWithTax":2542.500000,"preInvoiceItemId":985365479808000033,"salesbillItemId":985365475322671128,"salesbillItemNo":"24","salesbillNo":"IB2306094621-27","invoiceItemId":985365704681418758},{"amountWithoutTax":700.000000,"taxAmount":91.000000,"amountWithTax":791.000000,"preInvoiceItemId":985365479808000035,"salesbillItemId":985365475322671129,"salesbillItemNo":"25","salesbillNo":"IB2306094621-27","invoiceItemId":985365704681418759},{"amountWithoutTax":655.980000,"taxAmount":85.280000,"amountWithTax":741.260000,"preInvoiceItemId":985365479808000037,"salesbillItemId":985365475322671130,"salesbillItemNo":"26","salesbillNo":"IB2306094621-27","invoiceItemId":985365704681418760},{"amountWithoutTax":314.750000,"taxAmount":40.920000,"amountWithTax":355.670000,"preInvoiceItemId":985365479808000039,"salesbillItemId":985365475322671131,"salesbillItemNo":"27","salesbillNo":"IB2306094621-27","invoiceItemId":985365704681418761},{"amountWithoutTax":16.200000,"taxAmount":2.110000,"amountWithTax":18.310000,"preInvoiceItemId":985365479808000041,"salesbillItemId":985365475322671132,"salesbillItemNo":"28","salesbillNo":"IB2306094621-27","invoiceItemId":985365704681418762},{"amountWithoutTax":13.130000,"taxAmount":1.710000,"amountWithTax":14.840000,"preInvoiceItemId":985365479808000043,"salesbillItemId":985365475322671133,"salesbillItemNo":"29","salesbillNo":"IB2306094621-27","invoiceItemId":985365704681418763},{"amountWithoutTax":5495.300000,"taxAmount":494.580000,"amountWithTax":5989.880000,"preInvoiceItemId":985365479808000045,"salesbillItemId":985365475322671107,"salesbillItemNo":"3","salesbillNo":"IB2306094621-27","invoiceItemId":985365704681418764},{"amountWithoutTax":1473.000000,"taxAmount":132.570000,"amountWithTax":1605.570000,"preInvoiceItemId":985365479808000047,"salesbillItemId":985365475322671134,"salesbillItemNo":"30","salesbillNo":"IB2306094621-27","invoiceItemId":985365704681418765},{"amountWithoutTax":4.380000,"taxAmount":0.570000,"amountWithTax":4.950000,"preInvoiceItemId":985365479808000049,"salesbillItemId":985365475322671135,"salesbillItemNo":"31","salesbillNo":"IB2306094621-27","invoiceItemId":985365704681418766},{"amountWithoutTax":4951.400000,"taxAmount":445.630000,"amountWithTax":5397.030000,"preInvoiceItemId":985365479812194305,"salesbillItemId":985365475322671136,"salesbillItemNo":"32","salesbillNo":"IB2306094621-27","invoiceItemId":985365704681418767},{"amountWithoutTax":3339.400000,"taxAmount":300.550000,"amountWithTax":3639.950000,"preInvoiceItemId":985365479812194307,"salesbillItemId":985365475322671137,"salesbillItemNo":"33","salesbillNo":"IB2306094621-27","invoiceItemId":985365704681418768},{"amountWithoutTax":663.680000,"taxAmount":86.280000,"amountWithTax":749.960000,"preInvoiceItemId":985365479812194309,"salesbillItemId":985365475322671138,"salesbillItemNo":"34","salesbillNo":"IB2306094621-27","invoiceItemId":985365704681418769},{"amountWithoutTax":1560.000000,"taxAmount":140.400000,"amountWithTax":1700.400000,"preInvoiceItemId":985365479812194311,"salesbillItemId":985365475322671139,"salesbillItemNo":"35","salesbillNo":"IB2306094621-27","invoiceItemId":985365704681418770},{"amountWithoutTax":1311.600000,"taxAmount":170.510000,"amountWithTax":1482.110000,"preInvoiceItemId":985365479812194313,"salesbillItemId":985365475322671140,"salesbillItemNo":"36","salesbillNo":"IB2306094621-27","invoiceItemId":985365704681418771},{"amountWithoutTax":575.200000,"taxAmount":74.780000,"amountWithTax":649.980000,"preInvoiceItemId":985365479812194315,"salesbillItemId":985365475322671141,"salesbillItemNo":"37","salesbillNo":"IB2306094621-27","invoiceItemId":985365704681418772},{"amountWithoutTax":5632.560000,"taxAmount":732.230000,"amountWithTax":6364.790000,"preInvoiceItemId":985365479812194317,"salesbillItemId":985365475322671142,"salesbillItemNo":"38","salesbillNo":"IB2306094621-27","invoiceItemId":985365704681418773},{"amountWithoutTax":619.500000,"taxAmount":80.540000,"amountWithTax":700.040000,"preInvoiceItemId":985365479812194319,"salesbillItemId":985365475322671143,"salesbillItemNo":"39","salesbillNo":"IB2306094621-27","invoiceItemId":985365704681418774},{"amountWithoutTax":14391.080000,"taxAmount":1295.200000,"amountWithTax":15686.280000,"preInvoiceItemId":985365479812194321,"salesbillItemId":985365475322671108,"salesbillItemNo":"4","salesbillNo":"IB2306094621-27","invoiceItemId":985365704681418775},{"amountWithoutTax":11200.000000,"taxAmount":1008.000000,"amountWithTax":12208.000000,"preInvoiceItemId":985365479812194323,"salesbillItemId":985365475322671109,"salesbillItemNo":"5","salesbillNo":"IB2306094621-27","invoiceItemId":985365704681418776},{"amountWithoutTax":126.110000,"taxAmount":16.390000,"amountWithTax":142.500000,"preInvoiceItemId":985365479812194325,"salesbillItemId":985365475322671110,"salesbillItemNo":"6","salesbillNo":"IB2306094621-27","invoiceItemId":985365704681418777},{"amountWithoutTax":2194.540000,"taxAmount":285.290000,"amountWithTax":2479.830000,"preInvoiceItemId":985365479812194327,"salesbillItemId":985365475322671111,"salesbillItemNo":"7","salesbillNo":"IB2306094621-27","invoiceItemId":985365704681418778},{"amountWithoutTax":2548.780000,"taxAmount":331.340000,"amountWithTax":2880.120000,"preInvoiceItemId":985365479812194329,"salesbillItemId":985365475322671112,"salesbillItemNo":"8","salesbillNo":"IB2306094621-27","invoiceItemId":985365704681418779},{"amountWithoutTax":867.200000,"taxAmount":78.050000,"amountWithTax":945.250000,"preInvoiceItemId":985365479812194331,"salesbillItemId":985365475322671113,"salesbillItemNo":"9","salesbillNo":"IB2306094621-27","invoiceItemId":985365704681418780}]}
2023-06-12 10:33:20,176 [25] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/winarXJP
2023-06-12 10:33:26,646 [18] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/winarXJP
2023-06-12 10:33:28,633 [24] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/winarXJP
2023-06-12 10:33:30,653 [32] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/winarXJP
2023-06-12 10:33:32,627 [20] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/winarXJP
2023-06-12 10:33:34,520 [24] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/winarXJP
2023-06-12 10:33:36,414 [30] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/winarXJP
2023-06-12 10:33:38,402 [32] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/winarXJP
2023-06-12 10:33:40,358 [32] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/winarXJP
2023-06-12 10:33:42,328 [32] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/winarXJP
2023-06-12 10:33:44,508 [24] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/winarXJP
2023-06-12 10:33:51,797 [20] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/winarXJP
2023-06-12 10:33:53,676 [32] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/winarXJP
2023-06-12 10:33:55,567 [20] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/winarXJP
2023-06-12 10:33:56,067 [55] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 10:33:56,067 [55] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 10:33:57,694 [32] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/winarXJP
2023-06-12 10:33:59,600 [30] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/winarXJP
2023-06-12 10:34:01,660 [20] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/winarXJP
2023-06-12 10:34:03,631 [20] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/winarXJP
2023-06-12 10:34:05,522 [32] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/winarXJP
2023-06-12 10:34:07,523 [20] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/winarXJP
2023-06-12 10:34:09,494 [24] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/winarXJP
2023-06-12 10:34:11,541 [30] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/winarXJP
2023-06-12 10:34:13,600 [20] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/winarXJP
2023-06-12 10:34:15,696 [24] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/winarXJP
2023-06-12 10:34:17,589 [30] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/winarXJP
2023-06-12 10:34:19,546 [24] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/winarXJP
2023-06-12 10:34:21,471 [32] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/winarXJP
2023-06-12 10:34:23,710 [24] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/winarXJP
2023-06-12 10:34:23,882 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 10:34:23,882 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985366064280055808,"preInvoiceId":985366022806790144,"batchNo":985366020930318336,"outBatchNo":985366020930318336,"salesbillId":"985366020561358848","salesbillNo":"ICC2306091458-1","invoiceCode":"011002300711","invoiceNo":"78978648","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CBJ-001","sellerId":5841983782852378698,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司北京分公司","sellerTaxNo":"91110105X00095476F","sellerTel":"021-64263355","sellerAddress":"北京市朝阳区天辰东路1号院1号楼-1层B1-09、B1-10、B1-11号、1层D104、D105号","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerBankAccount":"349356013583","purchaserName":"北京博石创标管理咨询中心","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9111030230660611XD","purchaserTel":"01056386242","purchaserAddress":"北京市北京经济技术开发区科创十三街18号院1号楼9层914","purchaserBankName":"北京农村商业银行股份有限公司光机电支行","purchaserBankAccount":"0715020103000002778","invoiceColor":"1","invoiceType":"ce","machineCode":"661103536615","paperDrewDate":"20230612","checkCode":"69204234861915160297","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":1384.600000,"amountWithoutTax":1306.230000,"taxAmount":78.370000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"69>18971<1--6656+832>0<01-9663//942*+*-5<630945123/3><65897/5>-88*07-67277+832-9+1075041/5974*-435>734>53800","cipherTextTwoCode":"01,10,011002300711,78978648,1306.23,20230612,69204234861915160297,6B9F,","virtualFlag":"","abandonFlag":"0","redTime":1686535977277,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZOCt1aWw1WkFYUEFGaGxZRHVPUkFOd0w=","receiveUserEmail":"li_rue@163.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686535976935,"createUserId":"0","updateTime":1686535977837,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686535977277,"deposeUserId":"0","sysOrgId":5841978556191785002,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":985366065685147648,"invoiceId":985366064280055808,"preInvoiceId":985366022806790144,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":985366022806790145,"invoiceCode":"011002300711","invoiceNo":"78978648","salesListNo":"","cargoCode":"1668077910816727040","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1306.230000,"taxAmount":78.370000,"amountWithTax":1384.600000,"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":1686535977275,"updateTime":1686535977286,"deduction":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":"ICC2306091458-1","salesbillId":985366020561358848,"amountWithTax":1384.60,"alreadyAmountWithTax":1384.600000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":985366020561358849,"salesbillItemNo":"1","amountWithTax":1384.60,"alreayAmountWithTax":1384.600000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1306.230000,"taxAmount":78.370000,"amountWithTax":1384.600000,"preInvoiceItemId":985366022806790145,"salesbillItemId":985366020561358849,"salesbillItemNo":"1","salesbillNo":"ICC2306091458-1","invoiceItemId":985366065685147648}]}
2023-06-12 10:34:23,898 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 10:34:23,898 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985366138942857216,"preInvoiceId":985366023402385408,"batchNo":985366021907730432,"outBatchNo":985366021907730432,"salesbillId":"985366021559603200","salesbillNo":"ICC2306081453-1","invoiceCode":"011002300711","invoiceNo":"78978649","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CBJ-001","sellerId":5841983782852378698,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司北京分公司","sellerTaxNo":"91110105X00095476F","sellerTel":"021-64263355","sellerAddress":"北京市朝阳区天辰东路1号院1号楼-1层B1-09、B1-10、B1-11号、1层D104、D105号","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerBankAccount":"349356013583","purchaserName":"北京博石创标管理咨询中心","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9111030230660611XD","purchaserTel":"010-56386242","purchaserAddress":"北京市北京经济技术开发区科创十三街18号院1号楼9层914","purchaserBankName":"北京农村商业银行股份有限公司光机电支行","purchaserBankAccount":"0715020103000002778","invoiceColor":"1","invoiceType":"ce","machineCode":"661103536615","paperDrewDate":"20230612","checkCode":"77065609101842332479","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":1187.000000,"amountWithoutTax":1119.810000,"taxAmount":67.190000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"3+3>9>4000/736/070+3388*</-*+49+6/4<2-<1699/*75++584263<+*2<91+<-/<6/+22>170+371*/>17+86926<2<33617899+633-6","cipherTextTwoCode":"01,10,011002300711,78978649,1119.81,20230612,77065609101842332479,5D9F,","virtualFlag":"","abandonFlag":"0","redTime":1686535994756,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZOCt1aWw1WkFYUEFGa3hWQW5vTnVqcGg=","receiveUserEmail":"li_rue@163.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686535994736,"createUserId":"0","updateTime":1686535995092,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686535994756,"deposeUserId":"0","sysOrgId":5841978556191785002,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":985366138984800256,"invoiceId":985366138942857216,"preInvoiceId":985366023402385408,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":985366023402385409,"invoiceCode":"011002300711","invoiceNo":"78978649","salesListNo":"","cargoCode":"1668077972896616448","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1119.810000,"taxAmount":67.190000,"amountWithTax":1187.000000,"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":1686535994751,"updateTime":1686535994765,"deduction":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":"ICC2306081453-1","salesbillId":985366021559603200,"amountWithTax":1187.00,"alreadyAmountWithTax":1187.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":985366021559603201,"salesbillItemNo":"1","amountWithTax":1187.00,"alreayAmountWithTax":1187.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1119.810000,"taxAmount":67.190000,"amountWithTax":1187.000000,"preInvoiceItemId":985366023402385409,"salesbillItemId":985366021559603201,"salesbillItemNo":"1","salesbillNo":"ICC2306081453-1","invoiceItemId":985366138984800256}]}
2023-06-12 10:34:23,960 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 10:34:23,960 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985365919740157952,"preInvoiceId":985365621470609408,"batchNo":985365619594145794,"outBatchNo":985365619594145794,"salesbillId":"985365619594145792","salesbillNo":"985365619598340098","invoiceCode":"","invoiceNo":"23312000000025994410","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":"上海怡乐食食品科技服务有限公司余杭分公司","purchaserGroupId":5793930537337610240,"purchaserTenantId":5793930537337610240,"purchaserId":5841985485549740078,"purchaserNo":"","purchaserTaxNo":"91330100580256335D","purchaserTel":"021-64263355","purchaserAddress":"杭州余杭区莫干山路1459号3幢","purchaserBankName":"中国工商银行杭州市城西支行三墩支行","purchaserBankAccount":"1202023309910094570","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230612","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":100.350000,"amountWithoutTax":88.800000,"taxAmount":11.550000,"taxRate":"0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1686535942505,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/ttXSaSJ9","receiveUserEmail":"xiujuan.sheng@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686535942474,"createUserId":"0","updateTime":1686535950762,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686535942505,"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/6HFRw2Oc","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000025994410","xmlUrl":"https://s.xforceplus.com/mYJqA1mi","channel":""},"invoiceDetails":[{"id":985365919836626944,"invoiceId":985365919740157952,"preInvoiceId":985365621470609408,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":985365621470609409,"invoiceCode":"","invoiceNo":"23312000000025994410","salesListNo":"","cargoCode":"1668077757158396012","cargoName":"*日用杂品*其他衬衫,新款白色短袖衬衫38码Eurestlogo,","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"2.000000000000000","taxRate":"0.13","unitPrice":"40.951327433628300","amountWithoutTax":81.900000,"taxAmount":10.650000,"amountWithTax":92.550000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686535942502,"updateTime":1686535942514,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985365919836626945,"invoiceId":985365919740157952,"preInvoiceId":985365621470609408,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":985365621470609411,"invoiceCode":"","invoiceNo":"23312000000025994410","salesListNo":"","cargoCode":"1668077757158396013","cargoName":"*纸制品*五层瓦楞纸箱 500*380*250mm   PC PC","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"6.902654867256600","amountWithoutTax":6.900000,"taxAmount":0.900000,"amountWithTax":7.800000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060105010000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686535942502,"updateTime":1686535942514,"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":"IB2306094621-34","salesbillId":985365619166326784,"amountWithTax":100.35,"alreadyAmountWithTax":100.350000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":985365619166326785,"salesbillItemNo":"1","amountWithTax":92.55,"alreayAmountWithTax":92.550000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365619166326786,"salesbillItemNo":"2","amountWithTax":7.80,"alreayAmountWithTax":7.800000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":81.900000,"taxAmount":10.650000,"amountWithTax":92.550000,"preInvoiceItemId":985365621470609409,"salesbillItemId":985365619166326785,"salesbillItemNo":"1","salesbillNo":"IB2306094621-34","invoiceItemId":985365919836626944},{"amountWithoutTax":6.900000,"taxAmount":0.900000,"amountWithTax":7.800000,"preInvoiceItemId":985365621470609411,"salesbillItemId":985365619166326786,"salesbillItemNo":"2","salesbillNo":"IB2306094621-34","invoiceItemId":985365919836626945}]}
2023-06-12 10:34:24,760 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 10:34:24,760 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985366060601655296,"preInvoiceId":985365448514297856,"batchNo":985365445937377280,"outBatchNo":985365445937377280,"salesbillId":"985365445933182976","salesbillNo":"985365445941571584","invoiceCode":"","invoiceNo":"23312000000025994924","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":"上海怡乐食食品科技服务有限公司北京分公司","purchaserGroupId":5793930537337610240,"purchaserTenantId":5793930537337610240,"purchaserId":5841985485549740034,"purchaserNo":"","purchaserTaxNo":"91110113749352112P","purchaserTel":"021-64263355","purchaserAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","purchaserBankName":"中国银行股份有限公司北京国华大厦支行","purchaserBankAccount":"328556013604","invoiceColor":"1","invoiceType":"qs","machineCode":"","paperDrewDate":"20230612","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":4441.590000,"amountWithoutTax":3930.590000,"taxAmount":511.000000,"taxRate":"0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1686535976093,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":1,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/232qIZtg","receiveUserEmail":"xiujuan.sheng@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686535976058,"createUserId":"0","updateTime":1686535987983,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686535976093,"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/l1gNjeEc","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000025994924","xmlUrl":"https://s.xforceplus.com/Z7y8AaTt","channel":""},"invoiceDetails":[{"id":985366060714901504,"invoiceId":985366060601655296,"preInvoiceId":985365448514297856,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":985365448514297857,"invoiceCode":"","invoiceNo":"23312000000025994924","salesListNo":"","cargoCode":"1668077757158395905","cargoName":"*日用杂品*其他T恤衫,黑色短袖T恤衫M码Eurestlogo,国","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"32.327433628318600","amountWithoutTax":32.330000,"taxAmount":4.200000,"amountWithTax":36.530000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686535976090,"updateTime":1686535976102,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985366060714901505,"invoiceId":985366060601655296,"preInvoiceId":985365448514297856,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"10","preInvoiceItemId":985365448514297859,"invoiceCode":"","invoiceNo":"23312000000025994924","salesListNo":"","cargoCode":"1668077757158395914","cargoName":"*日用杂品*其他T恤衫,新灰色短袖T恤衫L码Chartwells+","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"2.000000000000000","taxRate":"0.13","unitPrice":"55.690265486725700","amountWithoutTax":111.380000,"taxAmount":14.480000,"amountWithTax":125.860000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686535976090,"updateTime":1686535976102,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985366060714901506,"invoiceId":985366060601655296,"preInvoiceId":985365448514297856,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"11","preInvoiceItemId":985365448514297861,"invoiceCode":"","invoiceNo":"23312000000025994924","salesListNo":"","cargoCode":"1668077757158395915","cargoName":"*纸制品*五层瓦楞纸箱 500*380*250mm   PC PC","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"13.000000000000000","taxRate":"0.13","unitPrice":"6.902654867256600","amountWithoutTax":89.730000,"taxAmount":11.670000,"amountWithTax":101.400000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060105010000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686535976090,"updateTime":1686535976103,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985366060714901507,"invoiceId":985366060601655296,"preInvoiceId":985365448514297856,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"12","preInvoiceItemId":985365448514297863,"invoiceCode":"","invoiceNo":"23312000000025994924","salesListNo":"","cargoCode":"1668077757158395916","cargoName":"*日用杂品*黑色全身围裙,XXXL大尺寸,,","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"2.000000000000000","taxRate":"0.13","unitPrice":"24.141592920354000","amountWithoutTax":48.280000,"taxAmount":6.280000,"amountWithTax":54.560000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686535976090,"updateTime":1686535976104,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985366060714901508,"invoiceId":985366060601655296,"preInvoiceId":985365448514297856,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"13","preInvoiceItemId":985365448514297865,"invoiceCode":"","invoiceNo":"23312000000025994924","salesListNo":"","cargoCode":"1668077757158395917","cargoName":"*日用杂品*全身围裙,蓝色,,.,.","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"10.000000000000000","taxRate":"0.13","unitPrice":"28.500000000000000","amountWithoutTax":285.000000,"taxAmount":37.050000,"amountWithTax":322.050000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686535976090,"updateTime":1686535976104,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985366060714901509,"invoiceId":985366060601655296,"preInvoiceId":985365448514297856,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"14","preInvoiceItemId":985365448514297867,"invoiceCode":"","invoiceNo":"23312000000025994924","salesListNo":"","cargoCode":"1668077757158395918","cargoName":"*日用杂品*厨师围裙,红色厨师围裙（紅底黑字)Eurestlogo","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"10.000000000000000","taxRate":"0.13","unitPrice":"21.000000000000000","amountWithoutTax":210.000000,"taxAmount":27.300000,"amountWithTax":237.300000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686535976090,"updateTime":1686535976104,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985366060714901510,"invoiceId":985366060601655296,"preInvoiceId":985365448514297856,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"15","preInvoiceItemId":985365448514297869,"invoiceCode":"","invoiceNo":"23312000000025994924","salesListNo":"","cargoCode":"1668077757158395919","cargoName":"*日用杂品*厨师长服下装,厨师长斑马裤XXL码,国产,PC,1PC","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"2.000000000000000","taxRate":"0.13","unitPrice":"39.000000000000000","amountWithoutTax":78.000000,"taxAmount":10.140000,"amountWithTax":88.140000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686535976090,"updateTime":1686535976105,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985366060714901511,"invoiceId":985366060601655296,"preInvoiceId":985365448514297856,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"16","preInvoiceItemId":985365448514297871,"invoiceCode":"","invoiceNo":"23312000000025994924","salesListNo":"","cargoCode":"1668077757158395920","cargoName":"*日用杂品*全身围裙,工装呢,65%棉，35%涤,国产,PC,1P","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"51.000000000000000","taxRate":"0.13","unitPrice":"24.139857712996700","amountWithoutTax":1231.130000,"taxAmount":160.050000,"amountWithTax":1391.180000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686535976090,"updateTime":1686535976106,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985366060714901512,"invoiceId":985366060601655296,"preInvoiceId":985365448514297856,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"17","preInvoiceItemId":985365448514297873,"invoiceCode":"","invoiceNo":"23312000000025994924","salesListNo":"","cargoCode":"1668077757158395921","cargoName":"*日用杂品*新男士黑色长袖衬衫 XXL码 Chartwells+打蛋器 logo   PC","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"2.000000000000000","taxRate":"0.13","unitPrice":"54.309734513274300","amountWithoutTax":108.620000,"taxAmount":14.120000,"amountWithTax":122.740000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686535976090,"updateTime":1686535976106,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985366060714901513,"invoiceId":985366060601655296,"preInvoiceId":985365448514297856,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"18","preInvoiceItemId":985365448514297875,"invoiceCode":"","invoiceNo":"23312000000025994924","salesListNo":"","cargoCode":"1668077757158395922","cargoName":"*工艺品*雨伞加印,Delimarche logo,,PC,PC","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"20.477876106194700","amountWithoutTax":20.480000,"taxAmount":2.660000,"amountWithTax":23.140000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060510010000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686535976090,"updateTime":1686535976106,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985366060714901514,"invoiceId":985366060601655296,"preInvoiceId":985365448514297856,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":985365448514297877,"invoiceCode":"","invoiceNo":"23312000000025994924","salesListNo":"","cargoCode":"1668077757158395906","cargoName":"*纺织产品*超细纤维毛巾,蓝色15*13cm,,Bag,10PC/","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"BAG","quantity":"20.000000000000000","taxRate":"0.13","unitPrice":"15.930088495575200","amountWithoutTax":318.600000,"taxAmount":41.420000,"amountWithTax":360.020000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1040106020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686535976090,"updateTime":1686535976107,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985366060714901515,"invoiceId":985366060601655296,"preInvoiceId":985365448514297856,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"3","preInvoiceItemId":985365448514297879,"invoiceCode":"","invoiceNo":"23312000000025994924","salesListNo":"","cargoCode":"1668077757158395907","cargoName":"*日用杂品*防切割手套,安全防割防切手套(灰),国产,PAIR,1","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"PAI","quantity":"7.000000000000000","taxRate":"0.13","unitPrice":"15.930467762326200","amountWithoutTax":111.510000,"taxAmount":14.500000,"amountWithTax":126.010000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686535976090,"updateTime":1686535976107,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985366060714901516,"invoiceId":985366060601655296,"preInvoiceId":985365448514297856,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"4","preInvoiceItemId":985365448514297881,"invoiceCode":"","invoiceNo":"23312000000025994924","salesListNo":"","cargoCode":"1668077757158395908","cargoName":"*日用杂品*其他T恤衫,灰色短袖T恤衫L码Delimarchelo","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"2.000000000000000","taxRate":"0.13","unitPrice":"55.690265486725700","amountWithoutTax":111.380000,"taxAmount":14.480000,"amountWithTax":125.860000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686535976090,"updateTime":1686535976108,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985366060714901517,"invoiceId":985366060601655296,"preInvoiceId":985365448514297856,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"5","preInvoiceItemId":985365448514297883,"invoiceCode":"","invoiceNo":"23312000000025994924","salesListNo":"","cargoCode":"1668077757158395909","cargoName":"*日用杂品*其他T恤衫,灰色短袖T恤衫XL码Delimarchel","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"10.000000000000000","taxRate":"0.13","unitPrice":"55.690265486725700","amountWithoutTax":556.900000,"taxAmount":72.400000,"amountWithTax":629.300000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686535976090,"updateTime":1686535976109,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985366060714901518,"invoiceId":985366060601655296,"preInvoiceId":985365448514297856,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"6","preInvoiceItemId":985365448514297885,"invoiceCode":"","invoiceNo":"23312000000025994924","salesListNo":"","cargoCode":"1668077757158395910","cargoName":"*日用杂品*棒球帽,黑色棒球帽(Nologo),国产,PC,1PC","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"5.000000000000000","taxRate":"0.13","unitPrice":"10.649557522123900","amountWithoutTax":53.250000,"taxAmount":6.920000,"amountWithTax":60.170000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686535976090,"updateTime":1686535976109,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985366060714901519,"invoiceId":985366060601655296,"preInvoiceId":985365448514297856,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"7","preInvoiceItemId":985365448514297887,"invoiceCode":"","invoiceNo":"23312000000025994924","salesListNo":"","cargoCode":"1668077757158395911","cargoName":"*日用杂品*其他T恤衫,黑色短袖T恤衫L码Eurestlogo,国","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"2.000000000000000","taxRate":"0.13","unitPrice":"32.331858407079600","amountWithoutTax":64.660000,"taxAmount":8.410000,"amountWithTax":73.070000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686535976090,"updateTime":1686535976110,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985366060714901520,"invoiceId":985366060601655296,"preInvoiceId":985365448514297856,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"8","preInvoiceItemId":985365448514297889,"invoiceCode":"","invoiceNo":"23312000000025994924","salesListNo":"","cargoCode":"1668077757158395912","cargoName":"*日用杂品*其他T恤衫,黑色短袖T恤衫XXL码Eurestlogo","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"12.000000000000000","taxRate":"0.13","unitPrice":"32.330383480826000","amountWithoutTax":387.960000,"taxAmount":50.440000,"amountWithTax":438.400000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686535976090,"updateTime":1686535976110,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985366060714901521,"invoiceId":985366060601655296,"preInvoiceId":985365448514297856,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"9","preInvoiceItemId":985365448514297891,"invoiceCode":"","invoiceNo":"23312000000025994924","salesListNo":"","cargoCode":"1668077757158395913","cargoName":"*日用杂品*其他T恤衫,新灰色短袖T恤衫XL码Chartwells","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"2.000000000000000","taxRate":"0.13","unitPrice":"55.690265486725700","amountWithoutTax":111.380000,"taxAmount":14.480000,"amountWithTax":125.860000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686535976090,"updateTime":1686535976111,"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":"IB2306094621-28","salesbillId":985365445496975360,"amountWithTax":4441.59,"alreadyAmountWithTax":4441.590000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":985365445496975361,"salesbillItemNo":"1","amountWithTax":36.53,"alreayAmountWithTax":36.530000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365445496975362,"salesbillItemNo":"2","amountWithTax":360.02,"alreayAmountWithTax":360.020000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365445496975363,"salesbillItemNo":"3","amountWithTax":126.01,"alreayAmountWithTax":126.010000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365445496975364,"salesbillItemNo":"4","amountWithTax":125.86,"alreayAmountWithTax":125.860000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365445496975365,"salesbillItemNo":"5","amountWithTax":629.30,"alreayAmountWithTax":629.300000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365445496975366,"salesbillItemNo":"6","amountWithTax":60.17,"alreayAmountWithTax":60.170000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365445496975367,"salesbillItemNo":"7","amountWithTax":73.07,"alreayAmountWithTax":73.070000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365445496975368,"salesbillItemNo":"8","amountWithTax":438.40,"alreayAmountWithTax":438.400000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365445496975369,"salesbillItemNo":"9","amountWithTax":125.86,"alreayAmountWithTax":125.860000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365445496975370,"salesbillItemNo":"10","amountWithTax":125.86,"alreayAmountWithTax":125.860000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365445496975371,"salesbillItemNo":"11","amountWithTax":101.40,"alreayAmountWithTax":101.400000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365445496975372,"salesbillItemNo":"12","amountWithTax":54.56,"alreayAmountWithTax":54.560000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365445496975373,"salesbillItemNo":"13","amountWithTax":322.05,"alreayAmountWithTax":322.050000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365445496975374,"salesbillItemNo":"14","amountWithTax":237.30,"alreayAmountWithTax":237.300000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365445496975375,"salesbillItemNo":"15","amountWithTax":88.14,"alreayAmountWithTax":88.140000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365445496975376,"salesbillItemNo":"16","amountWithTax":1391.18,"alreayAmountWithTax":1391.180000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365445496975377,"salesbillItemNo":"17","amountWithTax":122.74,"alreayAmountWithTax":122.740000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365445496975378,"salesbillItemNo":"18","amountWithTax":23.14,"alreayAmountWithTax":23.140000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":32.330000,"taxAmount":4.200000,"amountWithTax":36.530000,"preInvoiceItemId":985365448514297857,"salesbillItemId":985365445496975361,"salesbillItemNo":"1","salesbillNo":"IB2306094621-28","invoiceItemId":985366060714901504},{"amountWithoutTax":111.380000,"taxAmount":14.480000,"amountWithTax":125.860000,"preInvoiceItemId":985365448514297859,"salesbillItemId":985365445496975370,"salesbillItemNo":"10","salesbillNo":"IB2306094621-28","invoiceItemId":985366060714901505},{"amountWithoutTax":89.730000,"taxAmount":11.670000,"amountWithTax":101.400000,"preInvoiceItemId":985365448514297861,"salesbillItemId":985365445496975371,"salesbillItemNo":"11","salesbillNo":"IB2306094621-28","invoiceItemId":985366060714901506},{"amountWithoutTax":48.280000,"taxAmount":6.280000,"amountWithTax":54.560000,"preInvoiceItemId":985365448514297863,"salesbillItemId":985365445496975372,"salesbillItemNo":"12","salesbillNo":"IB2306094621-28","invoiceItemId":985366060714901507},{"amountWithoutTax":285.000000,"taxAmount":37.050000,"amountWithTax":322.050000,"preInvoiceItemId":985365448514297865,"salesbillItemId":985365445496975373,"salesbillItemNo":"13","salesbillNo":"IB2306094621-28","invoiceItemId":985366060714901508},{"amountWithoutTax":210.000000,"taxAmount":27.300000,"amountWithTax":237.300000,"preInvoiceItemId":985365448514297867,"salesbillItemId":985365445496975374,"salesbillItemNo":"14","salesbillNo":"IB2306094621-28","invoiceItemId":985366060714901509},{"amountWithoutTax":78.000000,"taxAmount":10.140000,"amountWithTax":88.140000,"preInvoiceItemId":985365448514297869,"salesbillItemId":985365445496975375,"salesbillItemNo":"15","salesbillNo":"IB2306094621-28","invoiceItemId":985366060714901510},{"amountWithoutTax":1231.130000,"taxAmount":160.050000,"amountWithTax":1391.180000,"preInvoiceItemId":985365448514297871,"salesbillItemId":985365445496975376,"salesbillItemNo":"16","salesbillNo":"IB2306094621-28","invoiceItemId":985366060714901511},{"amountWithoutTax":108.620000,"taxAmount":14.120000,"amountWithTax":122.740000,"preInvoiceItemId":985365448514297873,"salesbillItemId":985365445496975377,"salesbillItemNo":"17","salesbillNo":"IB2306094621-28","invoiceItemId":985366060714901512},{"amountWithoutTax":20.480000,"taxAmount":2.660000,"amountWithTax":23.140000,"preInvoiceItemId":985365448514297875,"salesbillItemId":985365445496975378,"salesbillItemNo":"18","salesbillNo":"IB2306094621-28","invoiceItemId":985366060714901513},{"amountWithoutTax":318.600000,"taxAmount":41.420000,"amountWithTax":360.020000,"preInvoiceItemId":985365448514297877,"salesbillItemId":985365445496975362,"salesbillItemNo":"2","salesbillNo":"IB2306094621-28","invoiceItemId":985366060714901514},{"amountWithoutTax":111.510000,"taxAmount":14.500000,"amountWithTax":126.010000,"preInvoiceItemId":985365448514297879,"salesbillItemId":985365445496975363,"salesbillItemNo":"3","salesbillNo":"IB2306094621-28","invoiceItemId":985366060714901515},{"amountWithoutTax":111.380000,"taxAmount":14.480000,"amountWithTax":125.860000,"preInvoiceItemId":985365448514297881,"salesbillItemId":985365445496975364,"salesbillItemNo":"4","salesbillNo":"IB2306094621-28","invoiceItemId":985366060714901516},{"amountWithoutTax":556.900000,"taxAmount":72.400000,"amountWithTax":629.300000,"preInvoiceItemId":985365448514297883,"salesbillItemId":985365445496975365,"salesbillItemNo":"5","salesbillNo":"IB2306094621-28","invoiceItemId":985366060714901517},{"amountWithoutTax":53.250000,"taxAmount":6.920000,"amountWithTax":60.170000,"preInvoiceItemId":985365448514297885,"salesbillItemId":985365445496975366,"salesbillItemNo":"6","salesbillNo":"IB2306094621-28","invoiceItemId":985366060714901518},{"amountWithoutTax":64.660000,"taxAmount":8.410000,"amountWithTax":73.070000,"preInvoiceItemId":985365448514297887,"salesbillItemId":985365445496975367,"salesbillItemNo":"7","salesbillNo":"IB2306094621-28","invoiceItemId":985366060714901519},{"amountWithoutTax":387.960000,"taxAmount":50.440000,"amountWithTax":438.400000,"preInvoiceItemId":985365448514297889,"salesbillItemId":985365445496975368,"salesbillItemNo":"8","salesbillNo":"IB2306094621-28","invoiceItemId":985366060714901520},{"amountWithoutTax":111.380000,"taxAmount":14.480000,"amountWithTax":125.860000,"preInvoiceItemId":985365448514297891,"salesbillItemId":985365445496975369,"salesbillItemNo":"9","salesbillNo":"IB2306094621-28","invoiceItemId":985366060714901521}]}
2023-06-12 10:34:25,809 [19] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZOCt1aWw1WkFYUEFGaGxZRHVPUkFOd0w=
2023-06-12 10:34:25,809 [30] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZOCt1aWw1WkFYUEFGa3hWQW5vTnVqcGg=
2023-06-12 10:34:25,934 [24] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/ttXSaSJ9
2023-06-12 10:34:26,279 [20] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/232qIZtg
2023-06-12 10:34:29,064 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2306081453 -> 更新只要推送状态
2023-06-12 10:34:29,377 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2306091458 -> 更新只要推送状态
2023-06-12 10:34:30,206 [19] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/ttXSaSJ9
2023-06-12 10:34:30,393 [20] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/232qIZtg
2023-06-12 10:34:30,410 [32] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/winarXJP
2023-06-12 10:34:30,785 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306094621 -> 更新只要推送状态
2023-06-12 10:34:30,942 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306094621 -> 推送状态为否
2023-06-12 10:34:32,023 [58] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/232qIZtg
2023-06-12 10:34:32,557 [24] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/winarXJP
2023-06-12 10:34:33,807 [16] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/232qIZtg
2023-06-12 10:34:34,447 [58] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/winarXJP
2023-06-12 10:34:35,401 [15] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/232qIZtg
2023-06-12 10:34:36,463 [16] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/winarXJP
2023-06-12 10:34:37,011 [32] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/232qIZtg
2023-06-12 10:34:38,419 [20] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/winarXJP
2023-06-12 10:34:38,716 [30] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/232qIZtg
2023-06-12 10:34:40,529 [30] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/232qIZtg
2023-06-12 10:34:40,654 [32] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/winarXJP
2023-06-12 10:34:42,170 [24] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/232qIZtg
2023-06-12 10:34:42,635 [32] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/winarXJP
2023-06-12 10:34:43,894 [30] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/232qIZtg
2023-06-12 10:34:48,163 [30] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/232qIZtg
2023-06-12 10:34:53,781 [18] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/232qIZtg
2023-06-12 10:34:53,952 [32] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/winarXJP
2023-06-12 10:34:55,578 [24] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/232qIZtg
2023-06-12 10:34:56,081 [55] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 10:34:56,081 [55] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 10:34:56,175 [32] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/winarXJP
2023-06-12 10:34:57,242 [18] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/232qIZtg
2023-06-12 10:34:58,195 [32] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/winarXJP
2023-06-12 10:34:58,851 [30] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/232qIZtg
2023-06-12 10:35:00,320 [32] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/winarXJP
2023-06-12 10:35:00,476 [18] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/232qIZtg
2023-06-12 10:35:01,550 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306094621 -> 更新只要推送状态
2023-06-12 10:35:01,730 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306094621 -> 推送状态为否
2023-06-12 10:35:02,359 [24] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/232qIZtg
2023-06-12 10:35:04,194 [19] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/232qIZtg
2023-06-12 10:35:04,914 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306094621 -> 更新只要推送状态
2023-06-12 10:35:05,101 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306094621 -> 推送状态为否
2023-06-12 10:35:28,985 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 10:35:28,985 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985366217959362560,"preInvoiceId":985365553237663744,"batchNo":985365551659003906,"outBatchNo":985365551659003906,"salesbillId":"985365551659003904","salesbillNo":"985365551663198208","invoiceCode":"","invoiceNo":"23312000000025995535","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":"上海怡乐食食品科技服务有限公司西安分公司","purchaserGroupId":5793930537337610240,"purchaserTenantId":5793930537337610240,"purchaserId":5841985485549740044,"purchaserNo":"","purchaserTaxNo":"916101137502415833","purchaserTel":"021-64263355","purchaserAddress":"西安市雁塔区长安南路86号","purchaserBankName":"西安市商业银行雁塔支行","purchaserBankAccount":"801011580000119991","invoiceColor":"1","invoiceType":"qs","machineCode":"","paperDrewDate":"20230612","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":571.810000,"amountWithoutTax":506.040000,"taxAmount":65.770000,"taxRate":"0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1686536013591,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/4wHCHEUc","receiveUserEmail":"xiujuan.sheng@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686536013575,"createUserId":"0","updateTime":1686536018440,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686536013591,"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/cfd466bJ","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000025995535","xmlUrl":"https://s.xforceplus.com/AMyfagZx","channel":""},"invoiceDetails":[{"id":985366217997111296,"invoiceId":985366217959362560,"preInvoiceId":985365553237663744,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":985365553237663745,"invoiceCode":"","invoiceNo":"23312000000025995535","salesListNo":"","cargoCode":"1668077757158395963","cargoName":"*纺织产品*超细纤维毛巾,蓝色15*13cm,,Bag,10PC/","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"BAG","quantity":"5.000000000000000","taxRate":"0.13","unitPrice":"15.929203539823000","amountWithoutTax":79.650000,"taxAmount":10.350000,"amountWithTax":90.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1040106020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686536013589,"updateTime":1686536013601,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985366217997111297,"invoiceId":985366217959362560,"preInvoiceId":985365553237663744,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":985365553237663747,"invoiceCode":"","invoiceNo":"23312000000025995535","salesListNo":"","cargoCode":"1668077757158395964","cargoName":"*纺织产品*超细纤维毛巾,白色15*13cm,,Bag,10PC/","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"BAG","quantity":"5.000000000000000","taxRate":"0.13","unitPrice":"15.929203539823000","amountWithoutTax":79.650000,"taxAmount":10.350000,"amountWithTax":90.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1040106020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686536013589,"updateTime":1686536013602,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985366217997111298,"invoiceId":985366217959362560,"preInvoiceId":985365553237663744,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"3","preInvoiceItemId":985365553237663749,"invoiceCode":"","invoiceNo":"23312000000025995535","salesListNo":"","cargoCode":"1668077757158395965","cargoName":"*纺织产品*超细纤维毛巾,桔色15*13cm,,Bag,10PC/","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"BAG","quantity":"5.000000000000000","taxRate":"0.13","unitPrice":"15.929203539823000","amountWithoutTax":79.650000,"taxAmount":10.350000,"amountWithTax":90.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1040106020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686536013589,"updateTime":1686536013602,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985366217997111299,"invoiceId":985366217959362560,"preInvoiceId":985365553237663744,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"4","preInvoiceItemId":985365553237663751,"invoiceCode":"","invoiceNo":"23312000000025995535","salesListNo":"","cargoCode":"1668077757158395966","cargoName":"*日用杂品*军大衣,加厚加毛,国产,PC,1PC","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"260.185840707965000","amountWithoutTax":260.190000,"taxAmount":33.820000,"amountWithTax":294.010000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686536013589,"updateTime":1686536013603,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985366217997111300,"invoiceId":985366217959362560,"preInvoiceId":985365553237663744,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"5","preInvoiceItemId":985365553237663753,"invoiceCode":"","invoiceNo":"23312000000025995535","salesListNo":"","cargoCode":"1668077757158395967","cargoName":"*纸制品*五层瓦楞纸箱 500*380*250mm   PC PC","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"6.902654867256600","amountWithoutTax":6.900000,"taxAmount":0.900000,"amountWithTax":7.800000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060105010000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686536013589,"updateTime":1686536013603,"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":"IB2306094621-33","salesbillId":985365551210213376,"amountWithTax":571.81,"alreadyAmountWithTax":571.810000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":985365551210213377,"salesbillItemNo":"1","amountWithTax":90.00,"alreayAmountWithTax":90.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365551210213378,"salesbillItemNo":"2","amountWithTax":90.00,"alreayAmountWithTax":90.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365551210213379,"salesbillItemNo":"3","amountWithTax":90.00,"alreayAmountWithTax":90.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365551210213380,"salesbillItemNo":"4","amountWithTax":294.01,"alreayAmountWithTax":294.010000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365551210213381,"salesbillItemNo":"5","amountWithTax":7.80,"alreayAmountWithTax":7.800000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":79.650000,"taxAmount":10.350000,"amountWithTax":90.000000,"preInvoiceItemId":985365553237663745,"salesbillItemId":985365551210213377,"salesbillItemNo":"1","salesbillNo":"IB2306094621-33","invoiceItemId":985366217997111296},{"amountWithoutTax":79.650000,"taxAmount":10.350000,"amountWithTax":90.000000,"preInvoiceItemId":985365553237663747,"salesbillItemId":985365551210213378,"salesbillItemNo":"2","salesbillNo":"IB2306094621-33","invoiceItemId":985366217997111297},{"amountWithoutTax":79.650000,"taxAmount":10.350000,"amountWithTax":90.000000,"preInvoiceItemId":985365553237663749,"salesbillItemId":985365551210213379,"salesbillItemNo":"3","salesbillNo":"IB2306094621-33","invoiceItemId":985366217997111298},{"amountWithoutTax":260.190000,"taxAmount":33.820000,"amountWithTax":294.010000,"preInvoiceItemId":985365553237663751,"salesbillItemId":985365551210213380,"salesbillItemNo":"4","salesbillNo":"IB2306094621-33","invoiceItemId":985366217997111299},{"amountWithoutTax":6.900000,"taxAmount":0.900000,"amountWithTax":7.800000,"preInvoiceItemId":985365553237663753,"salesbillItemId":985365551210213381,"salesbillItemNo":"5","salesbillNo":"IB2306094621-33","invoiceItemId":985366217997111300}]}
2023-06-12 10:35:29,938 [32] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/4wHCHEUc
2023-06-12 10:35:31,313 [26] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/4wHCHEUc
2023-06-12 10:35:32,714 [18] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/4wHCHEUc
2023-06-12 10:35:34,229 [24] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/4wHCHEUc
2023-06-12 10:35:35,620 [28] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/4wHCHEUc
2023-06-12 10:35:36,136 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306094621 -> 更新只要推送状态
2023-06-12 10:35:36,292 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306094621 -> 推送状态为否
2023-06-12 10:35:56,089 [55] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 10:35:56,089 [55] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 10:36:34,230 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 10:36:34,230 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985366386297745408,"preInvoiceId":985365564117696512,"batchNo":985365561993768960,"outBatchNo":985365561993768960,"salesbillId":"985365561989574656","salesbillNo":"985365561997963264","invoiceCode":"","invoiceNo":"23312000000025994600","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":"上海怡乐食食品科技服务有限公司太仓分公司","purchaserGroupId":5793930537337610240,"purchaserTenantId":5793930537337610240,"purchaserId":5841985485549740050,"purchaserNo":"","purchaserTaxNo":"91320585338847428F","purchaserTel":"021-64263355","purchaserAddress":"太仓市开发区北京东路88号中A幢","purchaserBankName":"中国工商银行股份有限公司太仓新区支行","purchaserBankAccount":"1102241109006076934","invoiceColor":"1","invoiceType":"qs","machineCode":"","paperDrewDate":"20230612","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":77317.960000,"amountWithoutTax":70783.430000,"taxAmount":6534.530000,"taxRate":"0.09,0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1686536053729,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":1,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/myvj3VTI","receiveUserEmail":"xiujuan.sheng@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686536053710,"createUserId":"0","updateTime":1686536085129,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686536053729,"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/kEIWZeLe","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000025994600","xmlUrl":"https://s.xforceplus.com/SIYzuqKc","channel":""},"invoiceDetails":[{"id":985366386343882752,"invoiceId":985366386297745408,"preInvoiceId":985365564117696512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":985365564117696513,"invoiceCode":"","invoiceNo":"23312000000025994600","salesListNo":"","cargoCode":"1668077757158395968","cargoName":"*肉及肉制品*鸭边腿-冻,盛佳烽, CASE,10KG/1BAG","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"480.000000000000000","taxRate":"0.09","unitPrice":"9.223738532110100","amountWithoutTax":4427.390000,"taxAmount":398.470000,"amountWithTax":4825.860000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686536053726,"updateTime":1686536053738,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985366386343882753,"invoiceId":985366386297745408,"preInvoiceId":985365564117696512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"10","preInvoiceItemId":985365564117696515,"invoiceCode":"","invoiceNo":"23312000000025994600","salesListNo":"","cargoCode":"1668077757158395977","cargoName":"*肉及肉制品*猪蹄\\猪爪切块-冻猪蹄切块,加工,散装","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"90.000000000000000","taxRate":"0.09","unitPrice":"28.000000000000000","amountWithoutTax":2520.000000,"taxAmount":226.800000,"amountWithTax":2746.800000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686536053726,"updateTime":1686536053739,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985366386343882754,"invoiceId":985366386297745408,"preInvoiceId":985365564117696512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"11","preInvoiceItemId":985365564117696517,"invoiceCode":"","invoiceNo":"23312000000025994600","salesListNo":"","cargoCode":"1668077757158395978","cargoName":"*肉及肉制品*带皮五花肉-冻整,KG","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"100.000000000000000","taxRate":"0.09","unitPrice":"22.746330275229400","amountWithoutTax":2274.630000,"taxAmount":204.720000,"amountWithTax":2479.350000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686536053726,"updateTime":1686536053740,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985366386343882755,"invoiceId":985366386297745408,"preInvoiceId":985365564117696512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"12","preInvoiceItemId":985365564117696519,"invoiceCode":"","invoiceNo":"23312000000025994600","salesListNo":"","cargoCode":"1668077757158395979","cargoName":"*肉及肉制品*猪后腿肉-冻四号肉,整,KG","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"75.000000000000000","taxRate":"0.09","unitPrice":"21.534923547400600","amountWithoutTax":1615.120000,"taxAmount":145.360000,"amountWithTax":1760.480000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686536053726,"updateTime":1686536053740,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985366386343882756,"invoiceId":985366386297745408,"preInvoiceId":985365564117696512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"13","preInvoiceItemId":985365564117696521,"invoiceCode":"","invoiceNo":"23312000000025994600","salesListNo":"","cargoCode":"1668077757158395980","cargoName":"*肉及肉制品*牛腩-冻整,抄码18-25KG/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"28.000000000000000","taxRate":"0.09","unitPrice":"38.319134993446900","amountWithoutTax":1072.940000,"taxAmount":96.560000,"amountWithTax":1169.500000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686536053726,"updateTime":1686536053741,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985366386343882757,"invoiceId":985366386297745408,"preInvoiceId":985365564117696512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"14","preInvoiceItemId":985365564117696523,"invoiceCode":"","invoiceNo":"23312000000025994600","salesListNo":"","cargoCode":"1668077757158395981","cargoName":"*肉及肉制品*油面筋塞肉, ,2.5KG*4袋/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"20.000000000000000","taxRate":"0.09","unitPrice":"21.679816513761500","amountWithoutTax":433.600000,"taxAmount":39.020000,"amountWithTax":472.620000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686536053726,"updateTime":1686536053741,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985366386343882758,"invoiceId":985366386297745408,"preInvoiceId":985365564117696512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"15","preInvoiceItemId":985365564117696525,"invoiceCode":"","invoiceNo":"23312000000025994600","salesListNo":"","cargoCode":"1668077757158395982","cargoName":"*方便食品*苏食狮子头-速冻苏食团餐马蹄狮子头,2.5KG*4包/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"20.000000000000000","taxRate":"0.13","unitPrice":"22.120353982300900","amountWithoutTax":442.410000,"taxAmount":57.510000,"amountWithTax":499.920000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030203020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686536053726,"updateTime":1686536053742,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985366386343882759,"invoiceId":985366386297745408,"preInvoiceId":985365564117696512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"16","preInvoiceItemId":985365564117696527,"invoiceCode":"","invoiceNo":"23312000000025994600","salesListNo":"","cargoCode":"1668077757158395983","cargoName":"*熟肉制品*凤祥吮指脆,2.5KG*4袋/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"CS","quantity":"5.000000000000000","taxRate":"0.13","unitPrice":"100.000000000000000","amountWithoutTax":500.000000,"taxAmount":65.000000,"amountWithTax":565.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030108040000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686536053726,"updateTime":1686536053742,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985366386343882760,"invoiceId":985366386297745408,"preInvoiceId":985365564117696512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"17","preInvoiceItemId":985365564117696529,"invoiceCode":"","invoiceNo":"23312000000025994600","salesListNo":"","cargoCode":"1668077757158395984","cargoName":"*肉及肉制品*圣农盐酥鸡中国,2.5KG*4包/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"PAK","quantity":"16.000000000000000","taxRate":"0.09","unitPrice":"43.575688073394500","amountWithoutTax":697.210000,"taxAmount":62.750000,"amountWithTax":759.960000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686536053726,"updateTime":1686536053743,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985366386343882761,"invoiceId":985366386297745408,"preInvoiceId":985365564117696512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"18","preInvoiceItemId":985365564117696531,"invoiceCode":"","invoiceNo":"23312000000025994600","salesListNo":"","cargoCode":"1668077757158395985","cargoName":"*肉及肉制品*冷冻鸡大胸,中国,KG,10KGX1CASE","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"480.000000000000000","taxRate":"0.09","unitPrice":"11.895030581039800","amountWithoutTax":5709.610000,"taxAmount":513.870000,"amountWithTax":6223.480000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686536053726,"updateTime":1686536053743,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985366386343882762,"invoiceId":985366386297745408,"preInvoiceId":985365564117696512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"19","preInvoiceItemId":985365564117696533,"invoiceCode":"","invoiceNo":"23312000000025994600","salesListNo":"","cargoCode":"1668077757158395986","cargoName":"*肉及肉制品*单冻琵琶腿,100-120g/pc,KG,10 KGX1 CASE","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"100.000000000000000","taxRate":"0.09","unitPrice":"15.874862385321100","amountWithoutTax":1587.490000,"taxAmount":142.870000,"amountWithTax":1730.360000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686536053726,"updateTime":1686536053744,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985366386343882763,"invoiceId":985366386297745408,"preInvoiceId":985365564117696512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":985365564117696535,"invoiceCode":"","invoiceNo":"23312000000025994600","salesListNo":"","cargoCode":"1668077757158395969","cargoName":"*肉及肉制品*鸡带皮去骨腿肉/乇乇正肉,KG,12KG/1CASE","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"24.000000000000000","taxRate":"0.09","unitPrice":"11.564984709480100","amountWithoutTax":277.560000,"taxAmount":24.980000,"amountWithTax":302.540000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686536053726,"updateTime":1686536053744,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985366386343882764,"invoiceId":985366386297745408,"preInvoiceId":985365564117696512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"20","preInvoiceItemId":985365564117696537,"invoiceCode":"","invoiceNo":"23312000000025994600","salesListNo":"","cargoCode":"1668077757158395987","cargoName":"*肉及肉制品*九盈调理鸭肉丝,15KG/包","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"15.000000000000000","taxRate":"0.09","unitPrice":"13.300305810397600","amountWithoutTax":199.500000,"taxAmount":17.960000,"amountWithTax":217.460000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686536053726,"updateTime":1686536053744,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985366386343882765,"invoiceId":985366386297745408,"preInvoiceId":985365564117696512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"21","preInvoiceItemId":985365564117696539,"invoiceCode":"","invoiceNo":"23312000000025994600","salesListNo":"","cargoCode":"1668077757158395988","cargoName":"*熟肉制品*凤祥鸡肉小酥肉原味,1KG*10袋/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"90.000000000000000","taxRate":"0.13","unitPrice":"14.100000000000000","amountWithoutTax":1269.000000,"taxAmount":164.970000,"amountWithTax":1433.970000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030108050000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686536053726,"updateTime":1686536053745,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985366386343882766,"invoiceId":985366386297745408,"preInvoiceId":985365564117696512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"22","preInvoiceItemId":985365564117696541,"invoiceCode":"","invoiceNo":"23312000000025994600","salesListNo":"","cargoCode":"1668077757158395989","cargoName":"*方便食品*杂粮包,安井, 800G*8包/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"PAK","quantity":"32.000000000000000","taxRate":"0.13","unitPrice":"11.062500000000000","amountWithoutTax":354.000000,"taxAmount":46.020000,"amountWithTax":400.020000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030203020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686536053726,"updateTime":1686536053745,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985366386348077056,"invoiceId":985366386297745408,"preInvoiceId":985365564117696512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"23","preInvoiceItemId":985365564117696543,"invoiceCode":"","invoiceNo":"23312000000025994600","salesListNo":"","cargoCode":"1668077757158395990","cargoName":"*纸制品*五层瓦楞纸箱 500*380*250mm   PC PC","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"2.000000000000000","taxRate":"0.13","unitPrice":"6.902654867256600","amountWithoutTax":13.810000,"taxAmount":1.790000,"amountWithTax":15.600000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060105010000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686536053727,"updateTime":1686536053746,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985366386348077057,"invoiceId":985366386297745408,"preInvoiceId":985365564117696512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"24","preInvoiceItemId":985365564117696545,"invoiceCode":"","invoiceNo":"23312000000025994600","salesListNo":"","cargoCode":"1668077757158395991","cargoName":"*肉及肉制品*圣农鸡块原味,1KG*10包/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"PAK","quantity":"10.000000000000000","taxRate":"0.09","unitPrice":"11.100000000000000","amountWithoutTax":111.000000,"taxAmount":9.990000,"amountWithTax":120.990000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686536053727,"updateTime":1686536053746,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985366386348077058,"invoiceId":985366386297745408,"preInvoiceId":985365564117696512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"25","preInvoiceItemId":985365564117696547,"invoiceCode":"","invoiceNo":"23312000000025994600","salesListNo":"","cargoCode":"1668077757158395992","cargoName":"*日用杂品*短围裙,黑色服务员短围裙Eurestlogo,国产,P","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"4.000000000000000","taxRate":"0.13","unitPrice":"8.772123893805300","amountWithoutTax":35.090000,"taxAmount":4.560000,"amountWithTax":39.650000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686536053727,"updateTime":1686536053747,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985366386348077059,"invoiceId":985366386297745408,"preInvoiceId":985365564117696512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"26","preInvoiceItemId":985365564117696549,"invoiceCode":"","invoiceNo":"23312000000025994600","salesListNo":"","cargoCode":"1668077757158395993","cargoName":"*肉及肉制品*牛霖-冻去骨,牛和尚头,抄码18-32KG/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"109.700000000000000","taxRate":"0.09","unitPrice":"45.568564809781500","amountWithoutTax":4998.870000,"taxAmount":449.900000,"amountWithTax":5448.770000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686536053727,"updateTime":1686536053747,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985366386348077060,"invoiceId":985366386297745408,"preInvoiceId":985365564117696512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"27","preInvoiceItemId":985365564117696551,"invoiceCode":"","invoiceNo":"23312000000025994600","salesListNo":"","cargoCode":"1668077757158395994","cargoName":"*熟肉制品*西班牙风味香肠,,,800G*8包/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"PAK","quantity":"8.000000000000000","taxRate":"0.13","unitPrice":"38.935840707964600","amountWithoutTax":311.490000,"taxAmount":40.490000,"amountWithTax":351.980000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030108010000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686536053727,"updateTime":1686536053748,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985366386348077061,"invoiceId":985366386297745408,"preInvoiceId":985365564117696512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"28","preInvoiceItemId":985365564117696553,"invoiceCode":"","invoiceNo":"23312000000025994600","salesListNo":"","cargoCode":"1668077757158395995","cargoName":"*谷物加工品*东北米,元宝,盘锦大米,25KG/袋","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"BAG","quantity":"113.000000000000000","taxRate":"0.09","unitPrice":"104.982300884956000","amountWithoutTax":11863.000000,"taxAmount":1067.670000,"amountWithTax":12930.670000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030102010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686536053727,"updateTime":1686536053748,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985366386348077062,"invoiceId":985366386297745408,"preInvoiceId":985365564117696512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"29","preInvoiceItemId":985365564117696555,"invoiceCode":"","invoiceNo":"23312000000025994600","salesListNo":"","cargoCode":"1668077757158395996","cargoName":"*肉及肉制品*冷冻去骨牛部分前/后部位肉,,抄码20-28kg,BULK,28KG","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"23.990000000000000","taxRate":"0.09","unitPrice":"34.447457082652900","amountWithoutTax":826.390000,"taxAmount":74.380000,"amountWithTax":900.770000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686536053727,"updateTime":1686536053749,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985366386348077063,"invoiceId":985366386297745408,"preInvoiceId":985365564117696512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"3","preInvoiceItemId":985365564117696557,"invoiceCode":"","invoiceNo":"23312000000025994600","salesListNo":"","cargoCode":"1668077757158395970","cargoName":"*肉及肉制品*鸡全腿, 冷冻,KG,10KG/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"300.000000000000000","taxRate":"0.09","unitPrice":"12.501529051987800","amountWithoutTax":3750.460000,"taxAmount":337.540000,"amountWithTax":4088.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686536053727,"updateTime":1686536053749,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985366386348077064,"invoiceId":985366386297745408,"preInvoiceId":985365564117696512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"30","preInvoiceItemId":985365564117696559,"invoiceCode":"","invoiceNo":"23312000000025994600","salesListNo":"","cargoCode":"1668077757158395997","cargoName":"*肉及肉制品*骨肉相恋,众客,CASE,1KG/10PACKET","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"30.000000000000000","taxRate":"0.09","unitPrice":"17.429969418960200","amountWithoutTax":522.900000,"taxAmount":47.060000,"amountWithTax":569.960000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686536053727,"updateTime":1686536053750,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985366386348077065,"invoiceId":985366386297745408,"preInvoiceId":985365564117696512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"31","preInvoiceItemId":985365564117696561,"invoiceCode":"","invoiceNo":"23312000000025994600","salesListNo":"","cargoCode":"1668077757158395998","cargoName":"*谷物加工品*苏北米,元宝,珍珠,25KG/袋","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"250.000000000000000","taxRate":"0.09","unitPrice":"3.614788990825700","amountWithoutTax":903.700000,"taxAmount":81.330000,"amountWithTax":985.030000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030102010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686536053727,"updateTime":1686536053750,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985366386348077066,"invoiceId":985366386297745408,"preInvoiceId":985365564117696512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"32","preInvoiceItemId":985365564117696563,"invoiceCode":"","invoiceNo":"23312000000025994600","salesListNo":"","cargoCode":"1668077757158395999","cargoName":"*植物油*宜客一级大豆油5L*4/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"PAI","quantity":"212.000000000000000","taxRate":"0.09","unitPrice":"45.772805954647700","amountWithoutTax":9703.830000,"taxAmount":873.350000,"amountWithTax":10577.180000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030105010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686536053727,"updateTime":1686536053751,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985366386348077067,"invoiceId":985366386297745408,"preInvoiceId":985365564117696512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"33","preInvoiceItemId":985365564117696565,"invoiceCode":"","invoiceNo":"23312000000025994600","salesListNo":"","cargoCode":"1668077757158396000","cargoName":"*方便食品*奶香馒头,思念,,30G*50个*4袋/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"CS","quantity":"2.000000000000000","taxRate":"0.13","unitPrice":"62.831858407079600","amountWithoutTax":125.660000,"taxAmount":16.340000,"amountWithTax":142.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030203020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686536053727,"updateTime":1686536053751,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985366386348077068,"invoiceId":985366386297745408,"preInvoiceId":985365564117696512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"34","preInvoiceItemId":985365564117696567,"invoiceCode":"","invoiceNo":"23312000000025994600","salesListNo":"","cargoCode":"1668077757158396001","cargoName":"*肉及肉制品*冷冻调理鸡腿切块/鸡边腿切块,,,10KG/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"110.000000000000000","taxRate":"0.09","unitPrice":"9.820100083402800","amountWithoutTax":1080.210000,"taxAmount":97.220000,"amountWithTax":1177.430000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686536053727,"updateTime":1686536053751,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985366386348077069,"invoiceId":985366386297745408,"preInvoiceId":985365564117696512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"35","preInvoiceItemId":985365564117696569,"invoiceCode":"","invoiceNo":"23312000000025994600","salesListNo":"","cargoCode":"1668077757158396002","cargoName":"*肉及肉制品*无颈前排/小排-冻整,KG","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"70.000000000000000","taxRate":"0.09","unitPrice":"26.060026212319800","amountWithoutTax":1824.200000,"taxAmount":164.180000,"amountWithTax":1988.380000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686536053727,"updateTime":1686536053752,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985366386348077070,"invoiceId":985366386297745408,"preInvoiceId":985365564117696512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"36","preInvoiceItemId":985365564117696571,"invoiceCode":"","invoiceNo":"23312000000025994600","salesListNo":"","cargoCode":"1668077757158396003","cargoName":"*肉及肉制品*猪胸骨切块-冻,CASE,10KG/1CASE","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"10.000000000000000","taxRate":"0.09","unitPrice":"17.889908256880700","amountWithoutTax":178.900000,"taxAmount":16.100000,"amountWithTax":195.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686536053727,"updateTime":1686536053752,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985366386348077071,"invoiceId":985366386297745408,"preInvoiceId":985365564117696512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"37","preInvoiceItemId":985365564117696573,"invoiceCode":"","invoiceNo":"23312000000025994600","salesListNo":"","cargoCode":"1668077757158396004","cargoName":"*肉及肉制品*冻猪大排切片/带骨大排切片-冻-加工,晨越,95-105g,CASE,10KG/","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"150.000000000000000","taxRate":"0.09","unitPrice":"23.000000000000000","amountWithoutTax":3450.000000,"taxAmount":310.500000,"amountWithTax":3760.500000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686536053727,"updateTime":1686536053753,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985366386348077072,"invoiceId":985366386297745408,"preInvoiceId":985365564117696512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"38","preInvoiceItemId":985365564117696575,"invoiceCode":"","invoiceNo":"23312000000025994600","salesListNo":"","cargoCode":"1668077757158396005","cargoName":"*方便食品*水饺,快厨团膳,白菜猪肉,1.25KG*8袋/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"CS","quantity":"5.000000000000000","taxRate":"0.13","unitPrice":"79.649557522123900","amountWithoutTax":398.250000,"taxAmount":51.770000,"amountWithTax":450.020000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030203020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686536053727,"updateTime":1686536053753,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985366386348077073,"invoiceId":985366386297745408,"preInvoiceId":985365564117696512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"39","preInvoiceItemId":985365564117696577,"invoiceCode":"","invoiceNo":"23312000000025994600","salesListNo":"","cargoCode":"1668077757158396006","cargoName":"*肉及肉制品*猪前腿肉，二号肉,,,25KG/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"CS","quantity":"1.000000000000000","taxRate":"0.09","unitPrice":"607.752293577982000","amountWithoutTax":607.750000,"taxAmount":54.700000,"amountWithTax":662.450000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686536053727,"updateTime":1686536053754,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985366386348077074,"invoiceId":985366386297745408,"preInvoiceId":985365564117696512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"4","preInvoiceItemId":985365564117696579,"invoiceCode":"","invoiceNo":"23312000000025994600","salesListNo":"","cargoCode":"1668077757158395971","cargoName":"*纺织产品*超细纤维毛巾,蓝色15*13cm,,Bag,10PC/","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"BAG","quantity":"5.000000000000000","taxRate":"0.13","unitPrice":"15.929203539823000","amountWithoutTax":79.650000,"taxAmount":10.350000,"amountWithTax":90.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1040106020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686536053727,"updateTime":1686536053754,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985366386348077075,"invoiceId":985366386297745408,"preInvoiceId":985365564117696512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"40","preInvoiceItemId":985365564117696581,"invoiceCode":"","invoiceNo":"23312000000025994600","salesListNo":"","cargoCode":"1668077757158396007","cargoName":"*肉及肉制品*老鸡全腿（冻货）圣农450-700g，10KG/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"80.000000000000000","taxRate":"0.09","unitPrice":"14.129931192660600","amountWithoutTax":1130.390000,"taxAmount":101.740000,"amountWithTax":1232.130000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686536053727,"updateTime":1686536053754,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985366386348077076,"invoiceId":985366386297745408,"preInvoiceId":985365564117696512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"41","preInvoiceItemId":985365564117696583,"invoiceCode":"","invoiceNo":"23312000000025994600","salesListNo":"","cargoCode":"1668077757158396008","cargoName":"*水产加工品*鱿鱼条，10kg/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"CS","quantity":"2.000000000000000","taxRate":"0.09","unitPrice":"154.403669724771000","amountWithoutTax":308.810000,"taxAmount":27.790000,"amountWithTax":336.600000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030109010000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686536053727,"updateTime":1686536053755,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985366386348077077,"invoiceId":985366386297745408,"preInvoiceId":985365564117696512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"42","preInvoiceItemId":985365564117696585,"invoiceCode":"","invoiceNo":"23312000000025994600","salesListNo":"","cargoCode":"1668077757158396009","cargoName":"*肉及肉制品*鸡边腿,,KG","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"150.000000000000000","taxRate":"0.09","unitPrice":"10.390030581039800","amountWithoutTax":1558.500000,"taxAmount":140.270000,"amountWithTax":1698.770000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686536053727,"updateTime":1686536053755,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985366386348077078,"invoiceId":985366386297745408,"preInvoiceId":985365564117696512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"43","preInvoiceItemId":985365564117696587,"invoiceCode":"","invoiceNo":"23312000000025994600","salesListNo":"","cargoCode":"1668077757158396010","cargoName":"*肉及肉制品*带皮五花肉-冻-/猪前上肉/猪后上肉 KG,25KG/1CASE","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"75.000000000000000","taxRate":"0.09","unitPrice":"15.600000000000000","amountWithoutTax":1170.000000,"taxAmount":105.300000,"amountWithTax":1275.300000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686536053727,"updateTime":1686536053756,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985366386348077079,"invoiceId":985366386297745408,"preInvoiceId":985365564117696512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"44","preInvoiceItemId":985365564117696589,"invoiceCode":"","invoiceNo":"23312000000025994600","salesListNo":"","cargoCode":"1668077757158396011","cargoName":"*日用杂品*女士衬衫,女式酒红色衬衫XL码Eurestlogo,国","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"8.000000000000000","taxRate":"0.13","unitPrice":"44.827433628318600","amountWithoutTax":358.620000,"taxAmount":46.620000,"amountWithTax":405.240000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686536053727,"updateTime":1686536053756,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985366386348077080,"invoiceId":985366386297745408,"preInvoiceId":985365564117696512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"5","preInvoiceItemId":985365564117696591,"invoiceCode":"","invoiceNo":"23312000000025994600","salesListNo":"","cargoCode":"1668077757158395972","cargoName":"*纺织产品*超细纤维毛巾,白色15*13cm,,Bag,10PC/","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"BAG","quantity":"5.000000000000000","taxRate":"0.13","unitPrice":"15.929203539823000","amountWithoutTax":79.650000,"taxAmount":10.350000,"amountWithTax":90.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1040106020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686536053727,"updateTime":1686536053757,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985366386348077081,"invoiceId":985366386297745408,"preInvoiceId":985365564117696512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"6","preInvoiceItemId":985365564117696593,"invoiceCode":"","invoiceNo":"23312000000025994600","salesListNo":"","cargoCode":"1668077757158395973","cargoName":"*纺织产品*超细纤维毛巾,黄色15*13cm,,Bag,10PC/","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"BAG","quantity":"5.000000000000000","taxRate":"0.13","unitPrice":"15.929203539823000","amountWithoutTax":79.650000,"taxAmount":10.350000,"amountWithTax":90.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1040106020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686536053727,"updateTime":1686536053757,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985366386348077082,"invoiceId":985366386297745408,"preInvoiceId":985365564117696512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"7","preInvoiceItemId":985365564117696595,"invoiceCode":"","invoiceNo":"23312000000025994600","salesListNo":"","cargoCode":"1668077757158395974","cargoName":"*日用杂品*棒球帽,黑色棒球帽(Nologo),国产,PC,1PC","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"5.000000000000000","taxRate":"0.13","unitPrice":"10.649557522123900","amountWithoutTax":53.250000,"taxAmount":6.920000,"amountWithTax":60.170000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686536053727,"updateTime":1686536053758,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985366386348077083,"invoiceId":985366386297745408,"preInvoiceId":985365564117696512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"8","preInvoiceItemId":985365564117696597,"invoiceCode":"","invoiceNo":"23312000000025994600","salesListNo":"","cargoCode":"1668077757158395975","cargoName":"*肉及肉制品*鸡翅根-冻,  ., CASE, 10KG/1BAG","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"80.000000000000000","taxRate":"0.09","unitPrice":"13.666169724770600","amountWithoutTax":1093.290000,"taxAmount":98.400000,"amountWithTax":1191.690000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686536053727,"updateTime":1686536053758,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985366386348077084,"invoiceId":985366386297745408,"preInvoiceId":985365564117696512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"9","preInvoiceItemId":985365564117696599,"invoiceCode":"","invoiceNo":"23312000000025994600","salesListNo":"","cargoCode":"1668077757158395976","cargoName":"*肉及肉制品*鸡全腿-冻手枪腿/五连腿,300-360g/pc,15KG/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"60.000000000000000","taxRate":"0.09","unitPrice":"13.094189602446500","amountWithoutTax":785.650000,"taxAmount":70.710000,"amountWithTax":856.360000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686536053727,"updateTime":1686536053759,"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":"IB2306094621-31","salesbillId":985365561490452480,"amountWithTax":77317.96,"alreadyAmountWithTax":77317.960000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":985365561490452481,"salesbillItemNo":"1","amountWithTax":4825.86,"alreayAmountWithTax":4825.860000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365561490452482,"salesbillItemNo":"2","amountWithTax":302.54,"alreayAmountWithTax":302.540000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365561490452483,"salesbillItemNo":"3","amountWithTax":4088.00,"alreayAmountWithTax":4088.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365561490452484,"salesbillItemNo":"4","amountWithTax":90.00,"alreayAmountWithTax":90.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365561490452485,"salesbillItemNo":"5","amountWithTax":90.00,"alreayAmountWithTax":90.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365561490452486,"salesbillItemNo":"6","amountWithTax":90.00,"alreayAmountWithTax":90.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365561490452487,"salesbillItemNo":"7","amountWithTax":60.17,"alreayAmountWithTax":60.170000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365561490452488,"salesbillItemNo":"8","amountWithTax":1191.69,"alreayAmountWithTax":1191.690000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365561490452489,"salesbillItemNo":"9","amountWithTax":856.36,"alreayAmountWithTax":856.360000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365561490452490,"salesbillItemNo":"10","amountWithTax":2746.80,"alreayAmountWithTax":2746.800000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365561490452491,"salesbillItemNo":"11","amountWithTax":2479.35,"alreayAmountWithTax":2479.350000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365561490452492,"salesbillItemNo":"12","amountWithTax":1760.48,"alreayAmountWithTax":1760.480000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365561490452493,"salesbillItemNo":"13","amountWithTax":1169.50,"alreayAmountWithTax":1169.500000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365561490452494,"salesbillItemNo":"14","amountWithTax":472.62,"alreayAmountWithTax":472.620000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365561490452495,"salesbillItemNo":"15","amountWithTax":499.92,"alreayAmountWithTax":499.920000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365561490452496,"salesbillItemNo":"16","amountWithTax":565.00,"alreayAmountWithTax":565.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365561490452497,"salesbillItemNo":"17","amountWithTax":759.96,"alreayAmountWithTax":759.960000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365561490452498,"salesbillItemNo":"18","amountWithTax":6223.48,"alreayAmountWithTax":6223.480000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365561490452499,"salesbillItemNo":"19","amountWithTax":1730.36,"alreayAmountWithTax":1730.360000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365561490452500,"salesbillItemNo":"20","amountWithTax":217.46,"alreayAmountWithTax":217.460000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365561490452501,"salesbillItemNo":"21","amountWithTax":1433.97,"alreayAmountWithTax":1433.970000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365561490452502,"salesbillItemNo":"22","amountWithTax":400.02,"alreayAmountWithTax":400.020000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365561490452503,"salesbillItemNo":"23","amountWithTax":15.60,"alreayAmountWithTax":15.600000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365561490452504,"salesbillItemNo":"24","amountWithTax":120.99,"alreayAmountWithTax":120.990000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365561490452505,"salesbillItemNo":"25","amountWithTax":39.65,"alreayAmountWithTax":39.650000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365561490452506,"salesbillItemNo":"26","amountWithTax":5448.77,"alreayAmountWithTax":5448.770000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365561490452507,"salesbillItemNo":"27","amountWithTax":351.98,"alreayAmountWithTax":351.980000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365561490452508,"salesbillItemNo":"28","amountWithTax":12930.67,"alreayAmountWithTax":12930.670000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365561490452509,"salesbillItemNo":"29","amountWithTax":900.77,"alreayAmountWithTax":900.770000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365561490452510,"salesbillItemNo":"30","amountWithTax":569.96,"alreayAmountWithTax":569.960000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365561490452511,"salesbillItemNo":"31","amountWithTax":985.03,"alreayAmountWithTax":985.030000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365561490452512,"salesbillItemNo":"32","amountWithTax":10577.18,"alreayAmountWithTax":10577.180000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365561490452513,"salesbillItemNo":"33","amountWithTax":142.00,"alreayAmountWithTax":142.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365561490452514,"salesbillItemNo":"34","amountWithTax":1177.43,"alreayAmountWithTax":1177.430000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365561490452515,"salesbillItemNo":"35","amountWithTax":1988.38,"alreayAmountWithTax":1988.380000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365561490452516,"salesbillItemNo":"36","amountWithTax":195.00,"alreayAmountWithTax":195.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365561490452517,"salesbillItemNo":"37","amountWithTax":3760.50,"alreayAmountWithTax":3760.500000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365561490452518,"salesbillItemNo":"38","amountWithTax":450.02,"alreayAmountWithTax":450.020000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365561490452519,"salesbillItemNo":"39","amountWithTax":662.45,"alreayAmountWithTax":662.450000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365561490452520,"salesbillItemNo":"40","amountWithTax":1232.13,"alreayAmountWithTax":1232.130000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365561490452521,"salesbillItemNo":"41","amountWithTax":336.60,"alreayAmountWithTax":336.600000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365561490452522,"salesbillItemNo":"42","amountWithTax":1698.77,"alreayAmountWithTax":1698.770000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365561490452523,"salesbillItemNo":"43","amountWithTax":1275.30,"alreayAmountWithTax":1275.300000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365561490452524,"salesbillItemNo":"44","amountWithTax":405.24,"alreayAmountWithTax":405.240000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":4427.390000,"taxAmount":398.470000,"amountWithTax":4825.860000,"preInvoiceItemId":985365564117696513,"salesbillItemId":985365561490452481,"salesbillItemNo":"1","salesbillNo":"IB2306094621-31","invoiceItemId":985366386343882752},{"amountWithoutTax":2520.000000,"taxAmount":226.800000,"amountWithTax":2746.800000,"preInvoiceItemId":985365564117696515,"salesbillItemId":985365561490452490,"salesbillItemNo":"10","salesbillNo":"IB2306094621-31","invoiceItemId":985366386343882753},{"amountWithoutTax":2274.630000,"taxAmount":204.720000,"amountWithTax":2479.350000,"preInvoiceItemId":985365564117696517,"salesbillItemId":985365561490452491,"salesbillItemNo":"11","salesbillNo":"IB2306094621-31","invoiceItemId":985366386343882754},{"amountWithoutTax":1615.120000,"taxAmount":145.360000,"amountWithTax":1760.480000,"preInvoiceItemId":985365564117696519,"salesbillItemId":985365561490452492,"salesbillItemNo":"12","salesbillNo":"IB2306094621-31","invoiceItemId":985366386343882755},{"amountWithoutTax":1072.940000,"taxAmount":96.560000,"amountWithTax":1169.500000,"preInvoiceItemId":985365564117696521,"salesbillItemId":985365561490452493,"salesbillItemNo":"13","salesbillNo":"IB2306094621-31","invoiceItemId":985366386343882756},{"amountWithoutTax":433.600000,"taxAmount":39.020000,"amountWithTax":472.620000,"preInvoiceItemId":985365564117696523,"salesbillItemId":985365561490452494,"salesbillItemNo":"14","salesbillNo":"IB2306094621-31","invoiceItemId":985366386343882757},{"amountWithoutTax":442.410000,"taxAmount":57.510000,"amountWithTax":499.920000,"preInvoiceItemId":985365564117696525,"salesbillItemId":985365561490452495,"salesbillItemNo":"15","salesbillNo":"IB2306094621-31","invoiceItemId":985366386343882758},{"amountWithoutTax":500.000000,"taxAmount":65.000000,"amountWithTax":565.000000,"preInvoiceItemId":985365564117696527,"salesbillItemId":985365561490452496,"salesbillItemNo":"16","salesbillNo":"IB2306094621-31","invoiceItemId":985366386343882759},{"amountWithoutTax":697.210000,"taxAmount":62.750000,"amountWithTax":759.960000,"preInvoiceItemId":985365564117696529,"salesbillItemId":985365561490452497,"salesbillItemNo":"17","salesbillNo":"IB2306094621-31","invoiceItemId":985366386343882760},{"amountWithoutTax":5709.610000,"taxAmount":513.870000,"amountWithTax":6223.480000,"preInvoiceItemId":985365564117696531,"salesbillItemId":985365561490452498,"salesbillItemNo":"18","salesbillNo":"IB2306094621-31","invoiceItemId":985366386343882761},{"amountWithoutTax":1587.490000,"taxAmount":142.870000,"amountWithTax":1730.360000,"preInvoiceItemId":985365564117696533,"salesbillItemId":985365561490452499,"salesbillItemNo":"19","salesbillNo":"IB2306094621-31","invoiceItemId":985366386343882762},{"amountWithoutTax":277.560000,"taxAmount":24.980000,"amountWithTax":302.540000,"preInvoiceItemId":985365564117696535,"salesbillItemId":985365561490452482,"salesbillItemNo":"2","salesbillNo":"IB2306094621-31","invoiceItemId":985366386343882763},{"amountWithoutTax":199.500000,"taxAmount":17.960000,"amountWithTax":217.460000,"preInvoiceItemId":985365564117696537,"salesbillItemId":985365561490452500,"salesbillItemNo":"20","salesbillNo":"IB2306094621-31","invoiceItemId":985366386343882764},{"amountWithoutTax":1269.000000,"taxAmount":164.970000,"amountWithTax":1433.970000,"preInvoiceItemId":985365564117696539,"salesbillItemId":985365561490452501,"salesbillItemNo":"21","salesbillNo":"IB2306094621-31","invoiceItemId":985366386343882765},{"amountWithoutTax":354.000000,"taxAmount":46.020000,"amountWithTax":400.020000,"preInvoiceItemId":985365564117696541,"salesbillItemId":985365561490452502,"salesbillItemNo":"22","salesbillNo":"IB2306094621-31","invoiceItemId":985366386343882766},{"amountWithoutTax":13.810000,"taxAmount":1.790000,"amountWithTax":15.600000,"preInvoiceItemId":985365564117696543,"salesbillItemId":985365561490452503,"salesbillItemNo":"23","salesbillNo":"IB2306094621-31","invoiceItemId":985366386348077056},{"amountWithoutTax":111.000000,"taxAmount":9.990000,"amountWithTax":120.990000,"preInvoiceItemId":985365564117696545,"salesbillItemId":985365561490452504,"salesbillItemNo":"24","salesbillNo":"IB2306094621-31","invoiceItemId":985366386348077057},{"amountWithoutTax":35.090000,"taxAmount":4.560000,"amountWithTax":39.650000,"preInvoiceItemId":985365564117696547,"salesbillItemId":985365561490452505,"salesbillItemNo":"25","salesbillNo":"IB2306094621-31","invoiceItemId":985366386348077058},{"amountWithoutTax":4998.870000,"taxAmount":449.900000,"amountWithTax":5448.770000,"preInvoiceItemId":985365564117696549,"salesbillItemId":985365561490452506,"salesbillItemNo":"26","salesbillNo":"IB2306094621-31","invoiceItemId":985366386348077059},{"amountWithoutTax":311.490000,"taxAmount":40.490000,"amountWithTax":351.980000,"preInvoiceItemId":985365564117696551,"salesbillItemId":985365561490452507,"salesbillItemNo":"27","salesbillNo":"IB2306094621-31","invoiceItemId":985366386348077060},{"amountWithoutTax":11863.000000,"taxAmount":1067.670000,"amountWithTax":12930.670000,"preInvoiceItemId":985365564117696553,"salesbillItemId":985365561490452508,"salesbillItemNo":"28","salesbillNo":"IB2306094621-31","invoiceItemId":985366386348077061},{"amountWithoutTax":826.390000,"taxAmount":74.380000,"amountWithTax":900.770000,"preInvoiceItemId":985365564117696555,"salesbillItemId":985365561490452509,"salesbillItemNo":"29","salesbillNo":"IB2306094621-31","invoiceItemId":985366386348077062},{"amountWithoutTax":3750.460000,"taxAmount":337.540000,"amountWithTax":4088.000000,"preInvoiceItemId":985365564117696557,"salesbillItemId":985365561490452483,"salesbillItemNo":"3","salesbillNo":"IB2306094621-31","invoiceItemId":985366386348077063},{"amountWithoutTax":522.900000,"taxAmount":47.060000,"amountWithTax":569.960000,"preInvoiceItemId":985365564117696559,"salesbillItemId":985365561490452510,"salesbillItemNo":"30","salesbillNo":"IB2306094621-31","invoiceItemId":985366386348077064},{"amountWithoutTax":903.700000,"taxAmount":81.330000,"amountWithTax":985.030000,"preInvoiceItemId":985365564117696561,"salesbillItemId":985365561490452511,"salesbillItemNo":"31","salesbillNo":"IB2306094621-31","invoiceItemId":985366386348077065},{"amountWithoutTax":9703.830000,"taxAmount":873.350000,"amountWithTax":10577.180000,"preInvoiceItemId":985365564117696563,"salesbillItemId":985365561490452512,"salesbillItemNo":"32","salesbillNo":"IB2306094621-31","invoiceItemId":985366386348077066},{"amountWithoutTax":125.660000,"taxAmount":16.340000,"amountWithTax":142.000000,"preInvoiceItemId":985365564117696565,"salesbillItemId":985365561490452513,"salesbillItemNo":"33","salesbillNo":"IB2306094621-31","invoiceItemId":985366386348077067},{"amountWithoutTax":1080.210000,"taxAmount":97.220000,"amountWithTax":1177.430000,"preInvoiceItemId":985365564117696567,"salesbillItemId":985365561490452514,"salesbillItemNo":"34","salesbillNo":"IB2306094621-31","invoiceItemId":985366386348077068},{"amountWithoutTax":1824.200000,"taxAmount":164.180000,"amountWithTax":1988.380000,"preInvoiceItemId":985365564117696569,"salesbillItemId":985365561490452515,"salesbillItemNo":"35","salesbillNo":"IB2306094621-31","invoiceItemId":985366386348077069},{"amountWithoutTax":178.900000,"taxAmount":16.100000,"amountWithTax":195.000000,"preInvoiceItemId":985365564117696571,"salesbillItemId":985365561490452516,"salesbillItemNo":"36","salesbillNo":"IB2306094621-31","invoiceItemId":985366386348077070},{"amountWithoutTax":3450.000000,"taxAmount":310.500000,"amountWithTax":3760.500000,"preInvoiceItemId":985365564117696573,"salesbillItemId":985365561490452517,"salesbillItemNo":"37","salesbillNo":"IB2306094621-31","invoiceItemId":985366386348077071},{"amountWithoutTax":398.250000,"taxAmount":51.770000,"amountWithTax":450.020000,"preInvoiceItemId":985365564117696575,"salesbillItemId":985365561490452518,"salesbillItemNo":"38","salesbillNo":"IB2306094621-31","invoiceItemId":985366386348077072},{"amountWithoutTax":607.750000,"taxAmount":54.700000,"amountWithTax":662.450000,"preInvoiceItemId":985365564117696577,"salesbillItemId":985365561490452519,"salesbillItemNo":"39","salesbillNo":"IB2306094621-31","invoiceItemId":985366386348077073},{"amountWithoutTax":79.650000,"taxAmount":10.350000,"amountWithTax":90.000000,"preInvoiceItemId":985365564117696579,"salesbillItemId":985365561490452484,"salesbillItemNo":"4","salesbillNo":"IB2306094621-31","invoiceItemId":985366386348077074},{"amountWithoutTax":1130.390000,"taxAmount":101.740000,"amountWithTax":1232.130000,"preInvoiceItemId":985365564117696581,"salesbillItemId":985365561490452520,"salesbillItemNo":"40","salesbillNo":"IB2306094621-31","invoiceItemId":985366386348077075},{"amountWithoutTax":308.810000,"taxAmount":27.790000,"amountWithTax":336.600000,"preInvoiceItemId":985365564117696583,"salesbillItemId":985365561490452521,"salesbillItemNo":"41","salesbillNo":"IB2306094621-31","invoiceItemId":985366386348077076},{"amountWithoutTax":1558.500000,"taxAmount":140.270000,"amountWithTax":1698.770000,"preInvoiceItemId":985365564117696585,"salesbillItemId":985365561490452522,"salesbillItemNo":"42","salesbillNo":"IB2306094621-31","invoiceItemId":985366386348077077},{"amountWithoutTax":1170.000000,"taxAmount":105.300000,"amountWithTax":1275.300000,"preInvoiceItemId":985365564117696587,"salesbillItemId":985365561490452523,"salesbillItemNo":"43","salesbillNo":"IB2306094621-31","invoiceItemId":985366386348077078},{"amountWithoutTax":358.620000,"taxAmount":46.620000,"amountWithTax":405.240000,"preInvoiceItemId":985365564117696589,"salesbillItemId":985365561490452524,"salesbillItemNo":"44","salesbillNo":"IB2306094621-31","invoiceItemId":985366386348077079},{"amountWithoutTax":79.650000,"taxAmount":10.350000,"amountWithTax":90.000000,"preInvoiceItemId":985365564117696591,"salesbillItemId":985365561490452485,"salesbillItemNo":"5","salesbillNo":"IB2306094621-31","invoiceItemId":985366386348077080},{"amountWithoutTax":79.650000,"taxAmount":10.350000,"amountWithTax":90.000000,"preInvoiceItemId":985365564117696593,"salesbillItemId":985365561490452486,"salesbillItemNo":"6","salesbillNo":"IB2306094621-31","invoiceItemId":985366386348077081},{"amountWithoutTax":53.250000,"taxAmount":6.920000,"amountWithTax":60.170000,"preInvoiceItemId":985365564117696595,"salesbillItemId":985365561490452487,"salesbillItemNo":"7","salesbillNo":"IB2306094621-31","invoiceItemId":985366386348077082},{"amountWithoutTax":1093.290000,"taxAmount":98.400000,"amountWithTax":1191.690000,"preInvoiceItemId":985365564117696597,"salesbillItemId":985365561490452488,"salesbillItemNo":"8","salesbillNo":"IB2306094621-31","invoiceItemId":985366386348077083},{"amountWithoutTax":785.650000,"taxAmount":70.710000,"amountWithTax":856.360000,"preInvoiceItemId":985365564117696599,"salesbillItemId":985365561490452489,"salesbillItemNo":"9","salesbillNo":"IB2306094621-31","invoiceItemId":985366386348077084}]}
2023-06-12 10:36:35,339 [26] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/myvj3VTI
2023-06-12 10:36:37,465 [24] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/myvj3VTI
2023-06-12 10:36:39,565 [26] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/myvj3VTI
2023-06-12 10:36:41,590 [18] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/myvj3VTI
2023-06-12 10:36:43,606 [28] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/myvj3VTI
2023-06-12 10:36:45,781 [24] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/myvj3VTI
2023-06-12 10:36:47,833 [28] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/myvj3VTI
2023-06-12 10:36:49,929 [32] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/myvj3VTI
2023-06-12 10:36:52,119 [14] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/myvj3VTI
2023-06-12 10:36:56,091 [55] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 10:36:56,091 [55] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 10:36:57,233 [26] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/myvj3VTI
2023-06-12 10:36:59,911 [23] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/myvj3VTI
2023-06-12 10:37:02,287 [32] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/myvj3VTI
2023-06-12 10:37:10,606 [14] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/myvj3VTI
2023-06-12 10:37:12,671 [26] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/myvj3VTI
2023-06-12 10:37:14,765 [14] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/myvj3VTI
2023-06-12 10:37:16,905 [23] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/myvj3VTI
2023-06-12 10:37:19,016 [32] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/myvj3VTI
2023-06-12 10:37:21,094 [26] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/myvj3VTI
2023-06-12 10:37:23,034 [23] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/myvj3VTI
2023-06-12 10:37:25,274 [28] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/myvj3VTI
2023-06-12 10:37:27,636 [32] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/myvj3VTI
2023-06-12 10:37:29,914 [23] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/myvj3VTI
2023-06-12 10:37:32,150 [18] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/myvj3VTI
2023-06-12 10:37:34,533 [26] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/myvj3VTI
2023-06-12 10:37:36,706 [23] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/myvj3VTI
2023-06-12 10:37:38,870 [32] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/myvj3VTI
2023-06-12 10:37:41,030 [26] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/myvj3VTI
2023-06-12 10:37:43,065 [32] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/myvj3VTI
2023-06-12 10:37:45,146 [24] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/myvj3VTI
2023-06-12 10:37:47,196 [14] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/myvj3VTI
2023-06-12 10:37:49,800 [24] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/myvj3VTI
2023-06-12 10:37:56,101 [55] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 10:37:56,101 [55] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 10:37:56,898 [28] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/myvj3VTI
2023-06-12 10:37:59,003 [14] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/myvj3VTI
2023-06-12 10:38:01,219 [28] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/myvj3VTI
2023-06-12 10:38:03,288 [26] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/myvj3VTI
2023-06-12 10:38:10,716 [28] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/myvj3VTI
2023-06-12 10:38:17,476 [40] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/myvj3VTI
2023-06-12 10:38:19,448 [14] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/myvj3VTI
2023-06-12 10:38:21,622 [24] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/myvj3VTI
2023-06-12 10:38:23,941 [28] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/myvj3VTI
2023-06-12 10:38:25,960 [26] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/myvj3VTI
2023-06-12 10:38:27,916 [28] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/myvj3VTI
2023-06-12 10:38:30,059 [29] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/myvj3VTI
2023-06-12 10:38:32,329 [40] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/myvj3VTI
2023-06-12 10:38:33,371 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306094621 -> 更新只要推送状态
2023-06-12 10:38:33,527 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306094621 -> 推送状态为否
2023-06-12 10:38:56,101 [55] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 10:38:56,101 [55] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 10:39:56,104 [55] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 10:39:56,104 [55] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 10:40:56,110 [55] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 10:40:56,110 [55] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 10:41:56,115 [55] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 10:41:56,115 [55] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 10:42:56,118 [55] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 10:42:56,118 [55] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 10:43:56,128 [55] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 10:43:56,128 [55] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 10:44:56,138 [55] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 10:44:56,138 [55] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 10:45:56,152 [55] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 10:45:56,152 [55] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 10:46:56,163 [55] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 10:46:56,163 [55] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 10:47:56,167 [55] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 10:47:56,167 [55] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 10:48:56,181 [55] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 10:48:56,181 [55] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 10:49:56,190 [55] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 10:49:56,190 [55] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 10:50:56,192 [55] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 10:50:56,192 [55] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 10:51:56,200 [55] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 10:51:56,200 [55] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 10:52:06,032 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"33.00","amountWithoutTax":"","angle":"180","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168653821559247504","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":"1686538332960","commitUserId":"6082067222541205514","commitUserName":"深圳滨海腾讯南塔4F&5F","commodityInspectionNo":"","createTime":"1686538222742","createUserCode":"975202","createUserId":"6082067222541205514","createUserName":"深圳滨海腾讯南塔4F&5F","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"01:57","getOnTime":"01:49","handleStatus":"0","height":"642","hookTime":"","imageFileUrl":"","imageId":"1668088322016161792","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653821562731700.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_128,y_765,w_291,h_642/rotate,180","importCertificateNo":"","invoiceCode":"144032270119","invoiceDate":"","invoiceId":"1668088324377554944","invoiceNo":"22451183","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":"7.6","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省深圳市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_dc45f6a0-08cb-11ee-a0a4-75a2a4a1967c","reserved3":"","reuseTag":"","scanTime":"1686538216093","scanUserId":"6082067222541205514","scanUserName":"深圳滨海腾讯南塔4F&5F","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/2023/06/12/168653821562731700.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1685894400000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1686538332964","updateUserId":"6082067222541205514","updateUserName":"深圳滨海腾讯南塔4F&5F","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"291","xPoint":"128","yPoint":"765"},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-12 10:52:06,767 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1668088324377554944
2023-06-12 10:52:06,767 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653821562731700.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_128,y_765,w_291,h_642/rotate,180
2023-06-12 10:52:06,767 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653821562731700.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_128,y_765,w_291,h_642/rotate,180
2023-06-12 10:52:06,939 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"66.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168653821559247504","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":"1686538333066","commitUserId":"6082067222541205514","commitUserName":"深圳滨海腾讯南塔4F&5F","commodityInspectionNo":"","createTime":"1686538223493","createUserCode":"975202","createUserId":"6082067222541205514","createUserName":"深圳滨海腾讯南塔4F&5F","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"10:56","getOnTime":"10:32","handleStatus":"0","height":"310","hookTime":"","imageFileUrl":"","imageId":"1668088322423009280","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653821562731700.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_490,y_1290,w_679,h_310/rotate,270","importCertificateNo":"","invoiceCode":"144032270119","invoiceDate":"","invoiceId":"1668088327548448768","invoiceNo":"13682759","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":"21.18","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":"N45_dc45f6a0-08cb-11ee-a0a4-75a2a4a1967c","reserved3":"","reuseTag":"","scanTime":"1686538216093","scanUserId":"6082067222541205514","scanUserName":"深圳滨海腾讯南塔4F&5F","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/2023/06/12/168653821562731700.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":"1686538333070","updateUserId":"6082067222541205514","updateUserName":"深圳滨海腾讯南塔4F&5F","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"679","xPoint":"490","yPoint":"1290"},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-12 10:52:06,939 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"68.50","amountWithoutTax":"","angle":"180","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168653821559247504","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":"1686538333009","commitUserId":"6082067222541205514","commitUserName":"深圳滨海腾讯南塔4F&5F","commodityInspectionNo":"","createTime":"1686538223216","createUserCode":"975202","createUserId":"6082067222541205514","createUserName":"深圳滨海腾讯南塔4F&5F","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"18:21","getOnTime":"17:46","handleStatus":"0","height":"689","hookTime":"","imageFileUrl":"","imageId":"1668088322238459904","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653821562731700.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_52,y_28,w_341,h_689/rotate,180","importCertificateNo":"","invoiceCode":"144032270119","invoiceDate":"","invoiceId":"1668088326374035456","invoiceNo":"22450553","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":"21.27","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":"N45_dc45f6a0-08cb-11ee-a0a4-75a2a4a1967c","reserved3":"","reuseTag":"","scanTime":"1686538216093","scanUserId":"6082067222541205514","scanUserName":"深圳滨海腾讯南塔4F&5F","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/2023/06/12/168653821562731700.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1685808000000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1686538333013","updateUserId":"6082067222541205514","updateUserName":"深圳滨海腾讯南塔4F&5F","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"341","xPoint":"52","yPoint":"28"},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-12 10:52:06,970 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653821562731700.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_128,y_765,w_291,h_642/rotate,180
2023-06-12 10:52:06,970 [46] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1668088324377554944
2023-06-12 10:52:06,970 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668088790841565184/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168653821562731700.jpeg
2023-06-12 10:52:06,970 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668088790841565184/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168653821562731700.jpeg
2023-06-12 10:52:06,970 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"58.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168653821559247504","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":"1686538333114","commitUserId":"6082067222541205514","commitUserName":"深圳滨海腾讯南塔4F&5F","commodityInspectionNo":"","createTime":"1686538223803","createUserCode":"975202","createUserId":"6082067222541205514","createUserName":"深圳滨海腾讯南塔4F&5F","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"21:38","getOnTime":"21:11","handleStatus":"0","height":"282","hookTime":"","imageFileUrl":"","imageId":"1668088322611748864","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653821562731700.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_490,y_0,w_692,h_282/rotate,270","importCertificateNo":"","invoiceCode":"144032170119","invoiceDate":"","invoiceId":"1668088328827707392","invoiceNo":"27609957","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":"17.89","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":"N45_dc45f6a0-08cb-11ee-a0a4-75a2a4a1967c","reserved3":"","reuseTag":"","scanTime":"1686538216093","scanUserId":"6082067222541205514","scanUserName":"深圳滨海腾讯南塔4F&5F","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/2023/06/12/168653821562731700.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1683734400000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1686538333121","updateUserId":"6082067222541205514","updateUserName":"深圳滨海腾讯南塔4F&5F","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"692","xPoint":"490","yPoint":"0"},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-12 10:52:07,079 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"21.50","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168653821559247504","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":"1686538333217","commitUserId":"6082067222541205514","commitUserName":"深圳滨海腾讯南塔4F&5F","commodityInspectionNo":"","createTime":"1686538224110","createUserCode":"975202","createUserId":"6082067222541205514","createUserName":"深圳滨海腾讯南塔4F&5F","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"22:28","getOnTime":"22:19","handleStatus":"0","height":"316","hookTime":"","imageFileUrl":"","imageId":"1668088322804690945","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653821562731700.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_490,y_1003,w_679,h_316/rotate,270","importCertificateNo":"","invoiceCode":"144032270119","invoiceDate":"","invoiceId":"1668088330148917248","invoiceNo":"06324664","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":"5.71","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":"N45_dc45f6a0-08cb-11ee-a0a4-75a2a4a1967c","reserved3":"","reuseTag":"","scanTime":"1686538216093","scanUserId":"6082067222541205514","scanUserName":"深圳滨海腾讯南塔4F&5F","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/2023/06/12/168653821562731700.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":"1686538333221","updateUserId":"6082067222541205514","updateUserName":"深圳滨海腾讯南塔4F&5F","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"679","xPoint":"490","yPoint":"1003"},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-12 10:52:07,095 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"26.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168653821559247504","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":"1686538333369","commitUserId":"6082067222541205514","commitUserName":"深圳滨海腾讯南塔4F&5F","commodityInspectionNo":"","createTime":"1686538225025","createUserCode":"975202","createUserId":"6082067222541205514","createUserName":"深圳滨海腾讯南塔4F&5F","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"18:59","getOnTime":"18:43","handleStatus":"0","height":"291","hookTime":"","imageFileUrl":"","imageId":"1668088323324780544","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653821562731700.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_490,y_753,w_692,h_291/rotate,270","importCertificateNo":"","invoiceCode":"144032170119","invoiceDate":"","invoiceId":"1668088333957332992","invoiceNo":"16846883","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":"5.79","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":"N45_dc45f6a0-08cb-11ee-a0a4-75a2a4a1967c","reserved3":"","reuseTag":"","scanTime":"1686538216093","scanUserId":"6082067222541205514","scanUserName":"深圳滨海腾讯南塔4F&5F","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/2023/06/12/168653821562731700.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":"1686538333373","updateUserId":"6082067222541205514","updateUserName":"深圳滨海腾讯南塔4F&5F","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"692","xPoint":"490","yPoint":"753"},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-12 10:52:07,173 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"19.50","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168653821559247504","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":"1686538333312","commitUserId":"6082067222541205514","commitUserName":"深圳滨海腾讯南塔4F&5F","commodityInspectionNo":"","createTime":"1686538224804","createUserCode":"975202","createUserId":"6082067222541205514","createUserName":"深圳滨海腾讯南塔4F&5F","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"17:22","getOnTime":"17:07","handleStatus":"0","height":"317","hookTime":"","imageFileUrl":"","imageId":"1668088323157000192","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653821562731700.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_490,y_490,w_692,h_317/rotate,270","importCertificateNo":"","invoiceCode":"144032270119","invoiceDate":"","invoiceId":"1668088333034590208","invoiceNo":"09328415","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":"3.54","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":"N45_dc45f6a0-08cb-11ee-a0a4-75a2a4a1967c","reserved3":"","reuseTag":"","scanTime":"1686538216093","scanUserId":"6082067222541205514","scanUserName":"深圳滨海腾讯南塔4F&5F","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/2023/06/12/168653821562731700.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1684425600000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1686538333317","updateUserId":"6082067222541205514","updateUserName":"深圳滨海腾讯南塔4F&5F","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"692","xPoint":"490","yPoint":"490"},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-12 10:52:07,659 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668088790841565184/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168653821562731700.jpeg
2023-06-12 10:52:07,659 [46] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1668088790841565184
2023-06-12 10:52:07,659 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1668088324377554944
2023-06-12 10:52:07,659 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"74.50","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168653821559247504","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":"1686538333263","commitUserId":"6082067222541205514","commitUserName":"深圳滨海腾讯南塔4F&5F","commodityInspectionNo":"","createTime":"1686538224401","createUserCode":"975202","createUserId":"6082067222541205514","createUserName":"深圳滨海腾讯南塔4F&5F","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"22:37","getOnTime":"22:03","handleStatus":"0","height":"291","hookTime":"","imageFileUrl":"","imageId":"1668088322976653312","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653821562731700.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_503,y_228,w_679,h_291/rotate,270","importCertificateNo":"","invoiceCode":"144032270119","invoiceDate":"","invoiceId":"1668088331365257216","invoiceNo":"02459163","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"22.47","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":"N45_dc45f6a0-08cb-11ee-a0a4-75a2a4a1967c","reserved3":"","reuseTag":"","scanTime":"1686538216093","scanUserId":"6082067222541205514","scanUserName":"深圳滨海腾讯南塔4F&5F","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/2023/06/12/168653821562731700.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1684166400000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1686538333268","updateUserId":"6082067222541205514","updateUserName":"深圳滨海腾讯南塔4F&5F","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"679","xPoint":"503","yPoint":"228"},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-12 10:52:07,940 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1668088326374035456
2023-06-12 10:52:07,940 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653821562731700.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_52,y_28,w_341,h_689/rotate,180
2023-06-12 10:52:07,940 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653821562731700.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_52,y_28,w_341,h_689/rotate,180
2023-06-12 10:52:07,971 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1668088327548448768
2023-06-12 10:52:07,971 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653821562731700.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_490,y_1290,w_679,h_310/rotate,270
2023-06-12 10:52:07,971 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653821562731700.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_490,y_1290,w_679,h_310/rotate,270
2023-06-12 10:52:08,739 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653821562731700.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_52,y_28,w_341,h_689/rotate,180
2023-06-12 10:52:08,739 [39] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1668088326374035456
2023-06-12 10:52:08,739 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668088795937640448/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168653821562731700.jpeg
2023-06-12 10:52:08,739 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668088795937640448/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168653821562731700.jpeg
2023-06-12 10:52:08,770 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653821562731700.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_490,y_1290,w_679,h_310/rotate,270
2023-06-12 10:52:08,770 [33] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1668088327548448768
2023-06-12 10:52:08,770 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668088795841175552/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168653821562731700.jpeg
2023-06-12 10:52:08,770 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668088795841175552/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168653821562731700.jpeg
2023-06-12 10:52:08,833 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1668088328827707392
2023-06-12 10:52:08,833 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653821562731700.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_490,y_0,w_692,h_282/rotate,270
2023-06-12 10:52:08,833 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653821562731700.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_490,y_0,w_692,h_282/rotate,270
2023-06-12 10:52:08,848 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1668088333957332992
2023-06-12 10:52:08,848 [47] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653821562731700.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_490,y_753,w_692,h_291/rotate,270
2023-06-12 10:52:08,848 [47] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653821562731700.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_490,y_753,w_692,h_291/rotate,270
2023-06-12 10:52:08,879 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1668088330148917248
2023-06-12 10:52:08,879 [43] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653821562731700.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_490,y_1003,w_679,h_316/rotate,270
2023-06-12 10:52:08,879 [43] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653821562731700.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_490,y_1003,w_679,h_316/rotate,270
2023-06-12 10:52:09,036 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653821562731700.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_490,y_0,w_692,h_282/rotate,270
2023-06-12 10:52:09,036 [53] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1668088328827707392
2023-06-12 10:52:09,036 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668088799532163072/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168653821562731700.jpeg
2023-06-12 10:52:09,036 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668088799532163072/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168653821562731700.jpeg
2023-06-12 10:52:09,051 [43] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653821562731700.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_490,y_1003,w_679,h_316/rotate,270
2023-06-12 10:52:09,051 [43] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1668088330148917248
2023-06-12 10:52:09,051 [43] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668088799515381760/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168653821562731700.jpeg
2023-06-12 10:52:09,051 [43] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668088799515381760/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168653821562731700.jpeg
2023-06-12 10:52:09,067 [47] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653821562731700.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_490,y_753,w_692,h_291/rotate,270
2023-06-12 10:52:09,067 [47] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1668088333957332992
2023-06-12 10:52:09,067 [47] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668088799397945344/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168653821562731700.jpeg
2023-06-12 10:52:09,067 [47] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668088799397945344/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168653821562731700.jpeg
2023-06-12 10:52:09,114 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1668088333034590208
2023-06-12 10:52:09,114 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653821562731700.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_490,y_490,w_692,h_317/rotate,270
2023-06-12 10:52:09,114 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653821562731700.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_490,y_490,w_692,h_317/rotate,270
2023-06-12 10:52:09,333 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653821562731700.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_490,y_490,w_692,h_317/rotate,270
2023-06-12 10:52:09,333 [54] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1668088333034590208
2023-06-12 10:52:09,333 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668088800387801088/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168653821562731700.jpeg
2023-06-12 10:52:09,333 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668088800387801088/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168653821562731700.jpeg
2023-06-12 10:52:09,333 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1668088331365257216
2023-06-12 10:52:09,333 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653821562731700.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_503,y_228,w_679,h_291/rotate,270
2023-06-12 10:52:09,333 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653821562731700.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_503,y_228,w_679,h_291/rotate,270
2023-06-12 10:52:09,489 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668088795841175552/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168653821562731700.jpeg
2023-06-12 10:52:09,504 [33] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1668088795841175552
2023-06-12 10:52:09,504 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1668088327548448768
2023-06-12 10:52:09,504 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668088795937640448/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168653821562731700.jpeg
2023-06-12 10:52:09,504 [39] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1668088795937640448
2023-06-12 10:52:09,504 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1668088326374035456
2023-06-12 10:52:09,551 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653821562731700.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_503,y_228,w_679,h_291/rotate,270
2023-06-12 10:52:09,551 [46] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1668088331365257216
2023-06-12 10:52:09,551 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668088801872580608/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168653821562731700.jpeg
2023-06-12 10:52:09,551 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668088801872580608/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168653821562731700.jpeg
2023-06-12 10:52:09,598 [43] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668088799515381760/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168653821562731700.jpeg
2023-06-12 10:52:09,598 [43] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1668088799515381760
2023-06-12 10:52:09,598 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1668088330148917248
2023-06-12 10:52:09,723 [47] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668088799397945344/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168653821562731700.jpeg
2023-06-12 10:52:09,723 [47] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1668088799397945344
2023-06-12 10:52:09,723 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1668088333957332992
2023-06-12 10:52:09,723 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668088799532163072/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168653821562731700.jpeg
2023-06-12 10:52:09,723 [53] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1668088799532163072
2023-06-12 10:52:09,723 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1668088328827707392
2023-06-12 10:52:14,506 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668088800387801088/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168653821562731700.jpeg
2023-06-12 10:52:14,506 [54] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1668088800387801088
2023-06-12 10:52:14,506 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1668088333034590208
2023-06-12 10:52:14,789 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668088801872580608/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168653821562731700.jpeg
2023-06-12 10:52:14,789 [46] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1668088801872580608
2023-06-12 10:52:14,789 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1668088331365257216
2023-06-12 10:52:56,212 [55] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 10:52:56,212 [55] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 10:53:56,218 [55] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 10:53:56,218 [55] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 10:54:47,856 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-06-12 10:54:47,856 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2306094641","BusinessBillType":"AR","CompanyCode":"CGZ-002","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661102339185"}
2023-06-12 10:54:52,947 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-06-12 10:54:52,947 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2306094641","BusinessBillType":"AR","CompanyCode":"CGZ-002","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661102339185"}
2023-06-12 10:54:56,230 [55] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 2,and general queue's count is 0
2023-06-12 10:54:56,484 [55] 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":141353.02,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"广州市珠江新城兴国路23号广汽中心","purchaserBankAccount":"669157752706","purchaserBankName":"中国银行广州珠江支行","purchaserName":"广州汽车集团股份有限公司","purchaserNo":null,"purchaserTaxNo":"91440101633203772F","purchaserTel":"020-83151006","receiveUserEmail":"gac.gz@compas-group","redNotification":null,"salesbillNo":"IB2306094641-2","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":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":141353.02,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1668077735700340737","itemName":"管理费","itemSpec":"1","quantityUnit":"1","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-12 10:54:57,533 [55] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Queue balance：1
2023-06-12 10:54:57,533 [55] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0
2023-06-12 10:54:57,768 [55] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0
2023-06-12 10:54:57,768 [55] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 10:54:58,518 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-06-12 10:54:58,518 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2306094641","BusinessBillType":"AR","CompanyCode":"CGZ-002","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661102339185"}
2023-06-12 10:54:58,518 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-12 10:54:58,518 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306094641-2","processRemark":"[邮箱【gac.gz@compas-group】格式不合法]"}],"items":[{"salesbillItemNo":"","processRemark":""}]}
2023-06-12 10:55:54,396 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-06-12 10:55:54,396 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2306094641","BusinessBillType":"AR","CompanyCode":"CGZ-002","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661102339185"}
2023-06-12 10:55:56,219 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-06-12 10:55:56,219 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2306094641","BusinessBillType":"AR","CompanyCode":"CGZ-002","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661102339185"}
2023-06-12 10:55:57,770 [55] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 3,and general queue's count is 0
2023-06-12 10:55:58,020 [55] 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":141353.02,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"广州市珠江新城兴国路23号广汽中心","purchaserBankAccount":"669157752706","purchaserBankName":"中国银行广州珠江支行","purchaserName":"广州汽车集团股份有限公司","purchaserNo":null,"purchaserTaxNo":"91440101633203772F","purchaserTel":"020-83151006","receiveUserEmail":"gac.gz@compas-group","redNotification":null,"salesbillNo":"IB2306094641-2","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":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":141353.02,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1668077735700340737","itemName":"管理费","itemSpec":"1","quantityUnit":"1","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-12 10:55:58,864 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-12 10:55:58,864 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306094641-2","processRemark":"[邮箱【gac.gz@compas-group】格式不合法]"}],"items":[{"salesbillItemNo":"","processRemark":""}]}
2023-06-12 10:55:58,880 [64] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Queue balance：2
2023-06-12 10:55:58,880 [64] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 2,and general queue's count is 0
2023-06-12 10:55:59,130 [64] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Queue balance：1
2023-06-12 10:55:59,130 [64] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0
2023-06-12 10:55:59,364 [64] 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":141353.02,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"广州市珠江新城兴国路23号广汽中心","purchaserBankAccount":"669157752706","purchaserBankName":"中国银行广州珠江支行","purchaserName":"广州汽车集团股份有限公司","purchaserNo":null,"purchaserTaxNo":"91440101633203772F","purchaserTel":"020-83151006","receiveUserEmail":"gac.gz@compas-group","redNotification":null,"salesbillNo":"IB2306094641-2","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":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":141353.02,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1668077735700340737","itemName":"管理费","itemSpec":"1","quantityUnit":"1","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-12 10:56:00,083 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-12 10:56:00,083 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306094641-2","processRemark":"[邮箱【gac.gz@compas-group】格式不合法]"}],"items":[{"salesbillItemNo":"","processRemark":""}]}
2023-06-12 10:56:00,099 [64] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0
2023-06-12 10:56:00,099 [64] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 10:56:22,039 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-06-12 10:56:22,039 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2306094641","BusinessBillType":"AR","CompanyCode":"CGZ-002","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661102339185"}
2023-06-12 10:57:00,106 [64] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0
2023-06-12 10:57:00,341 [64] 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":141353.02,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"广州市珠江新城兴国路23号广汽中心","purchaserBankAccount":"669157752706","purchaserBankName":"中国银行广州珠江支行","purchaserName":"广州汽车集团股份有限公司","purchaserNo":null,"purchaserTaxNo":"91440101633203772F","purchaserTel":"020-83151006","receiveUserEmail":"gac.gz@compas-group","redNotification":null,"salesbillNo":"IB2306094641-2","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":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":141353.02,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1668077735700340737","itemName":"管理费","itemSpec":"1","quantityUnit":"1","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-12 10:57:01,060 [13] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0
2023-06-12 10:57:01,060 [13] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 10:57:02,185 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-12 10:57:02,185 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306094641-2","processRemark":"[邮箱【gac.gz@compas-group】格式不合法]"}],"items":[{"salesbillItemNo":"","processRemark":""}]}
2023-06-12 10:57:21,130 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-06-12 10:57:21,130 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2306094641","BusinessBillType":"AR","CompanyCode":"CGZ-002","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661102339185"}
2023-06-12 10:57:22,398 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-06-12 10:57:22,398 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2306094641","BusinessBillType":"AR","CompanyCode":"CGZ-002","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661102339185"}
2023-06-12 10:57:30,508 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"19.50","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168653821559247504","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":"1686538333312","commitUserId":"6082067222541205514","commitUserName":"深圳滨海腾讯南塔4F&5F","commodityInspectionNo":"","createTime":"1686538224804","createUserCode":"975202","createUserId":"6082067222541205514","createUserName":"深圳滨海腾讯南塔4F&5F","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"17:22","getOnTime":"17:07","handleStatus":"0","height":"317","hookTime":"","imageFileUrl":"","imageId":"1668088323157000192","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653821562731700.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_490,y_490,w_692,h_317/rotate,270","importCertificateNo":"","invoiceCode":"144032270119","invoiceDate":"","invoiceId":"1668088333034590208","invoiceNo":"09328415","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":"3.54","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":"N45_dc45f6a0-08cb-11ee-a0a4-75a2a4a1967c","reserved3":"","reuseTag":"","scanTime":"1686538216093","scanUserId":"6082067222541205514","scanUserName":"深圳滨海腾讯南塔4F&5F","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/2023/06/12/168653821562731700.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1684425600000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1686538333317","updateUserId":"6082067222541205514","updateUserName":"深圳滨海腾讯南塔4F&5F","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"692","xPoint":"490","yPoint":"490"},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-12 10:57:30,508 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"26.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168653821559247504","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":"1686538333369","commitUserId":"6082067222541205514","commitUserName":"深圳滨海腾讯南塔4F&5F","commodityInspectionNo":"","createTime":"1686538225025","createUserCode":"975202","createUserId":"6082067222541205514","createUserName":"深圳滨海腾讯南塔4F&5F","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"18:59","getOnTime":"18:43","handleStatus":"0","height":"291","hookTime":"","imageFileUrl":"","imageId":"1668088323324780544","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653821562731700.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_490,y_753,w_692,h_291/rotate,270","importCertificateNo":"","invoiceCode":"144032170119","invoiceDate":"","invoiceId":"1668088333957332992","invoiceNo":"16846883","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":"5.79","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":"N45_dc45f6a0-08cb-11ee-a0a4-75a2a4a1967c","reserved3":"","reuseTag":"","scanTime":"1686538216093","scanUserId":"6082067222541205514","scanUserName":"深圳滨海腾讯南塔4F&5F","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/2023/06/12/168653821562731700.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":"1686538333373","updateUserId":"6082067222541205514","updateUserName":"深圳滨海腾讯南塔4F&5F","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"692","xPoint":"490","yPoint":"753"},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-12 10:57:30,633 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"58.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168653821559247504","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":"1686538333114","commitUserId":"6082067222541205514","commitUserName":"深圳滨海腾讯南塔4F&5F","commodityInspectionNo":"","createTime":"1686538223803","createUserCode":"975202","createUserId":"6082067222541205514","createUserName":"深圳滨海腾讯南塔4F&5F","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"21:38","getOnTime":"21:11","handleStatus":"0","height":"282","hookTime":"","imageFileUrl":"","imageId":"1668088322611748864","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653821562731700.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_490,y_0,w_692,h_282/rotate,270","importCertificateNo":"","invoiceCode":"144032170119","invoiceDate":"","invoiceId":"1668088328827707392","invoiceNo":"27609957","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":"17.89","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":"N45_dc45f6a0-08cb-11ee-a0a4-75a2a4a1967c","reserved3":"","reuseTag":"","scanTime":"1686538216093","scanUserId":"6082067222541205514","scanUserName":"深圳滨海腾讯南塔4F&5F","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/2023/06/12/168653821562731700.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1683734400000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1686538333121","updateUserId":"6082067222541205514","updateUserName":"深圳滨海腾讯南塔4F&5F","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"692","xPoint":"490","yPoint":"0"},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-12 10:57:30,789 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"21.50","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168653821559247504","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":"1686538333217","commitUserId":"6082067222541205514","commitUserName":"深圳滨海腾讯南塔4F&5F","commodityInspectionNo":"","createTime":"1686538224110","createUserCode":"975202","createUserId":"6082067222541205514","createUserName":"深圳滨海腾讯南塔4F&5F","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"22:28","getOnTime":"22:19","handleStatus":"0","height":"316","hookTime":"","imageFileUrl":"","imageId":"1668088322804690945","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653821562731700.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_490,y_1003,w_679,h_316/rotate,270","importCertificateNo":"","invoiceCode":"144032270119","invoiceDate":"","invoiceId":"1668088330148917248","invoiceNo":"06324664","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":"5.71","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":"N45_dc45f6a0-08cb-11ee-a0a4-75a2a4a1967c","reserved3":"","reuseTag":"","scanTime":"1686538216093","scanUserId":"6082067222541205514","scanUserName":"深圳滨海腾讯南塔4F&5F","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/2023/06/12/168653821562731700.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":"1686538333221","updateUserId":"6082067222541205514","updateUserName":"深圳滨海腾讯南塔4F&5F","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"679","xPoint":"490","yPoint":"1003"},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-12 10:57:30,868 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"74.50","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168653821559247504","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":"1686538333263","commitUserId":"6082067222541205514","commitUserName":"深圳滨海腾讯南塔4F&5F","commodityInspectionNo":"","createTime":"1686538224401","createUserCode":"975202","createUserId":"6082067222541205514","createUserName":"深圳滨海腾讯南塔4F&5F","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"22:37","getOnTime":"22:03","handleStatus":"0","height":"291","hookTime":"","imageFileUrl":"","imageId":"1668088322976653312","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653821562731700.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_503,y_228,w_679,h_291/rotate,270","importCertificateNo":"","invoiceCode":"144032270119","invoiceDate":"","invoiceId":"1668088331365257216","invoiceNo":"02459163","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"22.47","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":"N45_dc45f6a0-08cb-11ee-a0a4-75a2a4a1967c","reserved3":"","reuseTag":"","scanTime":"1686538216093","scanUserId":"6082067222541205514","scanUserName":"深圳滨海腾讯南塔4F&5F","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/2023/06/12/168653821562731700.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1684166400000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1686538333268","updateUserId":"6082067222541205514","updateUserName":"深圳滨海腾讯南塔4F&5F","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"679","xPoint":"503","yPoint":"228"},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-12 10:57:31,352 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"66.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168653821559247504","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":"1686538333066","commitUserId":"6082067222541205514","commitUserName":"深圳滨海腾讯南塔4F&5F","commodityInspectionNo":"","createTime":"1686538223493","createUserCode":"975202","createUserId":"6082067222541205514","createUserName":"深圳滨海腾讯南塔4F&5F","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"10:56","getOnTime":"10:32","handleStatus":"0","height":"310","hookTime":"","imageFileUrl":"","imageId":"1668088322423009280","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653821562731700.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_490,y_1290,w_679,h_310/rotate,270","importCertificateNo":"","invoiceCode":"144032270119","invoiceDate":"","invoiceId":"1668088327548448768","invoiceNo":"13682759","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":"21.18","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":"N45_dc45f6a0-08cb-11ee-a0a4-75a2a4a1967c","reserved3":"","reuseTag":"","scanTime":"1686538216093","scanUserId":"6082067222541205514","scanUserName":"深圳滨海腾讯南塔4F&5F","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/2023/06/12/168653821562731700.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":"1686538333070","updateUserId":"6082067222541205514","updateUserName":"深圳滨海腾讯南塔4F&5F","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"679","xPoint":"490","yPoint":"1290"},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-12 10:57:31,352 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"68.50","amountWithoutTax":"","angle":"180","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168653821559247504","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":"1686538333009","commitUserId":"6082067222541205514","commitUserName":"深圳滨海腾讯南塔4F&5F","commodityInspectionNo":"","createTime":"1686538223216","createUserCode":"975202","createUserId":"6082067222541205514","createUserName":"深圳滨海腾讯南塔4F&5F","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"18:21","getOnTime":"17:46","handleStatus":"0","height":"689","hookTime":"","imageFileUrl":"","imageId":"1668088322238459904","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653821562731700.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_52,y_28,w_341,h_689/rotate,180","importCertificateNo":"","invoiceCode":"144032270119","invoiceDate":"","invoiceId":"1668088326374035456","invoiceNo":"22450553","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":"21.27","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":"N45_dc45f6a0-08cb-11ee-a0a4-75a2a4a1967c","reserved3":"","reuseTag":"","scanTime":"1686538216093","scanUserId":"6082067222541205514","scanUserName":"深圳滨海腾讯南塔4F&5F","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/2023/06/12/168653821562731700.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1685808000000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1686538333013","updateUserId":"6082067222541205514","updateUserName":"深圳滨海腾讯南塔4F&5F","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"341","xPoint":"52","yPoint":"28"},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-12 10:58:01,080 [13] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 2,and general queue's count is 0
2023-06-12 10:58:01,564 [13] 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":141353.02,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"广州市珠江新城兴国路23号广汽中心","purchaserBankAccount":"669157752706","purchaserBankName":"中国银行广州珠江支行","purchaserName":"广州汽车集团股份有限公司","purchaserNo":null,"purchaserTaxNo":"91440101633203772F","purchaserTel":"020-83151006","receiveUserEmail":"gac.gz@compas-group","redNotification":null,"salesbillNo":"IB2306094641-2","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":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":141353.02,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1668077735700340737","itemName":"管理费","itemSpec":"1","quantityUnit":"1","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-12 10:58:02,414 [8] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Queue balance：1
2023-06-12 10:58:02,414 [8] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0
2023-06-12 10:58:02,648 [8] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0
2023-06-12 10:58:02,648 [8] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 10:58:03,430 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-12 10:58:03,430 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306094641-2","processRemark":"[邮箱【gac.gz@compas-group】格式不合法]"}],"items":[{"salesbillItemNo":"","processRemark":""}]}
2023-06-12 10:59:02,664 [8] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 10:59:02,664 [8] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 10:59:44,799 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PO","FlowNo":"O230608439"}】
2023-06-12 10:59:45,378 [74] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O230608439","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"110","Currency_Key":"CNY","Vendor_Number":"10001589","Document_Date":"20230608","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"北京京西学校项目6月能源费-2023年6月","Merchandise_Category":"","Site":"5397","Order_Quantity":"11","Net_Price":"550","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"S0","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105397","GL_Account_Number":"52523002","Expense_Type":"电费","Tax_Classify_Code":"1100101020200000000","Capex_Category":"","Location":"","Delivery_Date":"20230614","Requester":"Western Academy of Beijing 北京京西学校"}]}]}
2023-06-12 10:59:46,536 [74] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O230608439","SP_PO_Item":"00010","SAP_PO":4400008716,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20230612,"Creation_Time":105953}]}】
2023-06-12 10:59:46,926 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2023-06-12 10:59:56,694 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-06-12 10:59:56,694 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"RBB230612180","BusinessBillType":"AR","CompanyCode":"CSH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633"}
2023-06-12 10:59:56,882 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-06-12 10:59:56,882 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"RBB230612179","BusinessBillType":"AR","CompanyCode":"CSH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633"}
2023-06-12 11:00:02,667 [8] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 2,and general queue's count is 0
2023-06-12 11:00:02,933 [8] 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":79739.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"大陆智行科技（上海）有限公司","purchaserNo":null,"purchaserTaxNo":"91310000MAC56RDX69","purchaserTel":"","receiveUserEmail":"jtc.sh@compass-group.com.cn","redNotification":null,"salesbillNo":"RBB230612180-1","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":"5890554849","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":79739.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1668090758200565760","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"5890554849","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-12 11:00:03,979 [88] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Queue balance：1
2023-06-12 11:00:03,979 [88] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0
2023-06-12 11:00:04,229 [88] 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":71584.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"大陆智行科技（上海）有限公司","purchaserNo":null,"purchaserTaxNo":"91310000MAC56RDX69","purchaserTel":"","receiveUserEmail":"jtc.sh@compass-group.com.cn","redNotification":null,"salesbillNo":"RBB230612179-1","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":"5890554849","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":71584.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1668090759513382912","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"5890554849","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-12 11:00:04,979 [85] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0
2023-06-12 11:00:04,979 [85] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 11:00:05,793 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-06-12 11:00:05,793 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2306091457","BusinessBillType":"AR","CompanyCode":"CHZ-003","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661720140237"}
2023-06-12 11:00:06,855 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-12 11:00:06,855 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"RBB230612180-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-12 11:00:07,903 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-12 11:00:07,903 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"RBB230612179-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-12 11:00:15,466 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 11:00:15,466 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985377995212668928,"preInvoiceId":985377964703297536,"batchNo":985377962524848128,"outBatchNo":985377962524848128,"salesbillId":"985377962084446208","salesbillNo":"RBB230612180-1","invoiceCode":"031002200411","invoiceNo":"06066802","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":"大陆智行科技（上海）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310000MAC56RDX69","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230612","checkCode":"73559306533676532798","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"5890554849","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":79739.000000,"amountWithoutTax":75225.470000,"taxAmount":4513.530000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"59*><*5/19871-304<92/<03>3-0*782+24><>5<+5*3/395*5856569>*3974*891>78+1-363<9<9/92<-36<582348/>-98734795>**7","cipherTextTwoCode":"01,10,031002200411,06066802,75225.47,20230612,73559306533676532798,589F,","virtualFlag":"","abandonFlag":"0","redTime":1686538821586,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZGZQeHRORHlxN2M=","receiveUserEmail":"jtc.sh@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"5890554849","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686538821492,"createUserId":"0","updateTime":1686538822013,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686538821586,"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":985377995573379072,"invoiceId":985377995212668928,"preInvoiceId":985377964703297536,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":985377964703297537,"invoiceCode":"031002200411","invoiceNo":"06066802","salesListNo":"","cargoCode":"1668090758200565760","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":75225.470000,"taxAmount":4513.530000,"amountWithTax":79739.000000,"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":1686538821581,"updateTime":1686538821596,"deduction":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":"RBB230612180-1","salesbillId":985377962084446208,"amountWithTax":79739.00,"alreadyAmountWithTax":79739.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":985377962084446209,"salesbillItemNo":"1","amountWithTax":79739.00,"alreayAmountWithTax":79739.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":75225.470000,"taxAmount":4513.530000,"amountWithTax":79739.000000,"preInvoiceItemId":985377964703297537,"salesbillItemId":985377962084446209,"salesbillItemNo":"1","salesbillNo":"RBB230612180-1","invoiceItemId":985377995573379072}]}
2023-06-12 11:00:16,826 [43] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZGZQeHRORHlxN2M=
2023-06-12 11:00:18,124 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> RBB230612180 -> 更新只要推送状态
2023-06-12 11:00:18,296 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> RBB230612180 -> 推送状态为否
2023-06-12 11:00:25,549 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 11:00:25,549 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985378038137167872,"preInvoiceId":985377970155888640,"batchNo":985377967226662912,"outBatchNo":985377967226662912,"salesbillId":"985377966819815424","salesbillNo":"RBB230612179-1","invoiceCode":"031002200411","invoiceNo":"06066803","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":"大陆智行科技（上海）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310000MAC56RDX69","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230612","checkCode":"43551521354197732596","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"5890554849","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":71584.000000,"amountWithoutTax":67532.080000,"taxAmount":4051.920000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"//4*8<157+>-*-*/8>6//6>>394*2**+/0/+8813<576<1>>3//6<7>7++-/>7++/994>6*-*->>61956<21*+0<*+46189*/533>2+796/>","cipherTextTwoCode":"01,10,031002200411,06066803,67532.08,20230612,43551521354197732596,6E9F,","virtualFlag":"","abandonFlag":"0","redTime":1686538831742,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRVVUwOVZyM2xDNmQ=","receiveUserEmail":"jtc.sh@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"5890554849","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686538831724,"createUserId":"0","updateTime":1686538832133,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686538831742,"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":985378038174916608,"invoiceId":985378038137167872,"preInvoiceId":985377970155888640,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":985377970155888641,"invoiceCode":"031002200411","invoiceNo":"06066803","salesListNo":"","cargoCode":"1668090759513382912","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":67532.080000,"taxAmount":4051.920000,"amountWithTax":71584.000000,"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":1686538831739,"updateTime":1686538831750,"deduction":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":"RBB230612179-1","salesbillId":985377966819815424,"amountWithTax":71584.00,"alreadyAmountWithTax":71584.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":985377966824009728,"salesbillItemNo":"1","amountWithTax":71584.00,"alreayAmountWithTax":71584.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":67532.080000,"taxAmount":4051.920000,"amountWithTax":71584.000000,"preInvoiceItemId":985377970155888641,"salesbillItemId":985377966824009728,"salesbillItemNo":"1","salesbillNo":"RBB230612179-1","invoiceItemId":985378038174916608}]}
2023-06-12 11:00:26,626 [70] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRVVUwOVZyM2xDNmQ=
2023-06-12 11:00:31,353 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> RBB230612179 -> 更新只要推送状态
2023-06-12 11:00:31,509 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> RBB230612179 -> 推送状态为否
2023-06-12 11:01:04,993 [85] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0
2023-06-12 11:01:05,274 [85] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661720140237","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":300.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"浙江省东阳市横店镇万盛街42号","purchaserBankAccount":"33001676342050001623","purchaserBankName":"建行东阳横店支行","purchaserName":"横店集团控股有限公司","purchaserNo":null,"purchaserTaxNo":"91330783717672584H","purchaserTel":"0579-86596118","receiveUserEmail":"jx.qqqq@qq.com","redNotification":null,"salesbillNo":"ICC2306091457-1","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CHZ-003","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":300.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1668090798558158849","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}]}]}
2023-06-12 11:01:06,180 [92] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661720140237","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":300.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"浙江省东阳市横店镇万盛街42号","purchaserBankAccount":"33001676342050001623","purchaserBankName":"建行东阳横店支行","purchaserName":"横店集团控股有限公司","purchaserNo":null,"purchaserTaxNo":"91330783717672584H","purchaserTel":"0579-86596118","receiveUserEmail":"jx.qqqq@qq.com","redNotification":null,"salesbillNo":"ICC2306091457-2","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CHZ-003","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":300.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1668090798558158850","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}]}]}
2023-06-12 11:01:06,946 [85] 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":200.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"浙江省东阳市横店工业区","purchaserBankAccount":"19635101040016205","purchaserBankName":"农行东阳支行","purchaserName":"浙江横店普洛进出口有限公司","purchaserNo":null,"purchaserTaxNo":"913307835835742320","purchaserTel":"0579–86586113","receiveUserEmail":"792284551@qq.com","redNotification":null,"salesbillNo":"ICC2306091457-3","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":200.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1668090798558158851","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}]}]}
2023-06-12 11:01:07,697 [85] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0
2023-06-12 11:01:07,697 [85] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 11:01:09,045 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-12 11:01:09,045 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2306091457-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-12 11:01:10,103 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-12 11:01:10,103 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2306091457-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-12 11:01:10,560 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-12 11:01:10,560 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2306091457-3","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-12 11:01:16,852 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 11:01:16,852 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985378252654854144,"preInvoiceId":985378226113310720,"batchNo":985378224140505088,"outBatchNo":985378224140505088,"salesbillId":"985378223737712640","salesbillNo":"ICC2306091457-1","invoiceCode":"033002200911","invoiceNo":"18423198","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":"横店集团控股有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91330783717672584H","purchaserTel":"0579-86596118","purchaserAddress":"浙江省东阳市横店镇万盛街42号","purchaserBankName":"建行东阳横店支行","purchaserBankAccount":"33001676342050001623","invoiceColor":"1","invoiceType":"ce","machineCode":"661720140237","paperDrewDate":"20230612","checkCode":"73064252942609392937","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":300.000000,"amountWithoutTax":283.020000,"taxAmount":16.980000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"6+3+6<4>/-88+>+>151<++3<7>9<2+92*7>97-5-*38/6+<6/>184<95641<332-/+3485+>39373<344>3+//089<808963/*93+/2<8>6-","cipherTextTwoCode":"01,10,033002200911,18423198,283.02,20230612,73064252942609392937,6B9F,","virtualFlag":"","abandonFlag":"0","redTime":1686538882954,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=blNLZzNqRitUNHFuWlBseTQvS2VVYXJObWdRT1JuQS8=","receiveUserEmail":"jx.qqqq@qq.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686538882870,"createUserId":"0","updateTime":1686538883368,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686538882954,"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":985378252973621248,"invoiceId":985378252654854144,"preInvoiceId":985378226113310720,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":985378226113310721,"invoiceCode":"033002200911","invoiceNo":"18423198","salesListNo":"","cargoCode":"1668090798558158849","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":283.020000,"taxAmount":16.980000,"amountWithTax":300.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1686538882951,"updateTime":1686538882962,"deduction":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":"ICC2306091457-1","salesbillId":985378223737712640,"amountWithTax":300.00,"alreadyAmountWithTax":300.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":985378223737712641,"salesbillItemNo":"1","amountWithTax":300.00,"alreayAmountWithTax":300.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":283.020000,"taxAmount":16.980000,"amountWithTax":300.000000,"preInvoiceItemId":985378226113310721,"salesbillItemId":985378223737712641,"salesbillItemNo":"1","salesbillNo":"ICC2306091457-1","invoiceItemId":985378252973621248}]}
2023-06-12 11:01:17,933 [74] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=blNLZzNqRitUNHFuWlBseTQvS2VVYXJObWdRT1JuQS8=
2023-06-12 11:01:18,808 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2306091457 -> 更新只要推送状态
2023-06-12 11:02:00,607 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 11:02:00,607 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985378437401358336,"preInvoiceId":985378229133197312,"batchNo":985378227730829312,"outBatchNo":985378227730829312,"salesbillId":"985378227336425472","salesbillNo":"ICC2306091457-2","invoiceCode":"033002200911","invoiceNo":"18423199","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":"横店集团控股有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91330783717672584H","purchaserTel":"0579-86596118","purchaserAddress":"浙江省东阳市横店镇万盛街42号","purchaserBankName":"建行东阳横店支行","purchaserBankAccount":"33001676342050001623","invoiceColor":"1","invoiceType":"ce","machineCode":"661720140237","paperDrewDate":"20230612","checkCode":"54628399043750266125","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":300.000000,"amountWithoutTax":283.020000,"taxAmount":16.980000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"06>766/8+3666+0+609<906/-7/1<+8-05/21*3070<93303>82<24-6<-72><234/4*6-6+9*42-<0<1*>292*88742+204-720*9776+**","cipherTextTwoCode":"01,10,033002200911,18423199,283.02,20230612,54628399043750266125,619F,","virtualFlag":"","abandonFlag":"0","redTime":1686538926933,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=blNLZzNqRitUNHFuWlBseTQvS2VVY25LUXliSjk1c28=","receiveUserEmail":"jx.qqqq@qq.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686538926917,"createUserId":"0","updateTime":1686538927294,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686538926933,"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":985378437434912768,"invoiceId":985378437401358336,"preInvoiceId":985378229133197312,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":985378229133197313,"invoiceCode":"033002200911","invoiceNo":"18423199","salesListNo":"","cargoCode":"1668090798558158850","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":283.020000,"taxAmount":16.980000,"amountWithTax":300.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1686538926930,"updateTime":1686538926941,"deduction":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":"ICC2306091457-2","salesbillId":985378227336425472,"amountWithTax":300.00,"alreadyAmountWithTax":300.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":985378227336425473,"salesbillItemNo":"1","amountWithTax":300.00,"alreayAmountWithTax":300.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":283.020000,"taxAmount":16.980000,"amountWithTax":300.000000,"preInvoiceItemId":985378229133197313,"salesbillItemId":985378227336425473,"salesbillItemNo":"1","salesbillNo":"ICC2306091457-2","invoiceItemId":985378437434912768}]}
2023-06-12 11:02:01,733 [54] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=blNLZzNqRitUNHFuWlBseTQvS2VVY25LUXliSjk1c28=
2023-06-12 11:02:02,570 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2306091457 -> 更新只要推送状态
2023-06-12 11:02:07,708 [85] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 11:02:07,708 [85] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 11:02:17,950 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 11:02:17,950 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985378510017339392,"preInvoiceId":985378232522199040,"batchNo":985378230331158528,"outBatchNo":985378230331158528,"salesbillId":"985378229995753472","salesbillNo":"ICC2306091457-3","invoiceCode":"033002200911","invoiceNo":"18423200","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":"浙江横店普洛进出口有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"913307835835742320","purchaserTel":"0579–86586113","purchaserAddress":"浙江省东阳市横店工业区","purchaserBankName":"农行东阳支行","purchaserBankAccount":"19635101040016205","invoiceColor":"1","invoiceType":"ce","machineCode":"661720140237","paperDrewDate":"20230612","checkCode":"75931743023008695834","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+6---445959>>9>>53/>+0250+369*-7>1<<+78755*3<1<7/07/381276<62></1-654>>09/71/647315<04-*77+2*><7>54503*77</","cipherTextTwoCode":"01,10,033002200911,18423200,188.68,20230612,75931743023008695834,649F,","virtualFlag":"","abandonFlag":"0","redTime":1686538944246,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=blNLZzNqRitUNHFuWlBseTQvS2VVWVc4SFNoSTJUeVo=","receiveUserEmail":"792284551@qq.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686538944230,"createUserId":"0","updateTime":1686538944563,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686538944246,"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":985378510050893824,"invoiceId":985378510017339392,"preInvoiceId":985378232522199040,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":985378232522199041,"invoiceCode":"033002200911","invoiceNo":"18423200","salesListNo":"","cargoCode":"1668090798558158851","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":188.680000,"taxAmount":11.320000,"amountWithTax":200.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1686538944243,"updateTime":1686538944254,"deduction":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":"ICC2306091457-3","salesbillId":985378229995753472,"amountWithTax":200.00,"alreadyAmountWithTax":200.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":985378229995753473,"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":985378232522199041,"salesbillItemId":985378229995753473,"salesbillItemNo":"1","salesbillNo":"ICC2306091457-3","invoiceItemId":985378510050893824}]}
2023-06-12 11:02:19,060 [46] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=blNLZzNqRitUNHFuWlBseTQvS2VVWVc4SFNoSTJUeVo=
2023-06-12 11:02:19,935 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2306091457 -> 更新只要推送状态
2023-06-12 11:02:35,367 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-06-12 11:02:35,367 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - {    "Operation": "Submit",    "CostCenter": "CN10105510",    "FiscalYear": 2023,    "Amounts":[{"BudgetAccount":"52512008","Amount":400,"EPOS":"T&E 交通差旅费","YTDTotalBudget":4800.000000000101,"YTDAvailableBudget":-232.99999999989905,"YTDBalance":-632.999999999899,"OverYTDBudget":"13.19","IfwithinBudget":"No"},{"BudgetAccount":"52532002","Amount":550,"EPOS":"车辆相关-燃油","YTDTotalBudget":0,"YTDAvailableBudget":0,"YTDBalance":-550,"OverYTDBudget":100,"IfwithinBudget":"No"},{"BudgetAccount":"52512003","Amount":80,"EPOS":"人工相关-差旅费-酒店食宿费","YTDTotalBudget":6600,"YTDAvailableBudget":6040,"YTDBalance":5960,"OverYTDBudget":0,"IfwithinBudget":"Yes"}]}
2023-06-12 11:02:47,798 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-06-12 11:02:47,798 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2306124663","BusinessBillType":"AR","CompanyCode":"CSH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633"}
2023-06-12 11:03:07,723 [85] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0
2023-06-12 11:03:07,973 [85] 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":900.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"卡特彼勒（中国）机械部件有限公司","purchaserNo":null,"purchaserTaxNo":"91320213778663550R","purchaserTel":"","receiveUserEmail":"cat@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2306124663-1","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"PO#I001424248","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":900.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1668091478354173952","itemName":"5月份餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PO#I001424248","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-12 11:03:08,687 [85] 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":573665.64,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"卡特彼勒（中国）机械部件有限公司","purchaserNo":null,"purchaserTaxNo":"91320213778663550R","purchaserTel":"","receiveUserEmail":"cat@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2306124663-2","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"PO#I001426830","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":573665.64,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1668091478354173953","itemName":"5月份餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PO#I001426830","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-12 11:03:11,547 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-12 11:03:11,563 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306124663-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-12 11:03:11,563 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-12 11:03:11,563 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306124663-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-12 11:03:13,678 [95] 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":293.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"卡特彼勒（中国）机械部件有限公司","purchaserNo":null,"purchaserTaxNo":"91320213778663550R","purchaserTel":"","receiveUserEmail":"cat@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2306124663-3","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"PO#I001422825","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":293.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1668091478354173954","itemName":"5月份餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PO#I001422825","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-12 11:03:14,459 [85] 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":546.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"卡特彼勒（中国）机械部件有限公司","purchaserNo":null,"purchaserTaxNo":"91320213778663550R","purchaserTel":"","receiveUserEmail":"cat@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2306124663-4","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"PO#I001424173","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":546.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1668091478354173955","itemName":"5月份餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PO#I001424173","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-12 11:03:15,037 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-12 11:03:15,037 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306124663-3","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-12 11:03:15,193 [85] 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":1224.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"卡特彼勒（中国）机械部件有限公司","purchaserNo":null,"purchaserTaxNo":"91320213778663550R","purchaserTel":"","receiveUserEmail":"cat@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2306124663-5","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"PO#I001425191","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1224.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1668091478354173956","itemName":"5月份餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PO#I001425191","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-12 11:03:15,193 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-12 11:03:15,193 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306124663-4","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-12 11:03:16,053 [95] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0
2023-06-12 11:03:16,053 [95] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 11:03:17,829 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-12 11:03:17,829 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306124663-5","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-12 11:03:22,111 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 11:03:22,111 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985378777920118784,"preInvoiceId":985378740444020736,"batchNo":985378738240540672,"outBatchNo":985378738240540672,"salesbillId":"985378737976299520","salesbillNo":"IB2306124663-2","invoiceCode":"031002200411","invoiceNo":"06066804","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"卡特彼勒（中国）机械部件有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320213778663550R","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230612","checkCode":"67535072294164555771","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"PO#I001426830","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<+*7+-/1/99++280<71>89>*11*08>+/17>>*07523431<1>87</2-2064<175<71>394++2<7<7/--0</99+2+>616><<4*10220>1885<","cipherTextTwoCode":"01,10,031002200411,06066804,94339.61,20230612,67535072294164555771,759F,","virtualFlag":"","abandonFlag":"0","redTime":1686539008239,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRYy8xdTZLdU9XR0E=","receiveUserEmail":"cat@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PO#I001426830","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686539008104,"createUserId":"0","updateTime":1686539008583,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686539008239,"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":985378778461184000,"invoiceId":985378777920118784,"preInvoiceId":985378740444020736,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":985378740448215040,"invoiceCode":"031002200411","invoiceNo":"06066804","salesListNo":"","cargoCode":"1668091478354173953","cargoName":"*餐饮服务*5月份餐费","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":1686539008237,"updateTime":1686539008248,"deduction":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":"IB2306124663-2","salesbillId":985378737976299520,"amountWithTax":573665.64,"alreadyAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":985378737976299521,"salesbillItemNo":"1","amountWithTax":573665.64,"alreayAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"preInvoiceItemId":985378740448215040,"salesbillItemId":985378737976299521,"salesbillItemNo":"1","salesbillNo":"IB2306124663-2","invoiceItemId":985378778461184000}]}
2023-06-12 11:03:23,163 [12] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRYy8xdTZLdU9XR0E=
2023-06-12 11:03:24,006 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306124663 -> 更新只要推送状态
2023-06-12 11:03:24,178 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306124663 -> 推送状态为否
2023-06-12 11:03:27,298 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 11:03:27,298 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985378801445969920,"preInvoiceId":985378740448215042,"batchNo":985378738240540672,"outBatchNo":985378738240540672,"salesbillId":"985378737976299520","salesbillNo":"IB2306124663-2","invoiceCode":"031002200411","invoiceNo":"06066805","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"卡特彼勒（中国）机械部件有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320213778663550R","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230612","checkCode":"60508279322007750166","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"PO#I001426830","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":">9327014<4<7*/6<8+70-<05722034<71>>>07182948+>2+309/+<3360998954/80+<+*/68>+7*>/946++616<-/87<1>/<795*6>4336","cipherTextTwoCode":"01,10,031002200411,06066805,94339.61,20230612,60508279322007750166,6E9F,","virtualFlag":"","abandonFlag":"0","redTime":1686539013728,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRVjQ5MkcydCtMSGU=","receiveUserEmail":"cat@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PO#I001426830","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686539013712,"createUserId":"0","updateTime":1686539014041,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686539013728,"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":985378801483718656,"invoiceId":985378801445969920,"preInvoiceId":985378740448215042,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":985378740448215043,"invoiceCode":"031002200411","invoiceNo":"06066805","salesListNo":"","cargoCode":"1668091478354173953","cargoName":"*餐饮服务*5月份餐费","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":1686539013726,"updateTime":1686539013736,"deduction":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":"IB2306124663-2","salesbillId":985378737976299520,"amountWithTax":573665.64,"alreadyAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":985378737976299521,"salesbillItemNo":"1","amountWithTax":573665.64,"alreayAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"preInvoiceItemId":985378740448215043,"salesbillItemId":985378737976299521,"salesbillItemNo":"1","salesbillNo":"IB2306124663-2","invoiceItemId":985378801483718656}]}
2023-06-12 11:03:28,028 [70] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRVjQ5MkcydCtMSGU=
2023-06-12 11:03:28,700 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306124663 -> 更新只要推送状态
2023-06-12 11:03:28,871 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306124663 -> 推送状态为否
2023-06-12 11:03:32,924 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 11:03:32,924 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985378823508013056,"preInvoiceId":985378740448215045,"batchNo":985378738240540672,"outBatchNo":985378738240540672,"salesbillId":"985378737976299520","salesbillNo":"IB2306124663-2","invoiceCode":"031002200411","invoiceNo":"06066806","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"卡特彼勒（中国）机械部件有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320213778663550R","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230612","checkCode":"81749112050331260641","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"PO#I001426830","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":"/824-*-*<91+/>><84<937<57917*+29*50299+>*3/>>4-1*<*5/815+--89>98700717/>>8>4<574746191<8250283816993*-34/868","cipherTextTwoCode":"01,10,031002200411,06066806,94339.61,20230612,81749112050331260641,759F,","virtualFlag":"","abandonFlag":"0","redTime":1686539018989,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRWHI5WlN5N01yb2k=","receiveUserEmail":"cat@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PO#I001426830","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686539018973,"createUserId":"0","updateTime":1686539019324,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686539018989,"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":985378823545761792,"invoiceId":985378823508013056,"preInvoiceId":985378740448215045,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":985378740448215046,"invoiceCode":"031002200411","invoiceNo":"06066806","salesListNo":"","cargoCode":"1668091478354173953","cargoName":"*餐饮服务*5月份餐费","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":1686539018986,"updateTime":1686539018997,"deduction":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":"IB2306124663-2","salesbillId":985378737976299520,"amountWithTax":573665.64,"alreadyAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":985378737976299521,"salesbillItemNo":"1","amountWithTax":573665.64,"alreayAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"preInvoiceItemId":985378740448215046,"salesbillItemId":985378737976299521,"salesbillItemNo":"1","salesbillNo":"IB2306124663-2","invoiceItemId":985378823545761792}]}
2023-06-12 11:03:33,674 [54] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRWHI5WlN5N01yb2k=
2023-06-12 11:03:34,377 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306124663 -> 更新只要推送状态
2023-06-12 11:03:34,534 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306124663 -> 推送状态为否
2023-06-12 11:03:38,257 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 11:03:38,257 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985378846811578368,"preInvoiceId":985378740448215048,"batchNo":985378738240540672,"outBatchNo":985378738240540672,"salesbillId":"985378737976299520","salesbillNo":"IB2306124663-2","invoiceCode":"031002200411","invoiceNo":"06066807","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"卡特彼勒（中国）机械部件有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320213778663550R","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230612","checkCode":"53014755750679342023","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"PO#I001426830","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":"29*-4/*<17*7/-+63>0189*32880-3*724<955>>*942+*61930<25-76449706902>9*+/-+04>0/*+52300691*-<3684/3999566*08-5","cipherTextTwoCode":"01,10,031002200411,06066807,94339.61,20230612,53014755750679342023,7F9F,","virtualFlag":"","abandonFlag":"0","redTime":1686539024544,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRV2FUditITURjOFI=","receiveUserEmail":"cat@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PO#I001426830","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686539024528,"createUserId":"0","updateTime":1686539024875,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686539024544,"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":985378846849327104,"invoiceId":985378846811578368,"preInvoiceId":985378740448215048,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":985378740448215049,"invoiceCode":"031002200411","invoiceNo":"06066807","salesListNo":"","cargoCode":"1668091478354173953","cargoName":"*餐饮服务*5月份餐费","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":1686539024542,"updateTime":1686539024552,"deduction":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":"IB2306124663-2","salesbillId":985378737976299520,"amountWithTax":573665.64,"alreadyAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":985378737976299521,"salesbillItemNo":"1","amountWithTax":573665.64,"alreayAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"preInvoiceItemId":985378740448215049,"salesbillItemId":985378737976299521,"salesbillItemNo":"1","salesbillNo":"IB2306124663-2","invoiceItemId":985378846849327104}]}
2023-06-12 11:03:39,034 [89] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRV2FUditITURjOFI=
2023-06-12 11:03:39,738 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306124663 -> 更新只要推送状态
2023-06-12 11:03:39,909 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306124663 -> 推送状态为否
2023-06-12 11:03:43,561 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 11:03:43,561 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985378868982665216,"preInvoiceId":985378740448215051,"batchNo":985378738240540672,"outBatchNo":985378738240540672,"salesbillId":"985378737976299520","salesbillNo":"IB2306124663-2","invoiceCode":"031002200411","invoiceNo":"06066808","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"卡特彼勒（中国）机械部件有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320213778663550R","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230612","checkCode":"54687748910654011231","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"PO#I001426830","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":"8/04*805-5598*<1+-2>5*78**<---+18*1+9+32+88176>21>63+>0*/4</-><**95-548*<7/-231><9/46/99+/4-9-82>4>895-69-19","cipherTextTwoCode":"01,10,031002200411,06066808,94339.61,20230612,54687748910654011231,759F,","virtualFlag":"","abandonFlag":"0","redTime":1686539029830,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRV0ZMRUVlOXBoTjE=","receiveUserEmail":"cat@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PO#I001426830","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686539029814,"createUserId":"0","updateTime":1686539030159,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686539029830,"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":985378869016219648,"invoiceId":985378868982665216,"preInvoiceId":985378740448215051,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":985378740448215052,"invoiceCode":"031002200411","invoiceNo":"06066808","salesListNo":"","cargoCode":"1668091478354173953","cargoName":"*餐饮服务*5月份餐费","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":1686539029827,"updateTime":1686539029839,"deduction":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":"IB2306124663-2","salesbillId":985378737976299520,"amountWithTax":573665.64,"alreadyAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":985378737976299521,"salesbillItemNo":"1","amountWithTax":573665.64,"alreayAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"preInvoiceItemId":985378740448215052,"salesbillItemId":985378737976299521,"salesbillItemNo":"1","salesbillNo":"IB2306124663-2","invoiceItemId":985378869016219648}]}
2023-06-12 11:03:44,312 [43] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRV0ZMRUVlOXBoTjE=
2023-06-12 11:03:45,017 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306124663 -> 更新只要推送状态
2023-06-12 11:03:45,188 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306124663 -> 推送状态为否
2023-06-12 11:03:51,122 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 11:03:51,122 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985378891942293504,"preInvoiceId":985378740448215054,"batchNo":985378738240540672,"outBatchNo":985378738240540672,"salesbillId":"985378737976299520","salesbillNo":"IB2306124663-2","invoiceCode":"031002200411","invoiceNo":"06066809","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"卡特彼勒（中国）机械部件有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320213778663550R","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230612","checkCode":"72148550754037787708","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"PO#I001426830","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":73665.690000,"amountWithoutTax":69495.930000,"taxAmount":4169.760000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":">211-147-+24/<9659>-1<7843<876>/2+<7+/31*80<<964-+1191><3*92++958-5429/<9029>75/<95-6<54>1</66-5>7981+290/-*","cipherTextTwoCode":"01,10,031002200411,06066809,69495.93,20230612,72148550754037787708,589F,","virtualFlag":"","abandonFlag":"0","redTime":1686539035305,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRVFpIYjUydXB4OGY=","receiveUserEmail":"cat@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PO#I001426830","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686539035287,"createUserId":"0","updateTime":1686539035656,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686539035305,"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":985378891980042240,"invoiceId":985378891942293504,"preInvoiceId":985378740448215054,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":985378740448215055,"invoiceCode":"031002200411","invoiceNo":"06066809","salesListNo":"","cargoCode":"1668091478354173953","cargoName":"*餐饮服务*5月份餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":69495.930000,"taxAmount":4169.760000,"amountWithTax":73665.690000,"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":1686539035302,"updateTime":1686539035315,"deduction":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":"IB2306124663-2","salesbillId":985378737976299520,"amountWithTax":573665.64,"alreadyAmountWithTax":73665.690000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":985378737976299521,"salesbillItemNo":"1","amountWithTax":573665.64,"alreayAmountWithTax":73665.690000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":69495.930000,"taxAmount":4169.760000,"amountWithTax":73665.690000,"preInvoiceItemId":985378740448215055,"salesbillItemId":985378737976299521,"salesbillItemNo":"1","salesbillNo":"IB2306124663-2","invoiceItemId":985378891980042240}]}
2023-06-12 11:03:51,889 [12] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRVFpIYjUydXB4OGY=
2023-06-12 11:03:52,567 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306124663 -> 更新只要推送状态
2023-06-12 11:03:52,755 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306124663 -> 推送状态为否
2023-06-12 11:03:59,123 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 11:03:59,123 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985378934606737408,"preInvoiceId":985378754440417280,"batchNo":985378753176457216,"outBatchNo":985378753176457216,"salesbillId":"985378752899633152","salesbillNo":"IB2306124663-4","invoiceCode":"031002200411","invoiceNo":"06066810","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"卡特彼勒（中国）机械部件有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320213778663550R","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230612","checkCode":"51796848114103673119","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"PO#I001424173","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":546.000000,"amountWithoutTax":515.090000,"taxAmount":30.910000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"04901*2/5159575-*/+413+702*3*97242<9*+-0<-<0064296-682623/642-38<1->54575/-/+850361+45<-7<8568/276-->4*62-00","cipherTextTwoCode":"01,10,031002200411,06066810,515.09,20230612,51796848114103673119,5D9F,","virtualFlag":"","abandonFlag":"0","redTime":1686539045476,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRWnZiVFE5aGtuTDc=","receiveUserEmail":"cat@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PO#I001424173","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686539045460,"createUserId":"0","updateTime":1686539045825,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686539045476,"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":985378934644486144,"invoiceId":985378934606737408,"preInvoiceId":985378754440417280,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":985378754440417281,"invoiceCode":"031002200411","invoiceNo":"06066810","salesListNo":"","cargoCode":"1668091478354173955","cargoName":"*餐饮服务*5月份餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":515.090000,"taxAmount":30.910000,"amountWithTax":546.000000,"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":1686539045473,"updateTime":1686539045484,"deduction":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":"IB2306124663-4","salesbillId":985378752899633152,"amountWithTax":546.00,"alreadyAmountWithTax":546.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":985378752899633153,"salesbillItemNo":"1","amountWithTax":546.00,"alreayAmountWithTax":546.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":515.090000,"taxAmount":30.910000,"amountWithTax":546.000000,"preInvoiceItemId":985378754440417281,"salesbillItemId":985378752899633153,"salesbillItemNo":"1","salesbillNo":"IB2306124663-4","invoiceItemId":985378934644486144}]}
2023-06-12 11:04:00,157 [90] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRWnZiVFE5aGtuTDc=
2023-06-12 11:04:00,839 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306124663 -> 更新只要推送状态
2023-06-12 11:04:01,010 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306124663 -> 推送状态为否
2023-06-12 11:04:16,070 [95] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 11:04:16,070 [95] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 11:04:19,284 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 11:04:19,284 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985379018668986368,"preInvoiceId":985378766473867264,"batchNo":985378764354138112,"outBatchNo":985378764354138112,"salesbillId":"985378763989233664","salesbillNo":"IB2306124663-5","invoiceCode":"031002200411","invoiceNo":"06066812","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"卡特彼勒（中国）机械部件有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320213778663550R","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230612","checkCode":"68301924300030500619","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"PO#I001425191","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":1224.000000,"amountWithoutTax":1154.720000,"taxAmount":69.280000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"/-7976>5+3>378--9-47/<<369433+-32+>893445-0/<-94>/<10<0</0--*252394/><78-/<-4-9/7271*518-></798-820-192->/2-","cipherTextTwoCode":"01,10,031002200411,06066812,1154.72,20230612,68301924300030500619,5D9F,","virtualFlag":"","abandonFlag":"0","redTime":1686539065518,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRWmUvY2puWDdjNm4=","receiveUserEmail":"cat@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PO#I001425191","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686539065503,"createUserId":"0","updateTime":1686539065884,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686539065518,"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":985379018706735104,"invoiceId":985379018668986368,"preInvoiceId":985378766473867264,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":985378766473867265,"invoiceCode":"031002200411","invoiceNo":"06066812","salesListNo":"","cargoCode":"1668091478354173956","cargoName":"*餐饮服务*5月份餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1154.720000,"taxAmount":69.280000,"amountWithTax":1224.000000,"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":1686539065516,"updateTime":1686539065526,"deduction":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":"IB2306124663-5","salesbillId":985378763989233664,"amountWithTax":1224.00,"alreadyAmountWithTax":1224.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":985378763989233665,"salesbillItemNo":"1","amountWithTax":1224.00,"alreayAmountWithTax":1224.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1154.720000,"taxAmount":69.280000,"amountWithTax":1224.000000,"preInvoiceItemId":985378766473867265,"salesbillItemId":985378763989233665,"salesbillItemNo":"1","salesbillNo":"IB2306124663-5","invoiceItemId":985379018706735104}]}
2023-06-12 11:04:20,347 [90] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRWmUvY2puWDdjNm4=
2023-06-12 11:04:21,253 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306124663 -> 更新只要推送状态
2023-06-12 11:04:21,425 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306124663 -> 推送状态为否
2023-06-12 11:04:29,214 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 11:04:29,214 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985379060653973504,"preInvoiceId":985378739877793792,"batchNo":985378737879830528,"outBatchNo":985378737879830528,"salesbillId":"985378737544286208","salesbillNo":"IB2306124663-1","invoiceCode":"031002200411","invoiceNo":"06066813","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"卡特彼勒（中国）机械部件有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320213778663550R","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230612","checkCode":"51355429313053343186","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"PO#I001424248","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":900.000000,"amountWithoutTax":849.060000,"taxAmount":50.940000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"9+54+-+3<506+673<3592168*750->74351>/253470172+6-3>-->*882>+<>8>6>0-0-+675935562>9/>/69/78>29<*+951715-2*>55","cipherTextTwoCode":"01,10,031002200411,06066813,849.06,20230612,51355429313053343186,6E9F,","virtualFlag":"","abandonFlag":"0","redTime":1686539075529,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZUFudTZOVzRRWmo=","receiveUserEmail":"cat@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PO#I001424248","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686539075511,"createUserId":"0","updateTime":1686539075858,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686539075529,"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":985379060691722240,"invoiceId":985379060653973504,"preInvoiceId":985378739877793792,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":985378739877793793,"invoiceCode":"031002200411","invoiceNo":"06066813","salesListNo":"","cargoCode":"1668091478354173952","cargoName":"*餐饮服务*5月份餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":849.060000,"taxAmount":50.940000,"amountWithTax":900.000000,"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":1686539075526,"updateTime":1686539075537,"deduction":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":"IB2306124663-1","salesbillId":985378737544286208,"amountWithTax":900.00,"alreadyAmountWithTax":900.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":985378737544286209,"salesbillItemNo":"1","amountWithTax":900.00,"alreayAmountWithTax":900.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":849.060000,"taxAmount":50.940000,"amountWithTax":900.000000,"preInvoiceItemId":985378739877793793,"salesbillItemId":985378737544286209,"salesbillItemNo":"1","salesbillNo":"IB2306124663-1","invoiceItemId":985379060691722240}]}
2023-06-12 11:04:30,200 [12] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZUFudTZOVzRRWmo=
2023-06-12 11:04:30,873 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306124663 -> 更新只要推送状态
2023-06-12 11:04:31,029 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306124663 -> 推送状态为否
2023-06-12 11:05:16,080 [95] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 11:05:16,080 [95] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 11:05:18,389 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 11:05:18,389 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985377995212668928,"preInvoiceId":985377964703297536,"batchNo":985377962524848128,"outBatchNo":985377962524848128,"salesbillId":"985377962084446208","salesbillNo":"RBB230612180-1","invoiceCode":"031002200411","invoiceNo":"06066802","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":"大陆智行科技（上海）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310000MAC56RDX69","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230612","checkCode":"73559306533676532798","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"5890554849","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":79739.000000,"amountWithoutTax":75225.470000,"taxAmount":4513.530000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"59*><*5/19871-304<92/<03>3-0*782+24><>5<+5*3/395*5856569>*3974*891>78+1-363<9<9/92<-36<582348/>-98734795>**7","cipherTextTwoCode":"01,10,031002200411,06066802,75225.47,20230612,73559306533676532798,589F,","virtualFlag":"","abandonFlag":"0","redTime":1686538821586,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZGZQeHRORHlxN2M=","receiveUserEmail":"jtc.sh@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"5890554849","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686538821492,"createUserId":"0","updateTime":1686538822013,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686538821586,"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":985377995573379072,"invoiceId":985377995212668928,"preInvoiceId":985377964703297536,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":985377964703297537,"invoiceCode":"031002200411","invoiceNo":"06066802","salesListNo":"","cargoCode":"1668090758200565760","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":75225.470000,"taxAmount":4513.530000,"amountWithTax":79739.000000,"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":1686538821581,"updateTime":1686538821596,"deduction":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":"RBB230612180-1","salesbillId":985377962084446208,"amountWithTax":79739.00,"alreadyAmountWithTax":79739.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":985377962084446209,"salesbillItemNo":"1","amountWithTax":79739.00,"alreayAmountWithTax":79739.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":75225.470000,"taxAmount":4513.530000,"amountWithTax":79739.000000,"preInvoiceItemId":985377964703297537,"salesbillItemId":985377962084446209,"salesbillItemNo":"1","salesbillNo":"RBB230612180-1","invoiceItemId":985377995573379072}]}
2023-06-12 11:05:19,266 [43] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZGZQeHRORHlxN2M=
2023-06-12 11:05:20,220 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> RBB230612180 -> 更新只要推送状态
2023-06-12 11:05:20,392 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> RBB230612180 -> 推送状态为否
2023-06-12 11:06:09,739 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-06-12 11:06:09,739 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IR2305260719","BusinessBillType":"AR","CompanyCode":"CSZN001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633","OriginInvoiceCode":"","OriginInvoiceNo":"23952000000000410934","RedNotification":"0"}
2023-06-12 11:06:12,229 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-06-12 11:06:12,229 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IR2305260719","BusinessBillType":"AR","CompanyCode":"CSZN001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633","OriginInvoiceCode":"","OriginInvoiceNo":"23952000000000410934","RedNotification":"0"}
2023-06-12 11:06:16,080 [95] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 2,and general queue's count is 0
2023-06-12 11:06:16,536 [95] 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":-10980.000000,"amountWithoutTax":-10358.490000,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":"","originInvoiceNo":"23952000000000410934","priceMethod":1,"purchaserAddress":"深圳市南山区高新区科技中一路腾讯大厦35层","purchaserBankAccount":"817281823910001","purchaserBankName":"招商银行深圳汉京中心支行","purchaserName":"腾讯科技（深圳）有限公司","purchaserNo":null,"purchaserTaxNo":"9144030071526726XG","purchaserTel":"0755-86013388","receiveUserEmail":"iua.bh.tencent.sz@compass-group.com.cn","redNotification":"0","salesbillNo":"IR2305260719-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSZN001","sellerTaxNo":null,"sellerTel":null,"taxAmount":-621.510000,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":-10980.000000,"amountWithoutTax":-10358.490000,"goodsTaxNo":"3070401000000000000","itemCode":"978949927529594880","itemName":"*餐饮服务*餐费","itemSpec":"1","quantityUnit":"1","taxAmount":-621.510000,"taxConvertCode":null,"taxRate":0.06,"quantity":-1.000000000000000,"unitPriceWithTax":null,"unitPrice":null,"remark":null,"taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-12 11:06:17,476 [99] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Queue balance：1
2023-06-12 11:06:17,476 [99] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0
2023-06-12 11:06:17,726 [99] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0
2023-06-12 11:06:17,726 [99] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 11:06:20,009 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-12 11:06:20,009 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IR2305260719-1","processRemark":"[红字信息校验失败。国税发票来源数电时,红字确认单长度为20,当前长度为1]"}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-12 11:06:22,075 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-12 11:06:22,075 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2306091457-3","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-12 11:06:22,075 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 11:06:22,075 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985378252654854144,"preInvoiceId":985378226113310720,"batchNo":985378224140505088,"outBatchNo":985378224140505088,"salesbillId":"985378223737712640","salesbillNo":"ICC2306091457-1","invoiceCode":"033002200911","invoiceNo":"18423198","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":"横店集团控股有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91330783717672584H","purchaserTel":"0579-86596118","purchaserAddress":"浙江省东阳市横店镇万盛街42号","purchaserBankName":"建行东阳横店支行","purchaserBankAccount":"33001676342050001623","invoiceColor":"1","invoiceType":"ce","machineCode":"661720140237","paperDrewDate":"20230612","checkCode":"73064252942609392937","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":300.000000,"amountWithoutTax":283.020000,"taxAmount":16.980000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"6+3+6<4>/-88+>+>151<++3<7>9<2+92*7>97-5-*38/6+<6/>184<95641<332-/+3485+>39373<344>3+//089<808963/*93+/2<8>6-","cipherTextTwoCode":"01,10,033002200911,18423198,283.02,20230612,73064252942609392937,6B9F,","virtualFlag":"","abandonFlag":"0","redTime":1686538882954,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=blNLZzNqRitUNHFuWlBseTQvS2VVYXJObWdRT1JuQS8=","receiveUserEmail":"jx.qqqq@qq.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686538882870,"createUserId":"0","updateTime":1686538883368,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686538882954,"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":985378252973621248,"invoiceId":985378252654854144,"preInvoiceId":985378226113310720,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":985378226113310721,"invoiceCode":"033002200911","invoiceNo":"18423198","salesListNo":"","cargoCode":"1668090798558158849","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":283.020000,"taxAmount":16.980000,"amountWithTax":300.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1686538882951,"updateTime":1686538882962,"deduction":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":"ICC2306091457-1","salesbillId":985378223737712640,"amountWithTax":300.00,"alreadyAmountWithTax":300.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":985378223737712641,"salesbillItemNo":"1","amountWithTax":300.00,"alreayAmountWithTax":300.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":283.020000,"taxAmount":16.980000,"amountWithTax":300.000000,"preInvoiceItemId":985378226113310721,"salesbillItemId":985378223737712641,"salesbillItemNo":"1","salesbillNo":"ICC2306091457-1","invoiceItemId":985378252973621248}]}
2023-06-12 11:06:22,090 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 11:06:22,090 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985378038137167872,"preInvoiceId":985377970155888640,"batchNo":985377967226662912,"outBatchNo":985377967226662912,"salesbillId":"985377966819815424","salesbillNo":"RBB230612179-1","invoiceCode":"031002200411","invoiceNo":"06066803","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":"大陆智行科技（上海）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310000MAC56RDX69","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230612","checkCode":"43551521354197732596","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"5890554849","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":71584.000000,"amountWithoutTax":67532.080000,"taxAmount":4051.920000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"//4*8<157+>-*-*/8>6//6>>394*2**+/0/+8813<576<1>>3//6<7>7++-/>7++/994>6*-*->>61956<21*+0<*+46189*/533>2+796/>","cipherTextTwoCode":"01,10,031002200411,06066803,67532.08,20230612,43551521354197732596,6E9F,","virtualFlag":"","abandonFlag":"0","redTime":1686538831742,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRVVUwOVZyM2xDNmQ=","receiveUserEmail":"jtc.sh@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"5890554849","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686538831724,"createUserId":"0","updateTime":1686538832133,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686538831742,"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":985378038174916608,"invoiceId":985378038137167872,"preInvoiceId":985377970155888640,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":985377970155888641,"invoiceCode":"031002200411","invoiceNo":"06066803","salesListNo":"","cargoCode":"1668090759513382912","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":67532.080000,"taxAmount":4051.920000,"amountWithTax":71584.000000,"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":1686538831739,"updateTime":1686538831750,"deduction":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":"RBB230612179-1","salesbillId":985377966819815424,"amountWithTax":71584.00,"alreadyAmountWithTax":71584.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":985377966824009728,"salesbillItemNo":"1","amountWithTax":71584.00,"alreayAmountWithTax":71584.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":67532.080000,"taxAmount":4051.920000,"amountWithTax":71584.000000,"preInvoiceItemId":985377970155888641,"salesbillItemId":985377966824009728,"salesbillItemNo":"1","salesbillNo":"RBB230612179-1","invoiceItemId":985378038174916608}]}
2023-06-12 11:06:22,090 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-12 11:06:22,090 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2306091457-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-12 11:06:22,986 [12] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=blNLZzNqRitUNHFuWlBseTQvS2VVYXJObWdRT1JuQS8=
2023-06-12 11:06:23,049 [70] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRVVUwOVZyM2xDNmQ=
2023-06-12 11:06:23,486 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2306091457 -> 更新只要推送状态
2023-06-12 11:06:24,066 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> RBB230612179 -> 更新只要推送状态
2023-06-12 11:06:24,347 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> RBB230612179 -> 推送状态为否
2023-06-12 11:07:17,745 [99] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 11:07:17,745 [99] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 11:07:23,832 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202305173555", "Result": "Approve","invoiceDetails1":[{"_id":"bd3fb6e0-e31e-4643-b58a-9babe6675c85","__ctxidx":0,"Pleaseselecttheinvoice":"1658707955268984832","ExpCategory":"1479392823561949184","ExpType":"1575793620475060224","Date":"2023-04-10","Description":"周年庆蛋糕","ACTClaimIncVAT":"688","TotalAmountinclVATC":"688","InvoiceNo":"04024261","Invoiceattachment":{"id":"cf0872b1-2b66-401a-89e9-6138b9bc47ab","name":"168423430064612328.jpeg","fileSize":240469},"Purchaseapplicationamount":"3732.96","PurchaseApplicationCode1":"1658750087631212544","PurchaseApplicationCode2":null,"Appliedamount":"3732.96","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1654056165675900928&ismail=1&appid=1658451174156148736&defkey=SpecialPurchaseRequestFood&instid=1658451174156148737","Link2":null,"Attachments":null,"InvoiceId":"1658424991147896832","Lineitemtext":"202304袁成振周年庆蛋糕","ACTClaimExclVAT":688,"purchaserequisitionsAll":["SPE202305161361"],"InvoiceFlag":"null","InvoceType":"普票","AmountwithoutVATA":"681.19","VATAmountB":"0","imageId":"1658424979185737728","userName":"袁成振","userCode":"10003346","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"餐线成本-面包烘焙类|Staff feeding Bread & Bakery","FinAccountDes":"生产成本-原材料消耗-餐线成本-面包烘焙类","FinAccount":"50110504","BudgetAccount":"50110504","BudgetAccountDes":"生产成本-原材料消耗-餐线成本-面包烘焙类","purchaserequisitions1":"SPE202305161361","field_38":"3732.96"},{"_id":"7896e2fd-f485-4086-93f8-6f54f438a3df","__ctxidx":1,"Pleaseselecttheinvoice":"1658442955187032064","ExpCategory":"1479392823561949184","ExpType":"1575793620475060224","Date":"2023-04-20","Description":"周年庆蛋糕","ACTClaimIncVAT":"640.5","TotalAmountinclVATC":"640.5","InvoiceNo":"04024293","Invoiceattachment":{"id":"ad4172e5-11d3-42cd-9c78-61dd669044f3","name":"168423429496729686.jpeg","fileSize":232502},"Purchaseapplicationamount":"3732.96","PurchaseApplicationCode1":"1658750087631212544","PurchaseApplicationCode2":null,"Appliedamount":"3732.96","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1654056165675900928&ismail=1&appid=1658451174156148736&defkey=SpecialPurchaseRequestFood&instid=1658451174156148737","Link2":null,"Attachments":null,"InvoiceId":"1658424967450066944","Lineitemtext":"202304袁成振周年庆蛋糕","ACTClaimExclVAT":640.5,"purchaserequisitionsAll":["SPE202305161361"],"InvoiceFlag":"null","InvoceType":"普票","AmountwithoutVATA":"634.16","VATAmountB":"0","imageId":"1658424955118817280","userName":"袁成振","userCode":"10003346","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"餐线成本-面包烘焙类|Staff feeding Bread & Bakery","FinAccountDes":"生产成本-原材料消耗-餐线成本-面包烘焙类","FinAccount":"50110504","BudgetAccount":"50110504","BudgetAccountDes":"生产成本-原材料消耗-餐线成本-面包烘焙类","purchaserequisitions1":"SPE202305161361","field_38":"3732.96"},{"_id":"387c5f77-5925-46cd-ac26-52e0424a4ebd","__ctxidx":2,"Pleaseselecttheinvoice":"1658442394832216064","ExpCategory":"1479392823561949184","ExpType":"1575793620475060224","Date":"2023-05-09","Description":"周年庆蛋糕","ACTClaimIncVAT":"688","TotalAmountinclVATC":"688","InvoiceNo":"04959905","Invoiceattachment":{"id":"df434301-1abf-49e9-8296-1278e9d976b6","name":"168423429623888120.jpeg","fileSize":216084},"Purchaseapplicationamount":"3732.96","PurchaseApplicationCode1":"1658750087631212544","PurchaseApplicationCode2":null,"Appliedamount":"3732.96","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1654056165675900928&ismail=1&appid=1658451174156148736&defkey=SpecialPurchaseRequestFood&instid=1658451174156148737","Link2":null,"Attachments":null,"InvoiceId":"1658424972973977600","Lineitemtext":"202305袁成振周年庆蛋糕","ACTClaimExclVAT":688,"purchaserequisitionsAll":["SPE202305161361"],"InvoiceFlag":"null","InvoceType":"普票","AmountwithoutVATA":"681.19","VATAmountB":"0","imageId":"1658424960714014720","userName":"袁成振","userCode":"10003346","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"餐线成本-面包烘焙类|Staff feeding Bread & Bakery","FinAccountDes":"生产成本-原材料消耗-餐线成本-面包烘焙类","FinAccount":"50110504","BudgetAccount":"50110504","BudgetAccountDes":"生产成本-原材料消耗-餐线成本-面包烘焙类","purchaserequisitions1":"SPE202305161361","field_38":"3732.96"},{"_id":"b03b54fc-8929-458d-a0c6-0f01041a7a91","__ctxidx":3,"Pleaseselecttheinvoice":"1658442388431708160","ExpCategory":"1479392823561949184","ExpType":"1575793620475060224","Date":"2023-04-19","Description":"周年庆蛋糕","ACTClaimIncVAT":"298","TotalAmountinclVATC":"298","InvoiceNo":"04883135","Invoiceattachment":{"id":"d1ca908a-6de7-4a8e-83a6-ca5422fb98c1","name":"168423429893743049.jpeg","fileSize":223233},"Purchaseapplicationamount":"3732.96","PurchaseApplicationCode1":"1658750087631212544","PurchaseApplicationCode2":null,"Appliedamount":"3732.96","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1654056165675900928&ismail=1&appid=1658451174156148736&defkey=SpecialPurchaseRequestFood&instid=1658451174156148737","Link2":null,"Attachments":null,"InvoiceId":"1658424985020018688","Lineitemtext":"202304袁成振周年庆蛋糕","ACTClaimExclVAT":298,"purchaserequisitionsAll":["SPE202305161361"],"InvoiceFlag":"null","InvoceType":"普票","AmountwithoutVATA":"295.05","VATAmountB":"0","imageId":"1658424973078822912","userName":"袁成振","userCode":"10003346","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"餐线成本-面包烘焙类|Staff feeding Bread & Bakery","FinAccountDes":"生产成本-原材料消耗-餐线成本-面包烘焙类","FinAccount":"50110504","BudgetAccount":"50110504","BudgetAccountDes":"生产成本-原材料消耗-餐线成本-面包烘焙类","purchaserequisitions1":"SPE202305161361","field_38":"3732.96"},{"_id":"942b824d-1f7a-4110-8a67-343c77e5fb94","__ctxidx":4,"Pleaseselecttheinvoice":"1658442388414926848","ExpCategory":"1479392823561949184","ExpType":"1575793620475060224","Date":"2023-05-05","Description":"周年庆蛋糕","ACTClaimIncVAT":"213","TotalAmountinclVATC":"213","InvoiceNo":"00674662","Invoiceattachment":{"id":"2da3eeaa-b6e7-4cad-916b-72625867e740","name":"168423429761018536.jpeg","fileSize":229370},"Purchaseapplicationamount":"3732.96","PurchaseApplicationCode1":"1658750087631212544","PurchaseApplicationCode2":null,"Appliedamount":"3732.96","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1654056165675900928&ismail=1&appid=1658451174156148736&defkey=SpecialPurchaseRequestFood&instid=1658451174156148737","Link2":null,"Attachments":null,"InvoiceId":"1658424978355269632","Lineitemtext":"202305袁成振周年庆蛋糕","ACTClaimExclVAT":213,"purchaserequisitionsAll":["SPE202305161361"],"InvoiceFlag":"null","InvoceType":"普票","AmountwithoutVATA":"210.89","VATAmountB":"0","imageId":"1658424966346969088","userName":"袁成振","userCode":"10003346","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"餐线成本-面包烘焙类|Staff feeding Bread & Bakery","FinAccountDes":"生产成本-原材料消耗-餐线成本-面包烘焙类","FinAccount":"50110504","BudgetAccount":"50110504","BudgetAccountDes":"生产成本-原材料消耗-餐线成本-面包烘焙类","purchaserequisitions1":"SPE202305161361","field_38":"3732.96"},{"_id":"1d8c63cc-1b6b-4935-b425-3ceab3d741ee","__ctxidx":5,"Pleaseselecttheinvoice":"1658440960636096512","ExpCategory":"1479392823561949184","ExpType":"1575793620475060224","Date":"2023-05-06","Description":"周年庆蛋糕","ACTClaimIncVAT":"381","TotalAmountinclVATC":"381","InvoiceNo":"43972524","Invoiceattachment":{"id":"4a18607d-4392-43f0-b8df-d350fcdb5ed7","name":"168423422154734241.jpeg","fileSize":251265},"Purchaseapplicationamount":"3732.96","PurchaseApplicationCode1":"1658750087631212544","PurchaseApplicationCode2":null,"Appliedamount":"3732.96","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1654056165675900928&ismail=1&appid=1658451174156148736&defkey=SpecialPurchaseRequestFood&instid=1658451174156148737","Link2":null,"Attachments":null,"InvoiceId":"1658424659143557120","Lineitemtext":"202305袁成振周年庆蛋糕","ACTClaimExclVAT":381,"purchaserequisitionsAll":["SPE202305161361"],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"377.23","VATAmountB":"0","imageId":"1658424647193993216","userName":"袁成振","userCode":"10003346","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"餐线成本-面包烘焙类|Staff feeding Bread & Bakery","FinAccountDes":"生产成本-原材料消耗-餐线成本-面包烘焙类","FinAccount":"50110504","BudgetAccount":"50110504","BudgetAccountDes":"生产成本-原材料消耗-餐线成本-面包烘焙类","purchaserequisitions1":"SPE202305161361","field_38":"3732.96"},{"_id":"d0b3e33d-5fba-4e9b-95f6-39ae28cbc45c","__ctxidx":6,"Pleaseselecttheinvoice":"1658440960111812608","ExpCategory":"1479392823561949184","ExpType":"1575793620475060224","Date":"2023-05-05","Description":"周年庆蛋糕","ACTClaimIncVAT":"576","TotalAmountinclVATC":"576","InvoiceNo":"84443958","Invoiceattachment":{"id":"2116317a-2ccc-4ad7-9ed0-c2e3461a1190","name":"168423429358214789.jpeg","fileSize":225179},"Purchaseapplicationamount":"3732.96","PurchaseApplicationCode1":"1658750087631212544","PurchaseApplicationCode2":null,"Appliedamount":"3732.96","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1654056165675900928&ismail=1&appid=1658451174156148736&defkey=SpecialPurchaseRequestFood&instid=1658451174156148737","Link2":null,"Attachments":null,"InvoiceId":"1658424962974752768","Lineitemtext":"202305袁成振周年庆蛋糕","ACTClaimExclVAT":509.73,"purchaserequisitionsAll":["SPE202305161361"],"InvoiceFlag":"null","InvoceType":"专票","AmountwithoutVATA":"509.73","VATAmountB":"66.27","imageId":"1658424949842391040","userName":"袁成振","userCode":"10003346","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"餐线成本-面包烘焙类|Staff feeding Bread & Bakery","FinAccountDes":"生产成本-原材料消耗-餐线成本-面包烘焙类","FinAccount":"50110504","BudgetAccount":"50110504","BudgetAccountDes":"生产成本-原材料消耗-餐线成本-面包烘焙类","purchaserequisitions1":"SPE202305161361","field_38":"3732.96"},{"_id":"b22cbb89-4c03-4295-9dca-1cc6345aa2d6","__ctxidx":7,"Pleaseselecttheinvoice":"1658440960048893952","ExpCategory":"1479392823561949184","ExpType":"1575793620475060224","Date":"2023-05-04","Description":"周年庆蛋糕","ACTClaimIncVAT":"245","TotalAmountinclVATC":"245","InvoiceNo":"23312000000015896190","Invoiceattachment":{"id":"ce63cb5a-7a46-492b-a084-17a979cbb1b8","name":"168423422030792407.jpeg","fileSize":176302},"Purchaseapplicationamount":"3732.96","PurchaseApplicationCode1":"1658750087631212544","PurchaseApplicationCode2":null,"Appliedamount":"3732.96","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1654056165675900928&ismail=1&appid=1658451174156148736&defkey=SpecialPurchaseRequestFood&instid=1658451174156148737","Link2":null,"Attachments":null,"InvoiceId":"1658424652822753280","Lineitemtext":"202305袁成振周年庆蛋糕","ACTClaimExclVAT":245,"purchaserequisitionsAll":["SPE202305161361"],"InvoiceFlag":"null","InvoceType":"","AmountwithoutVATA":"242.57","VATAmountB":"0","imageId":"1658424641787531264","userName":"袁成振","userCode":"10003346","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"餐线成本-面包烘焙类|Staff feeding Bread & Bakery","FinAccountDes":"生产成本-原材料消耗-餐线成本-面包烘焙类","FinAccount":"50110504","BudgetAccount":"50110504","BudgetAccountDes":"生产成本-原材料消耗-餐线成本-面包烘焙类","purchaserequisitions1":"SPE202305161361","field_38":"3732.96"}]}
2023-06-12 11:07:23,832 [43] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202305173555-Approve-2
2023-06-12 11:07:23,832 [43] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202305173555","status":"2"}
2023-06-12 11:07:24,707 [43] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-06-12 11:07:24,707 [43] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202305173555-Success-0
2023-06-12 11:07:24,707 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-06-12 11:07:24,879 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"213.00","amountWithoutTax":"210.89","cargoName":"*焙烤食品*糕点","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"2.11","taxRate":"1.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"213.00","amountWithoutTax":"210.89","backType":"0","balanceAmount":"213.00","billCode":"ER202305173555","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"00670803874566509866","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"崔方园","cipherText":"00->38<*8701-4498>0>56457>7083-2>7+24+<74406---97<0614>>+3412+2/4-6316205421><46420>68**<+/6333>3001559>06167525","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003346","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1658424966346969088","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/16/168423429761018536.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"032002200704","invoiceId":"1658424978355269632","invoiceNo":"00674662","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"c","invoicerName":"崔方园","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"237010234375","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":"20230505","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼021-64263355","purchaserAddress":"上海市闵行区莘朱路1999号二楼021-64263355","purchaserBankAccount":"","purchaserBankInfo":"瑞穗银行（中国）有限公司40404500772127928","purchaserBankName":"瑞穗银行(中国)有限公司40404500772127928","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1684234298674","scanUserId":"6122626445005144284","scanUserName":"袁成振","sellerAddrTel":"徐州市铜山区刘集镇郭桥村郭桥小区01号综合楼13814422109","sellerAddress":"徐州市铜山区刘集镇郭桥村郭桥小区01号综合楼13814422109","sellerBankAccount":"","sellerBankInfo":"徐州农村商业银行股份有限公司刘集支行3203230091010000201012","sellerBankName":"徐州农村商业银行股份有限公司刘集支行3203230091010000201012","sellerCode":"","sellerName":"徐州老三刀食品有限公司","sellerNo":"","sellerTaxNo":"91320312MA27A39T4T","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/16/168423429761018536.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"2.11","taxPaidProof":"","taxRate":"1.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-12 11:07:24,879 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"381.00","amountWithoutTax":"377.23","cargoName":"*焙烤食品*蛋糕","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"6.00000000","quantityUnit":"盒","rowNum":"1","taxAmount":"3.77","taxRate":"1.00","type":"","unitPrice":"62.87128713","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"381.00","amountWithoutTax":"377.23","backType":"0","balanceAmount":"381.00","billCode":"ER202305173555","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"77825633951231759126","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"邢果","cipherText":"/0<-5642/1-+>4>>714>9571*77+55/75<9>30-7-68++7*395+9+66+61*0<203/73<-7>869530-77/4*37*77/758<>3*>4279221++-7","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003346","ctStatus":"0","dqCode":"3300","dqName":"浙江","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1658424647193993216","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/16/168423422154734241.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"033002200911","invoiceId":"1658424659143557120","invoiceNo":"43972524","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"管理员1","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661011281221","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":"20230506","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":"1684234222582","scanUserId":"6122626445005144284","scanUserName":"袁成振","sellerAddrTel":"浙江省杭州市下城区康宁路81号3幢520室 15365748858","sellerAddress":"浙江省杭州市下城区康宁路81号3幢520室15365748858","sellerBankAccount":"","sellerBankInfo":"中国农业银行股份有限公司杭州新天地支行19011501040002887","sellerBankName":"中国农业银行股份有限公司杭州新天地支行19011501040002887","sellerCode":"","sellerName":"杭州冰爽食品有限公司","sellerNo":"","sellerTaxNo":"91330103MA2HYNA16K","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/16/168423422154734241.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"3.77","taxPaidProof":"","taxRate":"1.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-12 11:07:24,879 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"576.00","amountWithoutTax":"509.73","cargoName":"*焙烤食品*蛋糕","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"个","rowNum":"1","taxAmount":"66.27","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"576.00","amountWithoutTax":"509.73","backType":"0","balanceAmount":"576.00","billCode":"ER202305173555","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"64293502943722000502","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"梁丽","cipherText":"*45/*2966-983>10+/+087*0+95369-476/054+145*1/5-58945457*28<8-</6+5849537162/+086/28/154--470+058<2/4/953/*8-","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003346","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1658424949842391040","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/16/168423429358214789.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"3200221130","invoiceId":"1658424962974752768","invoiceNo":"84443958","invoiceSheet":"2","invoiceStatus":"1","invoiceType":"s","invoicerName":"李宣萍","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661811663922","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":"20230505","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市闵行区莘朱路1999 号二楼021-64263355","purchaserAddress":"上海市闵行区莘朱路1999号二楼021-64263355","purchaserBankAccount":"","purchaserBankInfo":"瑞穗银行 (中国) 有限公司40404500772127928","purchaserBankName":"瑞穗银行(中国)有限公司40404500772127928","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1684234294738","scanUserId":"6122626445005144284","scanUserName":"袁成振","sellerAddrTel":"徐州市鼓楼区环城路与坝子街交会处东南隅馥园1号楼8-106、107 0516-83672835","sellerAddress":"徐州市鼓楼区环城路与坝子街交会处东南隅霞园1号楼8-106、1070516-83672835","sellerBankAccount":"","sellerBankInfo":"江苏银行股份有限公司徐州城北支行60070188000120580","sellerBankName":"江苏银行股份有限公司徐州城北支行60070188000120580","sellerCode":"","sellerName":"徐州市好利来食品有限公司","sellerNo":"","sellerTaxNo":"913203026080181965","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/16/168423429358214789.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"66.27","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-12 11:07:24,973 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-06-12 11:07:24,973 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN11105574", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"50110504","Amount":3729}]}
2023-06-12 11:07:25,129 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"298.00","amountWithoutTax":"295.05","cargoName":"*焙烤食品*蛋糕","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","rowNum":"1","taxAmount":"2.95","taxRate":"1.00","type":"","unitPrice":"295.049504950495","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"298.00","amountWithoutTax":"295.05","backType":"0","balanceAmount":"298.00","billCode":"ER202305173555","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"15686120382763898386","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"张振伟","cipherText":"000<68-2*7-6*+5>437/7579/760+</41*-7466813078495>**8->++42<1<><6+619-9308>630764-1<<><03>>35/28+<601*59*067415*8","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003346","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1658424973078822912","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/16/168423429893743049.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"032002200704","invoiceId":"1658424985020018688","invoiceNo":"04883135","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"c","invoicerName":"伊静","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"667008112985","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230419","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","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":"1684234300280","scanUserId":"6122626445005144284","scanUserName":"袁成振","sellerAddrTel":"金地商都A区1-C-04983756898","sellerAddress":"金地商都A区1-C-04983756898","sellerBankAccount":"","sellerBankInfo":"中国工商银行徐州市分行核算中心1106020101079023701","sellerBankName":"中国工商银行徐州市分行核算中心1106020101079023701","sellerCode":"","sellerName":"鼓楼区梦慕蛋糕店","sellerNo":"","sellerTaxNo":"92320302MA1RGL8M9E","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/16/168423429893743049.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"2.95","taxPaidProof":"","taxRate":"1.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-12 11:07:25,317 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"688.00","amountWithoutTax":"681.19","cargoName":"*焙烤食品*蛋糕","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"个","rowNum":"1","taxAmount":"6.81","taxRate":"1.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"688.00","amountWithoutTax":"681.19","backType":"0","balanceAmount":"688.00","billCode":"ER202305173555","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"09112442334856670698","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"李宣萍","cipherText":"00>/48//*>-264/73*1*9361<6>2913/4*0/8/988<29+174/0/6>56<*/767+<1/68471/396+6<*+78//6+57/-+<<*92713013+<006373036","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003346","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1658424979185737728","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/16/168423430064612328.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"032002200704","invoiceId":"1658424991147896832","invoiceNo":"04024261","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"c","invoicerName":"李宜萍","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"917008750679","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":"20230410","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":"1684234301735","scanUserId":"6122626445005144284","scanUserName":"袁成振","sellerAddrTel":"徐州经济技术开发区碧螺山二组团东方星座3-10187790133","sellerAddress":"徐州经济技术开发区碧螺山二组团东方星座3-10187790133","sellerBankAccount":"","sellerBankInfo":"徐州淮海农村商业银行牌楼支行3203020091010000014709","sellerBankName":"徐州淮海农村商业银行牌楼支行3203020091010000014709","sellerCode":"","sellerName":"徐州经济技术开发区金山桥千禧坊蛋糕店","sellerNo":"","sellerTaxNo":"92320301MA1RBP8E7H","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/16/168423430064612328.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"6.81","taxPaidProof":"","taxRate":"1.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-12 11:07:25,457 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"640.50","amountWithoutTax":"634.16","cargoName":"*焙烤食品*食品","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"6.34","taxRate":"1.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"640.50","amountWithoutTax":"634.16","backType":"0","balanceAmount":"640.50","billCode":"ER202305173555","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"03510721093366238702","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"李宣萍","cipherText":"00682/4731935128>6*00<3062/<<4<>87>8-186**929+8<4-143<8+4-1372*9*/5402+7<>/>21*71850745+41<+<-*975015+<006974930","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003346","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1658424955118817280","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/16/168423429496729686.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"032002200704","invoiceId":"1658424967450066944","invoiceNo":"04024293","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"c","invoicerName":"李宣萍","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"917008750679","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":"20230420","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":"1684234295996","scanUserId":"6122626445005144284","scanUserName":"袁成振","sellerAddrTel":"徐州经济技术开发区碧螺山二组团东方星座3-10187790133","sellerAddress":"徐州经济技术开发区碧螺山二组团东方星座3-10187790133","sellerBankAccount":"","sellerBankInfo":"徐州淮海农村商业银行牌楼支行3203020091010000014709","sellerBankName":"徐州淮海农村商业银行牌楼支行3203020091010000014709","sellerCode":"","sellerName":"徐州经济技术开发区金山桥千禧坊蛋糕店","sellerNo":"","sellerTaxNo":"92320301MA1RBP8E7H","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/16/168423429496729686.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"6.34","taxPaidProof":"","taxRate":"1.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-12 11:07:25,723 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"688.00","amountWithoutTax":"681.19","cargoName":"*焙烤食品*蛋糕","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","rowNum":"1","taxAmount":"6.81","taxRate":"1.00","type":"","unitPrice":"681.188118811881","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"688.00","amountWithoutTax":"681.19","backType":"0","balanceAmount":"688.00","billCode":"ER202305173555","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"16058360749177804724","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"狄茜如","cipherText":"03-*1/5>314950*00<<>*-567>30+1/2<0<*9+54801<5715<70//03009955667884051>6*<0++>+1852<5**/-7148601939+06/9/->537+<","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003346","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1658424960714014720","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/16/168423429623888120.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"032002200704","invoiceId":"1658424972973977600","invoiceNo":"04959905","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"c","invoicerName":"郝薇薇","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"539910886760","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":"20230509","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼021-64263355","purchaserAddress":"上海市闵行区莘朱路1999号二楼021-64263355","purchaserBankAccount":"","purchaserBankInfo":"瑞穗银行（中国）有限公司40404500772127928","purchaserBankName":"瑞穗银行(中国)有限公司40404500772127928","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1684234297332","scanUserId":"6122626445005144284","scanUserName":"袁成振","sellerAddrTel":"徐州市泉山区软件园路6号徐州软件园C1C号楼105室15252059116","sellerAddress":"徐州市泉山区软件园路6号徐州软件园C1C号楼105室15252059116","sellerBankAccount":"","sellerBankInfo":"中信银行徐州分行8110501011901639698","sellerBankName":"中信银行徐州分行8110501011901639698","sellerCode":"","sellerName":"徐州若锦商贸有限公司","sellerNo":"","sellerTaxNo":"91320311MA1YPHWF9B","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/16/168423429623888120.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"6.81","taxPaidProof":"","taxRate":"1.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-12 11:07:25,723 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"245.00","amountWithoutTax":"242.57","cargoName":"*焙烤食品*蛋糕","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"3.0","quantityUnit":"盒","rowNum":"1","taxAmount":"2.43","taxRate":"1.00","type":"","unitPrice":"80.8580858085809","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"245.00","amountWithoutTax":"242.57","backType":"0","balanceAmount":"245.00","billCode":"ER202305173555","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"23312000000015896190","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003346","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1658424641787531264","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/16/168423422030792407.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1658424652822753280","invoiceNo":"23312000000015896190","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"段宛芹","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":"20230504","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":"1684234221290","scanUserId":"6122626445005144284","scanUserName":"袁成振","sellerAddrTel":"嘉定区金园四路188号A幢108室 13002171917","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"上海银行股份有限公司番禺路支行 03001817115","sellerBankName":"","sellerCode":"","sellerName":"上海祥艺食品有限公司","sellerNo":"","sellerTaxNo":"913101155821316240","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/16/168423422030792407.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"2.43","taxPaidProof":"","taxRate":"1.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-12 11:07:25,754 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-12 11:07:25,754 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"80.8580858085809","amountWithoutTax":"242.57","itemSpec":"","quantity":"3.0","zeroTax":" ","systemLabelId":"","quantityUnit":"盒","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*焙烤食品*蛋糕","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"2.43","amountWithTax":"245.00"}],"invoiceMain":{"scanTime":"1684234221290","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1658424641787531264","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"","xmlUrl":"","sellerTaxNo":"913101155821316240","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/16/168423422030792407.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海祥艺食品有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"242.57","scanUserId":"6122626445005144284","createUserCode":"10003346","chargeUpPeriod":"","billCode":"ER202305173555","balanceAmount":"245.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1658424652822753280","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"上海银行股份有限公司番禺路支行 03001817115","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"嘉定区金园四路188号A幢108室 13002171917","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"23312000000015896190","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"1.00","vehicleNo":"","paperDrewDate":"20230504","taxAmount":"2.43","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/16/168423422030792407.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":"245.00","invoiceStatus":"1","scanUserName":"袁成振","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"62.87128713","amountWithoutTax":"377.23","itemSpec":"","quantity":"6.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"盒","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*焙烤食品*蛋糕","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"3.77","amountWithTax":"381.00"}],"invoiceMain":{"scanTime":"1684234222582","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1658424647193993216","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033002200911","xmlUrl":"","sellerTaxNo":"91330103MA2HYNA16K","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/16/168423422154734241.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"杭州冰爽食品有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"377.23","scanUserId":"6122626445005144284","createUserCode":"10003346","chargeUpPeriod":"","billCode":"ER202305173555","balanceAmount":"381.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1658424659143557120","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国农业银行股份有限公司杭州新天地支行19011501040002887","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"浙江省杭州市下城区康宁路81号3幢520室 15365748858","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"43972524","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司","paymentNo":"","taxRate":"1.00","vehicleNo":"","paperDrewDate":"20230506","taxAmount":"3.77","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/16/168423422154734241.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":"381.00","invoiceStatus":"1","scanUserName":"袁成振","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"509.73","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*焙烤食品*蛋糕","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"66.27","amountWithTax":"576.00"}],"invoiceMain":{"scanTime":"1684234294738","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"2","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1658424949842391040","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"3200221130","xmlUrl":"","sellerTaxNo":"913203026080181965","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/16/168423429358214789.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"徐州市好利来食品有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"509.73","scanUserId":"6122626445005144284","createUserCode":"10003346","chargeUpPeriod":"","billCode":"ER202305173555","balanceAmount":"576.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1658424962974752768","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"瑞穗银行 (中国) 有限公司40404500772127928","sellerBankInfo":"江苏银行股份有限公司徐州城北支行60070188000120580","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"徐州市鼓楼区环城路与坝子街交会处东南隅馥园1号楼8-106、107 0516-83672835","taxPaidProof":"","reserved3":"","invoiceType":"s","reserved2":"","reserved1":"","invoiceNo":"84443958","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":"20230505","taxAmount":"66.27","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/16/168423429358214789.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021-64263355","chargeUpAmount":"","amountWithTax":"576.00","invoiceStatus":"1","scanUserName":"袁成振","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"634.16","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*焙烤食品*食品","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"6.34","amountWithTax":"640.50"}],"invoiceMain":{"scanTime":"1684234295996","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1658424955118817280","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200704","xmlUrl":"","sellerTaxNo":"92320301MA1RBP8E7H","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/16/168423429496729686.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"徐州经济技术开发区金山桥千禧坊蛋糕店","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"634.16","scanUserId":"6122626445005144284","createUserCode":"10003346","chargeUpPeriod":"","billCode":"ER202305173555","balanceAmount":"640.50","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1658424967450066944","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"徐州淮海农村商业银行牌楼支行3203020091010000014709","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"徐州经济技术开发区碧螺山二组团东方星座3-10187790133","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"04024293","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司","paymentNo":"","taxRate":"1.00","vehicleNo":"","paperDrewDate":"20230420","taxAmount":"6.34","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/16/168423429496729686.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":"640.50","invoiceStatus":"1","scanUserName":"袁成振","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"681.188118811881","amountWithoutTax":"681.19","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*焙烤食品*蛋糕","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"6.81","amountWithTax":"688.00"}],"invoiceMain":{"scanTime":"1684234297332","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1658424960714014720","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200704","xmlUrl":"","sellerTaxNo":"91320311MA1YPHWF9B","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/16/168423429623888120.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"徐州若锦商贸有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"681.19","scanUserId":"6122626445005144284","createUserCode":"10003346","chargeUpPeriod":"","billCode":"ER202305173555","balanceAmount":"688.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1658424972973977600","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司40404500772127928","sellerBankInfo":"中信银行徐州分行8110501011901639698","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"徐州市泉山区软件园路6号徐州软件园C1C号楼105室15252059116","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"04959905","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"1.00","vehicleNo":"","paperDrewDate":"20230509","taxAmount":"6.81","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/16/168423429623888120.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021-64263355","chargeUpAmount":"","amountWithTax":"688.00","invoiceStatus":"1","scanUserName":"袁成振","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"210.89","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*焙烤食品*糕点","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"2.11","amountWithTax":"213.00"}],"invoiceMain":{"scanTime":"1684234298674","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1658424966346969088","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200704","xmlUrl":"","sellerTaxNo":"91320312MA27A39T4T","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/16/168423429761018536.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"徐州老三刀食品有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"210.89","scanUserId":"6122626445005144284","createUserCode":"10003346","chargeUpPeriod":"","billCode":"ER202305173555","balanceAmount":"213.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1658424978355269632","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司40404500772127928","sellerBankInfo":"徐州农村商业银行股份有限公司刘集支行3203230091010000201012","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"徐州市铜山区刘集镇郭桥村郭桥小区01号综合楼13814422109","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"00674662","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"1.00","vehicleNo":"","paperDrewDate":"20230505","taxAmount":"2.11","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/16/168423429761018536.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021-64263355","chargeUpAmount":"","amountWithTax":"213.00","invoiceStatus":"1","scanUserName":"袁成振","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"295.049504950495","amountWithoutTax":"295.05","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*焙烤食品*蛋糕","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"2.95","amountWithTax":"298.00"}],"invoiceMain":{"scanTime":"1684234300280","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1658424973078822912","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200704","xmlUrl":"","sellerTaxNo":"92320302MA1RGL8M9E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/16/168423429893743049.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"鼓楼区梦慕蛋糕店","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"295.05","scanUserId":"6122626445005144284","createUserCode":"10003346","chargeUpPeriod":"","billCode":"ER202305173555","balanceAmount":"298.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1658424985020018688","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行徐州市分行核算中心1106020101079023701","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"金地商都A区1-C-04983756898","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"04883135","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"1.00","vehicleNo":"","paperDrewDate":"20230419","taxAmount":"2.95","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/16/168423429893743049.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":"298.00","invoiceStatus":"1","scanUserName":"袁成振","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"681.19","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*焙烤食品*蛋糕","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"6.81","amountWithTax":"688.00"}],"invoiceMain":{"scanTime":"1684234301735","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1658424979185737728","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200704","xmlUrl":"","sellerTaxNo":"92320301MA1RBP8E7H","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/16/168423430064612328.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"徐州经济技术开发区金山桥千禧坊蛋糕店","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"681.19","scanUserId":"6122626445005144284","createUserCode":"10003346","chargeUpPeriod":"","billCode":"ER202305173555","balanceAmount":"688.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1658424991147896832","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"徐州淮海农村商业银行牌楼支行3203020091010000014709","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"徐州经济技术开发区碧螺山二组团东方星座3-10187790133","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"04024261","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司","paymentNo":"","taxRate":"1.00","vehicleNo":"","paperDrewDate":"20230410","taxAmount":"6.81","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/16/168423430064612328.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":"688.00","invoiceStatus":"1","scanUserName":"袁成振","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"8","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":"8","warningInfo":"","scanUserId":"0","createUserCode":"10003346","billCodeType":"expensesBill","billCode":"ER202305173555","auditRemark":"","billCodeSubType":"0","isBusinessExpenses":"0","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1686539252178}
2023-06-12 11:07:27,411 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 11:07:27,411 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985378510017339392,"preInvoiceId":985378232522199040,"batchNo":985378230331158528,"outBatchNo":985378230331158528,"salesbillId":"985378229995753472","salesbillNo":"ICC2306091457-3","invoiceCode":"033002200911","invoiceNo":"18423200","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":"浙江横店普洛进出口有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"913307835835742320","purchaserTel":"0579–86586113","purchaserAddress":"浙江省东阳市横店工业区","purchaserBankName":"农行东阳支行","purchaserBankAccount":"19635101040016205","invoiceColor":"1","invoiceType":"ce","machineCode":"661720140237","paperDrewDate":"20230612","checkCode":"75931743023008695834","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+6---445959>>9>>53/>+0250+369*-7>1<<+78755*3<1<7/07/381276<62></1-654>>09/71/647315<04-*77+2*><7>54503*77</","cipherTextTwoCode":"01,10,033002200911,18423200,188.68,20230612,75931743023008695834,649F,","virtualFlag":"","abandonFlag":"0","redTime":1686538944246,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=blNLZzNqRitUNHFuWlBseTQvS2VVWVc4SFNoSTJUeVo=","receiveUserEmail":"792284551@qq.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686538944230,"createUserId":"0","updateTime":1686538944563,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686538944246,"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":985378510050893824,"invoiceId":985378510017339392,"preInvoiceId":985378232522199040,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":985378232522199041,"invoiceCode":"033002200911","invoiceNo":"18423200","salesListNo":"","cargoCode":"1668090798558158851","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":188.680000,"taxAmount":11.320000,"amountWithTax":200.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1686538944243,"updateTime":1686538944254,"deduction":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":"ICC2306091457-3","salesbillId":985378229995753472,"amountWithTax":200.00,"alreadyAmountWithTax":200.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":985378229995753473,"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":985378232522199041,"salesbillItemId":985378229995753473,"salesbillItemNo":"1","salesbillNo":"ICC2306091457-3","invoiceItemId":985378510050893824}]}
2023-06-12 11:07:27,426 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 11:07:27,426 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985378437401358336,"preInvoiceId":985378229133197312,"batchNo":985378227730829312,"outBatchNo":985378227730829312,"salesbillId":"985378227336425472","salesbillNo":"ICC2306091457-2","invoiceCode":"033002200911","invoiceNo":"18423199","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":"横店集团控股有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91330783717672584H","purchaserTel":"0579-86596118","purchaserAddress":"浙江省东阳市横店镇万盛街42号","purchaserBankName":"建行东阳横店支行","purchaserBankAccount":"33001676342050001623","invoiceColor":"1","invoiceType":"ce","machineCode":"661720140237","paperDrewDate":"20230612","checkCode":"54628399043750266125","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":300.000000,"amountWithoutTax":283.020000,"taxAmount":16.980000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"06>766/8+3666+0+609<906/-7/1<+8-05/21*3070<93303>82<24-6<-72><234/4*6-6+9*42-<0<1*>292*88742+204-720*9776+**","cipherTextTwoCode":"01,10,033002200911,18423199,283.02,20230612,54628399043750266125,619F,","virtualFlag":"","abandonFlag":"0","redTime":1686538926933,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=blNLZzNqRitUNHFuWlBseTQvS2VVY25LUXliSjk1c28=","receiveUserEmail":"jx.qqqq@qq.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686538926917,"createUserId":"0","updateTime":1686538927294,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686538926933,"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":985378437434912768,"invoiceId":985378437401358336,"preInvoiceId":985378229133197312,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":985378229133197313,"invoiceCode":"033002200911","invoiceNo":"18423199","salesListNo":"","cargoCode":"1668090798558158850","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":283.020000,"taxAmount":16.980000,"amountWithTax":300.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1686538926930,"updateTime":1686538926941,"deduction":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":"ICC2306091457-2","salesbillId":985378227336425472,"amountWithTax":300.00,"alreadyAmountWithTax":300.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":985378227336425473,"salesbillItemNo":"1","amountWithTax":300.00,"alreayAmountWithTax":300.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":283.020000,"taxAmount":16.980000,"amountWithTax":300.000000,"preInvoiceItemId":985378229133197313,"salesbillItemId":985378227336425473,"salesbillItemNo":"1","salesbillNo":"ICC2306091457-2","invoiceItemId":985378437434912768}]}
2023-06-12 11:07:28,224 [89] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=blNLZzNqRitUNHFuWlBseTQvS2VVWVc4SFNoSTJUeVo=
2023-06-12 11:07:28,256 [90] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=blNLZzNqRitUNHFuWlBseTQvS2VVY25LUXliSjk1c28=
2023-06-12 11:07:28,724 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2306091457 -> 更新只要推送状态
2023-06-12 11:07:28,740 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2306091457 -> 更新只要推送状态
2023-06-12 11:08:17,761 [99] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 11:08:17,761 [99] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 11:08:30,647 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-12 11:08:30,647 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306124663-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-12 11:08:30,662 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-12 11:08:30,662 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306124663-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-12 11:08:30,662 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 11:08:30,662 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985378777920118784,"preInvoiceId":985378740444020736,"batchNo":985378738240540672,"outBatchNo":985378738240540672,"salesbillId":"985378737976299520","salesbillNo":"IB2306124663-2","invoiceCode":"031002200411","invoiceNo":"06066804","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"卡特彼勒（中国）机械部件有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320213778663550R","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230612","checkCode":"67535072294164555771","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"PO#I001426830","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<+*7+-/1/99++280<71>89>*11*08>+/17>>*07523431<1>87</2-2064<175<71>394++2<7<7/--0</99+2+>616><<4*10220>1885<","cipherTextTwoCode":"01,10,031002200411,06066804,94339.61,20230612,67535072294164555771,759F,","virtualFlag":"","abandonFlag":"0","redTime":1686539008239,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRYy8xdTZLdU9XR0E=","receiveUserEmail":"cat@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PO#I001426830","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686539008104,"createUserId":"0","updateTime":1686539008583,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686539008239,"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":985378778461184000,"invoiceId":985378777920118784,"preInvoiceId":985378740444020736,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":985378740448215040,"invoiceCode":"031002200411","invoiceNo":"06066804","salesListNo":"","cargoCode":"1668091478354173953","cargoName":"*餐饮服务*5月份餐费","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":1686539008237,"updateTime":1686539008248,"deduction":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":"IB2306124663-2","salesbillId":985378737976299520,"amountWithTax":573665.64,"alreadyAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":985378737976299521,"salesbillItemNo":"1","amountWithTax":573665.64,"alreayAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"preInvoiceItemId":985378740448215040,"salesbillItemId":985378737976299521,"salesbillItemNo":"1","salesbillNo":"IB2306124663-2","invoiceItemId":985378778461184000}]}
2023-06-12 11:08:31,560 [11] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRYy8xdTZLdU9XR0E=
2023-06-12 11:08:32,062 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306124663 -> 更新只要推送状态
2023-06-12 11:08:32,250 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306124663 -> 推送状态为否
2023-06-12 11:09:17,770 [99] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 11:09:17,770 [99] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 11:09:35,412 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 11:09:35,412 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985378934606737408,"preInvoiceId":985378754440417280,"batchNo":985378753176457216,"outBatchNo":985378753176457216,"salesbillId":"985378752899633152","salesbillNo":"IB2306124663-4","invoiceCode":"031002200411","invoiceNo":"06066810","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"卡特彼勒（中国）机械部件有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320213778663550R","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230612","checkCode":"51796848114103673119","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"PO#I001424173","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":546.000000,"amountWithoutTax":515.090000,"taxAmount":30.910000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"04901*2/5159575-*/+413+702*3*97242<9*+-0<-<0064296-682623/642-38<1->54575/-/+850361+45<-7<8568/276-->4*62-00","cipherTextTwoCode":"01,10,031002200411,06066810,515.09,20230612,51796848114103673119,5D9F,","virtualFlag":"","abandonFlag":"0","redTime":1686539045476,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRWnZiVFE5aGtuTDc=","receiveUserEmail":"cat@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PO#I001424173","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686539045460,"createUserId":"0","updateTime":1686539045825,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686539045476,"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":985378934644486144,"invoiceId":985378934606737408,"preInvoiceId":985378754440417280,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":985378754440417281,"invoiceCode":"031002200411","invoiceNo":"06066810","salesListNo":"","cargoCode":"1668091478354173955","cargoName":"*餐饮服务*5月份餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":515.090000,"taxAmount":30.910000,"amountWithTax":546.000000,"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":1686539045473,"updateTime":1686539045484,"deduction":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":"IB2306124663-4","salesbillId":985378752899633152,"amountWithTax":546.00,"alreadyAmountWithTax":546.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":985378752899633153,"salesbillItemNo":"1","amountWithTax":546.00,"alreayAmountWithTax":546.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":515.090000,"taxAmount":30.910000,"amountWithTax":546.000000,"preInvoiceItemId":985378754440417281,"salesbillItemId":985378752899633153,"salesbillItemNo":"1","salesbillNo":"IB2306124663-4","invoiceItemId":985378934644486144}]}
2023-06-12 11:09:35,412 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 11:09:35,412 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985378976352649216,"preInvoiceId":985378753765126144,"batchNo":985378752178212864,"outBatchNo":985378752178212864,"salesbillId":"985378751829946368","salesbillNo":"IB2306124663-3","invoiceCode":"031002200411","invoiceNo":"06066811","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"卡特彼勒（中国）机械部件有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320213778663550R","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230612","checkCode":"83232766430629181504","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"PO#I001422825","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":293.000000,"amountWithoutTax":276.420000,"taxAmount":16.580000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"78476>/66><-<<+92>16>-0<6>><1//3>+>30>8/933+>6696869/89<6+18>*4-1+81<6<<+>5>1+-89>77783>/>3/72174-*32<36006<","cipherTextTwoCode":"01,10,031002200411,06066811,276.42,20230612,83232766430629181504,649F,","virtualFlag":"","abandonFlag":"0","redTime":1686539055428,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZk9RbUYwcTNtakg=","receiveUserEmail":"cat@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PO#I001422825","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686539055413,"createUserId":"0","updateTime":1686539055792,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686539055429,"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":985378976386203648,"invoiceId":985378976352649216,"preInvoiceId":985378753765126144,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":985378753765126145,"invoiceCode":"031002200411","invoiceNo":"06066811","salesListNo":"","cargoCode":"1668091478354173954","cargoName":"*餐饮服务*5月份餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":276.420000,"taxAmount":16.580000,"amountWithTax":293.000000,"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":1686539055426,"updateTime":1686539055437,"deduction":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":"IB2306124663-3","salesbillId":985378751829946368,"amountWithTax":293.00,"alreadyAmountWithTax":293.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":985378751829946369,"salesbillItemNo":"1","amountWithTax":293.00,"alreayAmountWithTax":293.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":276.420000,"taxAmount":16.580000,"amountWithTax":293.000000,"preInvoiceItemId":985378753765126145,"salesbillItemId":985378751829946369,"salesbillItemNo":"1","salesbillNo":"IB2306124663-3","invoiceItemId":985378976386203648}]}
2023-06-12 11:09:35,428 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 11:09:35,428 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985379018668986368,"preInvoiceId":985378766473867264,"batchNo":985378764354138112,"outBatchNo":985378764354138112,"salesbillId":"985378763989233664","salesbillNo":"IB2306124663-5","invoiceCode":"031002200411","invoiceNo":"06066812","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"卡特彼勒（中国）机械部件有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320213778663550R","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230612","checkCode":"68301924300030500619","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"PO#I001425191","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":1224.000000,"amountWithoutTax":1154.720000,"taxAmount":69.280000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"/-7976>5+3>378--9-47/<<369433+-32+>893445-0/<-94>/<10<0</0--*252394/><78-/<-4-9/7271*518-></798-820-192->/2-","cipherTextTwoCode":"01,10,031002200411,06066812,1154.72,20230612,68301924300030500619,5D9F,","virtualFlag":"","abandonFlag":"0","redTime":1686539065518,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRWmUvY2puWDdjNm4=","receiveUserEmail":"cat@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PO#I001425191","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686539065503,"createUserId":"0","updateTime":1686539065884,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686539065518,"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":985379018706735104,"invoiceId":985379018668986368,"preInvoiceId":985378766473867264,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":985378766473867265,"invoiceCode":"031002200411","invoiceNo":"06066812","salesListNo":"","cargoCode":"1668091478354173956","cargoName":"*餐饮服务*5月份餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1154.720000,"taxAmount":69.280000,"amountWithTax":1224.000000,"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":1686539065516,"updateTime":1686539065526,"deduction":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":"IB2306124663-5","salesbillId":985378763989233664,"amountWithTax":1224.00,"alreadyAmountWithTax":1224.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":985378763989233665,"salesbillItemNo":"1","amountWithTax":1224.00,"alreayAmountWithTax":1224.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1154.720000,"taxAmount":69.280000,"amountWithTax":1224.000000,"preInvoiceItemId":985378766473867265,"salesbillItemId":985378763989233665,"salesbillItemNo":"1","salesbillNo":"IB2306124663-5","invoiceItemId":985379018706735104}]}
2023-06-12 11:09:36,350 [89] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRWnZiVFE5aGtuTDc=
2023-06-12 11:09:36,445 [90] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRWmUvY2puWDdjNm4=
2023-06-12 11:09:39,964 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306124663 -> 更新只要推送状态
2023-06-12 11:09:39,980 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306124663 -> 更新只要推送状态
2023-06-12 11:09:39,995 [46] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZk9RbUYwcTNtakg=
2023-06-12 11:09:40,152 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306124663 -> 推送状态为否
2023-06-12 11:09:40,198 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306124663 -> 推送状态为否
2023-06-12 11:09:40,792 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306124663 -> 更新只要推送状态
2023-06-12 11:09:40,964 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306124663 -> 推送状态为否
2023-06-12 11:10:17,770 [99] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 11:10:17,770 [99] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 11:11:06,432 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"168653934912499792","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":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1668093070006026240","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653935399196773.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002127651","invoiceId":"1668093082492469248","invoiceNo":"01052327","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":"1686539354211","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653935399196773.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":[]}
2023-06-12 11:11:06,542 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"168653937442137892","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":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1668093157503410176","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653937487313323.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002127651","invoiceId":"1668093168882561024","invoiceNo":"01052325","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":"1686539375071","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653937487313323.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":[]}
2023-06-12 11:11:06,651 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"168653937442137892","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":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1668093155628552192","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653937442331607.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002127651","invoiceId":"1668093166990921728","invoiceNo":"01052328","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":"1686539374620","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653937442331607.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":[]}
2023-06-12 11:11:06,729 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"168653937442137892","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":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1668093166030430208","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653937671052089.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002027653","invoiceId":"1668093176499412992","invoiceNo":"20627170","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":"1686539377104","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653937671052089.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":[]}
2023-06-12 11:11:06,839 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"168653937442137892","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":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1668093163262193664","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653937625814772.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002127651","invoiceId":"1668093174867832832","invoiceNo":"01052324","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":"1686539376443","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653937625814772.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":[]}
2023-06-12 11:11:06,854 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"1.00","amountWithoutTax":"","backType":"0","batchNo":"168653937442137892","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":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1668093172519014400","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653937809639611.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002027453","invoiceId":"1668093183742971904","invoiceNo":"00157762","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":"1686539378642","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653937809639611.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":[]}
2023-06-12 11:11:06,854 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"1.00","amountWithoutTax":"","backType":"0","batchNo":"168653937442137892","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":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1668093174704250880","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653937895787628.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002027453","invoiceId":"1668093188243460096","invoiceNo":"00157760","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":"1686539379172","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653937895787628.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":[]}
2023-06-12 11:11:06,854 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"168653937442137892","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":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1668093161462833152","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653937582152825.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002127651","invoiceId":"1668093175488581632","invoiceNo":"01052322","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":"1686539376016","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653937582152825.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":[]}
2023-06-12 11:11:06,870 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"168653937442137892","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":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1668093159546028032","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/16865393753612453.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002127651","invoiceId":"1668093172045062144","invoiceNo":"01052326","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":"1686539375558","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/16865393753612453.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":[]}
2023-06-12 11:11:06,948 [112] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"168653937442137892","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":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1668093168928698368","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653937733657314.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002127668","invoiceId":"1668093180471410688","invoiceNo":"00260343","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":"1686539377793","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653937733657314.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":[]}
2023-06-12 11:11:06,964 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"2.00","amountWithoutTax":"","backType":"0","batchNo":"168653940336433850","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":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1668093277225627648","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653940337061543.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002027557","invoiceId":"1668093289108090880","invoiceNo":"00977966","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":"1686539403610","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653940337061543.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":[]}
2023-06-12 11:11:07,010 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"1.00","amountWithoutTax":"","backType":"0","batchNo":"168653940336433850","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":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1668093279951921152","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653940395831421.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131001927456","invoiceId":"1668093291389779968","invoiceNo":"03937661","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":"1686539404266","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653940395831421.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":[]}
2023-06-12 11:11:07,042 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1668093082492469248
2023-06-12 11:11:07,042 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653935399196773.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-12 11:11:07,042 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653935399196773.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-12 11:11:07,105 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"168653940336433850","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":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1668093282988601344","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653940456687344.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002027755","invoiceId":"1668093293981872128","invoiceNo":"14834952","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":"1686539404989","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653940456687344.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":[]}
2023-06-12 11:11:07,167 [115] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"168653940336433850","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":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1668093288617349120","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653940594282095.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002127651","invoiceId":"1668093301984600064","invoiceNo":"01054582","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":"1686539406331","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653940594282095.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":[]}
2023-06-12 11:11:07,167 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1668093168882561024
2023-06-12 11:11:07,167 [89] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653937487313323.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-12 11:11:07,167 [89] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653937487313323.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-12 11:11:07,230 [118] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"168653940336433850","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":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1668093285920419840","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653940527397539.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002027754","invoiceId":"1668093296892710912","invoiceNo":"14470766","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":"1686539405684","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653940527397539.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":[]}
2023-06-12 11:11:07,292 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1668093166990921728
2023-06-12 11:11:07,292 [12] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653937442331607.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-12 11:11:07,292 [12] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653937442331607.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-12 11:11:07,339 [114] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"168653940336433850","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":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1668093291033272321","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653940661864770.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002127651","invoiceId":"1668093308020199424","invoiceNo":"01054583","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":"1686539406907","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653940661864770.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":[]}
2023-06-12 11:11:07,371 [120] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"168653940336433850","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":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1668093293184946176","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653940717099813.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002127651","invoiceId":"1668093307651100672","invoiceNo":"01054580","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":"1686539407419","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653940717099813.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":[]}
2023-06-12 11:11:07,402 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1668093176499412992
2023-06-12 11:11:07,402 [43] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653937671052089.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-12 11:11:07,402 [43] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653937671052089.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-12 11:11:07,433 [121] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"16865394240359999","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":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1668093363733143552","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653942403562158.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002127651","invoiceId":"1668093374768353280","invoiceNo":"01054579","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":"1686539424240","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653942403562158.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":[]}
2023-06-12 11:11:07,433 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653935399196773.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-12 11:11:07,433 [54] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1668093082492469248
2023-06-12 11:11:07,433 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668093573606416384/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168653935399196773.jpeg
2023-06-12 11:11:07,433 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668093573606416384/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168653935399196773.jpeg
2023-06-12 11:11:07,433 [122] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"168653940336433850","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":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1668093295701536768","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653940771581516.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002127651","invoiceId":"1668093309702111232","invoiceNo":"01054581","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":"1686539408018","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653940771581516.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":[]}
2023-06-12 11:11:07,474 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1668093174867832832
2023-06-12 11:11:07,474 [74] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653937625814772.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-12 11:11:07,474 [74] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653937625814772.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-12 11:11:07,490 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1668093175488581632
2023-06-12 11:11:07,490 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653937582152825.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-12 11:11:07,490 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653937582152825.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-12 11:11:07,538 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1668093183742971904
2023-06-12 11:11:07,538 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653937809639611.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-12 11:11:07,538 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653937809639611.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-12 11:11:07,553 [123] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"168653940336433850","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":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1668093297698021376","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653940828116599.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002127651","invoiceId":"1668093311199490048","invoiceNo":"01054578","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":"1686539408497","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653940828116599.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":[]}
2023-06-12 11:11:07,553 [89] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653937487313323.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-12 11:11:07,553 [89] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1668093168882561024
2023-06-12 11:11:07,569 [89] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668093574210392064/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168653937487313323.jpeg
2023-06-12 11:11:07,569 [89] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668093574210392064/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168653937487313323.jpeg
2023-06-12 11:11:07,600 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1668093289108090880
2023-06-12 11:11:07,600 [113] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653940337061543.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-12 11:11:07,600 [113] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653940337061543.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-12 11:11:07,616 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1668093188243460096
2023-06-12 11:11:07,616 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653937895787628.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-12 11:11:07,616 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653937895787628.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-12 11:11:07,632 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1668093172045062144
2023-06-12 11:11:07,632 [111] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/16865393753612453.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-12 11:11:07,632 [111] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/16865393753612453.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-12 11:11:07,647 [112] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1668093180471410688
2023-06-12 11:11:07,647 [112] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653937733657314.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-12 11:11:07,647 [112] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653937733657314.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-12 11:11:07,678 [43] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653937671052089.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-12 11:11:07,678 [43] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1668093176499412992
2023-06-12 11:11:07,678 [43] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668093575149916160/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168653937671052089.jpeg
2023-06-12 11:11:07,678 [43] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668093575149916160/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168653937671052089.jpeg
2023-06-12 11:11:07,678 [12] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653937442331607.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-12 11:11:07,678 [12] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1668093166990921728
2023-06-12 11:11:07,678 [12] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668093574726295552/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168653937442331607.jpeg
2023-06-12 11:11:07,678 [12] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668093574726295552/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168653937442331607.jpeg
2023-06-12 11:11:07,710 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1668093291389779968
2023-06-12 11:11:07,710 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653940395831421.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-12 11:11:07,710 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653940395831421.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-12 11:11:07,772 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1668093293981872128
2023-06-12 11:11:07,772 [117] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653940456687344.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-12 11:11:07,772 [117] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653940456687344.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-12 11:11:07,788 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653937809639611.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-12 11:11:07,788 [11] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1668093183742971904
2023-06-12 11:11:07,788 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668093575300911104/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168653937809639611.jpeg
2023-06-12 11:11:07,788 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668093575300911104/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168653937809639611.jpeg
2023-06-12 11:11:07,835 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653937582152825.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-12 11:11:07,835 [90] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1668093175488581632
2023-06-12 11:11:07,835 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668093575368019968/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168653937582152825.jpeg
2023-06-12 11:11:07,835 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668093575368019968/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168653937582152825.jpeg
2023-06-12 11:11:07,850 [115] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1668093301984600064
2023-06-12 11:11:07,850 [115] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653940594282095.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-12 11:11:07,850 [115] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653940594282095.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-12 11:11:07,850 [118] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1668093296892710912
2023-06-12 11:11:07,850 [118] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653940527397539.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-12 11:11:07,850 [118] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653940527397539.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-12 11:11:07,882 [74] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653937625814772.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-12 11:11:07,882 [74] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1668093174867832832
2023-06-12 11:11:07,882 [74] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668093575456100352/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168653937625814772.jpeg
2023-06-12 11:11:07,882 [74] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668093575456100352/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168653937625814772.jpeg
2023-06-12 11:11:07,897 [112] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653937733657314.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-12 11:11:07,897 [112] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1668093180471410688
2023-06-12 11:11:07,897 [112] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668093575707758592/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168653937733657314.jpeg
2023-06-12 11:11:07,897 [112] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668093575707758592/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168653937733657314.jpeg
2023-06-12 11:11:07,975 [120] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1668093307651100672
2023-06-12 11:11:07,975 [120] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653940717099813.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-12 11:11:07,975 [120] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653940717099813.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-12 11:11:07,975 [113] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653940337061543.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-12 11:11:07,975 [113] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1668093289108090880
2023-06-12 11:11:07,975 [113] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668093575628066816/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168653940337061543.jpeg
2023-06-12 11:11:07,975 [113] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668093575628066816/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168653940337061543.jpeg
2023-06-12 11:11:07,991 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653937895787628.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-12 11:11:07,991 [46] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1668093188243460096
2023-06-12 11:11:07,991 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668093575711956992/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168653937895787628.jpeg
2023-06-12 11:11:07,991 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668093575711956992/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168653937895787628.jpeg
2023-06-12 11:11:08,007 [114] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1668093308020199424
2023-06-12 11:11:08,007 [114] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653940661864770.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-12 11:11:08,007 [114] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653940661864770.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-12 11:11:08,007 [111] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/16865393753612453.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-12 11:11:08,007 [111] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1668093172045062144
2023-06-12 11:11:08,007 [111] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668093575586123776/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=16865393753612453.jpeg
2023-06-12 11:11:08,007 [111] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668093575586123776/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=16865393753612453.jpeg
2023-06-12 11:11:08,054 [117] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653940456687344.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-12 11:11:08,054 [117] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1668093293981872128
2023-06-12 11:11:08,054 [117] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668093576437571584/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168653940456687344.jpeg
2023-06-12 11:11:08,054 [117] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668093576437571584/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168653940456687344.jpeg
2023-06-12 11:11:08,070 [121] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1668093374768353280
2023-06-12 11:11:08,070 [121] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653942403562158.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-12 11:11:08,070 [121] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653942403562158.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-12 11:11:08,086 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653940395831421.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-12 11:11:08,086 [70] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1668093291389779968
2023-06-12 11:11:08,086 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668093576043307008/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168653940395831421.jpeg
2023-06-12 11:11:08,086 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668093576043307008/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168653940395831421.jpeg
2023-06-12 11:11:08,117 [115] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653940594282095.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-12 11:11:08,117 [115] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1668093301984600064
2023-06-12 11:11:08,117 [115] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668093576903139328/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168653940594282095.jpeg
2023-06-12 11:11:08,117 [115] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668093576903139328/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168653940594282095.jpeg
2023-06-12 11:11:08,149 [118] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653940527397539.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-12 11:11:08,149 [118] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1668093296892710912
2023-06-12 11:11:08,149 [118] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668093576836026368/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168653940527397539.jpeg
2023-06-12 11:11:08,149 [118] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668093576836026368/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168653940527397539.jpeg
2023-06-12 11:11:08,180 [122] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1668093309702111232
2023-06-12 11:11:08,180 [122] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653940771581516.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-12 11:11:08,180 [122] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653940771581516.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-12 11:11:08,242 [123] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1668093311199490048
2023-06-12 11:11:08,242 [123] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653940828116599.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-12 11:11:08,242 [123] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653940828116599.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-12 11:11:08,320 [114] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653940661864770.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-12 11:11:08,320 [114] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1668093308020199424
2023-06-12 11:11:08,320 [114] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668093577603584000/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168653940661864770.jpeg
2023-06-12 11:11:08,320 [114] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668093577603584000/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168653940661864770.jpeg
2023-06-12 11:11:08,384 [120] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653940717099813.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-12 11:11:08,384 [120] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1668093307651100672
2023-06-12 11:11:08,384 [120] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668093577532280832/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168653940717099813.jpeg
2023-06-12 11:11:08,384 [120] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668093577532280832/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168653940717099813.jpeg
2023-06-12 11:11:08,431 [121] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653942403562158.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-12 11:11:08,431 [121] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1668093374768353280
2023-06-12 11:11:08,431 [121] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668093577758777344/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168653942403562158.jpeg
2023-06-12 11:11:08,431 [121] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668093577758777344/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168653942403562158.jpeg
2023-06-12 11:11:08,556 [122] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653940771581516.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-12 11:11:08,556 [122] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1668093309702111232
2023-06-12 11:11:08,556 [122] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668093577947516928/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168653940771581516.jpeg
2023-06-12 11:11:08,556 [122] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668093577947516928/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168653940771581516.jpeg
2023-06-12 11:11:08,684 [123] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653940828116599.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-12 11:11:08,684 [123] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1668093311199490048
2023-06-12 11:11:08,684 [123] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668093578186592256/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168653940828116599.jpeg
2023-06-12 11:11:08,684 [123] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668093578186592256/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168653940828116599.jpeg
2023-06-12 11:11:08,763 [112] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668093575707758592/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168653937733657314.jpeg
2023-06-12 11:11:08,763 [112] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1668093575707758592
2023-06-12 11:11:08,763 [112] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1668093180471410688
2023-06-12 11:11:08,794 [43] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668093575149916160/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168653937671052089.jpeg
2023-06-12 11:11:08,794 [43] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1668093575149916160
2023-06-12 11:11:08,794 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1668093176499412992
2023-06-12 11:11:08,841 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668093575300911104/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168653937809639611.jpeg
2023-06-12 11:11:08,841 [11] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1668093575300911104
2023-06-12 11:11:08,841 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1668093183742971904
2023-06-12 11:11:08,841 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668093573606416384/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168653935399196773.jpeg
2023-06-12 11:11:08,841 [54] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1668093573606416384
2023-06-12 11:11:08,841 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1668093082492469248
2023-06-12 11:11:09,889 [89] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668093574210392064/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168653937487313323.jpeg
2023-06-12 11:11:09,889 [89] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1668093574210392064
2023-06-12 11:11:09,889 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1668093168882561024
2023-06-12 11:11:09,983 [115] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668093576903139328/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168653940594282095.jpeg
2023-06-12 11:11:09,983 [115] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1668093576903139328
2023-06-12 11:11:09,983 [115] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1668093301984600064
2023-06-12 11:11:09,998 [12] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668093574726295552/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168653937442331607.jpeg
2023-06-12 11:11:09,998 [12] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1668093574726295552
2023-06-12 11:11:09,998 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1668093166990921728
2023-06-12 11:11:10,092 [117] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668093576437571584/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168653940456687344.jpeg
2023-06-12 11:11:10,092 [117] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1668093576437571584
2023-06-12 11:11:10,092 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1668093293981872128
2023-06-12 11:11:10,595 [118] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668093576836026368/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168653940527397539.jpeg
2023-06-12 11:11:10,595 [118] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1668093576836026368
2023-06-12 11:11:10,595 [118] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1668093296892710912
2023-06-12 11:11:10,611 [111] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668093575586123776/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=16865393753612453.jpeg
2023-06-12 11:11:10,611 [111] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1668093575586123776
2023-06-12 11:11:10,611 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1668093172045062144
2023-06-12 11:11:10,829 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668093575368019968/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168653937582152825.jpeg
2023-06-12 11:11:10,829 [90] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1668093575368019968
2023-06-12 11:11:10,829 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1668093175488581632
2023-06-12 11:11:10,845 [113] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668093575628066816/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168653940337061543.jpeg
2023-06-12 11:11:10,845 [113] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1668093575628066816
2023-06-12 11:11:10,845 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1668093289108090880
2023-06-12 11:11:10,861 [74] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668093575456100352/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168653937625814772.jpeg
2023-06-12 11:11:10,861 [74] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1668093575456100352
2023-06-12 11:11:10,861 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1668093174867832832
2023-06-12 11:11:10,876 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668093575711956992/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168653937895787628.jpeg
2023-06-12 11:11:10,876 [46] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1668093575711956992
2023-06-12 11:11:10,876 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1668093188243460096
2023-06-12 11:11:17,778 [99] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 11:11:17,778 [99] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 11:11:19,856 [120] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668093577532280832/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168653940717099813.jpeg
2023-06-12 11:11:19,856 [120] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1668093577532280832
2023-06-12 11:11:19,856 [120] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1668093307651100672
2023-06-12 11:11:19,887 [114] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668093577603584000/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168653940661864770.jpeg
2023-06-12 11:11:19,887 [114] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1668093577603584000
2023-06-12 11:11:19,887 [114] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1668093308020199424
2023-06-12 11:11:19,887 [123] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668093578186592256/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168653940828116599.jpeg
2023-06-12 11:11:19,887 [123] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1668093578186592256
2023-06-12 11:11:19,887 [123] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1668093311199490048
2023-06-12 11:11:21,575 [122] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668093577947516928/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168653940771581516.jpeg
2023-06-12 11:11:21,575 [122] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1668093577947516928
2023-06-12 11:11:21,575 [122] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1668093309702111232
2023-06-12 11:11:21,590 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668093576043307008/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168653940395831421.jpeg
2023-06-12 11:11:21,590 [70] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1668093576043307008
2023-06-12 11:11:21,590 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1668093291389779968
2023-06-12 11:11:21,590 [121] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668093577758777344/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168653942403562158.jpeg
2023-06-12 11:11:21,590 [121] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1668093577758777344
2023-06-12 11:11:21,590 [121] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1668093374768353280
2023-06-12 11:12:17,781 [99] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 11:12:17,781 [99] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 11:12:46,616 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"168653922412077671","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":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1668092534112399360","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653922603588013.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002127751","invoiceId":"1668092546376544256","invoiceNo":"04260553","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":"1686539226442","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653922603588013.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":[]}
2023-06-12 11:12:46,632 [118] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"168653922412077671","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":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1668092530438189056","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653922526448509.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002127751","invoiceId":"1668092542832353280","invoiceNo":"04260554","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":"1686539225567","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653922526448509.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":[]}
2023-06-12 11:12:46,710 [115] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"168653920037038339","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":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1668092441808347136","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653920403945157.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002127751","invoiceId":"1668092452461875200","invoiceNo":"04262086","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":"1686539204435","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653920403945157.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":[]}
2023-06-12 11:12:46,710 [108] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"168653920037038339","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":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1668092444656279552","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653920470776041.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002127751","invoiceId":"1668092456551321600","invoiceNo":"04262085","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":"1686539205113","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653920470776041.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":[]}
2023-06-12 11:12:46,710 [124] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"168653922412077671","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":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1668092525514067968","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653922412236331.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002027755","invoiceId":"1668092537090355201","invoiceNo":"14828464","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":"1686539224393","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653922412236331.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":[]}
2023-06-12 11:12:46,710 [122] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"168653922412077671","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":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1668092543587319808","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653922813623838.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002127751","invoiceId":"1668092556379947008","invoiceNo":"04260432","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":"1686539228701","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653922813623838.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":[]}
2023-06-12 11:12:46,726 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"168653922412077671","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":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1668092527485394944","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653922463684916.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002127751","invoiceId":"1668092540525481984","invoiceNo":"04262087","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":"1686539224863","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653922463684916.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":[]}
2023-06-12 11:12:46,820 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"168653922412077671","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":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1668092550348550144","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/16865392299181183.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002027754","invoiceId":"1668092560842686464","invoiceNo":"14471387","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":"1686539230313","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/16865392299181183.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":[]}
2023-06-12 11:12:46,820 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"168653922412077671","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":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1668092537270702080","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653922673023083.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002127751","invoiceId":"1668092549128007680","invoiceNo":"04260516","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":"1686539227196","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653922673023083.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":[]}
2023-06-12 11:12:46,820 [121] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"168653922412077671","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":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1668092539925700609","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653922756912957.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002127751","invoiceId":"1668092579863859200","invoiceNo":"04260515","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":"1686539227829","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653922756912957.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":[]}
2023-06-12 11:12:46,835 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"168653922412077671","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":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1668092547701940224","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653922928848998.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002127751","invoiceId":"1668092558112202752","invoiceNo":"04260433","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":"1686539229683","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653922928848998.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":[]}
2023-06-12 11:12:46,960 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"168653925515126280","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":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1668092656359579648","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653925515654664.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002027754","invoiceId":"1668092667508031488","invoiceNo":"14471386","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":"1686539255588","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653925515654664.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":[]}
2023-06-12 11:12:47,054 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"168653925515126280","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":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1668092660625182720","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653925592993165.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002027754","invoiceId":"1668092674638356480","invoiceNo":"14463463","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":"1686539256605","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653925592993165.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":[]}
2023-06-12 11:12:47,070 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"168653925515126280","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":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1668092672419561472","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653925899735382.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002127751","invoiceId":"1668092683609968640","invoiceNo":"04261214","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":"1686539259419","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653925899735382.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":[]}
2023-06-12 11:12:47,070 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"168653925515126280","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":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1668092663510872064","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653925686253699.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002027754","invoiceId":"1668092675519156224","invoiceNo":"14463462","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":"1686539257289","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653925686253699.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":[]}
2023-06-12 11:12:47,148 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"168653925515126280","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":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1668092666195214336","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653925758859470.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002027754","invoiceId":"1668092679612801024","invoiceNo":"14463436","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":"1686539257934","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653925758859470.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":[]}
2023-06-12 11:12:47,164 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"168653925515126280","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":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1668092669059936256","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653925820728908.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002027754","invoiceId":"1668092686323687424","invoiceNo":"14463435","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":"1686539258614","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653925820728908.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":[]}
2023-06-12 11:12:47,227 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1668092546376544256
2023-06-12 11:12:47,227 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653922603588013.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-12 11:12:47,227 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653922603588013.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-12 11:12:47,290 [102] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"168653925515126280","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":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1668092674424446976","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653925963910164.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002127755","invoiceId":"1668092686353043456","invoiceNo":"04722539","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":"1686539259896","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653925963910164.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":[]}
2023-06-12 11:12:47,290 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"168653925515126280","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":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1668092677624705024","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653926017272315.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002127751","invoiceId":"1668092688953520128","invoiceNo":"04261187","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":"1686539260657","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653926017272315.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":[]}
2023-06-12 11:12:47,305 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"168653925515126280","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":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1668092680883675136","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653926091567356.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002127751","invoiceId":"1668092697195315200","invoiceNo":"04261215","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":"1686539261433","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653926091567356.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":[]}
2023-06-12 11:12:47,383 [108] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1668092456551321600
2023-06-12 11:12:47,383 [108] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653920470776041.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-12 11:12:47,383 [108] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653920470776041.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-12 11:12:47,383 [118] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1668092542832353280
2023-06-12 11:12:47,383 [118] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653922526448509.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-12 11:12:47,383 [118] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653922526448509.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-12 11:12:47,415 [122] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1668092556379947008
2023-06-12 11:12:47,415 [122] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653922813623838.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-12 11:12:47,415 [122] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653922813623838.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-12 11:12:47,430 [115] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1668092452461875200
2023-06-12 11:12:47,430 [115] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653920403945157.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-12 11:12:47,430 [115] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653920403945157.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-12 11:12:47,472 [124] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1668092537090355201
2023-06-12 11:12:47,472 [124] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653922412236331.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-12 11:12:47,472 [124] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653922412236331.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-12 11:12:47,519 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653922603588013.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-12 11:12:47,519 [70] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1668092546376544256
2023-06-12 11:12:47,519 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668093993905037312/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168653922603588013.jpeg
2023-06-12 11:12:47,519 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668093993905037312/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168653922603588013.jpeg
2023-06-12 11:12:47,519 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1668092540525481984
2023-06-12 11:12:47,519 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653922463684916.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-12 11:12:47,519 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653922463684916.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-12 11:12:47,535 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"168653931265383776","billCode":"","billTypeCode":"","createUserCode":"132643","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"1686539308348","imageFileUrl":"","imageId":"1668092909309665280","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653931567871047.jpeg?response-content-type=image/jpg","invoiceId":"1668092922920185856","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"0","parentImageId":1668092907199930368,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1686539315898","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653931567871047.jpeg?response-content-type=image/jpg","systemLabelId":"","systemLabelName":"null","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"5"},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-12 11:12:47,535 [121] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1668092579863859200
2023-06-12 11:12:47,535 [121] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653922756912957.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-12 11:12:47,535 [121] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653922756912957.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-12 11:12:47,566 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1668092549128007680
2023-06-12 11:12:47,566 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653922673023083.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-12 11:12:47,566 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653922673023083.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-12 11:12:47,613 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1668092558112202752
2023-06-12 11:12:47,613 [43] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653922928848998.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-12 11:12:47,613 [43] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653922928848998.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-12 11:12:47,613 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1668092560842686464
2023-06-12 11:12:47,613 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/16865392299181183.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-12 11:12:47,613 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/16865392299181183.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-12 11:12:47,629 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"168653931265383776","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":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1668092907199930368","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653931520584802.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002127751","invoiceId":"1668092925352878080","invoiceNo":"04261188","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":"1686539315392","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653931520584802.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":[{"batchNo":"168653931265383776","billCode":"","billTypeCode":"","createUserCode":"132643","imageFileUrl":"","imageId":"1668092909309665280","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653931567871047.jpeg?response-content-type=image/jpg","invoiceId":"1668092922920185856","isAdd":"0","isChange":"0","isPublic":"0","personRemark":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1686539315898","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","serialNumber":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653931567871047.jpeg?response-content-type=image/jpg","systemLabelId":"","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"5"}],"ticketSalesList":[]}
2023-06-12 11:12:47,629 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"168653931265383776","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":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1668092911801081856","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653931616789363.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002127751","invoiceId":"1668092931820498944","invoiceNo":"04260869","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":"1686539316491","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653931616789363.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":[]}
2023-06-12 11:12:47,644 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"168653931265383776","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":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1668092914598686721","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653931677599588.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002027755","invoiceId":"1668092929169698816","invoiceNo":"14828024","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":"1686539317157","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653931677599588.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":[]}
2023-06-12 11:12:47,676 [115] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653920403945157.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-12 11:12:47,676 [115] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1668092452461875200
2023-06-12 11:12:47,676 [115] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668093994450292736/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168653920403945157.jpeg
2023-06-12 11:12:47,676 [115] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668093994450292736/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168653920403945157.jpeg
2023-06-12 11:12:47,676 [108] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653920470776041.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-12 11:12:47,676 [108] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1668092456551321600
2023-06-12 11:12:47,676 [108] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668093994366410752/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168653920470776041.jpeg
2023-06-12 11:12:47,676 [108] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668093994366410752/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168653920470776041.jpeg
2023-06-12 11:12:47,691 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1668092667508031488
2023-06-12 11:12:47,691 [89] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653925515654664.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-12 11:12:47,691 [89] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653925515654664.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-12 11:12:47,722 [122] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653922813623838.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-12 11:12:47,722 [122] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1668092556379947008
2023-06-12 11:12:47,722 [122] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668093994613870592/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168653922813623838.jpeg
2023-06-12 11:12:47,722 [122] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668093994613870592/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168653922813623838.jpeg
2023-06-12 11:12:47,754 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1668092674638356480
2023-06-12 11:12:47,754 [111] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653925592993165.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-12 11:12:47,754 [111] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653925592993165.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-12 11:12:47,769 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"168653931265383776","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":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1668092917446610944","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653931744452334.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002027755","invoiceId":"1668092935129804800","invoiceNo":"14828022","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":"1686539317836","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653931744452334.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":[]}
2023-06-12 11:12:47,769 [118] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653922526448509.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-12 11:12:47,769 [118] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1668092542832353280
2023-06-12 11:12:47,769 [118] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668093994349629440/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168653922526448509.jpeg
2023-06-12 11:12:47,769 [118] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668093994349629440/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168653922526448509.jpeg
2023-06-12 11:12:47,769 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"168653934912499792","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":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1668093050385084416","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653934912424837.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002127751","invoiceId":"1668093060438827008","invoiceNo":"04260819","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":"1686539349533","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653934912424837.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":[]}
2023-06-12 11:12:47,785 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"168653931265383776","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":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1668092905132130304","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/1686539314708584.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002127751","invoiceId":"1668092933875695616","invoiceNo":"04260870","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":"1686539314901","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/1686539314708584.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":[]}
2023-06-12 11:12:47,816 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1668092683609968640
2023-06-12 11:12:47,816 [113] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653925899735382.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-12 11:12:47,816 [113] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653925899735382.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-12 11:12:47,816 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1668092686323687424
2023-06-12 11:12:47,816 [104] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653925820728908.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-12 11:12:47,816 [104] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653925820728908.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-12 11:12:47,832 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1668092675519156224
2023-06-12 11:12:47,832 [12] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653925686253699.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-12 11:12:47,832 [12] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653925686253699.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-12 11:12:47,863 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1668092679612801024
2023-06-12 11:12:47,863 [74] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653925758859470.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-12 11:12:47,863 [74] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653925758859470.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-12 11:12:47,863 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/16865392299181183.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-12 11:12:47,863 [46] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1668092560842686464
2023-06-12 11:12:47,863 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668093995284963328/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=16865392299181183.jpeg
2023-06-12 11:12:47,863 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668093995284963328/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=16865392299181183.jpeg
2023-06-12 11:12:47,863 [124] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653922412236331.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-12 11:12:47,863 [124] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1668092537090355201
2023-06-12 11:12:47,863 [124] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668093994764865536/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168653922412236331.jpeg
2023-06-12 11:12:47,863 [124] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668093994764865536/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168653922412236331.jpeg
2023-06-12 11:12:47,894 [121] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653922756912957.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-12 11:12:47,894 [121] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1668092579863859200
2023-06-12 11:12:47,894 [121] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668093995024916480/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168653922756912957.jpeg
2023-06-12 11:12:47,894 [121] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668093995024916480/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168653922756912957.jpeg
2023-06-12 11:12:47,910 [43] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653922928848998.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-12 11:12:47,910 [43] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1668092558112202752
2023-06-12 11:12:47,910 [43] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668093995284963329/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168653922928848998.jpeg
2023-06-12 11:12:47,910 [43] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668093995284963329/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168653922928848998.jpeg
2023-06-12 11:12:47,910 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653922463684916.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-12 11:12:47,910 [90] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1668092540525481984
2023-06-12 11:12:47,910 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668093994915860480/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168653922463684916.jpeg
2023-06-12 11:12:47,910 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668093994915860480/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168653922463684916.jpeg
2023-06-12 11:12:47,972 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653922673023083.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-12 11:12:47,972 [54] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1668092549128007680
2023-06-12 11:12:47,972 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668093995146547200/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168653922673023083.jpeg
2023-06-12 11:12:47,972 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668093995146547200/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168653922673023083.jpeg
2023-06-12 11:12:47,972 [89] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653925515654664.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-12 11:12:47,972 [89] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1668092667508031488
2023-06-12 11:12:47,972 [89] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668093995545006080/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168653925515654664.jpeg
2023-06-12 11:12:47,972 [89] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668093995545006080/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168653925515654664.jpeg
2023-06-12 11:12:47,988 [102] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1668092686353043456
2023-06-12 11:12:47,988 [102] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653925963910164.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-12 11:12:47,988 [102] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653925963910164.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-12 11:12:48,035 [120] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"168653934912499792","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":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1668093053321097216","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/16865393497856781.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002127751","invoiceId":"1668093064339529728","invoiceNo":"04260818","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":"1686539350226","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/16865393497856781.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":[]}
2023-06-12 11:12:48,035 [111] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653925592993165.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-12 11:12:48,035 [111] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1668092674638356480
2023-06-12 11:12:48,035 [111] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668093995683422208/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168653925592993165.jpeg
2023-06-12 11:12:48,035 [111] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668093995683422208/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168653925592993165.jpeg
2023-06-12 11:12:48,051 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1668092688953520128
2023-06-12 11:12:48,051 [101] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653926017272315.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-12 11:12:48,051 [101] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653926017272315.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-12 11:12:48,051 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1668092697195315200
2023-06-12 11:12:48,051 [100] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653926091567356.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-12 11:12:48,051 [100] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653926091567356.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-12 11:12:48,082 [104] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653925820728908.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-12 11:12:48,082 [104] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1668092686323687424
2023-06-12 11:12:48,082 [104] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668093996333535232/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168653925820728908.jpeg
2023-06-12 11:12:48,082 [104] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668093996333535232/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168653925820728908.jpeg
2023-06-12 11:12:48,097 [113] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653925899735382.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-12 11:12:48,097 [113] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1668092683609968640
2023-06-12 11:12:48,097 [113] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668093995846995968/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168653925899735382.jpeg
2023-06-12 11:12:48,097 [113] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668093995846995968/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168653925899735382.jpeg
2023-06-12 11:12:48,113 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"168653934912499792","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":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1668093056433262592","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653935060894863.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002027755","invoiceId":"1668093068546412544","invoiceNo":"14828463","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":"1686539350975","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653935060894863.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":[]}
2023-06-12 11:12:48,113 [12] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653925686253699.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-12 11:12:48,113 [12] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1668092675519156224
2023-06-12 11:12:48,113 [12] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668093996140597248/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168653925686253699.jpeg
2023-06-12 11:12:48,113 [12] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668093996140597248/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168653925686253699.jpeg
2023-06-12 11:12:48,144 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1668092922920185856
2023-06-12 11:12:48,144 [98] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653931567871047.jpeg?response-content-type=image/jpg
2023-06-12 11:12:48,144 [98] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653931567871047.jpeg?response-content-type=image/jpg
2023-06-12 11:12:48,207 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"168653934912499792","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":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1668093059084062720","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653935119593947.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002127751","invoiceId":"1668093072006717440","invoiceNo":"04260595","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":"1686539351606","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653935119593947.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":[]}
2023-06-12 11:12:48,238 [74] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653925758859470.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-12 11:12:48,238 [74] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1668092679612801024
2023-06-12 11:12:48,238 [74] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668093996157374464/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168653925758859470.jpeg
2023-06-12 11:12:48,238 [74] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668093996157374464/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168653925758859470.jpeg
2023-06-12 11:12:48,261 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1668092925352878080
2023-06-12 11:12:48,261 [97] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653931520584802.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-12 11:12:48,261 [97] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653931520584802.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-12 11:12:48,261 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"168653934912499792","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":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1668093065690095616","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653935295652124.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002127651","invoiceId":"1668093077652242432","invoiceNo":"01052329","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":"1686539353182","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653935295652124.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":[]}
2023-06-12 11:12:48,293 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1668092931820498944
2023-06-12 11:12:48,293 [96] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653931616789363.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-12 11:12:48,293 [96] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653931616789363.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-12 11:12:48,324 [101] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653926017272315.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-12 11:12:48,324 [101] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1668092688953520128
2023-06-12 11:12:48,324 [101] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668093996820074496/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168653926017272315.jpeg
2023-06-12 11:12:48,324 [101] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668093996820074496/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168653926017272315.jpeg
2023-06-12 11:12:48,324 [100] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653926091567356.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-12 11:12:48,324 [100] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1668092697195315200
2023-06-12 11:12:48,324 [100] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668093996736192512/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168653926091567356.jpeg
2023-06-12 11:12:48,324 [100] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668093996736192512/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168653926091567356.jpeg
2023-06-12 11:12:48,340 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668093993905037312/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168653922603588013.jpeg
2023-06-12 11:12:48,340 [70] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1668093993905037312
2023-06-12 11:12:48,340 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1668092546376544256
2023-06-12 11:12:48,355 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"168653934912499792","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":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1668093061843922944","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653935190196584.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002027755","invoiceId":"1668093073541836800","invoiceNo":"14829203","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":"1686539352264","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653935190196584.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":[]}
2023-06-12 11:12:48,371 [102] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653925963910164.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-12 11:12:48,371 [102] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1668092686353043456
2023-06-12 11:12:48,371 [102] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668093996606169088/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168653925963910164.jpeg
2023-06-12 11:12:48,371 [102] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668093996606169088/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168653925963910164.jpeg
2023-06-12 11:12:48,418 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1668092929169698816
2023-06-12 11:12:48,418 [95] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653931677599588.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-12 11:12:48,418 [95] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653931677599588.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-12 11:12:48,450 [98] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653931567871047.jpeg?response-content-type=image/jpg
2023-06-12 11:12:48,450 [98] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1668092922920185856
2023-06-12 11:12:48,450 [98] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668093997726048256/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168653931567871047.jpeg
2023-06-12 11:12:48,450 [98] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668093997726048256/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168653931567871047.jpeg
2023-06-12 11:12:48,465 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1668093060438827008
2023-06-12 11:12:48,465 [92] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653934912424837.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-12 11:12:48,465 [92] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653934912424837.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-12 11:12:48,497 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1668092933875695616
2023-06-12 11:12:48,497 [93] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/1686539314708584.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-12 11:12:48,497 [93] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/1686539314708584.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-12 11:12:48,513 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1668092935129804800
2023-06-12 11:12:48,513 [94] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653931744452334.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-12 11:12:48,513 [94] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653931744452334.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-12 11:12:48,607 [122] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668093994613870592/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168653922813623838.jpeg
2023-06-12 11:12:48,607 [122] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1668093994613870592
2023-06-12 11:12:48,607 [122] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1668092556379947008
2023-06-12 11:12:48,607 [122] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"168653934912499792","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":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1668093063844597760","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653935254711438.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002027755","invoiceId":"1668093076825976832","invoiceNo":"14828462","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":"1686539352742","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653935254711438.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":[]}
2023-06-12 11:12:48,638 [97] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653931520584802.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-12 11:12:48,638 [97] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1668092925352878080
2023-06-12 11:12:48,638 [97] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668093998124503040/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168653931520584802.jpeg
2023-06-12 11:12:48,638 [97] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668093998124503040/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168653931520584802.jpeg
2023-06-12 11:12:48,669 [115] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668093994450292736/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168653920403945157.jpeg
2023-06-12 11:12:48,669 [115] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1668093994450292736
2023-06-12 11:12:48,669 [115] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1668092452461875200
2023-06-12 11:12:48,685 [115] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"168653934912499792","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":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1668093067753697280","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653935343358283.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002127651","invoiceId":"1668093186372800512","invoiceNo":"01052330","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":"1686539353672","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653935343358283.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":[]}
2023-06-12 11:12:48,747 [96] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653931616789363.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-12 11:12:48,747 [96] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1668092931820498944
2023-06-12 11:12:48,747 [96] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668093997923180544/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168653931616789363.jpeg
2023-06-12 11:12:48,747 [96] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668093997923180544/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168653931616789363.jpeg
2023-06-12 11:12:48,872 [120] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1668093064339529728
2023-06-12 11:12:48,872 [120] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/16865393497856781.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-12 11:12:48,872 [120] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/16865393497856781.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-12 11:12:48,872 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1668093068546412544
2023-06-12 11:12:48,872 [45] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653935060894863.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-12 11:12:48,872 [45] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653935060894863.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-12 11:12:48,888 [95] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653931677599588.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-12 11:12:48,888 [95] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1668092929169698816
2023-06-12 11:12:48,888 [95] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668093998514577408/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168653931677599588.jpeg
2023-06-12 11:12:48,888 [95] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668093998514577408/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168653931677599588.jpeg
2023-06-12 11:12:48,888 [92] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653934912424837.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-12 11:12:48,888 [92] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1668093060438827008
2023-06-12 11:12:48,888 [92] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668093998845927424/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168653934912424837.jpeg
2023-06-12 11:12:48,888 [92] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668093998845927424/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168653934912424837.jpeg
2023-06-12 11:12:48,888 [94] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653931744452334.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-12 11:12:48,888 [94] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1668092935129804800
2023-06-12 11:12:48,888 [94] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668093998980141056/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168653931744452334.jpeg
2023-06-12 11:12:48,888 [94] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668093998980141056/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168653931744452334.jpeg
2023-06-12 11:12:48,919 [108] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668093994366410752/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168653920470776041.jpeg
2023-06-12 11:12:48,919 [108] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1668093994366410752
2023-06-12 11:12:48,919 [108] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1668092456551321600
2023-06-12 11:12:49,013 [93] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/1686539314708584.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-12 11:12:49,013 [93] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1668092933875695616
2023-06-12 11:12:49,013 [93] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668093998963363840/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1686539314708584.jpeg
2023-06-12 11:12:49,013 [93] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668093998963363840/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1686539314708584.jpeg
2023-06-12 11:12:49,169 [120] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/16865393497856781.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-12 11:12:49,169 [120] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1668093064339529728
2023-06-12 11:12:49,169 [120] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668094000771108864/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=16865393497856781.jpeg
2023-06-12 11:12:49,169 [120] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668094000771108864/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=16865393497856781.jpeg
2023-06-12 11:12:49,200 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668093995284963328/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=16865392299181183.jpeg
2023-06-12 11:12:49,200 [46] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1668093995284963328
2023-06-12 11:12:49,200 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1668092560842686464
2023-06-12 11:12:49,200 [45] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653935060894863.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-12 11:12:49,200 [45] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1668093068546412544
2023-06-12 11:12:49,200 [45] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668094000754335744/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168653935060894863.jpeg
2023-06-12 11:12:49,200 [45] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668094000754335744/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168653935060894863.jpeg
2023-06-12 11:12:49,263 [43] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668093995284963329/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168653922928848998.jpeg
2023-06-12 11:12:49,263 [43] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1668093995284963329
2023-06-12 11:12:49,263 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1668092558112202752
2023-06-12 11:12:49,592 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1668093077652242432
2023-06-12 11:12:49,592 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653935295652124.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-12 11:12:49,592 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653935295652124.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-12 11:12:49,656 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1668093072006717440
2023-06-12 11:12:49,656 [85] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653935119593947.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-12 11:12:49,656 [85] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653935119593947.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-12 11:12:49,772 [113] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668093995846995968/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168653925899735382.jpeg
2023-06-12 11:12:49,772 [113] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1668093995846995968
2023-06-12 11:12:49,772 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1668092683609968640
2023-06-12 11:12:49,788 [89] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668093995545006080/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168653925515654664.jpeg
2023-06-12 11:12:49,788 [89] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1668093995545006080
2023-06-12 11:12:49,788 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1668092667508031488
2023-06-12 11:12:49,883 [12] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668093996140597248/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168653925686253699.jpeg
2023-06-12 11:12:49,883 [12] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1668093996140597248
2023-06-12 11:12:49,883 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1668092675519156224
2023-06-12 11:12:49,930 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653935295652124.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-12 11:12:49,930 [86] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1668093077652242432
2023-06-12 11:12:49,930 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668094003476434945/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168653935295652124.jpeg
2023-06-12 11:12:49,930 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668094003476434945/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168653935295652124.jpeg
2023-06-12 11:12:49,946 [85] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653935119593947.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-12 11:12:49,946 [85] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1668093072006717440
2023-06-12 11:12:49,946 [85] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668094003459661824/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168653935119593947.jpeg
2023-06-12 11:12:49,946 [85] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668094003459661824/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168653935119593947.jpeg
2023-06-12 11:12:50,321 [115] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1668093186372800512
2023-06-12 11:12:50,321 [115] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653935343358283.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-12 11:12:50,321 [115] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653935343358283.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-12 11:12:50,337 [122] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1668093076825976832
2023-06-12 11:12:50,337 [122] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653935254711438.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-12 11:12:50,337 [122] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653935254711438.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-12 11:12:50,337 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1668093073541836800
2023-06-12 11:12:50,337 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653935190196584.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-12 11:12:50,337 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653935190196584.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-12 11:12:50,400 [111] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668093995683422208/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168653925592993165.jpeg
2023-06-12 11:12:50,400 [111] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1668093995683422208
2023-06-12 11:12:50,400 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1668092674638356480
2023-06-12 11:12:50,415 [104] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668093996333535232/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168653925820728908.jpeg
2023-06-12 11:12:50,415 [104] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1668093996333535232
2023-06-12 11:12:50,415 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1668092686323687424
2023-06-12 11:12:50,494 [100] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668093996736192512/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168653926091567356.jpeg
2023-06-12 11:12:50,494 [100] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1668093996736192512
2023-06-12 11:12:50,494 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1668092697195315200
2023-06-12 11:12:50,541 [101] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668093996820074496/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168653926017272315.jpeg
2023-06-12 11:12:50,541 [101] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1668093996820074496
2023-06-12 11:12:50,541 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1668092688953520128
2023-06-12 11:12:50,541 [118] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668093994349629440/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168653922526448509.jpeg
2023-06-12 11:12:50,541 [118] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1668093994349629440
2023-06-12 11:12:50,541 [118] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1668092542832353280
2023-06-12 11:12:50,541 [124] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668093994764865536/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168653922412236331.jpeg
2023-06-12 11:12:50,541 [124] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1668093994764865536
2023-06-12 11:12:50,541 [124] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1668092537090355201
2023-06-12 11:12:50,635 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653935190196584.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-12 11:12:50,635 [70] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1668093073541836800
2023-06-12 11:12:50,635 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668094005900746752/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168653935190196584.jpeg
2023-06-12 11:12:50,635 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668094005900746752/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168653935190196584.jpeg
2023-06-12 11:12:50,650 [115] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653935343358283.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-12 11:12:50,650 [115] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1668093186372800512
2023-06-12 11:12:50,650 [115] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668094006429224960/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168653935343358283.jpeg
2023-06-12 11:12:50,650 [115] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668094006429224960/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168653935343358283.jpeg
2023-06-12 11:12:50,760 [122] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653935254711438.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-12 11:12:50,760 [122] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1668093076825976832
2023-06-12 11:12:50,760 [122] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668094006030770176/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168653935254711438.jpeg
2023-06-12 11:12:50,760 [122] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668094006030770176/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168653935254711438.jpeg
2023-06-12 11:12:51,014 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668093994915860480/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168653922463684916.jpeg
2023-06-12 11:12:51,014 [90] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1668093994915860480
2023-06-12 11:12:51,014 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1668092540525481984
2023-06-12 11:12:53,303 [94] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668093998980141056/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168653931744452334.jpeg
2023-06-12 11:12:53,303 [94] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1668093998980141056
2023-06-12 11:12:53,303 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1668092935129804800
2023-06-12 11:12:53,303 [74] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668093996157374464/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168653925758859470.jpeg
2023-06-12 11:12:53,303 [74] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1668093996157374464
2023-06-12 11:12:53,303 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1668092679612801024
2023-06-12 11:12:53,303 [98] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668093997726048256/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168653931567871047.jpeg
2023-06-12 11:12:53,303 [98] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1668093997726048256
2023-06-12 11:12:53,303 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1668092922920185856
2023-06-12 11:12:56,262 [92] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668093998845927424/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168653934912424837.jpeg
2023-06-12 11:12:56,262 [92] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1668093998845927424
2023-06-12 11:12:56,262 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1668093060438827008
2023-06-12 11:13:00,368 [45] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668094000754335744/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168653935060894863.jpeg
2023-06-12 11:13:00,368 [45] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1668094000754335744
2023-06-12 11:13:00,368 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1668093068546412544
2023-06-12 11:13:00,509 [102] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668093996606169088/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168653925963910164.jpeg
2023-06-12 11:13:00,509 [102] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1668093996606169088
2023-06-12 11:13:00,509 [102] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1668092686353043456
2023-06-12 11:13:01,478 [97] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668093998124503040/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168653931520584802.jpeg
2023-06-12 11:13:01,478 [97] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1668093998124503040
2023-06-12 11:13:01,478 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1668092925352878080
2023-06-12 11:13:01,509 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668094003476434945/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168653935295652124.jpeg
2023-06-12 11:13:01,509 [86] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1668094003476434945
2023-06-12 11:13:01,509 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1668093077652242432
2023-06-12 11:13:01,618 [121] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668093995024916480/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168653922756912957.jpeg
2023-06-12 11:13:01,618 [121] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1668093995024916480
2023-06-12 11:13:01,618 [121] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1668092579863859200
2023-06-12 11:13:01,618 [96] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668093997923180544/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168653931616789363.jpeg
2023-06-12 11:13:01,618 [96] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1668093997923180544
2023-06-12 11:13:01,618 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1668092931820498944
2023-06-12 11:13:01,618 [120] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668094000771108864/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=16865393497856781.jpeg
2023-06-12 11:13:01,618 [120] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1668094000771108864
2023-06-12 11:13:01,618 [120] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1668093064339529728
2023-06-12 11:13:01,634 [93] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668093998963363840/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1686539314708584.jpeg
2023-06-12 11:13:01,634 [93] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1668093998963363840
2023-06-12 11:13:01,634 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1668092933875695616
2023-06-12 11:13:01,649 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668093995146547200/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168653922673023083.jpeg
2023-06-12 11:13:01,649 [54] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1668093995146547200
2023-06-12 11:13:01,649 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1668092549128007680
2023-06-12 11:13:01,665 [95] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668093998514577408/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168653931677599588.jpeg
2023-06-12 11:13:01,665 [95] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1668093998514577408
2023-06-12 11:13:01,665 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1668092929169698816
2023-06-12 11:13:01,681 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668094005900746752/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168653935190196584.jpeg
2023-06-12 11:13:01,681 [70] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1668094005900746752
2023-06-12 11:13:01,681 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1668093073541836800
2023-06-12 11:13:01,853 [122] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668094006030770176/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168653935254711438.jpeg
2023-06-12 11:13:01,853 [122] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1668094006030770176
2023-06-12 11:13:01,853 [122] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1668093076825976832
2023-06-12 11:13:09,423 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"59.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168653721311137357","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":"1686539596430","commitUserId":"6082067256900944041","commitUserName":"上海民办包玉刚实验学校（虹桥）","commodityInspectionNo":"","createTime":"1686537220995","createUserCode":"132643","createUserId":"6082067256900944041","createUserName":"上海民办包玉刚实验学校（虹桥）","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"17:06","getOnTime":"16:42","handleStatus":"0","height":"1881","hookTime":"","imageFileUrl":"","imageId":"1668084111249510400","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653721769443638.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"131002260326","invoiceDate":"","invoiceId":"1668084122750300160","invoiceNo":"06658452","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":"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":"1686537218274","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653721769443638.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1683216000000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1686539596435","updateUserId":"6082067256900944041","updateUserName":"上海民办包玉刚实验学校（虹桥）","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"645","xPoint":"12","yPoint":"0"},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-12 11:13:09,548 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"168653920037038339","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":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1668092426314588160","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653920040968860.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131001927658","invoiceId":"1668092440692662272","invoiceNo":"17186876","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":"1686539200743","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653920040968860.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":[]}
2023-06-12 11:13:09,657 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"168653920037038339","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":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1668092428424323072","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653920103512476.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002127651","invoiceId":"1668092441493778432","invoiceNo":"01052323","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":"1686539201245","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653920103512476.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":[]}
2023-06-12 11:13:09,767 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"1.00","amountWithoutTax":"","backType":"0","batchNo":"168653920037038339","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":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1668092434690617344","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/16865392025396953.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131001927456","invoiceId":"1668092448548589568","invoiceNo":"03937996","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":"1686539202737","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/16865392025396953.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":[]}
2023-06-12 11:13:09,782 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"2.00","amountWithoutTax":"","backType":"0","batchNo":"168653920037038339","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":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1668092430714417152","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653920154532078.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002027557","invoiceId":"1668092443649646592","invoiceNo":"00977305","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":"1686539201787","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653920154532078.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":[]}
2023-06-12 11:13:09,782 [118] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"2.00","amountWithoutTax":"","backType":"0","batchNo":"168653920037038339","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":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1668092436691288064","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653920300519785.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002027557","invoiceId":"1668092448942850048","invoiceNo":"00977307","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":"1686539203216","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653920300519785.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":[]}
2023-06-12 11:13:09,782 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"168653920037038339","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":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1668092432689934336","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653920203843228.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131001927658","invoiceId":"1668092444429783040","invoiceNo":"17186877","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":"1686539202261","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653920203843228.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":[]}
2023-06-12 11:13:09,829 [102] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"50.00","amountWithoutTax":"","backType":"0","batchNo":"168653920037038339","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":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1668092438788448256","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653920350835084.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002027958","invoiceId":"1668092452055027712","invoiceNo":"02064233","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":"1686539203717","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653920350835084.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":[]}
2023-06-12 11:13:11,720 [85] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668094003459661824/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168653935119593947.jpeg
2023-06-12 11:13:11,720 [85] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1668094003459661824
2023-06-12 11:13:11,720 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1668093072006717440
2023-06-12 11:13:11,735 [115] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668094006429224960/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168653935343358283.jpeg
2023-06-12 11:13:11,735 [115] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1668094006429224960
2023-06-12 11:13:11,735 [115] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1668093186372800512
2023-06-12 11:13:12,079 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1668092440692662272
2023-06-12 11:13:12,079 [92] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653920040968860.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-12 11:13:12,079 [92] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653920040968860.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-12 11:13:12,126 [102] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1668092452055027712
2023-06-12 11:13:12,126 [102] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653920350835084.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-12 11:13:12,126 [102] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653920350835084.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-12 11:13:12,126 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1668092448548589568
2023-06-12 11:13:12,126 [95] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/16865392025396953.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-12 11:13:12,126 [95] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/16865392025396953.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-12 11:13:12,142 [118] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1668092448942850048
2023-06-12 11:13:12,142 [118] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653920300519785.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-12 11:13:12,142 [118] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653920300519785.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-12 11:13:12,298 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1668084122750300160
2023-06-12 11:13:12,298 [105] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653721769443638.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-12 11:13:12,298 [105] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653721769443638.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-12 11:13:12,449 [92] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653920040968860.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-12 11:13:12,449 [92] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1668092440692662272
2023-06-12 11:13:12,449 [92] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668094098037018624/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168653920040968860.jpeg
2023-06-12 11:13:12,449 [92] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668094098037018624/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168653920040968860.jpeg
2023-06-12 11:13:12,527 [102] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653920350835084.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-12 11:13:12,527 [102] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1668092452055027712
2023-06-12 11:13:12,527 [102] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668094098330624000/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168653920350835084.jpeg
2023-06-12 11:13:12,527 [102] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668094098330624000/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168653920350835084.jpeg
2023-06-12 11:13:12,575 [118] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653920300519785.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-12 11:13:12,575 [118] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1668092448942850048
2023-06-12 11:13:12,575 [118] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668094098276093952/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168653920300519785.jpeg
2023-06-12 11:13:12,575 [118] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668094098276093952/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168653920300519785.jpeg
2023-06-12 11:13:12,575 [105] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653721769443638.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-12 11:13:12,575 [105] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1668084122750300160
2023-06-12 11:13:12,575 [105] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668094099018485760/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168653721769443638.jpeg
2023-06-12 11:13:12,575 [105] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668094099018485760/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168653721769443638.jpeg
2023-06-12 11:13:12,591 [95] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/16865392025396953.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-12 11:13:12,591 [95] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1668092448548589568
2023-06-12 11:13:12,591 [95] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668094098070577152/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=16865392025396953.jpeg
2023-06-12 11:13:12,591 [95] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668094098070577152/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=16865392025396953.jpeg
2023-06-12 11:13:13,732 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1668092444429783040
2023-06-12 11:13:13,732 [101] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653920203843228.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-12 11:13:13,732 [101] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653920203843228.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-12 11:13:13,747 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1668092441493778432
2023-06-12 11:13:13,747 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653920103512476.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-12 11:13:13,747 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653920103512476.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-12 11:13:13,763 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1668092443649646592
2023-06-12 11:13:13,763 [98] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653920154532078.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-12 11:13:13,763 [98] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653920154532078.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-12 11:13:13,919 [105] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668094099018485760/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168653721769443638.jpeg
2023-06-12 11:13:13,919 [105] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1668094099018485760
2023-06-12 11:13:13,919 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1668084122750300160
2023-06-12 11:13:14,107 [98] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653920154532078.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-12 11:13:14,107 [98] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1668092443649646592
2023-06-12 11:13:14,107 [98] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668094104928264192/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168653920154532078.jpeg
2023-06-12 11:13:14,107 [98] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668094104928264192/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168653920154532078.jpeg
2023-06-12 11:13:14,138 [101] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653920203843228.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-12 11:13:14,138 [101] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1668092444429783040
2023-06-12 11:13:14,138 [101] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668094104982786048/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168653920203843228.jpeg
2023-06-12 11:13:14,138 [101] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668094104982786048/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168653920203843228.jpeg
2023-06-12 11:13:14,153 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653920103512476.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-12 11:13:14,153 [46] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1668092441493778432
2023-06-12 11:13:14,153 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668094104928264193/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168653920103512476.jpeg
2023-06-12 11:13:14,153 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668094104928264193/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168653920103512476.jpeg
2023-06-12 11:13:14,763 [95] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668094098070577152/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=16865392025396953.jpeg
2023-06-12 11:13:14,763 [95] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1668094098070577152
2023-06-12 11:13:14,763 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1668092448548589568
2023-06-12 11:13:14,872 [92] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668094098037018624/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168653920040968860.jpeg
2023-06-12 11:13:14,872 [92] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1668094098037018624
2023-06-12 11:13:14,872 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1668092440692662272
2023-06-12 11:13:17,792 [99] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 11:13:17,792 [99] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 11:13:18,385 [121] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202306123840","invoiceDetails1":[{"InvoiceNo":"02459163","invoicetype":"出租车票","Amount":"74.5","Invoiceattachment":{"id":"c321a68d-ff3c-413a-a318-091fbe0a98b5","name":"168653821562731700.jpeg","fileSize":35908},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1668088331365257216","imageId":"1668088322976653312","userName":"深圳滨海腾讯南塔4F&5F","userCode":"975202","dateofdeparture":"2023-05-16","OriInvoiceAmount":"74.50","invoicedata":"","_id":"1668088801872580608","__ctxidx":0,"Data":"2023-05-16","field_12":"202305乔云升的士费"},{"InvoiceNo":"09328415","invoicetype":"出租车票","Amount":"19.5","Invoiceattachment":{"id":"7e5939a1-c825-46ef-8df0-6ddca2888c3d","name":"168653821562731700.jpeg","fileSize":35979},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1668088333034590208","imageId":"1668088323157000192","userName":"深圳滨海腾讯南塔4F&5F","userCode":"975202","dateofdeparture":"2023-05-19","OriInvoiceAmount":"19.50","invoicedata":"","_id":"1668088800387801088","__ctxidx":1,"Data":"2023-05-19","field_12":"202305乔云升的士费"},{"InvoiceNo":"06324664","invoicetype":"出租车票","Amount":"21.5","Invoiceattachment":{"id":"f6881eb8-c760-4063-9224-eb95a37bfe3f","name":"168653821562731700.jpeg","fileSize":33355},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1668088330148917248","imageId":"1668088322804690945","userName":"深圳滨海腾讯南塔4F&5F","userCode":"975202","dateofdeparture":"2023-05-27","OriInvoiceAmount":"21.50","invoicedata":"","_id":"1668088799515381760","__ctxidx":2,"Data":"2023-05-27","field_12":"202305乔云升的士费"},{"InvoiceNo":"27609957","invoicetype":"出租车票","Amount":"58","Invoiceattachment":{"id":"25c0400f-b3d1-4a0e-8b45-f2337953e2d9","name":"168653821562731700.jpeg","fileSize":33358},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1668088328827707392","imageId":"1668088322611748864","userName":"深圳滨海腾讯南塔4F&5F","userCode":"975202","dateofdeparture":"2023-05-11","OriInvoiceAmount":"58.00","invoicedata":"","_id":"1668088799532163072","__ctxidx":3,"Data":"2023-05-11","field_12":"202305乔云升的士费"},{"InvoiceNo":"16846883","invoicetype":"出租车票","Amount":"26","Invoiceattachment":{"id":"f8d38e0a-4760-4f3f-84b9-8146032393f8","name":"168653821562731700.jpeg","fileSize":35430},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1668088333957332992","imageId":"1668088323324780544","userName":"深圳滨海腾讯南塔4F&5F","userCode":"975202","dateofdeparture":"2023-05-27","OriInvoiceAmount":"26.00","invoicedata":"","_id":"1668088799397945344","__ctxidx":4,"Data":"2023-05-27","field_12":"202305乔云升的士费"},{"InvoiceNo":"13682759","invoicetype":"出租车票","Amount":"66","Invoiceattachment":{"id":"303a1838-6648-471c-b68f-15b5960e24d3","name":"168653821562731700.jpeg","fileSize":30431},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1668088327548448768","imageId":"1668088322423009280","userName":"深圳滨海腾讯南塔4F&5F","userCode":"975202","dateofdeparture":"2023-05-27","OriInvoiceAmount":"66.00","invoicedata":"","_id":"1668088795841175552","__ctxidx":5,"Data":"2023-05-27","field_12":"202305乔云升的士费"},{"InvoiceNo":"22450553","invoicetype":"出租车票","Amount":"68.5","Invoiceattachment":{"id":"605103f7-ca74-4832-8790-ae65c2259914","name":"168653821562731700.jpeg","fileSize":37263},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1668088326374035456","imageId":"1668088322238459904","userName":"深圳滨海腾讯南塔4F&5F","userCode":"975202","dateofdeparture":"2023-06-04","OriInvoiceAmount":"68.50","invoicedata":"","_id":"1668088795937640448","__ctxidx":6,"Data":"2023-06-04","field_12":"202306乔云升的士费"},{"InvoiceNo":"22451183","invoicetype":"出租车票","Amount":"33","Invoiceattachment":{"id":"0e646627-bea6-4413-9c9d-75d7667d46a9","name":"168653821562731700.jpeg","fileSize":30845},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1668088324377554944","imageId":"1668088322016161792","userName":"深圳滨海腾讯南塔4F&5F","userCode":"975202","dateofdeparture":"2023-06-05","OriInvoiceAmount":"33.00","invoicedata":"","_id":"1668088790841565184","__ctxidx":7,"Data":"2023-06-05","field_12":"202306乔云升的士费"}]}
2023-06-12 11:13:18,385 [121] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1668088322976653312","invoiceId":"1668088331365257216"},{"imageId":"1668088323157000192","invoiceId":"1668088333034590208"},{"imageId":"1668088322804690945","invoiceId":"1668088330148917248"},{"imageId":"1668088322611748864","invoiceId":"1668088328827707392"},{"imageId":"1668088323324780544","invoiceId":"1668088333957332992"},{"imageId":"1668088322423009280","invoiceId":"1668088327548448768"},{"imageId":"1668088322238459904","invoiceId":"1668088326374035456"},{"imageId":"1668088322016161792","invoiceId":"1668088324377554944"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202306123840","billCodeType":"expensesBill","createTime":"2023-06-12T11:13:18.3859674+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"975202","userName":"深圳滨海腾讯南塔4F&5F"}}
2023-06-12 11:13:19,089 [121] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 8,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1668088322016161792",
      "message": "成功"
    },
    {
      "imageId": "1668088322238459904",
      "message": "成功"
    },
    {
      "imageId": "1668088322423009280",
      "message": "成功"
    },
    {
      "imageId": "1668088322611748864",
      "message": "成功"
    },
    {
      "imageId": "1668088322804690945",
      "message": "成功"
    },
    {
      "imageId": "1668088322976653312",
      "message": "成功"
    },
    {
      "imageId": "1668088323157000192",
      "message": "成功"
    },
    {
      "imageId": "1668088323324780544",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-06-12 11:13:19,089 [121] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-06-12 11:13:19,714 [120] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-12 11:13:19,714 [120] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1686538216093","uploadStatus":"0","createUserName":"深圳滨海腾讯南塔4F&5F","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1686538332960","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1668088324377554944","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","height":"642","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1668088322016161792","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067222541205514","updateUserName":"深圳滨海腾讯南塔4F&5F","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144032270119","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653821562731700.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1685894400000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"180","tonnage":"","place":"广东省深圳市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"975202","scanUserId":"6082067222541205514","chargeUpPeriod":"","billCode":"ER202306123840","updateTime":"1686539606415","extFields":"","rootRegion":"","createTime":"1686538222742","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"291","chargeTaxAuthorityCode":"","invoiceId":"1668088324377554944","isChange":"0","isSalesList":"0","yPoint":"765","createUserId":"6082067222541205514","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"128","reserved3":"","reserved2":"N45_dc45f6a0-08cb-11ee-a0a4-75a2a4a1967c","invoiceType":"taxi","reserved1":"","invoiceNo":"22451183","ticketCode":"ticketTaxi","mileage":"7.6","billEntityCode":"expensesBill","batchNo":"168653821559247504","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":"01:57","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653821562731700.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_128,y_765,w_291,h_642/rotate,180","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067222541205514","paymentStatus":"0","parentImageId":0,"commitUserName":"深圳滨海腾讯南塔4F&5F","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"01:49","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"33.00","scanUserName":"深圳滨海腾讯南塔4F&5F","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1686538216093","uploadStatus":"0","createUserName":"深圳滨海腾讯南塔4F&5F","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1686538333009","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1668088326374035456","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","height":"689","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1668088322238459904","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067222541205514","updateUserName":"深圳滨海腾讯南塔4F&5F","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144032270119","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653821562731700.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1685808000000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"180","tonnage":"","place":"广东省深圳市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"975202","scanUserId":"6082067222541205514","chargeUpPeriod":"","billCode":"ER202306123840","updateTime":"1686539606415","extFields":"","rootRegion":"","createTime":"1686538223216","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"341","chargeTaxAuthorityCode":"","invoiceId":"1668088326374035456","isChange":"0","isSalesList":"0","yPoint":"28","createUserId":"6082067222541205514","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"52","reserved3":"","reserved2":"N45_dc45f6a0-08cb-11ee-a0a4-75a2a4a1967c","invoiceType":"taxi","reserved1":"","invoiceNo":"22450553","ticketCode":"ticketTaxi","mileage":"21.27","billEntityCode":"expensesBill","batchNo":"168653821559247504","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"18:21","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653821562731700.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_52,y_28,w_341,h_689/rotate,180","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067222541205514","paymentStatus":"0","parentImageId":0,"commitUserName":"深圳滨海腾讯南塔4F&5F","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"17:46","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"68.50","scanUserName":"深圳滨海腾讯南塔4F&5F","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1686538216093","uploadStatus":"0","createUserName":"深圳滨海腾讯南塔4F&5F","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1686538333066","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1668088327548448768","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","height":"310","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1668088322423009280","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067222541205514","updateUserName":"深圳滨海腾讯南塔4F&5F","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144032270119","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653821562731700.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":"270","tonnage":"","place":"广东省深圳市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"975202","scanUserId":"6082067222541205514","chargeUpPeriod":"","billCode":"ER202306123840","updateTime":"1686539606415","extFields":"","rootRegion":"","createTime":"1686538223493","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"679","chargeTaxAuthorityCode":"","invoiceId":"1668088327548448768","isChange":"0","isSalesList":"0","yPoint":"1290","createUserId":"6082067222541205514","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"490","reserved3":"","reserved2":"N45_dc45f6a0-08cb-11ee-a0a4-75a2a4a1967c","invoiceType":"taxi","reserved1":"","invoiceNo":"13682759","ticketCode":"ticketTaxi","mileage":"21.18","billEntityCode":"expensesBill","batchNo":"168653821559247504","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":"10:56","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653821562731700.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_490,y_1290,w_679,h_310/rotate,270","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067222541205514","paymentStatus":"0","parentImageId":0,"commitUserName":"深圳滨海腾讯南塔4F&5F","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"10:32","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"66.00","scanUserName":"深圳滨海腾讯南塔4F&5F","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1686538216093","uploadStatus":"0","createUserName":"深圳滨海腾讯南塔4F&5F","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1686538333114","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1668088328827707392","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","height":"282","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1668088322611748864","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067222541205514","updateUserName":"深圳滨海腾讯南塔4F&5F","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144032170119","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653821562731700.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1683734400000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"270","tonnage":"","place":"广东省深圳市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"975202","scanUserId":"6082067222541205514","chargeUpPeriod":"","billCode":"ER202306123840","updateTime":"1686539606416","extFields":"","rootRegion":"","createTime":"1686538223803","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"692","chargeTaxAuthorityCode":"","invoiceId":"1668088328827707392","isChange":"0","isSalesList":"0","yPoint":"0","createUserId":"6082067222541205514","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"490","reserved3":"","reserved2":"N45_dc45f6a0-08cb-11ee-a0a4-75a2a4a1967c","invoiceType":"taxi","reserved1":"","invoiceNo":"27609957","ticketCode":"ticketTaxi","mileage":"17.89","billEntityCode":"expensesBill","batchNo":"168653821559247504","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":"21:38","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653821562731700.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_490,y_0,w_692,h_282/rotate,270","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067222541205514","paymentStatus":"0","parentImageId":0,"commitUserName":"深圳滨海腾讯南塔4F&5F","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"21:11","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"58.00","scanUserName":"深圳滨海腾讯南塔4F&5F","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1686538216093","uploadStatus":"0","createUserName":"深圳滨海腾讯南塔4F&5F","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1686538333217","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1668088330148917248","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","height":"316","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1668088322804690945","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067222541205514","updateUserName":"深圳滨海腾讯南塔4F&5F","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144032270119","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653821562731700.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":"270","tonnage":"","place":"广东省深圳市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"975202","scanUserId":"6082067222541205514","chargeUpPeriod":"","billCode":"ER202306123840","updateTime":"1686539606416","extFields":"","rootRegion":"","createTime":"1686538224110","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"679","chargeTaxAuthorityCode":"","invoiceId":"1668088330148917248","isChange":"0","isSalesList":"0","yPoint":"1003","createUserId":"6082067222541205514","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"490","reserved3":"","reserved2":"N45_dc45f6a0-08cb-11ee-a0a4-75a2a4a1967c","invoiceType":"taxi","reserved1":"","invoiceNo":"06324664","ticketCode":"ticketTaxi","mileage":"5.71","billEntityCode":"expensesBill","batchNo":"168653821559247504","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":"22:28","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653821562731700.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_490,y_1003,w_679,h_316/rotate,270","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067222541205514","paymentStatus":"0","parentImageId":0,"commitUserName":"深圳滨海腾讯南塔4F&5F","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"22:19","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"21.50","scanUserName":"深圳滨海腾讯南塔4F&5F","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1686538216093","uploadStatus":"0","createUserName":"深圳滨海腾讯南塔4F&5F","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1686538333263","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1668088331365257216","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","height":"291","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1668088322976653312","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067222541205514","updateUserName":"深圳滨海腾讯南塔4F&5F","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144032270119","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653821562731700.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1684166400000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"270","tonnage":"","place":"广东省深圳市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"975202","scanUserId":"6082067222541205514","chargeUpPeriod":"","billCode":"ER202306123840","updateTime":"1686539606416","extFields":"","rootRegion":"","createTime":"1686538224401","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"679","chargeTaxAuthorityCode":"","invoiceId":"1668088331365257216","isChange":"0","isSalesList":"0","yPoint":"228","createUserId":"6082067222541205514","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"503","reserved3":"","reserved2":"N45_dc45f6a0-08cb-11ee-a0a4-75a2a4a1967c","invoiceType":"taxi","reserved1":"","invoiceNo":"02459163","ticketCode":"ticketTaxi","mileage":"22.47","billEntityCode":"expensesBill","batchNo":"168653821559247504","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":"22:37","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653821562731700.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_503,y_228,w_679,h_291/rotate,270","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067222541205514","paymentStatus":"0","parentImageId":0,"commitUserName":"深圳滨海腾讯南塔4F&5F","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"22:03","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"74.50","scanUserName":"深圳滨海腾讯南塔4F&5F","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1686538216093","uploadStatus":"0","createUserName":"深圳滨海腾讯南塔4F&5F","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1686538333312","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1668088333034590208","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","height":"317","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1668088323157000192","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067222541205514","updateUserName":"深圳滨海腾讯南塔4F&5F","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144032270119","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653821562731700.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1684425600000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"270","tonnage":"","place":"广东省深圳市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"975202","scanUserId":"6082067222541205514","chargeUpPeriod":"","billCode":"ER202306123840","updateTime":"1686539606416","extFields":"","rootRegion":"","createTime":"1686538224804","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"692","chargeTaxAuthorityCode":"","invoiceId":"1668088333034590208","isChange":"0","isSalesList":"0","yPoint":"490","createUserId":"6082067222541205514","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"490","reserved3":"","reserved2":"N45_dc45f6a0-08cb-11ee-a0a4-75a2a4a1967c","invoiceType":"taxi","reserved1":"","invoiceNo":"09328415","ticketCode":"ticketTaxi","mileage":"3.54","billEntityCode":"expensesBill","batchNo":"168653821559247504","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":"17:22","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653821562731700.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_490,y_490,w_692,h_317/rotate,270","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067222541205514","paymentStatus":"0","parentImageId":0,"commitUserName":"深圳滨海腾讯南塔4F&5F","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"17:07","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"19.50","scanUserName":"深圳滨海腾讯南塔4F&5F","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1686538216093","uploadStatus":"0","createUserName":"深圳滨海腾讯南塔4F&5F","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1686538333369","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1668088333957332992","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","height":"291","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1668088323324780544","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067222541205514","updateUserName":"深圳滨海腾讯南塔4F&5F","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144032170119","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653821562731700.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":"270","tonnage":"","place":"广东省深圳市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"975202","scanUserId":"6082067222541205514","chargeUpPeriod":"","billCode":"ER202306123840","updateTime":"1686539606416","extFields":"","rootRegion":"","createTime":"1686538225025","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"692","chargeTaxAuthorityCode":"","invoiceId":"1668088333957332992","isChange":"0","isSalesList":"0","yPoint":"753","createUserId":"6082067222541205514","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"490","reserved3":"","reserved2":"N45_dc45f6a0-08cb-11ee-a0a4-75a2a4a1967c","invoiceType":"taxi","reserved1":"","invoiceNo":"16846883","ticketCode":"ticketTaxi","mileage":"5.79","billEntityCode":"expensesBill","batchNo":"168653821559247504","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"18:59","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653821562731700.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_490,y_753,w_692,h_291/rotate,270","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067222541205514","paymentStatus":"0","parentImageId":0,"commitUserName":"深圳滨海腾讯南塔4F&5F","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"18:43","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"26.00","scanUserName":"深圳滨海腾讯南塔4F&5F","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","ext10":"","scanCreateTime":"","orgId":"0","orgCode":"","ext9":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"975202","billCodeType":"expensesBill","billCode":"ER202306123840","auditRemark":"","billCodeSubType":"0","isBusinessExpenses":"0","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1686539606602}
2023-06-12 11:13:19,917 [102] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668094098330624000/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168653920350835084.jpeg
2023-06-12 11:13:19,917 [102] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1668094098330624000
2023-06-12 11:13:19,917 [102] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1668092452055027712
2023-06-12 11:13:21,542 [101] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668094104982786048/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168653920203843228.jpeg
2023-06-12 11:13:21,542 [101] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1668094104982786048
2023-06-12 11:13:21,542 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1668092444429783040
2023-06-12 11:13:22,528 [118] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668094098276093952/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168653920300519785.jpeg
2023-06-12 11:13:22,528 [118] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1668094098276093952
2023-06-12 11:13:22,528 [118] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1668092448942850048
2023-06-12 11:13:22,616 [98] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668094104928264192/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168653920154532078.jpeg
2023-06-12 11:13:22,616 [98] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1668094104928264192
2023-06-12 11:13:22,616 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1668092443649646592
2023-06-12 11:13:30,379 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668094104928264193/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168653920103512476.jpeg
2023-06-12 11:13:30,379 [46] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1668094104928264193
2023-06-12 11:13:30,379 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1668092441493778432
2023-06-12 11:14:17,796 [99] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 11:14:17,796 [99] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 11:14:54,714 [120] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"372.00","amountWithoutTax":"","cargoName":"*汽油*汽油*车用汽油（VIB)95#","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"47.14828897","quantityUnit":"","rowNum":"1","taxAmount":"","taxRate":"","type":"","unitPrice":"7.89","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"372.00","amountWithoutTax":"372.0","backType":"0","balanceAmount":"372.0","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"邓学云","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"50928547762137223640","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"132643","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1668083097247154176","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653697556868762.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031001700107","invoiceId":"1668083109804908544","invoiceNo":"85626626","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"cj","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661100943451","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230526","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1686536976516","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"","sellerBankName":"","sellerCode":"","sellerName":"上海东江油气站有限公司","sellerNo":"","sellerTaxNo":"91310110737478965L","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653697556868762.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.0","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-12 11:14:54,964 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"209.00","amountWithoutTax":"209.00","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"个","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"209.00000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"209.00","amountWithoutTax":"209.00","backType":"0","balanceAmount":"209.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"46974544011532986280","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海移动","cipherText":"-87-<613*850*46+-75/684><2+587250>6<51241002>0/1740621>*>3<3*0+2/>265/*4+-97592*6/<<+2+8250>6<51241002>0-870","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"132643","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1668082996223160320","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653695116357220.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200511","invoiceId":"1668083010978721792","invoiceNo":"96581508","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661619990579","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230602","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"13917289043","purchaserAddress":"13917289043","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"姚海红","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账户号：90004257304，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":"1686536952433","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","sellerAddrTel":"上海市长寿路200号13800210021","sellerAddress":"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/2023/06/12/168653695116357220.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":[]}
2023-06-12 11:14:55,026 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"154.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168653721311137357","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":"1686539701890","commitUserId":"6082067256900944041","commitUserName":"上海民办包玉刚实验学校（虹桥）","commodityInspectionNo":"","createTime":"1686537217755","createUserCode":"132643","createUserId":"6082067256900944041","createUserName":"上海民办包玉刚实验学校（虹桥）","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"08:52","getOnTime":"07:13","handleStatus":"0","height":"2490","hookTime":"","imageFileUrl":"","imageId":"1668084092291252224","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653721311155912.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"131001960930","invoiceDate":"","invoiceId":"1668084109185908736","invoiceNo":"02201163","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":"39.8","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":"1686537213757","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653721311155912.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1685980800000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1686539701895","updateUserId":"6082067256900944041","updateUserName":"上海民办包玉刚实验学校（虹桥）","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"1014","xPoint":"4","yPoint":"266"},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-12 11:14:55,073 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"300.00","amountWithoutTax":"265.49","cargoName":"*汽油*成品油","currentDateEnd":"","currentDateStart":"","itemSpec":"汽油、柴油","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"升","rowNum":"1","taxAmount":"34.51","taxRate":"13.00","type":"","unitPrice":"265.48672566","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"300.00","amountWithoutTax":"265.49","backType":"0","balanceAmount":"300.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"69990467271164134458","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"胡义","cipherText":"*<>*27<<15-++--1+088*329*54663+903988*/0-+2/0-+9718>80-+/*+/47+323>-+7->709094*6+-*54641+905<89*52/-290>*011","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"132643","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1668083103328907264","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653697678744628.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200611","invoiceId":"1668083116985556992","invoiceNo":"46553898","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"顾健军","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661610252027","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230604","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"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":"1686536977969","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","sellerAddrTel":"上海市浦东新区杨高南路1258号 021-58815259","sellerAddress":"上海市浦东新区杨高南路1258号021-58815259","sellerBankAccount":"","sellerBankInfo":"农行上海市浦东塘桥支行 03323800801001474","sellerBankName":"农行上海市浦东塘桥支行03323800801001474","sellerCode":"","sellerName":"上海东上海加油服务有限公司","sellerNo":"","sellerTaxNo":"91310115133758800W","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653697678744628.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"34.51","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-12 11:14:55,089 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"350.00","amountWithoutTax":"309.73","cargoName":"*汽油*95号车用汽油(VIB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"44.35994930","quantityUnit":"升","rowNum":"1","taxAmount":"40.27","taxRate":"13.00","type":"","unitPrice":"6.98219914","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"350.00","amountWithoutTax":"309.73","backType":"0","balanceAmount":"350.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"78339586921783853942","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国石化","cipherText":"415<777*1385794033-59>038<+/<9953/781*21+8-743->>66568189914<503-0>/88798873+517028228*-953-080*+3*9-347/6-6","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"132643","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1668083109330948096","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653697827284205.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200511","invoiceId":"1668083122664644608","invoiceNo":"10813313","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中国石化","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103106359","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230517","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":"1686536979399","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","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W63219490","sellerBankAccount":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","sellerCode":"","sellerName":"中国石化销售股份有限公司上海石油分公司","sellerNo":"","sellerTaxNo":"91310000834486035U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653697827284205.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"40.27","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-12 11:14:55,089 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"45.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168653721311137357","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":"1686539701831","commitUserId":"6082067256900944041","commitUserName":"上海民办包玉刚实验学校（虹桥）","commodityInspectionNo":"","createTime":"1686537217652","createUserCode":"132643","createUserId":"6082067256900944041","createUserName":"上海民办包玉刚实验学校（虹桥）","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"","getOnTime":"14:35","handleStatus":"0","height":"2465","hookTime":"","imageFileUrl":"","imageId":"1668084095990632448","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653721403631077.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"131002360115","invoiceDate":"","invoiceId":"1668084108745510912","invoiceNo":"01090892","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":"8.9","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1686537214638","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653721403631077.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1685980800000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1686539701835","updateUserId":"6082067256900944041","updateUserName":"上海民办包玉刚实验学校（虹桥）","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"860","xPoint":"1","yPoint":"0"},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-12 11:14:55,089 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"147.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168653721311137357","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":"1686539702050","commitUserId":"6082067256900944041","commitUserName":"上海民办包玉刚实验学校（虹桥）","commodityInspectionNo":"","createTime":"1686537220148","createUserCode":"132643","createUserId":"6082067256900944041","createUserName":"上海民办包玉刚实验学校（虹桥）","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"15:10","getOnTime":"14:13","handleStatus":"0","height":"2014","hookTime":"","imageFileUrl":"","imageId":"1668084107663388672","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653721670866130.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"131001960930","invoiceDate":"","invoiceId":"1668084119197724672","invoiceNo":"02119806","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":"38.1","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":"1686537217420","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653721670866130.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1685980800000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1686539702055","updateUserId":"6082067256900944041","updateUserName":"上海民办包玉刚实验学校（虹桥）","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"671","xPoint":"37","yPoint":"0"},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-12 11:14:55,120 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"158.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168653721311137357","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":"1686539701946","commitUserId":"6082067256900944041","commitUserName":"上海民办包玉刚实验学校（虹桥）","commodityInspectionNo":"","createTime":"1686537219005","createUserCode":"132643","createUserId":"6082067256900944041","createUserName":"上海民办包玉刚实验学校（虹桥）","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"08:36","getOnTime":"06:35","handleStatus":"0","height":"1632","hookTime":"","imageFileUrl":"","imageId":"1668084103607484416","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653721596258468.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"131002060630","invoiceDate":"","invoiceId":"1668084114420404224","invoiceNo":"01234356","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":"40.5","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1686537216454","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653721596258468.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1686153600000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1686539701951","updateUserId":"6082067256900944041","updateUserName":"上海民办包玉刚实验学校（虹桥）","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"616","xPoint":"0","yPoint":"0"},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-12 11:14:55,151 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"128.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168653721311137357","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":"1686539701999","commitUserId":"6082067256900944041","commitUserName":"上海民办包玉刚实验学校（虹桥）","commodityInspectionNo":"","createTime":"1686537219425","createUserCode":"132643","createUserId":"6082067256900944041","createUserName":"上海民办包玉刚实验学校（虹桥）","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"18:09","getOnTime":"17:15","handleStatus":"0","height":"2515","hookTime":"","imageFileUrl":"","imageId":"1668084100361097216","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653721497214407.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"131002261015","invoiceDate":"","invoiceId":"1668084116177825793","invoiceNo":"06575833","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":"28.9","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1686537215680","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653721497214407.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1685980800000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1686539702003","updateUserId":"6082067256900944041","updateUserName":"上海民办包玉刚实验学校（虹桥）","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"882","xPoint":"0","yPoint":"0"},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-12 11:14:55,417 [120] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1668083109804908544
2023-06-12 11:14:55,417 [120] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653697556868762.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-12 11:14:55,417 [120] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653697556868762.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-12 11:14:55,620 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1668083010978721792
2023-06-12 11:14:55,620 [94] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653695116357220.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-12 11:14:55,620 [94] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653695116357220.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-12 11:14:55,729 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1668084114420404224
2023-06-12 11:14:55,729 [79] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653721596258468.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-12 11:14:55,729 [79] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653721596258468.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-12 11:14:55,745 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1668083116985556992
2023-06-12 11:14:55,745 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653697678744628.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-12 11:14:55,745 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653697678744628.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-12 11:14:55,760 [120] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653697556868762.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-12 11:14:55,760 [120] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1668083109804908544
2023-06-12 11:14:55,760 [120] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668094531501559808/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168653697556868762.jpeg
2023-06-12 11:14:55,760 [120] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668094531501559808/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168653697556868762.jpeg
2023-06-12 11:14:55,760 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1668084109185908736
2023-06-12 11:14:55,760 [98] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653721311155912.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-12 11:14:55,760 [98] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653721311155912.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-12 11:14:55,792 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1668083122664644608
2023-06-12 11:14:55,792 [104] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653697827284205.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-12 11:14:55,792 [104] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653697827284205.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-12 11:14:55,792 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1668084119197724672
2023-06-12 11:14:55,792 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653721670866130.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-12 11:14:55,792 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653721670866130.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-12 11:14:55,823 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1668084108745510912
2023-06-12 11:14:55,823 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653721403631077.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-12 11:14:55,823 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653721403631077.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-12 11:14:55,854 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1668084116177825793
2023-06-12 11:14:55,854 [37] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653721497214407.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-12 11:14:55,854 [37] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653721497214407.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-12 11:14:55,932 [94] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653695116357220.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-12 11:14:55,932 [94] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1668083010978721792
2023-06-12 11:14:55,932 [94] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668094532281704448/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168653695116357220.jpeg
2023-06-12 11:14:55,932 [94] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668094532281704448/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168653695116357220.jpeg
2023-06-12 11:14:55,964 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-12 11:14:55,964 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306094616-12","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""},{"salesbillItemNo":"2","processRemark":""},{"salesbillItemNo":"3","processRemark":""},{"salesbillItemNo":"4","processRemark":""},{"salesbillItemNo":"5","processRemark":""},{"salesbillItemNo":"6","processRemark":""},{"salesbillItemNo":"7","processRemark":""},{"salesbillItemNo":"8","processRemark":""},{"salesbillItemNo":"9","processRemark":""},{"salesbillItemNo":"10","processRemark":""},{"salesbillItemNo":"11","processRemark":""},{"salesbillItemNo":"12","processRemark":""},{"salesbillItemNo":"13","processRemark":""},{"salesbillItemNo":"14","processRemark":""},{"salesbillItemNo":"15","processRemark":""}]}
2023-06-12 11:14:55,979 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-12 11:14:55,979 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306094623-36","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""},{"salesbillItemNo":"2","processRemark":""},{"salesbillItemNo":"3","processRemark":""},{"salesbillItemNo":"4","processRemark":""},{"salesbillItemNo":"5","processRemark":""},{"salesbillItemNo":"6","processRemark":""}]}
2023-06-12 11:14:55,979 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 11:14:55,979 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985365046238597120,"preInvoiceId":985364964344799238,"batchNo":985364962007109632,"outBatchNo":985364962007109632,"salesbillId":"985364961642205184","salesbillNo":"IB2306094641-1","invoiceCode":"044002200111","invoiceNo":"26645373","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":"广州汽车集团股份有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440101633203772F","purchaserTel":"020-83151006","purchaserAddress":"广州市珠江新城兴国路23号广汽中心","purchaserBankName":"中国银行广州珠江支行","purchaserBankAccount":"669157752706","invoiceColor":"1","invoiceType":"ce","machineCode":"661102339185","paperDrewDate":"20230612","checkCode":"78439981953998623862","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":75262.840000,"amountWithoutTax":71002.680000,"taxAmount":4260.160000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"/>60*/59/**206321564*82+90<47>223>32>04<88/*6-*-2+/>65<069>-/7/--82>*>02>294748-189*+/5/26>902>88<>8*0+9+269","cipherTextTwoCode":"01,10,044002200111,26645373,71002.68,20230612,78439981953998623862,7A9F,","virtualFlag":"","abandonFlag":"0","redTime":1686535734231,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9Ra3dSaFRtbjg1Si8=","receiveUserEmail":"gac.gz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686535734215,"createUserId":"0","updateTime":1686535734734,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686535734231,"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":985365046272151552,"invoiceId":985365046238597120,"preInvoiceId":985364964344799238,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":985364964344799239,"invoiceCode":"044002200111","invoiceNo":"26645373","salesListNo":"","cargoCode":"1668077735700340736","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"1","quantityUnit":"1","quantity":"0.273422000000000","taxRate":"0.06","unitPrice":"259681.664240624382800","amountWithoutTax":71002.680000,"taxAmount":4260.160000,"amountWithTax":75262.840000,"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":1686535734228,"updateTime":1686535734240,"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":"IB2306094641-1","salesbillId":985364961642205184,"amountWithTax":275262.60,"alreadyAmountWithTax":75262.840000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":985364961642205185,"salesbillItemNo":"1","amountWithTax":275262.60,"alreayAmountWithTax":75262.840000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":71002.680000,"taxAmount":4260.160000,"amountWithTax":75262.840000,"preInvoiceItemId":985364964344799239,"salesbillItemId":985364961642205185,"salesbillItemNo":"1","salesbillNo":"IB2306094641-1","invoiceItemId":985365046272151552}]}
2023-06-12 11:14:55,979 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 11:14:55,979 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985365021752242176,"preInvoiceId":985364964344799235,"batchNo":985364962007109632,"outBatchNo":985364962007109632,"salesbillId":"985364961642205184","salesbillNo":"IB2306094641-1","invoiceCode":"044002200111","invoiceNo":"26645372","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":"广州汽车集团股份有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440101633203772F","purchaserTel":"020-83151006","purchaserAddress":"广州市珠江新城兴国路23号广汽中心","purchaserBankName":"中国银行广州珠江支行","purchaserBankAccount":"669157752706","invoiceColor":"1","invoiceType":"ce","machineCode":"661102339185","paperDrewDate":"20230612","checkCode":"67353823081647851046","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":99999.880000,"amountWithoutTax":94339.510000,"taxAmount":5660.370000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"945447/+9+*544*>9/+96>1/23>802>*-9<>*669+//>254-30<+1/09+5-0<3513-69*8400>1*-92*2>2>-120>87>/>*<+9//*3<72263","cipherTextTwoCode":"01,10,044002200111,26645372,94339.51,20230612,67353823081647851046,6E9F,","virtualFlag":"","abandonFlag":"0","redTime":1686535728397,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RbDdaVTJnRmZmOXQ=","receiveUserEmail":"gac.gz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686535728377,"createUserId":"0","updateTime":1686535728903,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686535728397,"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":985365021798379520,"invoiceId":985365021752242176,"preInvoiceId":985364964344799235,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":985364964344799236,"invoiceCode":"044002200111","invoiceNo":"26645372","salesListNo":"","cargoCode":"1668077735700340736","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"1","quantityUnit":"1","quantity":"0.363289000000000","taxRate":"0.06","unitPrice":"259681.700000000000000","amountWithoutTax":94339.510000,"taxAmount":5660.370000,"amountWithTax":99999.880000,"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":1686535728393,"updateTime":1686535728406,"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":"IB2306094641-1","salesbillId":985364961642205184,"amountWithTax":275262.60,"alreadyAmountWithTax":99999.880000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":985364961642205185,"salesbillItemNo":"1","amountWithTax":275262.60,"alreayAmountWithTax":99999.880000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":94339.510000,"taxAmount":5660.370000,"amountWithTax":99999.880000,"preInvoiceItemId":985364964344799236,"salesbillItemId":985364961642205185,"salesbillItemNo":"1","salesbillNo":"IB2306094641-1","invoiceItemId":985365021798379520}]}
2023-06-12 11:14:55,979 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 11:14:55,979 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985365040685330432,"preInvoiceId":985364926407327744,"batchNo":985364924975460352,"outBatchNo":985364924975460352,"salesbillId":"985364924631527424","salesbillNo":"IR2306090737-1","invoiceCode":"031002200411","invoiceNo":"06066790","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":"大陆芯智驾（上海）智能科技有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310000MA7GKKMC66","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"2","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230612","checkCode":"71178778812469178012","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"对应正数发票代码:031002200411号码:06066756","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":-71584.000000,"amountWithoutTax":-67532.080000,"taxAmount":-4051.920000,"taxRate":"0.06","originInvoiceNo":"06066756","originInvoiceCode":"031002200411","cipherText":"357/7+96/412>6-+479-->-7>784/<>*933>7-903>9351<8297-+750*255*65<5+3+1>>6-*3797>*26<>02>*>*054/3-845++2/781<8","cipherTextTwoCode":"01,10,031002200411,06066790,-67532.08,20230612,71178778812469178012,7A9F,","virtualFlag":"","abandonFlag":"0","redTime":1686535732891,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRVDNoL3RqOVhRNk0=","receiveUserEmail":"jtc.sh@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686535732891,"createUserId":"0","updateTime":1686535733413,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686535732913,"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":985365040744050688,"invoiceId":985365040685330432,"preInvoiceId":985364926407327744,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":985364926407327745,"invoiceCode":"031002200411","invoiceNo":"06066790","salesListNo":"","cargoCode":"983284776796614656","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":-67532.080000,"taxAmount":-4051.920000,"amountWithTax":-71584.000000,"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":1686535732910,"updateTime":1686535732921,"deduction":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":"IR2306090737-1","salesbillId":985364924631527424,"amountWithTax":-71584.00,"alreadyAmountWithTax":-71584.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":985364924631527425,"salesbillItemNo":"1","amountWithTax":-71584.00,"alreayAmountWithTax":-71584.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":-67532.080000,"taxAmount":-4051.920000,"amountWithTax":-71584.000000,"preInvoiceItemId":985364926407327745,"salesbillItemId":985364924631527425,"salesbillItemNo":"1","salesbillNo":"IR2306090737-1","invoiceItemId":985365040744050688}]}
2023-06-12 11:14:55,995 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 11:14:55,995 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985364938256248832,"preInvoiceId":985364903862951936,"batchNo":985364901437026304,"outBatchNo":985364901437026304,"salesbillId":"985364901030318080","salesbillNo":"IB2306094646-1","invoiceCode":"031002200411","invoiceNo":"06066787","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":"采埃孚汽车零部件系统（上海）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310000631862758K","purchaserTel":"021-24169544","purchaserAddress":"上海市闵行区元江路4440号","purchaserBankName":"花旗银行（中国）上海市分行","purchaserBankAccount":"1744793218","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230612","checkCode":"60789283763621343574","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"po号：42025090","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":99999.830000,"amountWithoutTax":94339.460000,"taxAmount":5660.370000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":">11373/4--11>196-23>3-04>>99/5>-39<96/75473+7+09>877+1-10591+85718551*>190*2337895<71>>7>->>>94/>3372<72604/","cipherTextTwoCode":"01,10,031002200411,06066787,94339.46,20230612,60789283763621343574,649F,","virtualFlag":"","abandonFlag":"0","redTime":1686535708558,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRWVFGUm13WjJuSjU=","receiveUserEmail":"jiali.shen@zf.com","makeOutUnitName":"","handleStatus":"","handleRemark":"po号：42025090","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686535708469,"createUserId":"0","updateTime":1686535709097,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686535708558,"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":985364938591793152,"invoiceId":985364938256248832,"preInvoiceId":985364903862951936,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":985364903862951937,"invoiceCode":"031002200411","invoiceNo":"06066787","salesListNo":"","cargoCode":"1668077502350237696","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.459625000000000","taxRate":"0.06","unitPrice":"205253.100000000000000","amountWithoutTax":94339.460000,"taxAmount":5660.370000,"amountWithTax":99999.830000,"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":1686535708555,"updateTime":1686535708567,"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":"IB2306094646-1","salesbillId":985364901030318080,"amountWithTax":217568.29,"alreadyAmountWithTax":99999.830000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":985364901030318081,"salesbillItemNo":"1","amountWithTax":217568.29,"alreayAmountWithTax":99999.830000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":94339.460000,"taxAmount":5660.370000,"amountWithTax":99999.830000,"preInvoiceItemId":985364903862951937,"salesbillItemId":985364901030318081,"salesbillItemNo":"1","salesbillNo":"IB2306094646-1","invoiceItemId":985364938591793152}]}
2023-06-12 11:14:55,995 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 11:14:55,995 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985364998226407424,"preInvoiceId":985364964344799232,"batchNo":985364962007109632,"outBatchNo":985364962007109632,"salesbillId":"985364961642205184","salesbillNo":"IB2306094641-1","invoiceCode":"044002200111","invoiceNo":"26645371","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":"广州汽车集团股份有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440101633203772F","purchaserTel":"020-83151006","purchaserAddress":"广州市珠江新城兴国路23号广汽中心","purchaserBankName":"中国银行广州珠江支行","purchaserBankAccount":"669157752706","invoiceColor":"1","invoiceType":"ce","machineCode":"661102339185","paperDrewDate":"20230612","checkCode":"79085054072253825968","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":99999.880000,"amountWithoutTax":94339.510000,"taxAmount":5660.370000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"029-4*25<0>//9+>4*<*<538820/<5+7<77>-99*106+2950*68/5*5546262*5+*413>0//6>*/>*+60+8<44*7+3214>-15*6076<-39-5","cipherTextTwoCode":"01,10,044002200111,26645371,94339.51,20230612,79085054072253825968,589F,","virtualFlag":"","abandonFlag":"0","redTime":1686535722786,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RZzh2K1hnMm1nSDg=","receiveUserEmail":"gac.gz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686535722768,"createUserId":"0","updateTime":1686535723271,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686535722786,"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":985364998268350464,"invoiceId":985364998226407424,"preInvoiceId":985364964344799232,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":985364964344799233,"invoiceCode":"044002200111","invoiceNo":"26645371","salesListNo":"","cargoCode":"1668077735700340736","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"1","quantityUnit":"1","quantity":"0.363289000000000","taxRate":"0.06","unitPrice":"259681.700000000000000","amountWithoutTax":94339.510000,"taxAmount":5660.370000,"amountWithTax":99999.880000,"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":1686535722783,"updateTime":1686535722796,"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":"IB2306094641-1","salesbillId":985364961642205184,"amountWithTax":275262.60,"alreadyAmountWithTax":99999.880000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":985364961642205185,"salesbillItemNo":"1","amountWithTax":275262.60,"alreayAmountWithTax":99999.880000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":94339.510000,"taxAmount":5660.370000,"amountWithTax":99999.880000,"preInvoiceItemId":985364964344799233,"salesbillItemId":985364961642205185,"salesbillItemNo":"1","salesbillNo":"IB2306094641-1","invoiceItemId":985364998268350464}]}
2023-06-12 11:14:55,995 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-12 11:14:55,995 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306094616-15","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""},{"salesbillItemNo":"2","processRemark":""},{"salesbillItemNo":"3","processRemark":""},{"salesbillItemNo":"4","processRemark":""},{"salesbillItemNo":"5","processRemark":""},{"salesbillItemNo":"6","processRemark":""},{"salesbillItemNo":"7","processRemark":""},{"salesbillItemNo":"8","processRemark":""},{"salesbillItemNo":"9","processRemark":""},{"salesbillItemNo":"10","processRemark":""},{"salesbillItemNo":"11","processRemark":""},{"salesbillItemNo":"12","processRemark":""},{"salesbillItemNo":"13","processRemark":""},{"salesbillItemNo":"14","processRemark":""},{"salesbillItemNo":"15","processRemark":""},{"salesbillItemNo":"16","processRemark":""},{"salesbillItemNo":"17","processRemark":""},{"salesbillItemNo":"18","processRemark":""},{"salesbillItemNo":"19","processRemark":""},{"salesbillItemNo":"20","processRemark":""},{"salesbillItemNo":"21","processRemark":""},{"salesbillItemNo":"22","processRemark":""},{"salesbillItemNo":"23","processRemark":""},{"salesbillItemNo":"24","processRemark":""},{"salesbillItemNo":"25","processRemark":""},{"salesbillItemNo":"26","processRemark":""},{"salesbillItemNo":"27","processRemark":""},{"salesbillItemNo":"28","processRemark":""},{"salesbillItemNo":"29","processRemark":""},{"salesbillItemNo":"30","processRemark":""},{"salesbillItemNo":"31","processRemark":""},{"salesbillItemNo":"32","processRemark":""},{"salesbillItemNo":"33","processRemark":""},{"salesbillItemNo":"34","processRemark":""},{"salesbillItemNo":"35","processRemark":""},{"salesbillItemNo":"36","processRemark":""},{"salesbillItemNo":"37","processRemark":""},{"salesbillItemNo":"38","processRemark":""},{"salesbillItemNo":"39","processRemark":""},{"salesbillItemNo":"40","processRemark":""},{"salesbillItemNo":"41","processRemark":""},{"salesbillItemNo":"42","processRemark":""},{"salesbillItemNo":"43","processRemark":""},{"salesbillItemNo":"44","processRemark":""},{"salesbillItemNo":"45","processRemark":""},{"salesbillItemNo":"46","processRemark":""},{"salesbillItemNo":"47","processRemark":""},{"salesbillItemNo":"48","processRemark":""},{"salesbillItemNo":"49","processRemark":""},{"salesbillItemNo":"50","processRemark":""},{"salesbillItemNo":"51","processRemark":""},{"salesbillItemNo":"52","processRemark":""},{"salesbillItemNo":"53","processRemark":""},{"salesbillItemNo":"54","processRemark":""},{"salesbillItemNo":"55","processRemark":""},{"salesbillItemNo":"56","processRemark":""},{"salesbillItemNo":"57","processRemark":""}]}
2023-06-12 11:14:56,010 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 11:14:56,010 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985364982204153856,"preInvoiceId":985364903862951942,"batchNo":985364901437026304,"outBatchNo":985364901437026304,"salesbillId":"985364901030318080","salesbillNo":"IB2306094646-1","invoiceCode":"031002200411","invoiceNo":"06066789","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":"采埃孚汽车零部件系统（上海）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310000631862758K","purchaserTel":"021-24169544","purchaserAddress":"上海市闵行区元江路4440号","purchaserBankName":"花旗银行（中国）上海市分行","purchaserBankAccount":"1744793218","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230612","checkCode":"55520132753088920595","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"po号：42025090","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":17568.630000,"amountWithoutTax":16574.180000,"taxAmount":994.450000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"29+162*7+<>1983*8911>68392-2>2/+1<329451<96-09+/>+2></>6<*491+460-40>*983+>91/-5128+34/0/+/822-4/7997>01*48>","cipherTextTwoCode":"01,10,031002200411,06066789,16574.18,20230612,55520132753088920595,619F,","virtualFlag":"","abandonFlag":"0","redTime":1686535718965,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRVHB6ZWZRM01xUjc=","receiveUserEmail":"jiali.shen@zf.com","makeOutUnitName":"","handleStatus":"","handleRemark":"po号：42025090","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686535718948,"createUserId":"0","updateTime":1686535719310,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686535718965,"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":985364982241902592,"invoiceId":985364982204153856,"preInvoiceId":985364903862951942,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":985364903862951943,"invoiceCode":"031002200411","invoiceNo":"06066789","salesListNo":"","cargoCode":"1668077502350237696","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.080750000000000","taxRate":"0.06","unitPrice":"205253.100000000000000","amountWithoutTax":16574.180000,"taxAmount":994.450000,"amountWithTax":17568.630000,"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":1686535718962,"updateTime":1686535718974,"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":"IB2306094646-1","salesbillId":985364901030318080,"amountWithTax":217568.29,"alreadyAmountWithTax":17568.630000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":985364901030318081,"salesbillItemNo":"1","amountWithTax":217568.29,"alreayAmountWithTax":17568.630000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":16574.180000,"taxAmount":994.450000,"amountWithTax":17568.630000,"preInvoiceItemId":985364903862951943,"salesbillItemId":985364901030318081,"salesbillItemNo":"1","salesbillNo":"IB2306094646-1","invoiceItemId":985364982241902592}]}
2023-06-12 11:14:56,026 [79] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653721596258468.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-12 11:14:56,026 [79] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1668084114420404224
2023-06-12 11:14:56,026 [79] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668094532680163328/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168653721596258468.jpeg
2023-06-12 11:14:56,026 [79] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668094532680163328/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168653721596258468.jpeg
2023-06-12 11:14:56,104 [104] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653697827284205.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-12 11:14:56,104 [104] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1668083122664644608
2023-06-12 11:14:56,104 [104] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668094532919234560/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168653697827284205.jpeg
2023-06-12 11:14:56,104 [104] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668094532919234560/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168653697827284205.jpeg
2023-06-12 11:14:56,120 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653721670866130.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-12 11:14:56,120 [13] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1668084119197724672
2023-06-12 11:14:56,120 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668094532877295616/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168653721670866130.jpeg
2023-06-12 11:14:56,120 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668094532877295616/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168653721670866130.jpeg
2023-06-12 11:14:56,120 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653697678744628.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-12 11:14:56,120 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1668083116985556992
2023-06-12 11:14:56,120 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668094532550139904/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168653697678744628.jpeg
2023-06-12 11:14:56,120 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668094532550139904/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168653697678744628.jpeg
2023-06-12 11:14:56,135 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 11:14:56,135 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985364955733913600,"preInvoiceId":985364914604552192,"batchNo":985364912715509760,"outBatchNo":985364912715509760,"salesbillId":"985364912451407872","salesbillNo":"ICC2306091460-1","invoiceCode":"033002200911","invoiceNo":"18423196","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":"浙江横店得邦进出口有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91330783054226582D","purchaserTel":"0579–86586113","purchaserAddress":"浙江省东阳市横店工业区","purchaserBankName":"中信银行钱塘支行","purchaserBankAccount":"7332210182300000933","invoiceColor":"1","invoiceType":"ce","machineCode":"661720140237","paperDrewDate":"20230612","checkCode":"82771050320094301094","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":400.000000,"amountWithoutTax":377.360000,"taxAmount":22.640000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"348120*<2>4*+52-2>9>7675>72>+*56>16782*82/+7--/<--583769714088655-*041+5-/0/-><804-26*8<5+-1268+4+7*87>9-718","cipherTextTwoCode":"01,10,033002200911,18423196,377.36,20230612,82771050320094301094,649F,","virtualFlag":"","abandonFlag":"0","redTime":1686535712737,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=blNLZzNqRitUNHFuWlBseTQvS2VVZmNhVHY3cmE1cU4=","receiveUserEmail":"646720948@qq.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686535712636,"createUserId":"0","updateTime":1686535713273,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686535712737,"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":985364956119789568,"invoiceId":985364955733913600,"preInvoiceId":985364914604552192,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":985364914604552193,"invoiceCode":"033002200911","invoiceNo":"18423196","salesListNo":"","cargoCode":"1668077628733005824","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":1686535712734,"updateTime":1686535712749,"deduction":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":"ICC2306091460-1","salesbillId":985364912451407872,"amountWithTax":400.00,"alreadyAmountWithTax":400.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":985364912451407873,"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":985364914604552193,"salesbillItemId":985364912451407873,"salesbillItemNo":"1","salesbillNo":"ICC2306091460-1","invoiceItemId":985364956119789568}]}
2023-06-12 11:14:56,167 [98] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653721311155912.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-12 11:14:56,167 [98] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1668084109185908736
2023-06-12 11:14:56,167 [98] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668094532789211136/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168653721311155912.jpeg
2023-06-12 11:14:56,167 [98] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668094532789211136/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168653721311155912.jpeg
2023-06-12 11:14:56,167 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653721403631077.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-12 11:14:56,167 [7] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1668084108745510912
2023-06-12 11:14:56,167 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668094532839542784/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168653721403631077.jpeg
2023-06-12 11:14:56,167 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668094532839542784/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168653721403631077.jpeg
2023-06-12 11:14:56,214 [37] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653721497214407.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-12 11:14:56,214 [37] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1668084116177825793
2023-06-12 11:14:56,214 [37] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668094532940210176/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168653721497214407.jpeg
2023-06-12 11:14:56,214 [37] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668094532940210176/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168653721497214407.jpeg
2023-06-12 11:14:56,823 [120] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668094531501559808/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168653697556868762.jpeg
2023-06-12 11:14:56,823 [120] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1668094531501559808
2023-06-12 11:14:56,823 [120] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1668083109804908544
2023-06-12 11:14:56,870 [79] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668094532680163328/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168653721596258468.jpeg
2023-06-12 11:14:56,870 [79] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1668094532680163328
2023-06-12 11:14:56,870 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1668084114420404224
2023-06-12 11:14:56,932 [83] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRWVFGUm13WjJuSjU=
2023-06-12 11:14:56,932 [94] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668094532281704448/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168653695116357220.jpeg
2023-06-12 11:14:56,932 [94] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1668094532281704448
2023-06-12 11:14:56,932 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1668083010978721792
2023-06-12 11:14:57,010 [5] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRVDNoL3RqOVhRNk0=
2023-06-12 11:14:57,026 [75] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RbDdaVTJnRmZmOXQ=
2023-06-12 11:14:57,057 [31] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=blNLZzNqRitUNHFuWlBseTQvS2VVZmNhVHY3cmE1cU4=
2023-06-12 11:14:57,089 [76] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRVHB6ZWZRM01xUjc=
2023-06-12 11:14:57,104 [73] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9Ra3dSaFRtbjg1Si8=
2023-06-12 11:14:57,198 [59] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RZzh2K1hnMm1nSDg=
2023-06-12 11:14:57,214 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668094532877295616/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168653721670866130.jpeg
2023-06-12 11:14:57,214 [13] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1668094532877295616
2023-06-12 11:14:57,214 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1668084119197724672
2023-06-12 11:14:57,214 [104] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668094532919234560/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168653697827284205.jpeg
2023-06-12 11:14:57,214 [104] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1668094532919234560
2023-06-12 11:14:57,214 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1668083122664644608
2023-06-12 11:14:57,245 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668094532550139904/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168653697678744628.jpeg
2023-06-12 11:14:57,245 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1668094532550139904
2023-06-12 11:14:57,245 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1668083116985556992
2023-06-12 11:14:57,307 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668094532839542784/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168653721403631077.jpeg
2023-06-12 11:14:57,307 [7] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1668094532839542784
2023-06-12 11:14:57,307 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1668084108745510912
2023-06-12 11:14:57,527 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306094646 -> 更新只要推送状态
2023-06-12 11:14:57,590 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306094641 -> 更新只要推送状态
2023-06-12 11:14:57,684 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2306091460 -> 更新只要推送状态
2023-06-12 11:14:57,731 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306094646 -> 推送状态为否
2023-06-12 11:14:57,746 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306094646 -> 更新只要推送状态
2023-06-12 11:14:57,746 [37] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668094532940210176/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168653721497214407.jpeg
2023-06-12 11:14:57,746 [37] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1668094532940210176
2023-06-12 11:14:57,746 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1668084116177825793
2023-06-12 11:14:57,777 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306094641 -> 推送状态为否
2023-06-12 11:14:57,777 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306094641 -> 更新只要推送状态
2023-06-12 11:14:57,871 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306094641 -> 更新只要推送状态
2023-06-12 11:14:57,934 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306094646 -> 推送状态为否
2023-06-12 11:14:57,965 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306094641 -> 推送状态为否
2023-06-12 11:14:58,074 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306094641 -> 推送状态为否
2023-06-12 11:14:58,230 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2306090737 -> 更新只要推送状态
2023-06-12 11:14:58,402 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2306090737 -> 推送状态为否
2023-06-12 11:14:58,496 [98] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668094532789211136/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168653721311155912.jpeg
2023-06-12 11:14:58,496 [98] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1668094532789211136
2023-06-12 11:14:58,496 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1668084109185908736
2023-06-12 11:15:17,800 [99] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 11:15:17,800 [99] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 11:16:01,103 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-12 11:16:01,103 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306094619-24","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""},{"salesbillItemNo":"2","processRemark":""},{"salesbillItemNo":"3","processRemark":""},{"salesbillItemNo":"4","processRemark":""},{"salesbillItemNo":"5","processRemark":""},{"salesbillItemNo":"6","processRemark":""},{"salesbillItemNo":"7","processRemark":""},{"salesbillItemNo":"8","processRemark":""},{"salesbillItemNo":"9","processRemark":""},{"salesbillItemNo":"10","processRemark":""},{"salesbillItemNo":"11","processRemark":""}]}
2023-06-12 11:16:01,103 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-12 11:16:01,103 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306094616-5","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""},{"salesbillItemNo":"2","processRemark":""},{"salesbillItemNo":"3","processRemark":""},{"salesbillItemNo":"4","processRemark":""},{"salesbillItemNo":"5","processRemark":""},{"salesbillItemNo":"6","processRemark":""},{"salesbillItemNo":"7","processRemark":""},{"salesbillItemNo":"8","processRemark":""},{"salesbillItemNo":"9","processRemark":""},{"salesbillItemNo":"10","processRemark":""},{"salesbillItemNo":"11","processRemark":""},{"salesbillItemNo":"12","processRemark":""},{"salesbillItemNo":"13","processRemark":""},{"salesbillItemNo":"14","processRemark":""},{"salesbillItemNo":"15","processRemark":""},{"salesbillItemNo":"16","processRemark":""},{"salesbillItemNo":"17","processRemark":""},{"salesbillItemNo":"18","processRemark":""}]}
2023-06-12 11:16:01,103 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-12 11:16:01,103 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306094619-25","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""},{"salesbillItemNo":"2","processRemark":""},{"salesbillItemNo":"3","processRemark":""},{"salesbillItemNo":"4","processRemark":""},{"salesbillItemNo":"5","processRemark":""},{"salesbillItemNo":"6","processRemark":""},{"salesbillItemNo":"7","processRemark":""},{"salesbillItemNo":"8","processRemark":""},{"salesbillItemNo":"9","processRemark":""},{"salesbillItemNo":"10","processRemark":""},{"salesbillItemNo":"11","processRemark":""},{"salesbillItemNo":"12","processRemark":""},{"salesbillItemNo":"13","processRemark":""},{"salesbillItemNo":"14","processRemark":""},{"salesbillItemNo":"15","processRemark":""},{"salesbillItemNo":"16","processRemark":""},{"salesbillItemNo":"17","processRemark":""},{"salesbillItemNo":"18","processRemark":""},{"salesbillItemNo":"19","processRemark":""},{"salesbillItemNo":"20","processRemark":""},{"salesbillItemNo":"21","processRemark":""},{"salesbillItemNo":"22","processRemark":""},{"salesbillItemNo":"23","processRemark":""}]}
2023-06-12 11:16:01,103 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 11:16:01,103 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985365246550171648,"preInvoiceId":985365208218411008,"batchNo":985365206312734722,"outBatchNo":985365206312734722,"salesbillId":"985365206312734720","salesbillNo":"985365206316929024","invoiceCode":"031002200411","invoiceNo":"06066792","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":"康帕斯（中国）企业管理服务有限公司慈溪分公司","purchaserGroupId":5793930537337610240,"purchaserTenantId":5793930537337610240,"purchaserId":5841983782852378694,"purchaserNo":"","purchaserTaxNo":"91330200583955545C","purchaserTel":"021-64263355","purchaserAddress":"慈溪市逍林镇新园村","purchaserBankName":"中国银行慈溪支行","purchaserBankAccount":"397460345818","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230612","checkCode":"62377752671057716042","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":121.770000,"amountWithoutTax":107.760000,"taxAmount":14.010000,"taxRate":"0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"+370207+>81-0759+-*88/4+3482709-5481<+<8113500/**62646<534*3*-04-61616075>/-*4*</-2*04529-51-3*<+/402505-515","cipherTextTwoCode":"01,10,031002200411,06066792,107.76,20230612,62377752671057716042,7A9F,","virtualFlag":"","abandonFlag":"0","redTime":1686535781990,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRUkFDM0VmWnRWM1o=","receiveUserEmail":"xiujuan.sheng@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686535781973,"createUserId":"0","updateTime":1686535782418,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686535781990,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"圣秀娟","ext7":"15901607100","ext8":"上海市徐汇区龙文路317号星瀚广场2幢601-604室；康帕斯","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":985365246587920384,"invoiceId":985365246550171648,"preInvoiceId":985365208218411008,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":985365208218411009,"invoiceCode":"031002200411","invoiceNo":"06066792","salesListNo":"","cargoCode":"1668077711952191598","cargoName":"*纸制品*智能标签打印机热敏纸,60*40mm*200张/卷,国产,10卷/包,1包","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"BAG","quantity":"3.000000000000000","taxRate":"0.13","unitPrice":"33.620000000000000","amountWithoutTax":100.860000,"taxAmount":13.110000,"amountWithTax":113.970000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1060105070000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1686535781987,"updateTime":1686535781999,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985365246587920385,"invoiceId":985365246550171648,"preInvoiceId":985365208218411008,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":985365208218411011,"invoiceCode":"031002200411","invoiceNo":"06066792","salesListNo":"","cargoCode":"1668077711952191599","cargoName":"*纸制品*五层瓦楞纸箱 500*380*250mm   PC PC","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"6.900000000000000","amountWithoutTax":6.900000,"taxAmount":0.900000,"amountWithTax":7.800000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1060105010000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1686535781987,"updateTime":1686535781999,"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":"IB2306094616-3","salesbillId":985365205914275840,"amountWithTax":121.77,"alreadyAmountWithTax":121.770000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":985365205914275841,"salesbillItemNo":"1","amountWithTax":113.97,"alreayAmountWithTax":113.970000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365205914275842,"salesbillItemNo":"2","amountWithTax":7.80,"alreayAmountWithTax":7.800000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":100.860000,"taxAmount":13.110000,"amountWithTax":113.970000,"preInvoiceItemId":985365208218411009,"salesbillItemId":985365205914275841,"salesbillItemNo":"1","salesbillNo":"IB2306094616-3","invoiceItemId":985365246587920384},{"amountWithoutTax":6.900000,"taxAmount":0.900000,"amountWithTax":7.800000,"preInvoiceItemId":985365208218411011,"salesbillItemId":985365205914275842,"salesbillItemNo":"2","salesbillNo":"IB2306094616-3","invoiceItemId":985365246587920385}]}
2023-06-12 11:16:01,119 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 11:16:01,119 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985365140002263040,"preInvoiceId":985364914604560384,"batchNo":985364912644206592,"outBatchNo":985364912644206592,"salesbillId":"985364912250081280","salesbillNo":"ICC2306091462-1","invoiceCode":"033002200911","invoiceNo":"18423197","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":"浙江横店得邦进出口有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91330783054226582D","purchaserTel":"0579–86586113","purchaserAddress":"浙江省东阳市横店工业区","purchaserBankName":"中信银行钱塘支行","purchaserBankAccount":"7332210182300000933","invoiceColor":"1","invoiceType":"ce","machineCode":"661720140237","paperDrewDate":"20230612","checkCode":"49256365590739812240","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":500.000000,"amountWithoutTax":471.700000,"taxAmount":28.300000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"/54++>1<88-/264-<7<*366<*<2767<9773-3+8+39><69<93<-6978+-7+143<+8-67-026//*5**+81>8-6445<5377+320868/<2-806/","cipherTextTwoCode":"01,10,033002200911,18423197,471.70,20230612,49256365590739812240,709F,","virtualFlag":"","abandonFlag":"0","redTime":1686535756586,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=blNLZzNqRitUNHFuWlBseTQvS2VVZE0xTTRIeHVHb1I=","receiveUserEmail":"505276006@qq.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686535756571,"createUserId":"0","updateTime":1686535756913,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686535756586,"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":985365140040011776,"invoiceId":985365140002263040,"preInvoiceId":985364914604560384,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":985364914604560385,"invoiceCode":"033002200911","invoiceNo":"18423197","salesListNo":"","cargoCode":"1668077628535873536","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":471.700000,"taxAmount":28.300000,"amountWithTax":500.000000,"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":1686535756584,"updateTime":1686535756595,"deduction":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":"ICC2306091462-1","salesbillId":985364912250081280,"amountWithTax":500.00,"alreadyAmountWithTax":500.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":985364912250081281,"salesbillItemNo":"1","amountWithTax":500.00,"alreayAmountWithTax":500.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":471.700000,"taxAmount":28.300000,"amountWithTax":500.000000,"preInvoiceItemId":985364914604560385,"salesbillItemId":985364912250081281,"salesbillItemNo":"1","salesbillNo":"ICC2306091462-1","invoiceItemId":985365140040011776}]}
2023-06-12 11:16:01,119 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-12 11:16:01,119 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306094619-20","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""},{"salesbillItemNo":"2","processRemark":""},{"salesbillItemNo":"3","processRemark":""},{"salesbillItemNo":"4","processRemark":""},{"salesbillItemNo":"5","processRemark":""},{"salesbillItemNo":"6","processRemark":""},{"salesbillItemNo":"7","processRemark":""},{"salesbillItemNo":"8","processRemark":""},{"salesbillItemNo":"9","processRemark":""},{"salesbillItemNo":"10","processRemark":""}]}
2023-06-12 11:16:01,119 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 11:16:01,119 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985365079910457344,"preInvoiceId":985364909227462656,"batchNo":985364907124502528,"outBatchNo":985364907124502528,"salesbillId":"985364906788958208","salesbillNo":"IR2306090738-3","invoiceCode":"031002200411","invoiceNo":"06066791","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":"大陆芯智驾（上海）智能科技有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310000MA7GKKMC66","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"2","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230612","checkCode":"46671647431744945604","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"对应正数发票代码:031002200411号码:06066759","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":-79739.000000,"amountWithoutTax":-75225.470000,"taxAmount":-4513.530000,"taxRate":"0.06","originInvoiceNo":"06066759","originInvoiceCode":"031002200411","cipherText":"-0-/*6761<115417--/*391->20-//6/9-612+92>508+>5>4-/742>0+>/006<2-+>01*5411*-/07+8+<+8/>>6/0/136+86903929362+","cipherTextTwoCode":"01,10,031002200411,06066791,-75225.47,20230612,46671647431744945604,649F,","virtualFlag":"","abandonFlag":"0","redTime":1686535742243,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRV3BFenFwb1IzTjE=","receiveUserEmail":"jtc.sh@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686535742243,"createUserId":"0","updateTime":1686535742606,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686535742266,"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":985365079973371904,"invoiceId":985365079910457344,"preInvoiceId":985364909227462656,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":985364909227462657,"invoiceCode":"031002200411","invoiceNo":"06066791","salesListNo":"","cargoCode":"983285163301728256","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":-75225.470000,"taxAmount":-4513.530000,"amountWithTax":-79739.000000,"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":1686535742263,"updateTime":1686535742275,"deduction":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":"IR2306090738-3","salesbillId":985364906788958208,"amountWithTax":-79739.00,"alreadyAmountWithTax":-79739.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":985364906788958209,"salesbillItemNo":"1","amountWithTax":-79739.00,"alreayAmountWithTax":-79739.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":-75225.470000,"taxAmount":-4513.530000,"amountWithTax":-79739.000000,"preInvoiceItemId":985364909227462657,"salesbillItemId":985364906788958209,"salesbillItemNo":"1","salesbillNo":"IR2306090738-3","invoiceItemId":985365079973371904}]}
2023-06-12 11:16:01,119 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-12 11:16:01,119 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306094616-6","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""},{"salesbillItemNo":"2","processRemark":""},{"salesbillItemNo":"3","processRemark":""},{"salesbillItemNo":"4","processRemark":""},{"salesbillItemNo":"5","processRemark":""},{"salesbillItemNo":"6","processRemark":""},{"salesbillItemNo":"7","processRemark":""},{"salesbillItemNo":"8","processRemark":""},{"salesbillItemNo":"9","processRemark":""},{"salesbillItemNo":"10","processRemark":""},{"salesbillItemNo":"11","processRemark":""},{"salesbillItemNo":"12","processRemark":""},{"salesbillItemNo":"13","processRemark":""},{"salesbillItemNo":"14","processRemark":""},{"salesbillItemNo":"15","processRemark":""},{"salesbillItemNo":"16","processRemark":""},{"salesbillItemNo":"17","processRemark":""},{"salesbillItemNo":"18","processRemark":""},{"salesbillItemNo":"19","processRemark":""},{"salesbillItemNo":"20","processRemark":""},{"salesbillItemNo":"21","processRemark":""},{"salesbillItemNo":"22","processRemark":""},{"salesbillItemNo":"23","processRemark":""},{"salesbillItemNo":"24","processRemark":""},{"salesbillItemNo":"25","processRemark":""},{"salesbillItemNo":"26","processRemark":""},{"salesbillItemNo":"27","processRemark":""},{"salesbillItemNo":"28","processRemark":""},{"salesbillItemNo":"29","processRemark":""},{"salesbillItemNo":"30","processRemark":""},{"salesbillItemNo":"31","processRemark":""},{"salesbillItemNo":"32","processRemark":""},{"salesbillItemNo":"33","processRemark":""}]}
2023-06-12 11:16:02,072 [7] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRUkFDM0VmWnRWM1o=
2023-06-12 11:16:02,088 [104] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=blNLZzNqRitUNHFuWlBseTQvS2VVZE0xTTRIeHVHb1I=
2023-06-12 11:16:02,119 [64] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRV3BFenFwb1IzTjE=
2023-06-12 11:16:02,605 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2306091462 -> 更新只要推送状态
2023-06-12 11:16:03,246 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2306090738 -> 更新只要推送状态
2023-06-12 11:16:03,419 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2306090738 -> 推送状态为否
2023-06-12 11:16:03,497 [120] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRUkFDM0VmWnRWM1o=
2023-06-12 11:16:04,028 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306094616 -> 更新只要推送状态
2023-06-12 11:16:04,200 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306094616 -> 推送状态为否
2023-06-12 11:16:17,813 [99] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 11:16:17,813 [99] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 11:16:58,730 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"1.00","amountWithoutTax":"","backType":"0","batchNo":"168653940336433850","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":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1668093279951921152","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653940395831421.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131001927456","invoiceId":"1668093291389779968","invoiceNo":"03937661","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":"1686539404266","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653940395831421.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":[]}
2023-06-12 11:16:58,746 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"168653937442137892","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":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1668093157503410176","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653937487313323.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002127651","invoiceId":"1668093168882561024","invoiceNo":"01052325","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":"1686539375071","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653937487313323.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":[]}
2023-06-12 11:16:58,746 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"168653940336433850","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":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1668093285920419840","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653940527397539.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002027754","invoiceId":"1668093296892710912","invoiceNo":"14470766","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":"1686539405684","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653940527397539.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":[]}
2023-06-12 11:16:58,746 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"168653937442137892","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":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1668093163262193664","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653937625814772.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002127651","invoiceId":"1668093174867832832","invoiceNo":"01052324","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":"1686539376443","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653937625814772.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":[]}
2023-06-12 11:16:58,762 [120] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"1.00","amountWithoutTax":"","backType":"0","batchNo":"168653937442137892","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":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1668093172519014400","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653937809639611.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002027453","invoiceId":"1668093183742971904","invoiceNo":"00157762","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":"1686539378642","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653937809639611.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":[]}
2023-06-12 11:16:58,762 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"16865394240359999","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":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1668093363733143552","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653942403562158.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002127651","invoiceId":"1668093374768353280","invoiceNo":"01054579","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":"1686539424240","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653942403562158.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":[]}
2023-06-12 11:16:58,762 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"168653937442137892","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":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1668093159546028032","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/16865393753612453.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002127651","invoiceId":"1668093172045062144","invoiceNo":"01052326","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":"1686539375558","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/16865393753612453.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":[]}
2023-06-12 11:16:58,762 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"168653934912499792","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":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1668093070006026240","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653935399196773.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002127651","invoiceId":"1668093082492469248","invoiceNo":"01052327","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":"1686539354211","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653935399196773.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":[]}
2023-06-12 11:16:58,762 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"168653940336433850","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":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1668093295701536768","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653940771581516.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002127651","invoiceId":"1668093309702111232","invoiceNo":"01054581","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":"1686539408018","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653940771581516.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":[]}
2023-06-12 11:16:58,762 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"1.00","amountWithoutTax":"","backType":"0","batchNo":"168653937442137892","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":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1668093174704250880","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653937895787628.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002027453","invoiceId":"1668093188243460096","invoiceNo":"00157760","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":"1686539379172","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653937895787628.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":[]}
2023-06-12 11:16:58,762 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"168653937442137892","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":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1668093166030430208","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653937671052089.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002027653","invoiceId":"1668093176499412992","invoiceNo":"20627170","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":"1686539377104","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653937671052089.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":[]}
2023-06-12 11:16:58,762 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"168653940336433850","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":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1668093297698021376","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653940828116599.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002127651","invoiceId":"1668093311199490048","invoiceNo":"01054578","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":"1686539408497","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653940828116599.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":[]}
2023-06-12 11:16:58,762 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"168653937442137892","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":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1668093155628552192","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653937442331607.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002127651","invoiceId":"1668093166990921728","invoiceNo":"01052328","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":"1686539374620","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653937442331607.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":[]}
2023-06-12 11:16:58,762 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"2.00","amountWithoutTax":"","backType":"0","batchNo":"168653940336433850","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":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1668093277225627648","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653940337061543.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002027557","invoiceId":"1668093289108090880","invoiceNo":"00977966","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":"1686539403610","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653940337061543.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":[]}
2023-06-12 11:16:58,777 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"168653940336433850","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":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1668093293184946176","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653940717099813.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002127651","invoiceId":"1668093307651100672","invoiceNo":"01054580","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":"1686539407419","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653940717099813.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":[]}
2023-06-12 11:16:59,075 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"168653940336433850","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":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1668093291033272321","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653940661864770.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002127651","invoiceId":"1668093308020199424","invoiceNo":"01054583","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":"1686539406907","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653940661864770.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":[]}
2023-06-12 11:16:59,075 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"168653940336433850","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":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1668093282988601344","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653940456687344.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002027755","invoiceId":"1668093293981872128","invoiceNo":"14834952","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":"1686539404989","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653940456687344.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":[]}
2023-06-12 11:16:59,106 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"168653937442137892","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":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1668093161462833152","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653937582152825.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002127651","invoiceId":"1668093175488581632","invoiceNo":"01052322","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":"1686539376016","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653937582152825.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":[]}
2023-06-12 11:16:59,122 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"168653940336433850","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":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1668093288617349120","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653940594282095.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002127651","invoiceId":"1668093301984600064","invoiceNo":"01054582","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":"1686539406331","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653940594282095.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":[]}
2023-06-12 11:17:17,824 [99] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 11:17:17,824 [99] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 11:18:02,314 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"168653934912499792","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":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1668093050385084416","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653934912424837.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002127751","invoiceId":"1668093060438827008","invoiceNo":"04260819","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":"1686539349533","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653934912424837.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":[]}
2023-06-12 11:18:02,314 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"168653931265383776","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":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1668092907199930368","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653931520584802.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002127751","invoiceId":"1668092925352878080","invoiceNo":"04261188","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":"1686539315392","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653931520584802.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":[{"batchNo":"168653931265383776","billCode":"","billTypeCode":"","createUserCode":"132643","imageFileUrl":"","imageId":"1668092909309665280","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653931567871047.jpeg?response-content-type=image/jpg","invoiceId":"1668092922920185856","isAdd":"0","isChange":"0","isPublic":"0","personRemark":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1686539315898","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","serialNumber":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653931567871047.jpeg?response-content-type=image/jpg","systemLabelId":"","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"5"}],"ticketSalesList":[]}
2023-06-12 11:18:02,329 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"168653934912499792","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":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1668093053321097216","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/16865393497856781.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002127751","invoiceId":"1668093064339529728","invoiceNo":"04260818","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":"1686539350226","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/16865393497856781.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":[]}
2023-06-12 11:18:02,329 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"168653922412077671","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":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1668092525514067968","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653922412236331.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002027755","invoiceId":"1668092537090355201","invoiceNo":"14828464","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":"1686539224393","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653922412236331.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":[]}
2023-06-12 11:18:02,329 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"168653925515126280","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":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1668092672419561472","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653925899735382.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002127751","invoiceId":"1668092683609968640","invoiceNo":"04261214","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":"1686539259419","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653925899735382.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":[]}
2023-06-12 11:18:02,329 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"168653931265383776","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":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1668092917446610944","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653931744452334.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002027755","invoiceId":"1668092935129804800","invoiceNo":"14828022","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":"1686539317836","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653931744452334.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":[]}
2023-06-12 11:18:02,329 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"168653922412077671","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":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1668092550348550144","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/16865392299181183.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002027754","invoiceId":"1668092560842686464","invoiceNo":"14471387","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":"1686539230313","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/16865392299181183.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":[]}
2023-06-12 11:18:02,345 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"168653925515126280","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":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1668092663510872064","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653925686253699.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002027754","invoiceId":"1668092675519156224","invoiceNo":"14463462","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":"1686539257289","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653925686253699.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":[]}
2023-06-12 11:18:02,345 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"168653925515126280","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":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1668092656359579648","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653925515654664.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002027754","invoiceId":"1668092667508031488","invoiceNo":"14471386","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":"1686539255588","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653925515654664.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":[]}
2023-06-12 11:18:02,345 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"168653922412077671","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":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1668092539925700609","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653922756912957.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002127751","invoiceId":"1668092579863859200","invoiceNo":"04260515","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":"1686539227829","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653922756912957.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":[]}
2023-06-12 11:18:02,345 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"168653931265383776","billCode":"","billTypeCode":"","createUserCode":"132643","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"1686539308348","imageFileUrl":"","imageId":"1668092909309665280","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653931567871047.jpeg?response-content-type=image/jpg","invoiceId":"1668092922920185856","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"0","parentImageId":1668092907199930368,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1686539315898","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653931567871047.jpeg?response-content-type=image/jpg","systemLabelId":"","systemLabelName":"null","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"5"},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-12 11:18:02,361 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"168653925515126280","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":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1668092674424446976","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653925963910164.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002127755","invoiceId":"1668092686353043456","invoiceNo":"04722539","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":"1686539259896","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653925963910164.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":[]}
2023-06-12 11:18:02,361 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"168653922412077671","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":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1668092530438189056","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653922526448509.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002127751","invoiceId":"1668092542832353280","invoiceNo":"04260554","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":"1686539225567","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653922526448509.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":[]}
2023-06-12 11:18:02,361 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"168653925515126280","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":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1668092660625182720","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653925592993165.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002027754","invoiceId":"1668092674638356480","invoiceNo":"14463463","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":"1686539256605","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653925592993165.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":[]}
2023-06-12 11:18:02,519 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"168653934912499792","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":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1668093056433262592","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653935060894863.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002027755","invoiceId":"1668093068546412544","invoiceNo":"14828463","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":"1686539350975","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653935060894863.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":[]}
2023-06-12 11:18:02,644 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"168653920037038339","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":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1668092444656279552","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653920470776041.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002127751","invoiceId":"1668092456551321600","invoiceNo":"04262085","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":"1686539205113","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653920470776041.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":[]}
2023-06-12 11:18:02,644 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"168653922412077671","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":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1668092527485394944","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653922463684916.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002127751","invoiceId":"1668092540525481984","invoiceNo":"04262087","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":"1686539224863","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653922463684916.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":[]}
2023-06-12 11:18:02,660 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"168653922412077671","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":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1668092543587319808","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653922813623838.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002127751","invoiceId":"1668092556379947008","invoiceNo":"04260432","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":"1686539228701","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653922813623838.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":[]}
2023-06-12 11:18:02,660 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"168653922412077671","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":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1668092537270702080","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653922673023083.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002127751","invoiceId":"1668092549128007680","invoiceNo":"04260516","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":"1686539227196","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653922673023083.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":[]}
2023-06-12 11:18:02,660 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"168653925515126280","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":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1668092669059936256","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653925820728908.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002027754","invoiceId":"1668092686323687424","invoiceNo":"14463435","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":"1686539258614","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653925820728908.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":[]}
2023-06-12 11:18:02,676 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"168653925515126280","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":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1668092666195214336","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653925758859470.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002027754","invoiceId":"1668092679612801024","invoiceNo":"14463436","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":"1686539257934","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653925758859470.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":[]}
2023-06-12 11:18:02,676 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"168653931265383776","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":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1668092911801081856","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653931616789363.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002127751","invoiceId":"1668092931820498944","invoiceNo":"04260869","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":"1686539316491","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653931616789363.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":[]}
2023-06-12 11:18:02,676 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"168653925515126280","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":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1668092677624705024","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653926017272315.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002127751","invoiceId":"1668092688953520128","invoiceNo":"04261187","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":"1686539260657","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653926017272315.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":[]}
2023-06-12 11:18:02,676 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"168653925515126280","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":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1668092680883675136","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653926091567356.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002127751","invoiceId":"1668092697195315200","invoiceNo":"04261215","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":"1686539261433","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653926091567356.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":[]}
2023-06-12 11:18:02,676 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"168653920037038339","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":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1668092441808347136","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653920403945157.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002127751","invoiceId":"1668092452461875200","invoiceNo":"04262086","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":"1686539204435","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653920403945157.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":[]}
2023-06-12 11:18:02,676 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"168653922412077671","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":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1668092547701940224","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653922928848998.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002127751","invoiceId":"1668092558112202752","invoiceNo":"04260433","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":"1686539229683","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653922928848998.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":[]}
2023-06-12 11:18:02,707 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"168653931265383776","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":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1668092905132130304","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/1686539314708584.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002127751","invoiceId":"1668092933875695616","invoiceNo":"04260870","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":"1686539314901","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/1686539314708584.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":[]}
2023-06-12 11:18:02,707 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"168653931265383776","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":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1668092914598686721","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653931677599588.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002027755","invoiceId":"1668092929169698816","invoiceNo":"14828024","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":"1686539317157","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653931677599588.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":[]}
2023-06-12 11:18:02,848 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"168653934912499792","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":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1668093059084062720","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653935119593947.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002127751","invoiceId":"1668093072006717440","invoiceNo":"04260595","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":"1686539351606","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653935119593947.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":[]}
2023-06-12 11:18:02,863 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"168653934912499792","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":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1668093065690095616","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653935295652124.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002127651","invoiceId":"1668093077652242432","invoiceNo":"01052329","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":"1686539353182","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653935295652124.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":[]}
2023-06-12 11:18:02,926 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"168653934912499792","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":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1668093063844597760","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653935254711438.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002027755","invoiceId":"1668093076825976832","invoiceNo":"14828462","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":"1686539352742","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653935254711438.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":[]}
2023-06-12 11:18:02,941 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"168653934912499792","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":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1668093061843922944","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653935190196584.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002027755","invoiceId":"1668093073541836800","invoiceNo":"14829203","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":"1686539352264","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653935190196584.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":[]}
2023-06-12 11:18:02,957 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"168653934912499792","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":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1668093067753697280","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653935343358283.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002127651","invoiceId":"1668093186372800512","invoiceNo":"01052330","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":"1686539353672","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653935343358283.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":[]}
2023-06-12 11:18:06,129 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 11:18:06,129 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985365375185272832,"preInvoiceId":985365268062740480,"batchNo":985365265012019202,"outBatchNo":985365265012019202,"salesbillId":"985365265012019200","salesbillNo":"985365265016213509","invoiceCode":"031002200411","invoiceNo":"06066795","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":"康帕斯（中国）企业管理服务有限公司鄞州分公司","purchaserGroupId":5793930537337610240,"purchaserTenantId":5793930537337610240,"purchaserId":5841983782852378654,"purchaserNo":"","purchaserTaxNo":"91330212732127613X","purchaserTel":"021-64263355","purchaserAddress":"宁波市鄞州区中河街道宋诏桥村","purchaserBankName":"中国银行宁波市鄞州支行","purchaserBankAccount":"396158330347","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230612","checkCode":"67736573901924785077","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":820.790000,"amountWithoutTax":726.360000,"taxAmount":94.430000,"taxRate":"0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"0<>59064/>9+15/7<9>1>655*11/-9-6735+/565756980+0>/1*0+*6606<4<-4+8319715/199>/-5*4/99-9--<-47+/1+7146/*3*965","cipherTextTwoCode":"01,10,031002200411,06066795,726.36,20230612,67736573901924785077,6B9F,","virtualFlag":"","abandonFlag":"0","redTime":1686535812659,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRWnRJc2xJVjJ5QW8=","receiveUserEmail":"xiujuan.sheng@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686535812641,"createUserId":"0","updateTime":1686535813027,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686535812659,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"圣秀娟","ext7":"15901607100","ext8":"上海市徐汇区龙文路317号星瀚广场2幢601-604室；康帕斯","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":985365375223021568,"invoiceId":985365375185272832,"preInvoiceId":985365268062740480,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":985365268062740481,"invoiceCode":"031002200411","invoiceNo":"06066795","salesListNo":"","cargoCode":"1668077711952191627","cargoName":"*日用杂品*其他T恤衫,灰色短袖T恤衫XL码Delimarchel","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"4.000000000000000","taxRate":"0.13","unitPrice":"55.690000000000000","amountWithoutTax":222.760000,"taxAmount":28.960000,"amountWithTax":251.720000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1060512990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1686535812656,"updateTime":1686535812668,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985365375223021569,"invoiceId":985365375185272832,"preInvoiceId":985365268062740480,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":985365268062740483,"invoiceCode":"031002200411","invoiceNo":"06066795","salesListNo":"","cargoCode":"1668077711952191628","cargoName":"*日用杂品*工作裤,黑色工作裤M码,国产,PC,1PC","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"2.000000000000000","taxRate":"0.13","unitPrice":"33.530000000000000","amountWithoutTax":67.060000,"taxAmount":8.720000,"amountWithTax":75.780000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1060512990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1686535812656,"updateTime":1686535812668,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985365375223021570,"invoiceId":985365375185272832,"preInvoiceId":985365268062740480,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"3","preInvoiceItemId":985365268062740485,"invoiceCode":"031002200411","invoiceNo":"06066795","salesListNo":"","cargoCode":"1668077711952191629","cargoName":"*日用杂品*工作裤,黑色工作裤XXXL码,国产,PC,1PC","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"35.340000000000000","amountWithoutTax":35.340000,"taxAmount":4.590000,"amountWithTax":39.930000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1060512990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1686535812656,"updateTime":1686535812669,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985365375223021571,"invoiceId":985365375185272832,"preInvoiceId":985365268062740480,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"4","preInvoiceItemId":985365268062740487,"invoiceCode":"031002200411","invoiceNo":"06066795","salesListNo":"","cargoCode":"1668077711952191630","cargoName":"*日用杂品*工作裤,黑色工作裤XXL码,国产,PC,1PC","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"2.000000000000000","taxRate":"0.13","unitPrice":"33.530000000000000","amountWithoutTax":67.060000,"taxAmount":8.720000,"amountWithTax":75.780000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1060512990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1686535812656,"updateTime":1686535812670,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985365375223021572,"invoiceId":985365375185272832,"preInvoiceId":985365268062740480,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"5","preInvoiceItemId":985365268062740489,"invoiceCode":"031002200411","invoiceNo":"06066795","salesListNo":"","cargoCode":"1668077711952191631","cargoName":"*日用杂品*其他T恤衫,灰色短袖T恤衫XXL码Delimarche","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"6.000000000000000","taxRate":"0.13","unitPrice":"55.690000000000000","amountWithoutTax":334.140000,"taxAmount":43.440000,"amountWithTax":377.580000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1060512990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1686535812656,"updateTime":1686535812670,"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":"IB2306094616-13","salesbillId":985365264617615360,"amountWithTax":820.79,"alreadyAmountWithTax":820.790000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":985365264617615361,"salesbillItemNo":"1","amountWithTax":251.72,"alreayAmountWithTax":251.720000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365264617615362,"salesbillItemNo":"2","amountWithTax":75.78,"alreayAmountWithTax":75.780000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365264617615363,"salesbillItemNo":"3","amountWithTax":39.93,"alreayAmountWithTax":39.930000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365264617615364,"salesbillItemNo":"4","amountWithTax":75.78,"alreayAmountWithTax":75.780000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365264617615365,"salesbillItemNo":"5","amountWithTax":377.58,"alreayAmountWithTax":377.580000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":222.760000,"taxAmount":28.960000,"amountWithTax":251.720000,"preInvoiceItemId":985365268062740481,"salesbillItemId":985365264617615361,"salesbillItemNo":"1","salesbillNo":"IB2306094616-13","invoiceItemId":985365375223021568},{"amountWithoutTax":67.060000,"taxAmount":8.720000,"amountWithTax":75.780000,"preInvoiceItemId":985365268062740483,"salesbillItemId":985365264617615362,"salesbillItemNo":"2","salesbillNo":"IB2306094616-13","invoiceItemId":985365375223021569},{"amountWithoutTax":35.340000,"taxAmount":4.590000,"amountWithTax":39.930000,"preInvoiceItemId":985365268062740485,"salesbillItemId":985365264617615363,"salesbillItemNo":"3","salesbillNo":"IB2306094616-13","invoiceItemId":985365375223021570},{"amountWithoutTax":67.060000,"taxAmount":8.720000,"amountWithTax":75.780000,"preInvoiceItemId":985365268062740487,"salesbillItemId":985365264617615364,"salesbillItemNo":"4","salesbillNo":"IB2306094616-13","invoiceItemId":985365375223021571},{"amountWithoutTax":334.140000,"taxAmount":43.440000,"amountWithTax":377.580000,"preInvoiceItemId":985365268062740489,"salesbillItemId":985365264617615365,"salesbillItemNo":"5","salesbillNo":"IB2306094616-13","invoiceItemId":985365375223021572}]}
2023-06-12 11:18:07,035 [63] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRWnRJc2xJVjJ5QW8=
2023-06-12 11:18:08,380 [73] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRWnRJc2xJVjJ5QW8=
2023-06-12 11:18:09,757 [31] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRWnRJc2xJVjJ5QW8=
2023-06-12 11:18:11,226 [98] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRWnRJc2xJVjJ5QW8=
2023-06-12 11:18:13,553 [73] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRWnRJc2xJVjJ5QW8=
2023-06-12 11:18:14,105 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306094616 -> 更新只要推送状态
2023-06-12 11:18:14,261 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306094616 -> 推送状态为否
2023-06-12 11:18:17,829 [99] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 11:18:17,829 [99] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 11:19:06,300 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"50.00","amountWithoutTax":"","backType":"0","batchNo":"168653920037038339","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":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1668092438788448256","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653920350835084.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002027958","invoiceId":"1668092452055027712","invoiceNo":"02064233","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":"1686539203717","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653920350835084.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":[]}
2023-06-12 11:19:06,300 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"168653920037038339","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":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1668092432689934336","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653920203843228.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131001927658","invoiceId":"1668092444429783040","invoiceNo":"17186877","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":"1686539202261","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653920203843228.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":[]}
2023-06-12 11:19:06,300 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"1.00","amountWithoutTax":"","backType":"0","batchNo":"168653920037038339","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":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1668092434690617344","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/16865392025396953.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131001927456","invoiceId":"1668092448548589568","invoiceNo":"03937996","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":"1686539202737","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/16865392025396953.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":[]}
2023-06-12 11:19:06,300 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"59.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168653721311137357","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":"1686539596430","commitUserId":"6082067256900944041","commitUserName":"上海民办包玉刚实验学校（虹桥）","commodityInspectionNo":"","createTime":"1686537220995","createUserCode":"132643","createUserId":"6082067256900944041","createUserName":"上海民办包玉刚实验学校（虹桥）","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"17:06","getOnTime":"16:42","handleStatus":"0","height":"1881","hookTime":"","imageFileUrl":"","imageId":"1668084111249510400","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653721769443638.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"131002260326","invoiceDate":"","invoiceId":"1668084122750300160","invoiceNo":"06658452","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":"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":"1686537218274","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653721769443638.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1683216000000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1686539596435","updateUserId":"6082067256900944041","updateUserName":"上海民办包玉刚实验学校（虹桥）","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"645","xPoint":"12","yPoint":"0"},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-12 11:19:06,316 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"168653920037038339","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":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1668092426314588160","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653920040968860.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131001927658","invoiceId":"1668092440692662272","invoiceNo":"17186876","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":"1686539200743","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653920040968860.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":[]}
2023-06-12 11:19:06,316 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"2.00","amountWithoutTax":"","backType":"0","batchNo":"168653920037038339","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":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1668092430714417152","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653920154532078.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002027557","invoiceId":"1668092443649646592","invoiceNo":"00977305","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":"1686539201787","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653920154532078.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":[]}
2023-06-12 11:19:06,316 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"2.00","amountWithoutTax":"","backType":"0","batchNo":"168653920037038339","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":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1668092436691288064","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653920300519785.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002027557","invoiceId":"1668092448942850048","invoiceNo":"00977307","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":"1686539203216","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653920300519785.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":[]}
2023-06-12 11:19:06,316 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"168653920037038339","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":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1668092428424323072","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653920103512476.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002127651","invoiceId":"1668092441493778432","invoiceNo":"01052323","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":"1686539201245","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653920103512476.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":[]}
2023-06-12 11:19:11,256 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-12 11:19:11,256 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306094626-17","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""},{"salesbillItemNo":"2","processRemark":""},{"salesbillItemNo":"3","processRemark":""},{"salesbillItemNo":"4","processRemark":""},{"salesbillItemNo":"5","processRemark":""},{"salesbillItemNo":"6","processRemark":""},{"salesbillItemNo":"7","processRemark":""},{"salesbillItemNo":"8","processRemark":""},{"salesbillItemNo":"9","processRemark":""},{"salesbillItemNo":"10","processRemark":""},{"salesbillItemNo":"11","processRemark":""},{"salesbillItemNo":"12","processRemark":""},{"salesbillItemNo":"13","processRemark":""},{"salesbillItemNo":"14","processRemark":""},{"salesbillItemNo":"15","processRemark":""},{"salesbillItemNo":"16","processRemark":""},{"salesbillItemNo":"17","processRemark":""},{"salesbillItemNo":"18","processRemark":""},{"salesbillItemNo":"19","processRemark":""},{"salesbillItemNo":"20","processRemark":""},{"salesbillItemNo":"21","processRemark":""},{"salesbillItemNo":"22","processRemark":""},{"salesbillItemNo":"23","processRemark":""},{"salesbillItemNo":"24","processRemark":""},{"salesbillItemNo":"25","processRemark":""},{"salesbillItemNo":"26","processRemark":""},{"salesbillItemNo":"27","processRemark":""},{"salesbillItemNo":"28","processRemark":""},{"salesbillItemNo":"29","processRemark":""},{"salesbillItemNo":"30","processRemark":""},{"salesbillItemNo":"31","processRemark":""},{"salesbillItemNo":"32","processRemark":""},{"salesbillItemNo":"33","processRemark":""},{"salesbillItemNo":"34","processRemark":""},{"salesbillItemNo":"35","processRemark":""},{"salesbillItemNo":"36","processRemark":""},{"salesbillItemNo":"37","processRemark":""},{"salesbillItemNo":"38","processRemark":""},{"salesbillItemNo":"39","processRemark":""},{"salesbillItemNo":"40","processRemark":""},{"salesbillItemNo":"41","processRemark":""},{"salesbillItemNo":"42","processRemark":""},{"salesbillItemNo":"43","processRemark":""},{"salesbillItemNo":"44","processRemark":""},{"salesbillItemNo":"45","processRemark":""},{"salesbillItemNo":"46","processRemark":""},{"salesbillItemNo":"47","processRemark":""},{"salesbillItemNo":"48","processRemark":""},{"salesbillItemNo":"49","processRemark":""},{"salesbillItemNo":"50","processRemark":""},{"salesbillItemNo":"51","processRemark":""},{"salesbillItemNo":"52","processRemark":""},{"salesbillItemNo":"53","processRemark":""},{"salesbillItemNo":"54","processRemark":""},{"salesbillItemNo":"55","processRemark":""},{"salesbillItemNo":"56","processRemark":""},{"salesbillItemNo":"57","processRemark":""},{"salesbillItemNo":"58","processRemark":""},{"salesbillItemNo":"59","processRemark":""},{"salesbillItemNo":"60","processRemark":""},{"salesbillItemNo":"61","processRemark":""},{"salesbillItemNo":"62","processRemark":""},{"salesbillItemNo":"63","processRemark":""},{"salesbillItemNo":"64","processRemark":""},{"salesbillItemNo":"65","processRemark":""},{"salesbillItemNo":"66","processRemark":""},{"salesbillItemNo":"67","processRemark":""},{"salesbillItemNo":"68","processRemark":""},{"salesbillItemNo":"69","processRemark":""},{"salesbillItemNo":"70","processRemark":""},{"salesbillItemNo":"71","processRemark":""},{"salesbillItemNo":"72","processRemark":""},{"salesbillItemNo":"73","processRemark":""},{"salesbillItemNo":"74","processRemark":""},{"salesbillItemNo":"75","processRemark":""},{"salesbillItemNo":"76","processRemark":""},{"salesbillItemNo":"77","processRemark":""},{"salesbillItemNo":"78","processRemark":""},{"salesbillItemNo":"79","processRemark":""},{"salesbillItemNo":"80","processRemark":""},{"salesbillItemNo":"81","processRemark":""},{"salesbillItemNo":"82","processRemark":""},{"salesbillItemNo":"83","processRemark":""},{"salesbillItemNo":"84","processRemark":""},{"salesbillItemNo":"85","processRemark":""},{"salesbillItemNo":"86","processRemark":""},{"salesbillItemNo":"87","processRemark":""},{"salesbillItemNo":"88","processRemark":""},{"salesbillItemNo":"89","processRemark":""},{"salesbillItemNo":"90","processRemark":""},{"salesbillItemNo":"91","processRemark":""},{"salesbillItemNo":"92","processRemark":""},{"salesbillItemNo":"93","processRemark":""},{"salesbillItemNo":"94","processRemark":""},{"salesbillItemNo":"95","processRemark":""},{"salesbillItemNo":"96","processRemark":""},{"salesbillItemNo":"97","processRemark":""},{"salesbillItemNo":"98","processRemark":""},{"salesbillItemNo":"99","processRemark":""},{"salesbillItemNo":"100","processRemark":""},{"salesbillItemNo":"101","processRemark":""},{"salesbillItemNo":"102","processRemark":""},{"salesbillItemNo":"103","processRemark":""},{"salesbillItemNo":"104","processRemark":""},{"salesbillItemNo":"105","processRemark":""},{"salesbillItemNo":"106","processRemark":""},{"salesbillItemNo":"107","processRemark":""},{"salesbillItemNo":"108","processRemark":""},{"salesbillItemNo":"109","processRemark":""},{"salesbillItemNo":"110","processRemark":""},{"salesbillItemNo":"111","processRemark":""},{"salesbillItemNo":"112","processRemark":""},{"salesbillItemNo":"113","processRemark":""},{"salesbillItemNo":"114","processRemark":""},{"salesbillItemNo":"115","processRemark":""},{"salesbillItemNo":"116","processRemark":""},{"salesbillItemNo":"117","processRemark":""},{"salesbillItemNo":"118","processRemark":""},{"salesbillItemNo":"119","processRemark":""},{"salesbillItemNo":"120","processRemark":""},{"salesbillItemNo":"121","processRemark":""},{"salesbillItemNo":"122","processRemark":""},{"salesbillItemNo":"123","processRemark":""},{"salesbillItemNo":"124","processRemark":""},{"salesbillItemNo":"125","processRemark":""},{"salesbillItemNo":"126","processRemark":""},{"salesbillItemNo":"127","processRemark":""},{"salesbillItemNo":"128","processRemark":""},{"salesbillItemNo":"129","processRemark":""},{"salesbillItemNo":"130","processRemark":""},{"salesbillItemNo":"131","processRemark":""},{"salesbillItemNo":"132","processRemark":""},{"salesbillItemNo":"133","processRemark":""},{"salesbillItemNo":"134","processRemark":""},{"salesbillItemNo":"135","processRemark":""},{"salesbillItemNo":"136","processRemark":""},{"salesbillItemNo":"137","processRemark":""},{"salesbillItemNo":"138","processRemark":""},{"salesbillItemNo":"139","processRemark":""},{"salesbillItemNo":"140","processRemark":""},{"salesbillItemNo":"141","processRemark":""},{"salesbillItemNo":"142","processRemark":""},{"salesbillItemNo":"143","processRemark":""},{"salesbillItemNo":"144","processRemark":""},{"salesbillItemNo":"145","processRemark":""},{"salesbillItemNo":"146","processRemark":""},{"salesbillItemNo":"147","processRemark":""},{"salesbillItemNo":"148","processRemark":""},{"salesbillItemNo":"149","processRemark":""},{"salesbillItemNo":"150","processRemark":""},{"salesbillItemNo":"151","processRemark":""},{"salesbillItemNo":"152","processRemark":""},{"salesbillItemNo":"153","processRemark":""},{"salesbillItemNo":"154","processRemark":""},{"salesbillItemNo":"155","processRemark":""},{"salesbillItemNo":"156","processRemark":""},{"salesbillItemNo":"157","processRemark":""},{"salesbillItemNo":"158","processRemark":""},{"salesbillItemNo":"159","processRemark":""},{"salesbillItemNo":"160","processRemark":""},{"salesbillItemNo":"161","processRemark":""},{"salesbillItemNo":"162","processRemark":""},{"salesbillItemNo":"163","processRemark":""},{"salesbillItemNo":"164","processRemark":""},{"salesbillItemNo":"165","processRemark":""},{"salesbillItemNo":"166","processRemark":""},{"salesbillItemNo":"167","processRemark":""},{"salesbillItemNo":"168","processRemark":""},{"salesbillItemNo":"169","processRemark":""},{"salesbillItemNo":"170","processRemark":""},{"salesbillItemNo":"171","processRemark":""},{"salesbillItemNo":"172","processRemark":""},{"salesbillItemNo":"173","processRemark":""},{"salesbillItemNo":"174","processRemark":""},{"salesbillItemNo":"175","processRemark":""},{"salesbillItemNo":"176","processRemark":""},{"salesbillItemNo":"177","processRemark":""},{"salesbillItemNo":"178","processRemark":""},{"salesbillItemNo":"179","processRemark":""},{"salesbillItemNo":"180","processRemark":""},{"salesbillItemNo":"181","processRemark":""},{"salesbillItemNo":"182","processRemark":""},{"salesbillItemNo":"183","processRemark":""},{"salesbillItemNo":"184","processRemark":""},{"salesbillItemNo":"185","processRemark":""},{"salesbillItemNo":"186","processRemark":""},{"salesbillItemNo":"187","processRemark":""},{"salesbillItemNo":"188","processRemark":""},{"salesbillItemNo":"189","processRemark":""},{"salesbillItemNo":"190","processRemark":""},{"salesbillItemNo":"191","processRemark":""},{"salesbillItemNo":"192","processRemark":""},{"salesbillItemNo":"193","processRemark":""},{"salesbillItemNo":"194","processRemark":""},{"salesbillItemNo":"195","processRemark":""},{"salesbillItemNo":"196","processRemark":""},{"salesbillItemNo":"197","processRemark":""},{"salesbillItemNo":"198","processRemark":""},{"salesbillItemNo":"199","processRemark":""},{"salesbillItemNo":"200","processRemark":""},{"salesbillItemNo":"201","processRemark":""},{"salesbillItemNo":"202","processRemark":""},{"salesbillItemNo":"203","processRemark":""},{"salesbillItemNo":"204","processRemark":""},{"salesbillItemNo":"205","processRemark":""},{"salesbillItemNo":"206","processRemark":""},{"salesbillItemNo":"207","processRemark":""},{"salesbillItemNo":"208","processRemark":""},{"salesbillItemNo":"209","processRemark":""},{"salesbillItemNo":"210","processRemark":""},{"salesbillItemNo":"211","processRemark":""},{"salesbillItemNo":"212","processRemark":""},{"salesbillItemNo":"213","processRemark":""},{"salesbillItemNo":"214","processRemark":""},{"salesbillItemNo":"215","processRemark":""},{"salesbillItemNo":"216","processRemark":""},{"salesbillItemNo":"217","processRemark":""},{"salesbillItemNo":"218","processRemark":""},{"salesbillItemNo":"219","processRemark":""},{"salesbillItemNo":"220","processRemark":""}]}
2023-06-12 11:19:11,459 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 11:19:11,459 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985365704610115584,"preInvoiceId":985365479808000000,"batchNo":985365475872124928,"outBatchNo":985365475872124928,"salesbillId":"985365475867930624","salesbillNo":"985365475876319232","invoiceCode":"","invoiceNo":"23312000000025993452","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":"康帕斯（中国）企业管理服务有限公司","purchaserGroupId":5793930537337610240,"purchaserTenantId":5793930537337610240,"purchaserId":5811324949729042432,"purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"021-64263355","purchaserAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","purchaserBankName":"瑞穗银行（中国）有限公司","purchaserBankAccount":"40404500772127928","invoiceColor":"1","invoiceType":"qs","machineCode":"","paperDrewDate":"20230612","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":130469.300000,"amountWithoutTax":118198.070000,"taxAmount":12271.230000,"taxRate":"0.09,0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1686535891208,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":1,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/winarXJP","receiveUserEmail":"xiujuan.sheng@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686535891182,"createUserId":"0","updateTime":1686535901037,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686535891208,"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/RZ7WUvuO","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000025993452","xmlUrl":"https://s.xforceplus.com/jXeZ20ze","channel":""},"invoiceDetails":[{"id":985365704677224448,"invoiceId":985365704610115584,"preInvoiceId":985365479808000000,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":985365479808000001,"invoiceCode":"","invoiceNo":"23312000000025993452","salesListNo":"","cargoCode":"1668077757158395923","cargoName":"*肉及肉制品*鸭边腿-冻,盛佳烽, CASE,10KG/1BAG","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"500.000000000000000","taxRate":"0.09","unitPrice":"9.360000000000000","amountWithoutTax":4680.000000,"taxAmount":421.200000,"amountWithTax":5101.200000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686535891204,"updateTime":1686535891218,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985365704677224449,"invoiceId":985365704610115584,"preInvoiceId":985365479808000000,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"10","preInvoiceItemId":985365479808000003,"invoiceCode":"","invoiceNo":"23312000000025993452","salesListNo":"","cargoCode":"1668077757158395932","cargoName":"*肉及肉制品*圣农盐酥鸡中国,2.5KG*4包/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"PAK","quantity":"16.000000000000000","taxRate":"0.09","unitPrice":"43.575114678899100","amountWithoutTax":697.200000,"taxAmount":62.750000,"amountWithTax":759.950000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686535891204,"updateTime":1686535891220,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985365704677224450,"invoiceId":985365704610115584,"preInvoiceId":985365479808000000,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"11","preInvoiceItemId":985365479808000005,"invoiceCode":"","invoiceNo":"23312000000025993452","salesListNo":"","cargoCode":"1668077757158395933","cargoName":"*软饮料*汽水,雪菲力,盐汽水,600ML*24瓶/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"CS","quantity":"423.000000000000000","taxRate":"0.13","unitPrice":"31.859997071068400","amountWithoutTax":13476.780000,"taxAmount":1751.980000,"amountWithTax":15228.760000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030307010000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686535891204,"updateTime":1686535891220,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985365704677224451,"invoiceId":985365704610115584,"preInvoiceId":985365479808000000,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"12","preInvoiceItemId":985365479808000007,"invoiceCode":"","invoiceNo":"23312000000025993452","salesListNo":"","cargoCode":"1668077757158395934","cargoName":"*肉及肉制品*鸡边腿-冻,10KG/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"40.000000000000000","taxRate":"0.09","unitPrice":"10.909174311926600","amountWithoutTax":436.370000,"taxAmount":39.270000,"amountWithTax":475.640000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686535891204,"updateTime":1686535891221,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985365704677224452,"invoiceId":985365704610115584,"preInvoiceId":985365479808000000,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"13","preInvoiceItemId":985365479808000009,"invoiceCode":"","invoiceNo":"23312000000025993452","salesListNo":"","cargoCode":"1668077757158395935","cargoName":"*软饮料*矿泉水,可口可乐,冰露,550ML*24瓶/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"BOT","quantity":"70.000000000000000","taxRate":"0.13","unitPrice":"0.516308470290800","amountWithoutTax":36.140000,"taxAmount":4.700000,"amountWithTax":40.840000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030307040000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686535891204,"updateTime":1686535891222,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985365704677224453,"invoiceId":985365704610115584,"preInvoiceId":985365479808000000,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"14","preInvoiceItemId":985365479808000011,"invoiceCode":"","invoiceNo":"23312000000025993452","salesListNo":"","cargoCode":"1668077757158395936","cargoName":"*熟肉制品*凤祥鸡肉小酥肉原味,1KG*10袋/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"80.000000000000000","taxRate":"0.13","unitPrice":"14.100000000000000","amountWithoutTax":1128.000000,"taxAmount":146.640000,"amountWithTax":1274.640000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030108050000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686535891204,"updateTime":1686535891222,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985365704677224454,"invoiceId":985365704610115584,"preInvoiceId":985365479808000000,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"15","preInvoiceItemId":985365479808000013,"invoiceCode":"","invoiceNo":"23312000000025993452","salesListNo":"","cargoCode":"1668077757158395937","cargoName":"*方便食品*豆沙包,800G*10包/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"PAK","quantity":"160.000000000000000","taxRate":"0.13","unitPrice":"37.500000000000000","amountWithoutTax":6000.000000,"taxAmount":780.000000,"amountWithTax":6780.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030203020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686535891204,"updateTime":1686535891223,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985365704677224455,"invoiceId":985365704610115584,"preInvoiceId":985365479808000000,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"16","preInvoiceItemId":985365479808000015,"invoiceCode":"","invoiceNo":"23312000000025993452","salesListNo":"","cargoCode":"1668077757158395938","cargoName":"*软饮料*健怡可乐,可口可乐,健怡,330ML*24罐/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KAN","quantity":"168.000000000000000","taxRate":"0.13","unitPrice":"1.841866835229700","amountWithoutTax":309.430000,"taxAmount":40.230000,"amountWithTax":349.660000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030307010000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686535891204,"updateTime":1686535891224,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985365704677224456,"invoiceId":985365704610115584,"preInvoiceId":985365479808000000,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"17","preInvoiceItemId":985365479808000017,"invoiceCode":"","invoiceNo":"23312000000025993452","salesListNo":"","cargoCode":"1668077757158395939","cargoName":"*焙烤食品*面包,瑞家,法棍,300G*30个/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"4.000000000000000","taxRate":"0.13","unitPrice":"4.842920353982300","amountWithoutTax":19.370000,"taxAmount":2.520000,"amountWithTax":21.890000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030201020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686535891204,"updateTime":1686535891224,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985365704677224457,"invoiceId":985365704610115584,"preInvoiceId":985365479808000000,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"18","preInvoiceItemId":985365479808000019,"invoiceCode":"","invoiceNo":"23312000000025993452","salesListNo":"","cargoCode":"1668077757158395940","cargoName":"*焙烤食品*碱圈,瑞家, 108G*50个/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"8.000000000000000","taxRate":"0.13","unitPrice":"2.086283185840700","amountWithoutTax":16.690000,"taxAmount":2.170000,"amountWithTax":18.860000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030201020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686535891204,"updateTime":1686535891225,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985365704681418752,"invoiceId":985365704610115584,"preInvoiceId":985365479808000000,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"19","preInvoiceItemId":985365479808000021,"invoiceCode":"","invoiceNo":"23312000000025993452","salesListNo":"","cargoCode":"1668077757158395941","cargoName":"*方便食品*水饺,,速冻,500G*20包/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"PAK","quantity":"40.000000000000000","taxRate":"0.13","unitPrice":"7.521902654867300","amountWithoutTax":300.880000,"taxAmount":39.110000,"amountWithTax":339.990000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030203020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686535891204,"updateTime":1686535891225,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985365704681418753,"invoiceId":985365704610115584,"preInvoiceId":985365479808000000,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":985365479808000023,"invoiceCode":"","invoiceNo":"23312000000025993452","salesListNo":"","cargoCode":"1668077757158395924","cargoName":"*肉及肉制品*鸡全腿, 冷冻,KG,10KG/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"1080.000000000000000","taxRate":"0.09","unitPrice":"12.501571525654100","amountWithoutTax":13501.700000,"taxAmount":1215.150000,"amountWithTax":14716.850000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686535891205,"updateTime":1686535891226,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985365704681418754,"invoiceId":985365704610115584,"preInvoiceId":985365479808000000,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"20","preInvoiceItemId":985365479808000025,"invoiceCode":"","invoiceNo":"23312000000025993452","salesListNo":"","cargoCode":"1668077757158395942","cargoName":"*方便食品*小笼汤包,五丰,汤包,180G*12袋/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"BAG","quantity":"120.000000000000000","taxRate":"0.13","unitPrice":"10.619174041297900","amountWithoutTax":1274.300000,"taxAmount":165.660000,"amountWithTax":1439.960000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030203020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686535891205,"updateTime":1686535891227,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985365704681418755,"invoiceId":985365704610115584,"preInvoiceId":985365479808000000,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"21","preInvoiceItemId":985365479808000027,"invoiceCode":"","invoiceNo":"23312000000025993452","salesListNo":"","cargoCode":"1668077757158395943","cargoName":"*软饮料*苹果汁,汇源,苹果汁,康美,100%,200ML*24盒/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"BOX","quantity":"90.000000000000000","taxRate":"0.13","unitPrice":"2.676696165191700","amountWithoutTax":240.900000,"taxAmount":31.320000,"amountWithTax":272.220000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030307020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686535891205,"updateTime":1686535891227,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985365704681418756,"invoiceId":985365704610115584,"preInvoiceId":985365479808000000,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"22","preInvoiceItemId":985365479808000029,"invoiceCode":"","invoiceNo":"23312000000025993452","salesListNo":"","cargoCode":"1668077757158395944","cargoName":"*谷物加工品*东北米,元宝,盘锦大米,25KG/袋","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"BAG","quantity":"140.000000000000000","taxRate":"0.09","unitPrice":"105.510026212320000","amountWithoutTax":14771.400000,"taxAmount":1329.430000,"amountWithTax":16100.830000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030102010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686535891205,"updateTime":1686535891228,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985365704681418757,"invoiceId":985365704610115584,"preInvoiceId":985365479808000000,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"23","preInvoiceItemId":985365479808000031,"invoiceCode":"","invoiceNo":"23312000000025993452","salesListNo":"","cargoCode":"1668077757158395945","cargoName":"*方便食品*巴比酸豆角肉包,85克/个*12个/袋*10袋/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"CS","quantity":"3.000000000000000","taxRate":"0.13","unitPrice":"135.041297935103000","amountWithoutTax":405.120000,"taxAmount":52.670000,"amountWithTax":457.790000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030203020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686535891205,"updateTime":1686535891229,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985365704681418758,"invoiceId":985365704610115584,"preInvoiceId":985365479808000000,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"24","preInvoiceItemId":985365479808000033,"invoiceCode":"","invoiceNo":"23312000000025993452","salesListNo":"","cargoCode":"1668077757158395946","cargoName":"*方便食品*香菇菜包,巴比,,85克/个*12个/袋*10袋/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"CS","quantity":"15.000000000000000","taxRate":"0.13","unitPrice":"150.000000000000000","amountWithoutTax":2250.000000,"taxAmount":292.500000,"amountWithTax":2542.500000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030203020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686535891205,"updateTime":1686535891229,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985365704681418759,"invoiceId":985365704610115584,"preInvoiceId":985365479808000000,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"25","preInvoiceItemId":985365479808000035,"invoiceCode":"","invoiceNo":"23312000000025993452","salesListNo":"","cargoCode":"1668077757158395947","cargoName":"*方便食品*巴比梅干菜肉包,85克/个*12个/袋*10袋/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"CS","quantity":"5.000000000000000","taxRate":"0.13","unitPrice":"140.000000000000000","amountWithoutTax":700.000000,"taxAmount":91.000000,"amountWithTax":791.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030203020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686535891205,"updateTime":1686535891230,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985365704681418760,"invoiceId":985365704610115584,"preInvoiceId":985365479808000000,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"26","preInvoiceItemId":985365479808000037,"invoiceCode":"","invoiceNo":"23312000000025993452","salesListNo":"","cargoCode":"1668077757158395948","cargoName":"*焙烤食品*丹麦酥,瑞家,蓝莓,85G*100个/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"201.000000000000000","taxRate":"0.13","unitPrice":"3.263593536741100","amountWithoutTax":655.980000,"taxAmount":85.280000,"amountWithTax":741.260000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030201020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686535891205,"updateTime":1686535891231,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985365704681418761,"invoiceId":985365704610115584,"preInvoiceId":985365479808000000,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"27","preInvoiceItemId":985365479808000039,"invoiceCode":"","invoiceNo":"23312000000025993452","salesListNo":"","cargoCode":"1668077757158395949","cargoName":"*焙烤食品*牛角包,瑞家,丹麦酥,55G*100个/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"200.000000000000000","taxRate":"0.13","unitPrice":"1.573761061946900","amountWithoutTax":314.750000,"taxAmount":40.920000,"amountWithTax":355.670000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030201020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686535891205,"updateTime":1686535891231,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985365704681418762,"invoiceId":985365704610115584,"preInvoiceId":985365479808000000,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"28","preInvoiceItemId":985365479808000041,"invoiceCode":"","invoiceNo":"23312000000025993452","salesListNo":"","cargoCode":"1668077757158395950","cargoName":"*焙烤食品*松饼,瑞家,巧克力,80G*30个/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"5.000000000000000","taxRate":"0.13","unitPrice":"3.240707964601800","amountWithoutTax":16.200000,"taxAmount":2.110000,"amountWithTax":18.310000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030201020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686535891205,"updateTime":1686535891232,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985365704681418763,"invoiceId":985365704610115584,"preInvoiceId":985365479808000000,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"29","preInvoiceItemId":985365479808000043,"invoiceCode":"","invoiceNo":"23312000000025993452","salesListNo":"","cargoCode":"1668077757158395951","cargoName":"*焙烤食品*松饼,瑞家,蓝莓,80G*30个/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"4.000000000000000","taxRate":"0.13","unitPrice":"3.283185840708000","amountWithoutTax":13.130000,"taxAmount":1.710000,"amountWithTax":14.840000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030201020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686535891205,"updateTime":1686535891233,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985365704681418764,"invoiceId":985365704610115584,"preInvoiceId":985365479808000000,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"3","preInvoiceItemId":985365479808000045,"invoiceCode":"","invoiceNo":"23312000000025993452","salesListNo":"","cargoCode":"1668077757158395925","cargoName":"*肉及肉制品*鸡翅根-冻,  ., CASE, 10KG/1BAG","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"400.000000000000000","taxRate":"0.09","unitPrice":"13.738256880733900","amountWithoutTax":5495.300000,"taxAmount":494.580000,"amountWithTax":5989.880000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686535891205,"updateTime":1686535891233,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985365704681418765,"invoiceId":985365704610115584,"preInvoiceId":985365479808000000,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"30","preInvoiceItemId":985365479808000047,"invoiceCode":"","invoiceNo":"23312000000025993452","salesListNo":"","cargoCode":"1668077757158395952","cargoName":"*肉及肉制品*冷冻调理鸡腿切块/鸡边腿切块,,,10KG/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"150.000000000000000","taxRate":"0.09","unitPrice":"9.820000000000000","amountWithoutTax":1473.000000,"taxAmount":132.570000,"amountWithTax":1605.570000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686535891205,"updateTime":1686535891234,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985365704681418766,"invoiceId":985365704610115584,"preInvoiceId":985365479808000000,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"31","preInvoiceItemId":985365479808000049,"invoiceCode":"","invoiceNo":"23312000000025993452","salesListNo":"","cargoCode":"1668077757158395953","cargoName":"*焙烤食品*碱水包,瑞家, 35G*150个/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"5.000000000000000","taxRate":"0.13","unitPrice":"0.876106194690300","amountWithoutTax":4.380000,"taxAmount":0.570000,"amountWithTax":4.950000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030201020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686535891205,"updateTime":1686535891235,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985365704681418767,"invoiceId":985365704610115584,"preInvoiceId":985365479808000000,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"32","preInvoiceItemId":985365479812194305,"invoiceCode":"","invoiceNo":"23312000000025993452","salesListNo":"","cargoCode":"1668077757158395954","cargoName":"*肉及肉制品*无颈前排/小排-冻整,KG","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"190.000000000000000","taxRate":"0.09","unitPrice":"26.060019314340900","amountWithoutTax":4951.400000,"taxAmount":445.630000,"amountWithTax":5397.030000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686535891205,"updateTime":1686535891235,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985365704681418768,"invoiceId":985365704610115584,"preInvoiceId":985365479808000000,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"33","preInvoiceItemId":985365479812194307,"invoiceCode":"","invoiceNo":"23312000000025993452","salesListNo":"","cargoCode":"1668077757158395955","cargoName":"*谷物加工品*稻花香米,金龙鱼,,20KG/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"CS","quantity":"20.000000000000000","taxRate":"0.09","unitPrice":"166.970183486239000","amountWithoutTax":3339.400000,"taxAmount":300.550000,"amountWithTax":3639.950000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030102010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686535891205,"updateTime":1686535891236,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985365704681418769,"invoiceId":985365704610115584,"preInvoiceId":985365479808000000,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"34","preInvoiceItemId":985365479812194309,"invoiceCode":"","invoiceNo":"23312000000025993452","salesListNo":"","cargoCode":"1668077757158395956","cargoName":"*软饮料*零度可乐,可口可乐, CASE,330ML/24CAN","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KAN","quantity":"360.000000000000000","taxRate":"0.13","unitPrice":"1.843559488692200","amountWithoutTax":663.680000,"taxAmount":86.280000,"amountWithTax":749.960000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030307010000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686535891205,"updateTime":1686535891237,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985365704681418770,"invoiceId":985365704610115584,"preInvoiceId":985365479808000000,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"35","preInvoiceItemId":985365479812194311,"invoiceCode":"","invoiceNo":"23312000000025993452","salesListNo":"","cargoCode":"1668077757158395957","cargoName":"*肉及肉制品*带皮五花肉-冻-/猪前上肉/猪后上肉 KG,25KG/1CASE","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"100.000000000000000","taxRate":"0.09","unitPrice":"15.600000000000000","amountWithoutTax":1560.000000,"taxAmount":140.400000,"amountWithTax":1700.400000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686535891205,"updateTime":1686535891237,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985365704681418771,"invoiceId":985365704610115584,"preInvoiceId":985365479808000000,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"36","preInvoiceItemId":985365479812194313,"invoiceCode":"","invoiceNo":"23312000000025993452","salesListNo":"","cargoCode":"1668077757158395958","cargoName":"*调味品*金龙鱼生抽酱油1.8L*6","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"BOT","quantity":"180.000000000000000","taxRate":"0.13","unitPrice":"7.286676499508400","amountWithoutTax":1311.600000,"taxAmount":170.510000,"amountWithTax":1482.110000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030206020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686535891205,"updateTime":1686535891238,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985365704681418772,"invoiceId":985365704610115584,"preInvoiceId":985365479808000000,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"37","preInvoiceItemId":985365479812194315,"invoiceCode":"","invoiceNo":"23312000000025993452","salesListNo":"","cargoCode":"1668077757158395959","cargoName":"*方便食品*速冻芝麻球, ,CASE,260G*20包","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"PAK","quantity":"200.000000000000000","taxRate":"0.13","unitPrice":"2.876017699115000","amountWithoutTax":575.200000,"taxAmount":74.780000,"amountWithTax":649.980000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030203020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686535891205,"updateTime":1686535891239,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985365704681418773,"invoiceId":985365704610115584,"preInvoiceId":985365479808000000,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"38","preInvoiceItemId":985365479812194317,"invoiceCode":"","invoiceNo":"23312000000025993452","salesListNo":"","cargoCode":"1668077757158395960","cargoName":"*调味品*金龙鱼草菇老抽,1.8L*6瓶/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"BOT","quantity":"432.000000000000000","taxRate":"0.13","unitPrice":"13.038327597509000","amountWithoutTax":5632.560000,"taxAmount":732.230000,"amountWithTax":6364.790000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030206020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686535891205,"updateTime":1686535891239,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985365704681418774,"invoiceId":985365704610115584,"preInvoiceId":985365479808000000,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"39","preInvoiceItemId":985365479812194319,"invoiceCode":"","invoiceNo":"23312000000025993452","salesListNo":"","cargoCode":"1668077757158395961","cargoName":"*方便食品*皇家浩利酸豆角包,800g（10只）*9包/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"CS","quantity":"7.000000000000000","taxRate":"0.13","unitPrice":"88.500632111251600","amountWithoutTax":619.500000,"taxAmount":80.540000,"amountWithTax":700.040000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030203020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686535891205,"updateTime":1686535891240,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985365704681418775,"invoiceId":985365704610115584,"preInvoiceId":985365479808000000,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"4","preInvoiceItemId":985365479812194321,"invoiceCode":"","invoiceNo":"23312000000025993452","salesListNo":"","cargoCode":"1668077757158395926","cargoName":"*肉及肉制品*西冷\\沙朗带盖,抄码18-28KG/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"280.000000000000000","taxRate":"0.09","unitPrice":"51.396723460026200","amountWithoutTax":14391.080000,"taxAmount":1295.200000,"amountWithTax":15686.280000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686535891205,"updateTime":1686535891241,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985365704681418776,"invoiceId":985365704610115584,"preInvoiceId":985365479808000000,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"5","preInvoiceItemId":985365479812194323,"invoiceCode":"","invoiceNo":"23312000000025993452","salesListNo":"","cargoCode":"1668077757158395927","cargoName":"*肉及肉制品*猪蹄\\猪爪切块-冻猪蹄切块,加工,散装","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"400.000000000000000","taxRate":"0.09","unitPrice":"28.000000000000000","amountWithoutTax":11200.000000,"taxAmount":1008.000000,"amountWithTax":12208.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686535891205,"updateTime":1686535891241,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985365704681418777,"invoiceId":985365704610115584,"preInvoiceId":985365479808000000,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"6","preInvoiceItemId":985365479812194325,"invoiceCode":"","invoiceNo":"23312000000025993452","salesListNo":"","cargoCode":"1668077757158395928","cargoName":"*软饮料*可乐,可口可乐, 300ML*24罐/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KAN","quantity":"90.000000000000000","taxRate":"0.13","unitPrice":"1.401179941002900","amountWithoutTax":126.110000,"taxAmount":16.390000,"amountWithTax":142.500000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030307010000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686535891205,"updateTime":1686535891242,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985365704681418778,"invoiceId":985365704610115584,"preInvoiceId":985365479808000000,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"7","preInvoiceItemId":985365479812194327,"invoiceCode":"","invoiceNo":"23312000000025993452","salesListNo":"","cargoCode":"1668077757158395929","cargoName":"*软饮料*雪碧,可口可乐, 330ML*24罐/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KAN","quantity":"1240.000000000000000","taxRate":"0.13","unitPrice":"1.769790179845800","amountWithoutTax":2194.540000,"taxAmount":285.290000,"amountWithTax":2479.830000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030307010000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686535891205,"updateTime":1686535891243,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985365704681418779,"invoiceId":985365704610115584,"preInvoiceId":985365479808000000,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"8","preInvoiceItemId":985365479812194329,"invoiceCode":"","invoiceNo":"23312000000025993452","salesListNo":"","cargoCode":"1668077757158395930","cargoName":"*软饮料*芬达,可口可乐, 330ML*24罐/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KAN","quantity":"1440.000000000000000","taxRate":"0.13","unitPrice":"1.769985250737500","amountWithoutTax":2548.780000,"taxAmount":331.340000,"amountWithTax":2880.120000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030307010000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686535891205,"updateTime":1686535891244,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985365704681418780,"invoiceId":985365704610115584,"preInvoiceId":985365479808000000,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"9","preInvoiceItemId":985365479812194331,"invoiceCode":"","invoiceNo":"23312000000025993452","salesListNo":"","cargoCode":"1668077757158395931","cargoName":"*肉及肉制品*油面筋塞肉, ,2.5KG*4袋/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"40.000000000000000","taxRate":"0.09","unitPrice":"21.680045871559600","amountWithoutTax":867.200000,"taxAmount":78.050000,"amountWithTax":945.250000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686535891205,"updateTime":1686535891244,"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":"IB2306094621-27","salesbillId":985365475322671104,"amountWithTax":130469.30,"alreadyAmountWithTax":130469.300000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":985365475322671105,"salesbillItemNo":"1","amountWithTax":5101.20,"alreayAmountWithTax":5101.200000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365475322671106,"salesbillItemNo":"2","amountWithTax":14716.85,"alreayAmountWithTax":14716.850000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365475322671107,"salesbillItemNo":"3","amountWithTax":5989.88,"alreayAmountWithTax":5989.880000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365475322671108,"salesbillItemNo":"4","amountWithTax":15686.28,"alreayAmountWithTax":15686.280000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365475322671109,"salesbillItemNo":"5","amountWithTax":12208.00,"alreayAmountWithTax":12208.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365475322671110,"salesbillItemNo":"6","amountWithTax":142.50,"alreayAmountWithTax":142.500000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365475322671111,"salesbillItemNo":"7","amountWithTax":2479.83,"alreayAmountWithTax":2479.830000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365475322671112,"salesbillItemNo":"8","amountWithTax":2880.12,"alreayAmountWithTax":2880.120000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365475322671113,"salesbillItemNo":"9","amountWithTax":945.25,"alreayAmountWithTax":945.250000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365475322671114,"salesbillItemNo":"10","amountWithTax":759.95,"alreayAmountWithTax":759.950000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365475322671115,"salesbillItemNo":"11","amountWithTax":15228.76,"alreayAmountWithTax":15228.760000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365475322671116,"salesbillItemNo":"12","amountWithTax":475.64,"alreayAmountWithTax":475.640000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365475322671117,"salesbillItemNo":"13","amountWithTax":40.84,"alreayAmountWithTax":40.840000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365475322671118,"salesbillItemNo":"14","amountWithTax":1274.64,"alreayAmountWithTax":1274.640000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365475322671119,"salesbillItemNo":"15","amountWithTax":6780.00,"alreayAmountWithTax":6780.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365475322671120,"salesbillItemNo":"16","amountWithTax":349.66,"alreayAmountWithTax":349.660000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365475322671121,"salesbillItemNo":"17","amountWithTax":21.89,"alreayAmountWithTax":21.890000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365475322671122,"salesbillItemNo":"18","amountWithTax":18.86,"alreayAmountWithTax":18.860000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365475322671123,"salesbillItemNo":"19","amountWithTax":339.99,"alreayAmountWithTax":339.990000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365475322671124,"salesbillItemNo":"20","amountWithTax":1439.96,"alreayAmountWithTax":1439.960000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365475322671125,"salesbillItemNo":"21","amountWithTax":272.22,"alreayAmountWithTax":272.220000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365475322671126,"salesbillItemNo":"22","amountWithTax":16100.83,"alreayAmountWithTax":16100.830000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365475322671127,"salesbillItemNo":"23","amountWithTax":457.79,"alreayAmountWithTax":457.790000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365475322671128,"salesbillItemNo":"24","amountWithTax":2542.50,"alreayAmountWithTax":2542.500000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365475322671129,"salesbillItemNo":"25","amountWithTax":791.00,"alreayAmountWithTax":791.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365475322671130,"salesbillItemNo":"26","amountWithTax":741.26,"alreayAmountWithTax":741.260000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365475322671131,"salesbillItemNo":"27","amountWithTax":355.67,"alreayAmountWithTax":355.670000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365475322671132,"salesbillItemNo":"28","amountWithTax":18.31,"alreayAmountWithTax":18.310000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365475322671133,"salesbillItemNo":"29","amountWithTax":14.84,"alreayAmountWithTax":14.840000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365475322671134,"salesbillItemNo":"30","amountWithTax":1605.57,"alreayAmountWithTax":1605.570000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365475322671135,"salesbillItemNo":"31","amountWithTax":4.95,"alreayAmountWithTax":4.950000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365475322671136,"salesbillItemNo":"32","amountWithTax":5397.03,"alreayAmountWithTax":5397.030000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365475322671137,"salesbillItemNo":"33","amountWithTax":3639.95,"alreayAmountWithTax":3639.950000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365475322671138,"salesbillItemNo":"34","amountWithTax":749.96,"alreayAmountWithTax":749.960000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365475322671139,"salesbillItemNo":"35","amountWithTax":1700.40,"alreayAmountWithTax":1700.400000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365475322671140,"salesbillItemNo":"36","amountWithTax":1482.11,"alreayAmountWithTax":1482.110000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365475322671141,"salesbillItemNo":"37","amountWithTax":649.98,"alreayAmountWithTax":649.980000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365475322671142,"salesbillItemNo":"38","amountWithTax":6364.79,"alreayAmountWithTax":6364.790000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365475322671143,"salesbillItemNo":"39","amountWithTax":700.04,"alreayAmountWithTax":700.040000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":4680.000000,"taxAmount":421.200000,"amountWithTax":5101.200000,"preInvoiceItemId":985365479808000001,"salesbillItemId":985365475322671105,"salesbillItemNo":"1","salesbillNo":"IB2306094621-27","invoiceItemId":985365704677224448},{"amountWithoutTax":697.200000,"taxAmount":62.750000,"amountWithTax":759.950000,"preInvoiceItemId":985365479808000003,"salesbillItemId":985365475322671114,"salesbillItemNo":"10","salesbillNo":"IB2306094621-27","invoiceItemId":985365704677224449},{"amountWithoutTax":13476.780000,"taxAmount":1751.980000,"amountWithTax":15228.760000,"preInvoiceItemId":985365479808000005,"salesbillItemId":985365475322671115,"salesbillItemNo":"11","salesbillNo":"IB2306094621-27","invoiceItemId":985365704677224450},{"amountWithoutTax":436.370000,"taxAmount":39.270000,"amountWithTax":475.640000,"preInvoiceItemId":985365479808000007,"salesbillItemId":985365475322671116,"salesbillItemNo":"12","salesbillNo":"IB2306094621-27","invoiceItemId":985365704677224451},{"amountWithoutTax":36.140000,"taxAmount":4.700000,"amountWithTax":40.840000,"preInvoiceItemId":985365479808000009,"salesbillItemId":985365475322671117,"salesbillItemNo":"13","salesbillNo":"IB2306094621-27","invoiceItemId":985365704677224452},{"amountWithoutTax":1128.000000,"taxAmount":146.640000,"amountWithTax":1274.640000,"preInvoiceItemId":985365479808000011,"salesbillItemId":985365475322671118,"salesbillItemNo":"14","salesbillNo":"IB2306094621-27","invoiceItemId":985365704677224453},{"amountWithoutTax":6000.000000,"taxAmount":780.000000,"amountWithTax":6780.000000,"preInvoiceItemId":985365479808000013,"salesbillItemId":985365475322671119,"salesbillItemNo":"15","salesbillNo":"IB2306094621-27","invoiceItemId":985365704677224454},{"amountWithoutTax":309.430000,"taxAmount":40.230000,"amountWithTax":349.660000,"preInvoiceItemId":985365479808000015,"salesbillItemId":985365475322671120,"salesbillItemNo":"16","salesbillNo":"IB2306094621-27","invoiceItemId":985365704677224455},{"amountWithoutTax":19.370000,"taxAmount":2.520000,"amountWithTax":21.890000,"preInvoiceItemId":985365479808000017,"salesbillItemId":985365475322671121,"salesbillItemNo":"17","salesbillNo":"IB2306094621-27","invoiceItemId":985365704677224456},{"amountWithoutTax":16.690000,"taxAmount":2.170000,"amountWithTax":18.860000,"preInvoiceItemId":985365479808000019,"salesbillItemId":985365475322671122,"salesbillItemNo":"18","salesbillNo":"IB2306094621-27","invoiceItemId":985365704677224457},{"amountWithoutTax":300.880000,"taxAmount":39.110000,"amountWithTax":339.990000,"preInvoiceItemId":985365479808000021,"salesbillItemId":985365475322671123,"salesbillItemNo":"19","salesbillNo":"IB2306094621-27","invoiceItemId":985365704681418752},{"amountWithoutTax":13501.700000,"taxAmount":1215.150000,"amountWithTax":14716.850000,"preInvoiceItemId":985365479808000023,"salesbillItemId":985365475322671106,"salesbillItemNo":"2","salesbillNo":"IB2306094621-27","invoiceItemId":985365704681418753},{"amountWithoutTax":1274.300000,"taxAmount":165.660000,"amountWithTax":1439.960000,"preInvoiceItemId":985365479808000025,"salesbillItemId":985365475322671124,"salesbillItemNo":"20","salesbillNo":"IB2306094621-27","invoiceItemId":985365704681418754},{"amountWithoutTax":240.900000,"taxAmount":31.320000,"amountWithTax":272.220000,"preInvoiceItemId":985365479808000027,"salesbillItemId":985365475322671125,"salesbillItemNo":"21","salesbillNo":"IB2306094621-27","invoiceItemId":985365704681418755},{"amountWithoutTax":14771.400000,"taxAmount":1329.430000,"amountWithTax":16100.830000,"preInvoiceItemId":985365479808000029,"salesbillItemId":985365475322671126,"salesbillItemNo":"22","salesbillNo":"IB2306094621-27","invoiceItemId":985365704681418756},{"amountWithoutTax":405.120000,"taxAmount":52.670000,"amountWithTax":457.790000,"preInvoiceItemId":985365479808000031,"salesbillItemId":985365475322671127,"salesbillItemNo":"23","salesbillNo":"IB2306094621-27","invoiceItemId":985365704681418757},{"amountWithoutTax":2250.000000,"taxAmount":292.500000,"amountWithTax":2542.500000,"preInvoiceItemId":985365479808000033,"salesbillItemId":985365475322671128,"salesbillItemNo":"24","salesbillNo":"IB2306094621-27","invoiceItemId":985365704681418758},{"amountWithoutTax":700.000000,"taxAmount":91.000000,"amountWithTax":791.000000,"preInvoiceItemId":985365479808000035,"salesbillItemId":985365475322671129,"salesbillItemNo":"25","salesbillNo":"IB2306094621-27","invoiceItemId":985365704681418759},{"amountWithoutTax":655.980000,"taxAmount":85.280000,"amountWithTax":741.260000,"preInvoiceItemId":985365479808000037,"salesbillItemId":985365475322671130,"salesbillItemNo":"26","salesbillNo":"IB2306094621-27","invoiceItemId":985365704681418760},{"amountWithoutTax":314.750000,"taxAmount":40.920000,"amountWithTax":355.670000,"preInvoiceItemId":985365479808000039,"salesbillItemId":985365475322671131,"salesbillItemNo":"27","salesbillNo":"IB2306094621-27","invoiceItemId":985365704681418761},{"amountWithoutTax":16.200000,"taxAmount":2.110000,"amountWithTax":18.310000,"preInvoiceItemId":985365479808000041,"salesbillItemId":985365475322671132,"salesbillItemNo":"28","salesbillNo":"IB2306094621-27","invoiceItemId":985365704681418762},{"amountWithoutTax":13.130000,"taxAmount":1.710000,"amountWithTax":14.840000,"preInvoiceItemId":985365479808000043,"salesbillItemId":985365475322671133,"salesbillItemNo":"29","salesbillNo":"IB2306094621-27","invoiceItemId":985365704681418763},{"amountWithoutTax":5495.300000,"taxAmount":494.580000,"amountWithTax":5989.880000,"preInvoiceItemId":985365479808000045,"salesbillItemId":985365475322671107,"salesbillItemNo":"3","salesbillNo":"IB2306094621-27","invoiceItemId":985365704681418764},{"amountWithoutTax":1473.000000,"taxAmount":132.570000,"amountWithTax":1605.570000,"preInvoiceItemId":985365479808000047,"salesbillItemId":985365475322671134,"salesbillItemNo":"30","salesbillNo":"IB2306094621-27","invoiceItemId":985365704681418765},{"amountWithoutTax":4.380000,"taxAmount":0.570000,"amountWithTax":4.950000,"preInvoiceItemId":985365479808000049,"salesbillItemId":985365475322671135,"salesbillItemNo":"31","salesbillNo":"IB2306094621-27","invoiceItemId":985365704681418766},{"amountWithoutTax":4951.400000,"taxAmount":445.630000,"amountWithTax":5397.030000,"preInvoiceItemId":985365479812194305,"salesbillItemId":985365475322671136,"salesbillItemNo":"32","salesbillNo":"IB2306094621-27","invoiceItemId":985365704681418767},{"amountWithoutTax":3339.400000,"taxAmount":300.550000,"amountWithTax":3639.950000,"preInvoiceItemId":985365479812194307,"salesbillItemId":985365475322671137,"salesbillItemNo":"33","salesbillNo":"IB2306094621-27","invoiceItemId":985365704681418768},{"amountWithoutTax":663.680000,"taxAmount":86.280000,"amountWithTax":749.960000,"preInvoiceItemId":985365479812194309,"salesbillItemId":985365475322671138,"salesbillItemNo":"34","salesbillNo":"IB2306094621-27","invoiceItemId":985365704681418769},{"amountWithoutTax":1560.000000,"taxAmount":140.400000,"amountWithTax":1700.400000,"preInvoiceItemId":985365479812194311,"salesbillItemId":985365475322671139,"salesbillItemNo":"35","salesbillNo":"IB2306094621-27","invoiceItemId":985365704681418770},{"amountWithoutTax":1311.600000,"taxAmount":170.510000,"amountWithTax":1482.110000,"preInvoiceItemId":985365479812194313,"salesbillItemId":985365475322671140,"salesbillItemNo":"36","salesbillNo":"IB2306094621-27","invoiceItemId":985365704681418771},{"amountWithoutTax":575.200000,"taxAmount":74.780000,"amountWithTax":649.980000,"preInvoiceItemId":985365479812194315,"salesbillItemId":985365475322671141,"salesbillItemNo":"37","salesbillNo":"IB2306094621-27","invoiceItemId":985365704681418772},{"amountWithoutTax":5632.560000,"taxAmount":732.230000,"amountWithTax":6364.790000,"preInvoiceItemId":985365479812194317,"salesbillItemId":985365475322671142,"salesbillItemNo":"38","salesbillNo":"IB2306094621-27","invoiceItemId":985365704681418773},{"amountWithoutTax":619.500000,"taxAmount":80.540000,"amountWithTax":700.040000,"preInvoiceItemId":985365479812194319,"salesbillItemId":985365475322671143,"salesbillItemNo":"39","salesbillNo":"IB2306094621-27","invoiceItemId":985365704681418774},{"amountWithoutTax":14391.080000,"taxAmount":1295.200000,"amountWithTax":15686.280000,"preInvoiceItemId":985365479812194321,"salesbillItemId":985365475322671108,"salesbillItemNo":"4","salesbillNo":"IB2306094621-27","invoiceItemId":985365704681418775},{"amountWithoutTax":11200.000000,"taxAmount":1008.000000,"amountWithTax":12208.000000,"preInvoiceItemId":985365479812194323,"salesbillItemId":985365475322671109,"salesbillItemNo":"5","salesbillNo":"IB2306094621-27","invoiceItemId":985365704681418776},{"amountWithoutTax":126.110000,"taxAmount":16.390000,"amountWithTax":142.500000,"preInvoiceItemId":985365479812194325,"salesbillItemId":985365475322671110,"salesbillItemNo":"6","salesbillNo":"IB2306094621-27","invoiceItemId":985365704681418777},{"amountWithoutTax":2194.540000,"taxAmount":285.290000,"amountWithTax":2479.830000,"preInvoiceItemId":985365479812194327,"salesbillItemId":985365475322671111,"salesbillItemNo":"7","salesbillNo":"IB2306094621-27","invoiceItemId":985365704681418778},{"amountWithoutTax":2548.780000,"taxAmount":331.340000,"amountWithTax":2880.120000,"preInvoiceItemId":985365479812194329,"salesbillItemId":985365475322671112,"salesbillItemNo":"8","salesbillNo":"IB2306094621-27","invoiceItemId":985365704681418779},{"amountWithoutTax":867.200000,"taxAmount":78.050000,"amountWithTax":945.250000,"preInvoiceItemId":985365479812194331,"salesbillItemId":985365475322671113,"salesbillItemNo":"9","salesbillNo":"IB2306094621-27","invoiceItemId":985365704681418780}]}
2023-06-12 11:19:12,900 [71] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/winarXJP
2023-06-12 11:19:14,987 [37] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/winarXJP
2023-06-12 11:19:16,927 [71] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/winarXJP
2023-06-12 11:19:17,836 [99] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 11:19:17,836 [99] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 11:19:18,399 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-06-12 11:19:18,399 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2306104656","BusinessBillType":"AR","CompanyCode":"ESH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499924474640"}
2023-06-12 11:19:19,103 [31] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/winarXJP
2023-06-12 11:19:26,133 [104] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/winarXJP
2023-06-12 11:19:28,062 [63] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/winarXJP
2023-06-12 11:19:30,234 [71] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/winarXJP
2023-06-12 11:19:33,204 [31] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/winarXJP
2023-06-12 11:19:35,079 [36] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/winarXJP
2023-06-12 11:19:37,189 [47] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/winarXJP
2023-06-12 11:19:39,278 [33] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/winarXJP
2023-06-12 11:19:41,325 [36] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/winarXJP
2023-06-12 11:19:43,498 [98] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/winarXJP
2023-06-12 11:19:45,482 [31] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/winarXJP
2023-06-12 11:19:47,650 [73] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/winarXJP
2023-06-12 11:19:49,618 [37] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/winarXJP
2023-06-12 11:19:51,604 [63] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/winarXJP
2023-06-12 11:19:53,679 [31] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/winarXJP
2023-06-12 11:19:59,019 [59] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/winarXJP
2023-06-12 11:20:01,286 [63] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/winarXJP
2023-06-12 11:20:03,531 [104] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/winarXJP
2023-06-12 11:20:05,534 [33] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/winarXJP
2023-06-12 11:20:07,547 [73] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/winarXJP
2023-06-12 11:20:09,599 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"300.00","amountWithoutTax":"265.49","cargoName":"*汽油*成品油","currentDateEnd":"","currentDateStart":"","itemSpec":"汽油、柴油","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"升","rowNum":"1","taxAmount":"34.51","taxRate":"13.00","type":"","unitPrice":"265.48672566","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"300.00","amountWithoutTax":"265.49","backType":"0","balanceAmount":"300.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"69990467271164134458","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"胡义","cipherText":"*<>*27<<15-++--1+088*329*54663+903988*/0-+2/0-+9718>80-+/*+/47+323>-+7->709094*6+-*54641+905<89*52/-290>*011","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"132643","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1668083103328907264","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653697678744628.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200611","invoiceId":"1668083116985556992","invoiceNo":"46553898","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"顾健军","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661610252027","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230604","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"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":"1686536977969","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","sellerAddrTel":"上海市浦东新区杨高南路1258号 021-58815259","sellerAddress":"上海市浦东新区杨高南路1258号021-58815259","sellerBankAccount":"","sellerBankInfo":"农行上海市浦东塘桥支行 03323800801001474","sellerBankName":"农行上海市浦东塘桥支行03323800801001474","sellerCode":"","sellerName":"上海东上海加油服务有限公司","sellerNo":"","sellerTaxNo":"91310115133758800W","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653697678744628.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"34.51","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-12 11:20:09,599 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"128.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168653721311137357","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":"1686539701999","commitUserId":"6082067256900944041","commitUserName":"上海民办包玉刚实验学校（虹桥）","commodityInspectionNo":"","createTime":"1686537219425","createUserCode":"132643","createUserId":"6082067256900944041","createUserName":"上海民办包玉刚实验学校（虹桥）","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"18:09","getOnTime":"17:15","handleStatus":"0","height":"2515","hookTime":"","imageFileUrl":"","imageId":"1668084100361097216","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653721497214407.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"131002261015","invoiceDate":"","invoiceId":"1668084116177825793","invoiceNo":"06575833","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":"28.9","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1686537215680","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653721497214407.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1685980800000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1686539702003","updateUserId":"6082067256900944041","updateUserName":"上海民办包玉刚实验学校（虹桥）","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"882","xPoint":"0","yPoint":"0"},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-12 11:20:09,599 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"350.00","amountWithoutTax":"309.73","cargoName":"*汽油*95号车用汽油(VIB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"44.35994930","quantityUnit":"升","rowNum":"1","taxAmount":"40.27","taxRate":"13.00","type":"","unitPrice":"6.98219914","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"350.00","amountWithoutTax":"309.73","backType":"0","balanceAmount":"350.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"78339586921783853942","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国石化","cipherText":"415<777*1385794033-59>038<+/<9953/781*21+8-743->>66568189914<503-0>/88798873+517028228*-953-080*+3*9-347/6-6","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"132643","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1668083109330948096","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653697827284205.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200511","invoiceId":"1668083122664644608","invoiceNo":"10813313","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中国石化","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103106359","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230517","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":"1686536979399","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","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W63219490","sellerBankAccount":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","sellerCode":"","sellerName":"中国石化销售股份有限公司上海石油分公司","sellerNo":"","sellerTaxNo":"91310000834486035U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653697827284205.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"40.27","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-12 11:20:09,614 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"209.00","amountWithoutTax":"209.00","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"个","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"209.00000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"209.00","amountWithoutTax":"209.00","backType":"0","balanceAmount":"209.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"46974544011532986280","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海移动","cipherText":"-87-<613*850*46+-75/684><2+587250>6<51241002>0/1740621>*>3<3*0+2/>265/*4+-97592*6/<<+2+8250>6<51241002>0-870","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"132643","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1668082996223160320","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653695116357220.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200511","invoiceId":"1668083010978721792","invoiceNo":"96581508","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661619990579","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230602","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"13917289043","purchaserAddress":"13917289043","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"姚海红","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账户号：90004257304，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":"1686536952433","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","sellerAddrTel":"上海市长寿路200号13800210021","sellerAddress":"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/2023/06/12/168653695116357220.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":[]}
2023-06-12 11:20:09,614 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"45.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168653721311137357","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":"1686539701831","commitUserId":"6082067256900944041","commitUserName":"上海民办包玉刚实验学校（虹桥）","commodityInspectionNo":"","createTime":"1686537217652","createUserCode":"132643","createUserId":"6082067256900944041","createUserName":"上海民办包玉刚实验学校（虹桥）","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"","getOnTime":"14:35","handleStatus":"0","height":"2465","hookTime":"","imageFileUrl":"","imageId":"1668084095990632448","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653721403631077.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"131002360115","invoiceDate":"","invoiceId":"1668084108745510912","invoiceNo":"01090892","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":"8.9","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1686537214638","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653721403631077.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1685980800000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1686539701835","updateUserId":"6082067256900944041","updateUserName":"上海民办包玉刚实验学校（虹桥）","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"860","xPoint":"1","yPoint":"0"},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-12 11:20:09,614 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"154.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168653721311137357","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":"1686539701890","commitUserId":"6082067256900944041","commitUserName":"上海民办包玉刚实验学校（虹桥）","commodityInspectionNo":"","createTime":"1686537217755","createUserCode":"132643","createUserId":"6082067256900944041","createUserName":"上海民办包玉刚实验学校（虹桥）","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"08:52","getOnTime":"07:13","handleStatus":"0","height":"2490","hookTime":"","imageFileUrl":"","imageId":"1668084092291252224","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653721311155912.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"131001960930","invoiceDate":"","invoiceId":"1668084109185908736","invoiceNo":"02201163","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":"39.8","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":"1686537213757","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653721311155912.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1685980800000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1686539701895","updateUserId":"6082067256900944041","updateUserName":"上海民办包玉刚实验学校（虹桥）","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"1014","xPoint":"4","yPoint":"266"},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-12 11:20:09,614 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"372.00","amountWithoutTax":"","cargoName":"*汽油*汽油*车用汽油（VIB)95#","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"47.14828897","quantityUnit":"","rowNum":"1","taxAmount":"","taxRate":"","type":"","unitPrice":"7.89","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"372.00","amountWithoutTax":"372.0","backType":"0","balanceAmount":"372.0","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"邓学云","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"50928547762137223640","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"132643","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1668083097247154176","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653697556868762.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031001700107","invoiceId":"1668083109804908544","invoiceNo":"85626626","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"cj","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661100943451","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230526","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1686536976516","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"","sellerBankName":"","sellerCode":"","sellerName":"上海东江油气站有限公司","sellerNo":"","sellerTaxNo":"91310110737478965L","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653697556868762.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.0","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-12 11:20:09,678 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"147.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168653721311137357","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":"1686539702050","commitUserId":"6082067256900944041","commitUserName":"上海民办包玉刚实验学校（虹桥）","commodityInspectionNo":"","createTime":"1686537220148","createUserCode":"132643","createUserId":"6082067256900944041","createUserName":"上海民办包玉刚实验学校（虹桥）","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"15:10","getOnTime":"14:13","handleStatus":"0","height":"2014","hookTime":"","imageFileUrl":"","imageId":"1668084107663388672","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653721670866130.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"131001960930","invoiceDate":"","invoiceId":"1668084119197724672","invoiceNo":"02119806","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":"38.1","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":"1686537217420","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653721670866130.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1685980800000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1686539702055","updateUserId":"6082067256900944041","updateUserName":"上海民办包玉刚实验学校（虹桥）","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"671","xPoint":"37","yPoint":"0"},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-12 11:20:10,147 [104] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/winarXJP
2023-06-12 11:20:12,212 [64] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/winarXJP
2023-06-12 11:20:14,143 [98] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/winarXJP
2023-06-12 11:20:16,143 [104] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/winarXJP
2023-06-12 11:20:16,393 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 11:20:16,393 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985365919740157952,"preInvoiceId":985365621470609408,"batchNo":985365619594145794,"outBatchNo":985365619594145794,"salesbillId":"985365619594145792","salesbillNo":"985365619598340098","invoiceCode":"","invoiceNo":"23312000000025994410","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":"上海怡乐食食品科技服务有限公司余杭分公司","purchaserGroupId":5793930537337610240,"purchaserTenantId":5793930537337610240,"purchaserId":5841985485549740078,"purchaserNo":"","purchaserTaxNo":"91330100580256335D","purchaserTel":"021-64263355","purchaserAddress":"杭州余杭区莫干山路1459号3幢","purchaserBankName":"中国工商银行杭州市城西支行三墩支行","purchaserBankAccount":"1202023309910094570","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230612","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":100.350000,"amountWithoutTax":88.800000,"taxAmount":11.550000,"taxRate":"0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1686535942505,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/ttXSaSJ9","receiveUserEmail":"xiujuan.sheng@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686535942474,"createUserId":"0","updateTime":1686535950762,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686535942505,"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/6HFRw2Oc","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000025994410","xmlUrl":"https://s.xforceplus.com/mYJqA1mi","channel":""},"invoiceDetails":[{"id":985365919836626944,"invoiceId":985365919740157952,"preInvoiceId":985365621470609408,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":985365621470609409,"invoiceCode":"","invoiceNo":"23312000000025994410","salesListNo":"","cargoCode":"1668077757158396012","cargoName":"*日用杂品*其他衬衫,新款白色短袖衬衫38码Eurestlogo,","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"2.000000000000000","taxRate":"0.13","unitPrice":"40.951327433628300","amountWithoutTax":81.900000,"taxAmount":10.650000,"amountWithTax":92.550000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686535942502,"updateTime":1686535942514,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985365919836626945,"invoiceId":985365919740157952,"preInvoiceId":985365621470609408,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":985365621470609411,"invoiceCode":"","invoiceNo":"23312000000025994410","salesListNo":"","cargoCode":"1668077757158396013","cargoName":"*纸制品*五层瓦楞纸箱 500*380*250mm   PC PC","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"6.902654867256600","amountWithoutTax":6.900000,"taxAmount":0.900000,"amountWithTax":7.800000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060105010000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686535942502,"updateTime":1686535942514,"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":"IB2306094621-34","salesbillId":985365619166326784,"amountWithTax":100.35,"alreadyAmountWithTax":100.350000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":985365619166326785,"salesbillItemNo":"1","amountWithTax":92.55,"alreayAmountWithTax":92.550000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365619166326786,"salesbillItemNo":"2","amountWithTax":7.80,"alreayAmountWithTax":7.800000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":81.900000,"taxAmount":10.650000,"amountWithTax":92.550000,"preInvoiceItemId":985365621470609409,"salesbillItemId":985365619166326785,"salesbillItemNo":"1","salesbillNo":"IB2306094621-34","invoiceItemId":985365919836626944},{"amountWithoutTax":6.900000,"taxAmount":0.900000,"amountWithTax":7.800000,"preInvoiceItemId":985365621470609411,"salesbillItemId":985365619166326786,"salesbillItemNo":"2","salesbillNo":"IB2306094621-34","invoiceItemId":985365919836626945}]}
2023-06-12 11:20:16,393 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 11:20:16,393 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985366064280055808,"preInvoiceId":985366022806790144,"batchNo":985366020930318336,"outBatchNo":985366020930318336,"salesbillId":"985366020561358848","salesbillNo":"ICC2306091458-1","invoiceCode":"011002300711","invoiceNo":"78978648","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CBJ-001","sellerId":5841983782852378698,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司北京分公司","sellerTaxNo":"91110105X00095476F","sellerTel":"021-64263355","sellerAddress":"北京市朝阳区天辰东路1号院1号楼-1层B1-09、B1-10、B1-11号、1层D104、D105号","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerBankAccount":"349356013583","purchaserName":"北京博石创标管理咨询中心","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9111030230660611XD","purchaserTel":"01056386242","purchaserAddress":"北京市北京经济技术开发区科创十三街18号院1号楼9层914","purchaserBankName":"北京农村商业银行股份有限公司光机电支行","purchaserBankAccount":"0715020103000002778","invoiceColor":"1","invoiceType":"ce","machineCode":"661103536615","paperDrewDate":"20230612","checkCode":"69204234861915160297","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":1384.600000,"amountWithoutTax":1306.230000,"taxAmount":78.370000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"69>18971<1--6656+832>0<01-9663//942*+*-5<630945123/3><65897/5>-88*07-67277+832-9+1075041/5974*-435>734>53800","cipherTextTwoCode":"01,10,011002300711,78978648,1306.23,20230612,69204234861915160297,6B9F,","virtualFlag":"","abandonFlag":"0","redTime":1686535977277,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZOCt1aWw1WkFYUEFGaGxZRHVPUkFOd0w=","receiveUserEmail":"li_rue@163.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686535976935,"createUserId":"0","updateTime":1686535977837,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686535977277,"deposeUserId":"0","sysOrgId":5841978556191785002,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":985366065685147648,"invoiceId":985366064280055808,"preInvoiceId":985366022806790144,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":985366022806790145,"invoiceCode":"011002300711","invoiceNo":"78978648","salesListNo":"","cargoCode":"1668077910816727040","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1306.230000,"taxAmount":78.370000,"amountWithTax":1384.600000,"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":1686535977275,"updateTime":1686535977286,"deduction":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":"ICC2306091458-1","salesbillId":985366020561358848,"amountWithTax":1384.60,"alreadyAmountWithTax":1384.600000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":985366020561358849,"salesbillItemNo":"1","amountWithTax":1384.60,"alreayAmountWithTax":1384.600000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1306.230000,"taxAmount":78.370000,"amountWithTax":1384.600000,"preInvoiceItemId":985366022806790145,"salesbillItemId":985366020561358849,"salesbillItemNo":"1","salesbillNo":"ICC2306091458-1","invoiceItemId":985366065685147648}]}
2023-06-12 11:20:16,408 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 11:20:16,408 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985366138942857216,"preInvoiceId":985366023402385408,"batchNo":985366021907730432,"outBatchNo":985366021907730432,"salesbillId":"985366021559603200","salesbillNo":"ICC2306081453-1","invoiceCode":"011002300711","invoiceNo":"78978649","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CBJ-001","sellerId":5841983782852378698,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司北京分公司","sellerTaxNo":"91110105X00095476F","sellerTel":"021-64263355","sellerAddress":"北京市朝阳区天辰东路1号院1号楼-1层B1-09、B1-10、B1-11号、1层D104、D105号","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerBankAccount":"349356013583","purchaserName":"北京博石创标管理咨询中心","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9111030230660611XD","purchaserTel":"010-56386242","purchaserAddress":"北京市北京经济技术开发区科创十三街18号院1号楼9层914","purchaserBankName":"北京农村商业银行股份有限公司光机电支行","purchaserBankAccount":"0715020103000002778","invoiceColor":"1","invoiceType":"ce","machineCode":"661103536615","paperDrewDate":"20230612","checkCode":"77065609101842332479","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":1187.000000,"amountWithoutTax":1119.810000,"taxAmount":67.190000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"3+3>9>4000/736/070+3388*</-*+49+6/4<2-<1699/*75++584263<+*2<91+<-/<6/+22>170+371*/>17+86926<2<33617899+633-6","cipherTextTwoCode":"01,10,011002300711,78978649,1119.81,20230612,77065609101842332479,5D9F,","virtualFlag":"","abandonFlag":"0","redTime":1686535994756,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZOCt1aWw1WkFYUEFGa3hWQW5vTnVqcGg=","receiveUserEmail":"li_rue@163.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686535994736,"createUserId":"0","updateTime":1686535995092,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686535994756,"deposeUserId":"0","sysOrgId":5841978556191785002,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":985366138984800256,"invoiceId":985366138942857216,"preInvoiceId":985366023402385408,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":985366023402385409,"invoiceCode":"011002300711","invoiceNo":"78978649","salesListNo":"","cargoCode":"1668077972896616448","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1119.810000,"taxAmount":67.190000,"amountWithTax":1187.000000,"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":1686535994751,"updateTime":1686535994765,"deduction":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":"ICC2306081453-1","salesbillId":985366021559603200,"amountWithTax":1187.00,"alreadyAmountWithTax":1187.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":985366021559603201,"salesbillItemNo":"1","amountWithTax":1187.00,"alreayAmountWithTax":1187.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1119.810000,"taxAmount":67.190000,"amountWithTax":1187.000000,"preInvoiceItemId":985366023402385409,"salesbillItemId":985366021559603201,"salesbillItemNo":"1","salesbillNo":"ICC2306081453-1","invoiceItemId":985366138984800256}]}
2023-06-12 11:20:16,440 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 11:20:16,440 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985366060601655296,"preInvoiceId":985365448514297856,"batchNo":985365445937377280,"outBatchNo":985365445937377280,"salesbillId":"985365445933182976","salesbillNo":"985365445941571584","invoiceCode":"","invoiceNo":"23312000000025994924","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":"上海怡乐食食品科技服务有限公司北京分公司","purchaserGroupId":5793930537337610240,"purchaserTenantId":5793930537337610240,"purchaserId":5841985485549740034,"purchaserNo":"","purchaserTaxNo":"91110113749352112P","purchaserTel":"021-64263355","purchaserAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","purchaserBankName":"中国银行股份有限公司北京国华大厦支行","purchaserBankAccount":"328556013604","invoiceColor":"1","invoiceType":"qs","machineCode":"","paperDrewDate":"20230612","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":4441.590000,"amountWithoutTax":3930.590000,"taxAmount":511.000000,"taxRate":"0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1686535976093,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":1,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/232qIZtg","receiveUserEmail":"xiujuan.sheng@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686535976058,"createUserId":"0","updateTime":1686535987983,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686535976093,"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/l1gNjeEc","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000025994924","xmlUrl":"https://s.xforceplus.com/Z7y8AaTt","channel":""},"invoiceDetails":[{"id":985366060714901504,"invoiceId":985366060601655296,"preInvoiceId":985365448514297856,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":985365448514297857,"invoiceCode":"","invoiceNo":"23312000000025994924","salesListNo":"","cargoCode":"1668077757158395905","cargoName":"*日用杂品*其他T恤衫,黑色短袖T恤衫M码Eurestlogo,国","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"32.327433628318600","amountWithoutTax":32.330000,"taxAmount":4.200000,"amountWithTax":36.530000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686535976090,"updateTime":1686535976102,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985366060714901505,"invoiceId":985366060601655296,"preInvoiceId":985365448514297856,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"10","preInvoiceItemId":985365448514297859,"invoiceCode":"","invoiceNo":"23312000000025994924","salesListNo":"","cargoCode":"1668077757158395914","cargoName":"*日用杂品*其他T恤衫,新灰色短袖T恤衫L码Chartwells+","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"2.000000000000000","taxRate":"0.13","unitPrice":"55.690265486725700","amountWithoutTax":111.380000,"taxAmount":14.480000,"amountWithTax":125.860000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686535976090,"updateTime":1686535976102,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985366060714901506,"invoiceId":985366060601655296,"preInvoiceId":985365448514297856,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"11","preInvoiceItemId":985365448514297861,"invoiceCode":"","invoiceNo":"23312000000025994924","salesListNo":"","cargoCode":"1668077757158395915","cargoName":"*纸制品*五层瓦楞纸箱 500*380*250mm   PC PC","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"13.000000000000000","taxRate":"0.13","unitPrice":"6.902654867256600","amountWithoutTax":89.730000,"taxAmount":11.670000,"amountWithTax":101.400000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060105010000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686535976090,"updateTime":1686535976103,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985366060714901507,"invoiceId":985366060601655296,"preInvoiceId":985365448514297856,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"12","preInvoiceItemId":985365448514297863,"invoiceCode":"","invoiceNo":"23312000000025994924","salesListNo":"","cargoCode":"1668077757158395916","cargoName":"*日用杂品*黑色全身围裙,XXXL大尺寸,,","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"2.000000000000000","taxRate":"0.13","unitPrice":"24.141592920354000","amountWithoutTax":48.280000,"taxAmount":6.280000,"amountWithTax":54.560000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686535976090,"updateTime":1686535976104,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985366060714901508,"invoiceId":985366060601655296,"preInvoiceId":985365448514297856,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"13","preInvoiceItemId":985365448514297865,"invoiceCode":"","invoiceNo":"23312000000025994924","salesListNo":"","cargoCode":"1668077757158395917","cargoName":"*日用杂品*全身围裙,蓝色,,.,.","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"10.000000000000000","taxRate":"0.13","unitPrice":"28.500000000000000","amountWithoutTax":285.000000,"taxAmount":37.050000,"amountWithTax":322.050000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686535976090,"updateTime":1686535976104,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985366060714901509,"invoiceId":985366060601655296,"preInvoiceId":985365448514297856,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"14","preInvoiceItemId":985365448514297867,"invoiceCode":"","invoiceNo":"23312000000025994924","salesListNo":"","cargoCode":"1668077757158395918","cargoName":"*日用杂品*厨师围裙,红色厨师围裙（紅底黑字)Eurestlogo","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"10.000000000000000","taxRate":"0.13","unitPrice":"21.000000000000000","amountWithoutTax":210.000000,"taxAmount":27.300000,"amountWithTax":237.300000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686535976090,"updateTime":1686535976104,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985366060714901510,"invoiceId":985366060601655296,"preInvoiceId":985365448514297856,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"15","preInvoiceItemId":985365448514297869,"invoiceCode":"","invoiceNo":"23312000000025994924","salesListNo":"","cargoCode":"1668077757158395919","cargoName":"*日用杂品*厨师长服下装,厨师长斑马裤XXL码,国产,PC,1PC","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"2.000000000000000","taxRate":"0.13","unitPrice":"39.000000000000000","amountWithoutTax":78.000000,"taxAmount":10.140000,"amountWithTax":88.140000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686535976090,"updateTime":1686535976105,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985366060714901511,"invoiceId":985366060601655296,"preInvoiceId":985365448514297856,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"16","preInvoiceItemId":985365448514297871,"invoiceCode":"","invoiceNo":"23312000000025994924","salesListNo":"","cargoCode":"1668077757158395920","cargoName":"*日用杂品*全身围裙,工装呢,65%棉，35%涤,国产,PC,1P","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"51.000000000000000","taxRate":"0.13","unitPrice":"24.139857712996700","amountWithoutTax":1231.130000,"taxAmount":160.050000,"amountWithTax":1391.180000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686535976090,"updateTime":1686535976106,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985366060714901512,"invoiceId":985366060601655296,"preInvoiceId":985365448514297856,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"17","preInvoiceItemId":985365448514297873,"invoiceCode":"","invoiceNo":"23312000000025994924","salesListNo":"","cargoCode":"1668077757158395921","cargoName":"*日用杂品*新男士黑色长袖衬衫 XXL码 Chartwells+打蛋器 logo   PC","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"2.000000000000000","taxRate":"0.13","unitPrice":"54.309734513274300","amountWithoutTax":108.620000,"taxAmount":14.120000,"amountWithTax":122.740000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686535976090,"updateTime":1686535976106,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985366060714901513,"invoiceId":985366060601655296,"preInvoiceId":985365448514297856,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"18","preInvoiceItemId":985365448514297875,"invoiceCode":"","invoiceNo":"23312000000025994924","salesListNo":"","cargoCode":"1668077757158395922","cargoName":"*工艺品*雨伞加印,Delimarche logo,,PC,PC","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"20.477876106194700","amountWithoutTax":20.480000,"taxAmount":2.660000,"amountWithTax":23.140000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060510010000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686535976090,"updateTime":1686535976106,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985366060714901514,"invoiceId":985366060601655296,"preInvoiceId":985365448514297856,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":985365448514297877,"invoiceCode":"","invoiceNo":"23312000000025994924","salesListNo":"","cargoCode":"1668077757158395906","cargoName":"*纺织产品*超细纤维毛巾,蓝色15*13cm,,Bag,10PC/","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"BAG","quantity":"20.000000000000000","taxRate":"0.13","unitPrice":"15.930088495575200","amountWithoutTax":318.600000,"taxAmount":41.420000,"amountWithTax":360.020000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1040106020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686535976090,"updateTime":1686535976107,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985366060714901515,"invoiceId":985366060601655296,"preInvoiceId":985365448514297856,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"3","preInvoiceItemId":985365448514297879,"invoiceCode":"","invoiceNo":"23312000000025994924","salesListNo":"","cargoCode":"1668077757158395907","cargoName":"*日用杂品*防切割手套,安全防割防切手套(灰),国产,PAIR,1","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"PAI","quantity":"7.000000000000000","taxRate":"0.13","unitPrice":"15.930467762326200","amountWithoutTax":111.510000,"taxAmount":14.500000,"amountWithTax":126.010000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686535976090,"updateTime":1686535976107,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985366060714901516,"invoiceId":985366060601655296,"preInvoiceId":985365448514297856,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"4","preInvoiceItemId":985365448514297881,"invoiceCode":"","invoiceNo":"23312000000025994924","salesListNo":"","cargoCode":"1668077757158395908","cargoName":"*日用杂品*其他T恤衫,灰色短袖T恤衫L码Delimarchelo","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"2.000000000000000","taxRate":"0.13","unitPrice":"55.690265486725700","amountWithoutTax":111.380000,"taxAmount":14.480000,"amountWithTax":125.860000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686535976090,"updateTime":1686535976108,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985366060714901517,"invoiceId":985366060601655296,"preInvoiceId":985365448514297856,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"5","preInvoiceItemId":985365448514297883,"invoiceCode":"","invoiceNo":"23312000000025994924","salesListNo":"","cargoCode":"1668077757158395909","cargoName":"*日用杂品*其他T恤衫,灰色短袖T恤衫XL码Delimarchel","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"10.000000000000000","taxRate":"0.13","unitPrice":"55.690265486725700","amountWithoutTax":556.900000,"taxAmount":72.400000,"amountWithTax":629.300000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686535976090,"updateTime":1686535976109,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985366060714901518,"invoiceId":985366060601655296,"preInvoiceId":985365448514297856,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"6","preInvoiceItemId":985365448514297885,"invoiceCode":"","invoiceNo":"23312000000025994924","salesListNo":"","cargoCode":"1668077757158395910","cargoName":"*日用杂品*棒球帽,黑色棒球帽(Nologo),国产,PC,1PC","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"5.000000000000000","taxRate":"0.13","unitPrice":"10.649557522123900","amountWithoutTax":53.250000,"taxAmount":6.920000,"amountWithTax":60.170000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686535976090,"updateTime":1686535976109,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985366060714901519,"invoiceId":985366060601655296,"preInvoiceId":985365448514297856,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"7","preInvoiceItemId":985365448514297887,"invoiceCode":"","invoiceNo":"23312000000025994924","salesListNo":"","cargoCode":"1668077757158395911","cargoName":"*日用杂品*其他T恤衫,黑色短袖T恤衫L码Eurestlogo,国","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"2.000000000000000","taxRate":"0.13","unitPrice":"32.331858407079600","amountWithoutTax":64.660000,"taxAmount":8.410000,"amountWithTax":73.070000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686535976090,"updateTime":1686535976110,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985366060714901520,"invoiceId":985366060601655296,"preInvoiceId":985365448514297856,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"8","preInvoiceItemId":985365448514297889,"invoiceCode":"","invoiceNo":"23312000000025994924","salesListNo":"","cargoCode":"1668077757158395912","cargoName":"*日用杂品*其他T恤衫,黑色短袖T恤衫XXL码Eurestlogo","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"12.000000000000000","taxRate":"0.13","unitPrice":"32.330383480826000","amountWithoutTax":387.960000,"taxAmount":50.440000,"amountWithTax":438.400000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686535976090,"updateTime":1686535976110,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985366060714901521,"invoiceId":985366060601655296,"preInvoiceId":985365448514297856,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"9","preInvoiceItemId":985365448514297891,"invoiceCode":"","invoiceNo":"23312000000025994924","salesListNo":"","cargoCode":"1668077757158395913","cargoName":"*日用杂品*其他T恤衫,新灰色短袖T恤衫XL码Chartwells","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"2.000000000000000","taxRate":"0.13","unitPrice":"55.690265486725700","amountWithoutTax":111.380000,"taxAmount":14.480000,"amountWithTax":125.860000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686535976090,"updateTime":1686535976111,"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":"IB2306094621-28","salesbillId":985365445496975360,"amountWithTax":4441.59,"alreadyAmountWithTax":4441.590000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":985365445496975361,"salesbillItemNo":"1","amountWithTax":36.53,"alreayAmountWithTax":36.530000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365445496975362,"salesbillItemNo":"2","amountWithTax":360.02,"alreayAmountWithTax":360.020000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365445496975363,"salesbillItemNo":"3","amountWithTax":126.01,"alreayAmountWithTax":126.010000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365445496975364,"salesbillItemNo":"4","amountWithTax":125.86,"alreayAmountWithTax":125.860000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365445496975365,"salesbillItemNo":"5","amountWithTax":629.30,"alreayAmountWithTax":629.300000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365445496975366,"salesbillItemNo":"6","amountWithTax":60.17,"alreayAmountWithTax":60.170000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365445496975367,"salesbillItemNo":"7","amountWithTax":73.07,"alreayAmountWithTax":73.070000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365445496975368,"salesbillItemNo":"8","amountWithTax":438.40,"alreayAmountWithTax":438.400000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365445496975369,"salesbillItemNo":"9","amountWithTax":125.86,"alreayAmountWithTax":125.860000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365445496975370,"salesbillItemNo":"10","amountWithTax":125.86,"alreayAmountWithTax":125.860000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365445496975371,"salesbillItemNo":"11","amountWithTax":101.40,"alreayAmountWithTax":101.400000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365445496975372,"salesbillItemNo":"12","amountWithTax":54.56,"alreayAmountWithTax":54.560000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365445496975373,"salesbillItemNo":"13","amountWithTax":322.05,"alreayAmountWithTax":322.050000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365445496975374,"salesbillItemNo":"14","amountWithTax":237.30,"alreayAmountWithTax":237.300000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365445496975375,"salesbillItemNo":"15","amountWithTax":88.14,"alreayAmountWithTax":88.140000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365445496975376,"salesbillItemNo":"16","amountWithTax":1391.18,"alreayAmountWithTax":1391.180000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365445496975377,"salesbillItemNo":"17","amountWithTax":122.74,"alreayAmountWithTax":122.740000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365445496975378,"salesbillItemNo":"18","amountWithTax":23.14,"alreayAmountWithTax":23.140000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":32.330000,"taxAmount":4.200000,"amountWithTax":36.530000,"preInvoiceItemId":985365448514297857,"salesbillItemId":985365445496975361,"salesbillItemNo":"1","salesbillNo":"IB2306094621-28","invoiceItemId":985366060714901504},{"amountWithoutTax":111.380000,"taxAmount":14.480000,"amountWithTax":125.860000,"preInvoiceItemId":985365448514297859,"salesbillItemId":985365445496975370,"salesbillItemNo":"10","salesbillNo":"IB2306094621-28","invoiceItemId":985366060714901505},{"amountWithoutTax":89.730000,"taxAmount":11.670000,"amountWithTax":101.400000,"preInvoiceItemId":985365448514297861,"salesbillItemId":985365445496975371,"salesbillItemNo":"11","salesbillNo":"IB2306094621-28","invoiceItemId":985366060714901506},{"amountWithoutTax":48.280000,"taxAmount":6.280000,"amountWithTax":54.560000,"preInvoiceItemId":985365448514297863,"salesbillItemId":985365445496975372,"salesbillItemNo":"12","salesbillNo":"IB2306094621-28","invoiceItemId":985366060714901507},{"amountWithoutTax":285.000000,"taxAmount":37.050000,"amountWithTax":322.050000,"preInvoiceItemId":985365448514297865,"salesbillItemId":985365445496975373,"salesbillItemNo":"13","salesbillNo":"IB2306094621-28","invoiceItemId":985366060714901508},{"amountWithoutTax":210.000000,"taxAmount":27.300000,"amountWithTax":237.300000,"preInvoiceItemId":985365448514297867,"salesbillItemId":985365445496975374,"salesbillItemNo":"14","salesbillNo":"IB2306094621-28","invoiceItemId":985366060714901509},{"amountWithoutTax":78.000000,"taxAmount":10.140000,"amountWithTax":88.140000,"preInvoiceItemId":985365448514297869,"salesbillItemId":985365445496975375,"salesbillItemNo":"15","salesbillNo":"IB2306094621-28","invoiceItemId":985366060714901510},{"amountWithoutTax":1231.130000,"taxAmount":160.050000,"amountWithTax":1391.180000,"preInvoiceItemId":985365448514297871,"salesbillItemId":985365445496975376,"salesbillItemNo":"16","salesbillNo":"IB2306094621-28","invoiceItemId":985366060714901511},{"amountWithoutTax":108.620000,"taxAmount":14.120000,"amountWithTax":122.740000,"preInvoiceItemId":985365448514297873,"salesbillItemId":985365445496975377,"salesbillItemNo":"17","salesbillNo":"IB2306094621-28","invoiceItemId":985366060714901512},{"amountWithoutTax":20.480000,"taxAmount":2.660000,"amountWithTax":23.140000,"preInvoiceItemId":985365448514297875,"salesbillItemId":985365445496975378,"salesbillItemNo":"18","salesbillNo":"IB2306094621-28","invoiceItemId":985366060714901513},{"amountWithoutTax":318.600000,"taxAmount":41.420000,"amountWithTax":360.020000,"preInvoiceItemId":985365448514297877,"salesbillItemId":985365445496975362,"salesbillItemNo":"2","salesbillNo":"IB2306094621-28","invoiceItemId":985366060714901514},{"amountWithoutTax":111.510000,"taxAmount":14.500000,"amountWithTax":126.010000,"preInvoiceItemId":985365448514297879,"salesbillItemId":985365445496975363,"salesbillItemNo":"3","salesbillNo":"IB2306094621-28","invoiceItemId":985366060714901515},{"amountWithoutTax":111.380000,"taxAmount":14.480000,"amountWithTax":125.860000,"preInvoiceItemId":985365448514297881,"salesbillItemId":985365445496975364,"salesbillItemNo":"4","salesbillNo":"IB2306094621-28","invoiceItemId":985366060714901516},{"amountWithoutTax":556.900000,"taxAmount":72.400000,"amountWithTax":629.300000,"preInvoiceItemId":985365448514297883,"salesbillItemId":985365445496975365,"salesbillItemNo":"5","salesbillNo":"IB2306094621-28","invoiceItemId":985366060714901517},{"amountWithoutTax":53.250000,"taxAmount":6.920000,"amountWithTax":60.170000,"preInvoiceItemId":985365448514297885,"salesbillItemId":985365445496975366,"salesbillItemNo":"6","salesbillNo":"IB2306094621-28","invoiceItemId":985366060714901518},{"amountWithoutTax":64.660000,"taxAmount":8.410000,"amountWithTax":73.070000,"preInvoiceItemId":985365448514297887,"salesbillItemId":985365445496975367,"salesbillItemNo":"7","salesbillNo":"IB2306094621-28","invoiceItemId":985366060714901519},{"amountWithoutTax":387.960000,"taxAmount":50.440000,"amountWithTax":438.400000,"preInvoiceItemId":985365448514297889,"salesbillItemId":985365445496975368,"salesbillItemNo":"8","salesbillNo":"IB2306094621-28","invoiceItemId":985366060714901520},{"amountWithoutTax":111.380000,"taxAmount":14.480000,"amountWithTax":125.860000,"preInvoiceItemId":985365448514297891,"salesbillItemId":985365445496975369,"salesbillItemNo":"9","salesbillNo":"IB2306094621-28","invoiceItemId":985366060714901521}]}
2023-06-12 11:20:17,268 [33] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZOCt1aWw1WkFYUEFGaGxZRHVPUkFOd0w=
2023-06-12 11:20:17,299 [71] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZOCt1aWw1WkFYUEFGa3hWQW5vTnVqcGg=
2023-06-12 11:20:17,315 [36] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/ttXSaSJ9
2023-06-12 11:20:17,529 [73] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/232qIZtg
2023-06-12 11:20:17,841 [99] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0
2023-06-12 11:20:17,872 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2306091458 -> 更新只要推送状态
2023-06-12 11:20:17,904 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2306081453 -> 更新只要推送状态
2023-06-12 11:20:18,138 [99] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":270.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"se","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"深圳市罗湖区深南东路5001号华润大厦首层、2层、5层、8层、11层及27层","purchaserBankAccount":"745857923164","purchaserBankName":"中国银行深圳市分行","purchaserName":"汇丰银行（中国）有限公司深圳分行","purchaserNo":null,"purchaserTaxNo":"91440300618893322F","purchaserTel":"0755-82338016","receiveUserEmail":"HSBC.Helpdesk@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2306104656-1","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":"PHBCN0018815","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":270.0,"amountWithoutTax":null,"goodsTaxNo":"1030307050000000000","itemCode":"1668095629440065536","itemName":"茶饮料","itemSpec":"","quantityUnit":"袋","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":2.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PHBCN0018815","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-12 11:20:18,154 [64] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/winarXJP
2023-06-12 11:20:18,935 [73] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/ttXSaSJ9
2023-06-12 11:20:19,201 [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":675.01,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"se","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"深圳市罗湖区深南东路5001号华润大厦首层、2层、5层、8层、11层及27层","purchaserBankAccount":"745857923164","purchaserBankName":"中国银行深圳市分行","purchaserName":"汇丰银行（中国）有限公司深圳分行","purchaserNo":null,"purchaserTaxNo":"91440300618893322F","purchaserTel":"0755-82338016","receiveUserEmail":"HSBC.Helpdesk@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2306104656-2","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":"PHBCN0018815","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":675.01,"amountWithoutTax":null,"goodsTaxNo":"1030307050000000000","itemCode":"1668095629440065537","itemName":"茶饮料","itemSpec":"","quantityUnit":"袋","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":5.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PHBCN0018815","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-12 11:20:19,513 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306094621 -> 更新只要推送状态
2023-06-12 11:20:19,685 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306094621 -> 推送状态为否
2023-06-12 11:20:19,763 [37] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/232qIZtg
2023-06-12 11:20:19,919 [99] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":4444.96,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"se","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"深圳市罗湖区深南东路5001号华润大厦首层、2层、5层、8层、11层及27层","purchaserBankAccount":"745857923164","purchaserBankName":"中国银行深圳市分行","purchaserName":"汇丰银行（中国）有限公司深圳分行","purchaserNo":null,"purchaserTaxNo":"91440300618893322F","purchaserTel":"0755-82338016","receiveUserEmail":"HSBC.Helpdesk@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2306104656-3","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":"PHBCN0018815","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":4444.96,"amountWithoutTax":null,"goodsTaxNo":"1030307050000000000","itemCode":"1668095629440065538","itemName":"茶饮料","itemSpec":"","quantityUnit":"盒","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":66.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PHBCN0018815","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-12 11:20:20,372 [36] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/winarXJP
2023-06-12 11:20:20,638 [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":5599.01,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"se","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"深圳市罗湖区深南东路5001号华润大厦首层、2层、5层、8层、11层及27层","purchaserBankAccount":"745857923164","purchaserBankName":"中国银行深圳市分行","purchaserName":"汇丰银行（中国）有限公司深圳分行","purchaserNo":null,"purchaserTaxNo":"91440300618893322F","purchaserTel":"0755-82338016","receiveUserEmail":"HSBC.Helpdesk@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2306104656-4","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":"PHBCN0020308","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":5599.01,"amountWithoutTax":null,"goodsTaxNo":"1030307040000000000","itemCode":"1668095629440065539","itemName":"桶装水","itemSpec":"","quantityUnit":"桶","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":224.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PHBCN0020308","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-12 11:20:21,451 [33] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/232qIZtg
2023-06-12 11:20:21,497 [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":292.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"se","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"深圳市罗湖区深南东路5001号华润大厦首层、2层、5层、8层、11层及27层","purchaserBankAccount":"745857923164","purchaserBankName":"中国银行深圳市分行","purchaserName":"汇丰银行（中国）有限公司深圳分行","purchaserNo":null,"purchaserTaxNo":"91440300618893322F","purchaserTel":"0755-82338016","receiveUserEmail":"HSBC.Helpdesk@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2306104656-5","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"PHBCN0020308","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":292.0,"amountWithoutTax":null,"goodsTaxNo":"1030307040000000000","itemCode":"1668095629440065540","itemName":"瓶装水","itemSpec":"","quantityUnit":"箱","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":8.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PHBCN0020308","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-12 11:20:21,857 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-12 11:20:21,857 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306104656-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-12 11:20:22,076 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-12 11:20:22,076 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306104656-4","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-12 11:20:22,404 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-12 11:20:22,404 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306104656-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-12 11:20:22,435 [104] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/winarXJP
2023-06-12 11:20:22,435 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-12 11:20:22,435 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306104656-5","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-12 11:20:22,503 [99] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":999.82,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"se","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"深圳市罗湖区深南东路5001号华润大厦首层、2层、5层、8层、11层及27层","purchaserBankAccount":"745857923164","purchaserBankName":"中国银行深圳市分行","purchaserName":"汇丰银行（中国）有限公司深圳分行","purchaserNo":null,"purchaserTaxNo":"91440300618893322F","purchaserTel":"0755-82338016","receiveUserEmail":"HSBC.Helpdesk@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2306104656-6","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"PHBCN0020804","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":999.82,"amountWithoutTax":null,"goodsTaxNo":"1030307040000000000","itemCode":"1668095629440065541","itemName":"桶装水","itemSpec":"","quantityUnit":"桶","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":40.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PHBCN0020804","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-12 11:20:23,160 [47] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/232qIZtg
2023-06-12 11:20:23,598 [41] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":499.91,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"se","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"深圳市罗湖区深南东路5001号华润大厦首层、2层、5层、8层、11层及27层","purchaserBankAccount":"745857923164","purchaserBankName":"中国银行深圳市分行","purchaserName":"汇丰银行（中国）有限公司深圳分行","purchaserNo":null,"purchaserTaxNo":"91440300618893322F","purchaserTel":"0755-82338016","receiveUserEmail":"HSBC.Helpdesk@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2306104656-7","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"PHBCN0019890","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":499.91,"amountWithoutTax":null,"goodsTaxNo":"1030307040000000000","itemCode":"1668095629440065542","itemName":"桶装水","itemSpec":"","quantityUnit":"桶","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":20.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PHBCN0019890","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-12 11:20:23,677 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-12 11:20:23,677 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306104656-3","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-12 11:20:23,927 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-12 11:20:23,927 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306104656-6","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-12 11:20:24,521 [41] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":249.96,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"se","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"深圳市罗湖区深南东路5001号华润大厦首层、2层、5层、8层、11层及27层","purchaserBankAccount":"745857923164","purchaserBankName":"中国银行深圳市分行","purchaserName":"汇丰银行（中国）有限公司深圳分行","purchaserNo":null,"purchaserTaxNo":"91440300618893322F","purchaserTel":"0755-82338016","receiveUserEmail":"HSBC.Helpdesk@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2306104656-8","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"PHBCN0020578","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":249.96,"amountWithoutTax":null,"goodsTaxNo":"1030307040000000000","itemCode":"1668095629440065543","itemName":"桶装水","itemSpec":"","quantityUnit":"桶","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":10.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PHBCN0020578","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-12 11:20:24,568 [37] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/winarXJP
2023-06-12 11:20:24,615 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-12 11:20:24,615 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306104656-7","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-12 11:20:25,005 [73] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/232qIZtg
2023-06-12 11:20:25,537 [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":749.87,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"se","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"深圳市罗湖区深南东路5001号华润大厦首层、2层、5层、8层、11层及27层","purchaserBankAccount":"745857923164","purchaserBankName":"中国银行深圳市分行","purchaserName":"汇丰银行（中国）有限公司深圳分行","purchaserNo":null,"purchaserTaxNo":"91440300618893322F","purchaserTel":"0755-82338016","receiveUserEmail":"HSBC.Helpdesk@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2306104656-9","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"PHBCN0019891","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":749.87,"amountWithoutTax":null,"goodsTaxNo":"1030307040000000000","itemCode":"1668095629440065544","itemName":"桶装水","itemSpec":"","quantityUnit":"桶","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":30.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PHBCN0019891","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-12 11:20:25,646 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-12 11:20:25,646 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306104656-8","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-12 11:20:26,380 [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":749.87,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"se","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"深圳市罗湖区深南东路5001号华润大厦首层、2层、5层、8层、11层及27层","purchaserBankAccount":"745857923164","purchaserBankName":"中国银行深圳市分行","purchaserName":"汇丰银行（中国）有限公司深圳分行","purchaserNo":null,"purchaserTaxNo":"91440300618893322F","purchaserTel":"0755-82338016","receiveUserEmail":"HSBC.Helpdesk@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2306104656-10","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"PHBCN0020805","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":749.87,"amountWithoutTax":null,"goodsTaxNo":"1030307040000000000","itemCode":"1668095629440065545","itemName":"桶装水","itemSpec":"","quantityUnit":"桶","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":30.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PHBCN0020805","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-12 11:20:26,537 [33] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/winarXJP
2023-06-12 11:20:26,583 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-12 11:20:26,583 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306104656-9","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-12 11:20:26,662 [47] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/232qIZtg
2023-06-12 11:20:27,313 [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":249.96,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"se","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"深圳市罗湖区深南东路5001号华润大厦首层、2层、5层、8层、11层及27层","purchaserBankAccount":"745857923164","purchaserBankName":"中国银行深圳市分行","purchaserName":"汇丰银行（中国）有限公司深圳分行","purchaserNo":null,"purchaserTaxNo":"91440300618893322F","purchaserTel":"0755-82338016","receiveUserEmail":"HSBC.Helpdesk@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2306104656-11","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"PHBCN0020806","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":249.96,"amountWithoutTax":null,"goodsTaxNo":"1030307040000000000","itemCode":"1668095629440065546","itemName":"桶装水","itemSpec":"","quantityUnit":"桶","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":10.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PHBCN0020806","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-12 11:20:28,163 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-12 11:20:28,163 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306104656-11","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-12 11:20:28,163 [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":499.91,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"se","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"深圳市罗湖区深南东路5001号华润大厦首层、2层、5层、8层、11层及27层","purchaserBankAccount":"745857923164","purchaserBankName":"中国银行深圳市分行","purchaserName":"汇丰银行（中国）有限公司深圳分行","purchaserNo":null,"purchaserTaxNo":"91440300618893322F","purchaserTel":"0755-82338016","receiveUserEmail":"HSBC.Helpdesk@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2306104656-12","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":"PHBCN0020309","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":499.91,"amountWithoutTax":null,"goodsTaxNo":"1030307040000000000","itemCode":"1668095629440065547","itemName":"桶装水","itemSpec":"","quantityUnit":"桶","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":20.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PHBCN0020309","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-12 11:20:28,648 [36] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/232qIZtg
2023-06-12 11:20:28,694 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-12 11:20:28,694 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306104656-10","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-12 11:20:28,726 [71] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/winarXJP
2023-06-12 11:20:29,116 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-12 11:20:29,116 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306104656-12","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-12 11:20:29,444 [20] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0
2023-06-12 11:20:29,444 [20] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 11:20:30,773 [63] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/232qIZtg
2023-06-12 11:20:31,085 [64] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/winarXJP
2023-06-12 11:20:32,351 [50] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/232qIZtg
2023-06-12 11:20:38,373 [59] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/winarXJP
2023-06-12 11:20:38,451 [64] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/232qIZtg
2023-06-12 11:20:40,202 [44] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/232qIZtg
2023-06-12 11:20:40,342 [53] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/winarXJP
2023-06-12 11:20:41,921 [98] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/232qIZtg
2023-06-12 11:20:42,139 [64] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/winarXJP
2023-06-12 11:20:43,520 [50] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/232qIZtg
2023-06-12 11:20:44,130 [59] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/winarXJP
2023-06-12 11:20:45,079 [73] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/232qIZtg
2023-06-12 11:20:46,211 [36] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/winarXJP
2023-06-12 11:20:46,856 [47] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/232qIZtg
2023-06-12 11:20:51,672 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306094621 -> 更新只要推送状态
2023-06-12 11:20:51,844 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306094621 -> 推送状态为否
2023-06-12 11:20:52,807 [71] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/232qIZtg
2023-06-12 11:20:54,482 [98] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/232qIZtg
2023-06-12 11:20:56,218 [59] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/232qIZtg
2023-06-12 11:20:56,876 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306094621 -> 更新只要推送状态
2023-06-12 11:20:57,079 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306094621 -> 推送状态为否
2023-06-12 11:21:09,162 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 11:21:09,162 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985383193897279488,"preInvoiceId":985383060707172352,"batchNo":985383058625318912,"outBatchNo":985383058625318912,"salesbillId":"985383058277191680","salesbillNo":"IB2306104656-1","invoiceCode":"","invoiceNo":"23312000000026052646","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":"汇丰银行（中国）有限公司深圳分行","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440300618893322F","purchaserTel":"0755-82338016","purchaserAddress":"深圳市罗湖区深南东路5001号华润大厦首层、2层、5层、8层、11层及27层","purchaserBankName":"中国银行深圳市分行","purchaserBankAccount":"745857923164","invoiceColor":"1","invoiceType":"qs","machineCode":"","paperDrewDate":"20230612","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"PHBCN0018815","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":270.000000,"amountWithoutTax":238.940000,"taxAmount":31.060000,"taxRate":"0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1686540060981,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/v0kUhQ57","receiveUserEmail":"HSBC.Helpdesk@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PHBCN0018815","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686540060953,"createUserId":"0","updateTime":1686540075866,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686540060982,"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/RKMBJKeX","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000026052646","xmlUrl":"https://s.xforceplus.com/W41IEPfL","channel":""},"invoiceDetails":[{"id":985383193981165568,"invoiceId":985383193897279488,"preInvoiceId":985383060707172352,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":985383060707172353,"invoiceCode":"","invoiceNo":"23312000000026052646","salesListNo":"","cargoCode":"1668095629440065536","cargoName":"*软饮料*茶饮料","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"袋","quantity":"2.000000000000000","taxRate":"0.13","unitPrice":"119.469026548673000","amountWithoutTax":238.940000,"taxAmount":31.060000,"amountWithTax":270.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030307050000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686540060979,"updateTime":1686540060990,"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":"IB2306104656-1","salesbillId":985383058277191680,"amountWithTax":270.00,"alreadyAmountWithTax":270.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":985383058277191681,"salesbillItemNo":"1","amountWithTax":270.00,"alreayAmountWithTax":270.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":238.940000,"taxAmount":31.060000,"amountWithTax":270.000000,"preInvoiceItemId":985383060707172353,"salesbillItemId":985383058277191681,"salesbillItemNo":"1","salesbillNo":"IB2306104656-1","invoiceItemId":985383193981165568}]}
2023-06-12 11:21:10,256 [33] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/v0kUhQ57
2023-06-12 11:21:11,271 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306104656 -> 更新只要推送状态
2023-06-12 11:21:11,443 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306104656 -> 推送状态为否
2023-06-12 11:21:21,510 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 11:21:21,510 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985366217959362560,"preInvoiceId":985365553237663744,"batchNo":985365551659003906,"outBatchNo":985365551659003906,"salesbillId":"985365551659003904","salesbillNo":"985365551663198208","invoiceCode":"","invoiceNo":"23312000000025995535","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":"上海怡乐食食品科技服务有限公司西安分公司","purchaserGroupId":5793930537337610240,"purchaserTenantId":5793930537337610240,"purchaserId":5841985485549740044,"purchaserNo":"","purchaserTaxNo":"916101137502415833","purchaserTel":"021-64263355","purchaserAddress":"西安市雁塔区长安南路86号","purchaserBankName":"西安市商业银行雁塔支行","purchaserBankAccount":"801011580000119991","invoiceColor":"1","invoiceType":"qs","machineCode":"","paperDrewDate":"20230612","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":571.810000,"amountWithoutTax":506.040000,"taxAmount":65.770000,"taxRate":"0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1686536013591,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/4wHCHEUc","receiveUserEmail":"xiujuan.sheng@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686536013575,"createUserId":"0","updateTime":1686536018440,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686536013591,"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/cfd466bJ","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000025995535","xmlUrl":"https://s.xforceplus.com/AMyfagZx","channel":""},"invoiceDetails":[{"id":985366217997111296,"invoiceId":985366217959362560,"preInvoiceId":985365553237663744,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":985365553237663745,"invoiceCode":"","invoiceNo":"23312000000025995535","salesListNo":"","cargoCode":"1668077757158395963","cargoName":"*纺织产品*超细纤维毛巾,蓝色15*13cm,,Bag,10PC/","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"BAG","quantity":"5.000000000000000","taxRate":"0.13","unitPrice":"15.929203539823000","amountWithoutTax":79.650000,"taxAmount":10.350000,"amountWithTax":90.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1040106020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686536013589,"updateTime":1686536013601,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985366217997111297,"invoiceId":985366217959362560,"preInvoiceId":985365553237663744,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":985365553237663747,"invoiceCode":"","invoiceNo":"23312000000025995535","salesListNo":"","cargoCode":"1668077757158395964","cargoName":"*纺织产品*超细纤维毛巾,白色15*13cm,,Bag,10PC/","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"BAG","quantity":"5.000000000000000","taxRate":"0.13","unitPrice":"15.929203539823000","amountWithoutTax":79.650000,"taxAmount":10.350000,"amountWithTax":90.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1040106020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686536013589,"updateTime":1686536013602,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985366217997111298,"invoiceId":985366217959362560,"preInvoiceId":985365553237663744,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"3","preInvoiceItemId":985365553237663749,"invoiceCode":"","invoiceNo":"23312000000025995535","salesListNo":"","cargoCode":"1668077757158395965","cargoName":"*纺织产品*超细纤维毛巾,桔色15*13cm,,Bag,10PC/","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"BAG","quantity":"5.000000000000000","taxRate":"0.13","unitPrice":"15.929203539823000","amountWithoutTax":79.650000,"taxAmount":10.350000,"amountWithTax":90.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1040106020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686536013589,"updateTime":1686536013602,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985366217997111299,"invoiceId":985366217959362560,"preInvoiceId":985365553237663744,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"4","preInvoiceItemId":985365553237663751,"invoiceCode":"","invoiceNo":"23312000000025995535","salesListNo":"","cargoCode":"1668077757158395966","cargoName":"*日用杂品*军大衣,加厚加毛,国产,PC,1PC","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"260.185840707965000","amountWithoutTax":260.190000,"taxAmount":33.820000,"amountWithTax":294.010000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686536013589,"updateTime":1686536013603,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985366217997111300,"invoiceId":985366217959362560,"preInvoiceId":985365553237663744,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"5","preInvoiceItemId":985365553237663753,"invoiceCode":"","invoiceNo":"23312000000025995535","salesListNo":"","cargoCode":"1668077757158395967","cargoName":"*纸制品*五层瓦楞纸箱 500*380*250mm   PC PC","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"6.902654867256600","amountWithoutTax":6.900000,"taxAmount":0.900000,"amountWithTax":7.800000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060105010000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686536013589,"updateTime":1686536013603,"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":"IB2306094621-33","salesbillId":985365551210213376,"amountWithTax":571.81,"alreadyAmountWithTax":571.810000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":985365551210213377,"salesbillItemNo":"1","amountWithTax":90.00,"alreayAmountWithTax":90.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365551210213378,"salesbillItemNo":"2","amountWithTax":90.00,"alreayAmountWithTax":90.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365551210213379,"salesbillItemNo":"3","amountWithTax":90.00,"alreayAmountWithTax":90.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365551210213380,"salesbillItemNo":"4","amountWithTax":294.01,"alreayAmountWithTax":294.010000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365551210213381,"salesbillItemNo":"5","amountWithTax":7.80,"alreayAmountWithTax":7.800000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":79.650000,"taxAmount":10.350000,"amountWithTax":90.000000,"preInvoiceItemId":985365553237663745,"salesbillItemId":985365551210213377,"salesbillItemNo":"1","salesbillNo":"IB2306094621-33","invoiceItemId":985366217997111296},{"amountWithoutTax":79.650000,"taxAmount":10.350000,"amountWithTax":90.000000,"preInvoiceItemId":985365553237663747,"salesbillItemId":985365551210213378,"salesbillItemNo":"2","salesbillNo":"IB2306094621-33","invoiceItemId":985366217997111297},{"amountWithoutTax":79.650000,"taxAmount":10.350000,"amountWithTax":90.000000,"preInvoiceItemId":985365553237663749,"salesbillItemId":985365551210213379,"salesbillItemNo":"3","salesbillNo":"IB2306094621-33","invoiceItemId":985366217997111298},{"amountWithoutTax":260.190000,"taxAmount":33.820000,"amountWithTax":294.010000,"preInvoiceItemId":985365553237663751,"salesbillItemId":985365551210213380,"salesbillItemNo":"4","salesbillNo":"IB2306094621-33","invoiceItemId":985366217997111299},{"amountWithoutTax":6.900000,"taxAmount":0.900000,"amountWithTax":7.800000,"preInvoiceItemId":985365553237663753,"salesbillItemId":985365551210213381,"salesbillItemNo":"5","salesbillNo":"IB2306094621-33","invoiceItemId":985366217997111300}]}
2023-06-12 11:21:22,505 [73] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/4wHCHEUc
2023-06-12 11:21:24,007 [104] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/4wHCHEUc
2023-06-12 11:21:24,429 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 11:21:24,429 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985383268442652672,"preInvoiceId":985383080130990080,"batchNo":985383078489542656,"outBatchNo":985383078489542656,"salesbillId":"985383077809926144","salesbillNo":"IB2306104656-9","invoiceCode":"","invoiceNo":"23312000000026052722","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":"汇丰银行（中国）有限公司深圳分行","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440300618893322F","purchaserTel":"0755-82338016","purchaserAddress":"深圳市罗湖区深南东路5001号华润大厦首层、2层、5层、8层、11层及27层","purchaserBankName":"中国银行深圳市分行","purchaserBankAccount":"745857923164","invoiceColor":"1","invoiceType":"qs","machineCode":"","paperDrewDate":"20230612","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"PHBCN0019891","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":749.870000,"amountWithoutTax":663.600000,"taxAmount":86.270000,"taxRate":"0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1686540078743,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/Zk271IiL","receiveUserEmail":"HSBC.Helpdesk@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PHBCN0019891","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686540078727,"createUserId":"0","updateTime":1686540090986,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686540078743,"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/wRg9EFtA","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000026052722","xmlUrl":"https://s.xforceplus.com/vfmE2rPX","channel":""},"invoiceDetails":[{"id":985383268476207104,"invoiceId":985383268442652672,"preInvoiceId":985383080130990080,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":985383080130990081,"invoiceCode":"","invoiceNo":"23312000000026052722","salesListNo":"","cargoCode":"1668095629440065544","cargoName":"*软饮料*桶装水","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"桶","quantity":"30.000000000000000","taxRate":"0.13","unitPrice":"22.120058997050100","amountWithoutTax":663.600000,"taxAmount":86.270000,"amountWithTax":749.870000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030307040000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686540078740,"updateTime":1686540078751,"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":"IB2306104656-9","salesbillId":985383077809926144,"amountWithTax":749.87,"alreadyAmountWithTax":749.870000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":985383077809926145,"salesbillItemNo":"1","amountWithTax":749.87,"alreayAmountWithTax":749.870000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":663.600000,"taxAmount":86.270000,"amountWithTax":749.870000,"preInvoiceItemId":985383080130990081,"salesbillItemId":985383077809926145,"salesbillItemNo":"1","salesbillNo":"IB2306104656-9","invoiceItemId":985383268476207104}]}
2023-06-12 11:21:25,649 [51] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/4wHCHEUc
2023-06-12 11:21:25,727 [25] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/Zk271IiL
2023-06-12 11:21:26,586 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306104656 -> 更新只要推送状态
2023-06-12 11:21:26,758 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306104656 -> 推送状态为否
2023-06-12 11:21:27,055 [36] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/4wHCHEUc
2023-06-12 11:21:28,472 [33] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/4wHCHEUc
2023-06-12 11:21:29,035 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306094621 -> 更新只要推送状态
2023-06-12 11:21:29,222 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306094621 -> 推送状态为否
2023-06-12 11:21:29,472 [20] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 11:21:29,472 [20] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 11:21:43,272 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 11:21:43,272 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985383355696762880,"preInvoiceId":985383060837191680,"batchNo":985383059426291712,"outBatchNo":985383059426291712,"salesbillId":"985383059065720832","salesbillNo":"IB2306104656-4","invoiceCode":"","invoiceNo":"23312000000026053113","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":"汇丰银行（中国）有限公司深圳分行","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440300618893322F","purchaserTel":"0755-82338016","purchaserAddress":"深圳市罗湖区深南东路5001号华润大厦首层、2层、5层、8层、11层及27层","purchaserBankName":"中国银行深圳市分行","purchaserBankAccount":"745857923164","invoiceColor":"1","invoiceType":"qs","machineCode":"","paperDrewDate":"20230612","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"PHBCN0020308","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":5599.010000,"amountWithoutTax":4954.880000,"taxAmount":644.130000,"taxRate":"0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1686540099545,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/KWCBPflX","receiveUserEmail":"HSBC.Helpdesk@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PHBCN0020308","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686540099530,"createUserId":"0","updateTime":1686540109968,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686540099545,"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/WFoGdYXM","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000026053113","xmlUrl":"https://s.xforceplus.com/mR2TFBBi","channel":""},"invoiceDetails":[{"id":985383355726123008,"invoiceId":985383355696762880,"preInvoiceId":985383060837191680,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":985383060837191681,"invoiceCode":"","invoiceNo":"23312000000026053113","salesListNo":"","cargoCode":"1668095629440065539","cargoName":"*软饮料*桶装水","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"桶","quantity":"224.000000000000000","taxRate":"0.13","unitPrice":"22.119982616940600","amountWithoutTax":4954.880000,"taxAmount":644.130000,"amountWithTax":5599.010000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030307040000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686540099542,"updateTime":1686540099553,"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":"IB2306104656-4","salesbillId":985383059065720832,"amountWithTax":5599.01,"alreadyAmountWithTax":5599.010000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":985383059065720833,"salesbillItemNo":"1","amountWithTax":5599.01,"alreayAmountWithTax":5599.010000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":4954.880000,"taxAmount":644.130000,"amountWithTax":5599.010000,"preInvoiceItemId":985383060837191681,"salesbillItemId":985383059065720833,"salesbillItemNo":"1","salesbillNo":"IB2306104656-4","invoiceItemId":985383355726123008}]}
2023-06-12 11:21:44,415 [73] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/KWCBPflX
2023-06-12 11:21:45,352 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306104656 -> 更新只要推送状态
2023-06-12 11:21:45,526 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306104656 -> 推送状态为否
2023-06-12 11:22:09,786 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 11:22:09,786 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985383426337230848,"preInvoiceId":985383071801110528,"batchNo":985383070340009984,"outBatchNo":985383070340009984,"salesbillId":"985383070092546048","salesbillNo":"IB2306104656-7","invoiceCode":"","invoiceNo":"23312000000026053035","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":"汇丰银行（中国）有限公司深圳分行","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440300618893322F","purchaserTel":"0755-82338016","purchaserAddress":"深圳市罗湖区深南东路5001号华润大厦首层、2层、5层、8层、11层及27层","purchaserBankName":"中国银行深圳市分行","purchaserBankAccount":"745857923164","invoiceColor":"1","invoiceType":"qs","machineCode":"","paperDrewDate":"20230612","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"PHBCN0019890","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":499.910000,"amountWithoutTax":442.400000,"taxAmount":57.510000,"taxRate":"0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1686540116388,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/e7Ffwp4T","receiveUserEmail":"HSBC.Helpdesk@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PHBCN0019890","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686540116373,"createUserId":"0","updateTime":1686540136380,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686540116388,"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/dqqEzzkI","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000026053035","xmlUrl":"https://s.xforceplus.com/RI4rwRlX","channel":""},"invoiceDetails":[{"id":985383426374979584,"invoiceId":985383426337230848,"preInvoiceId":985383071801110528,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":985383071801110529,"invoiceCode":"","invoiceNo":"23312000000026053035","salesListNo":"","cargoCode":"1668095629440065542","cargoName":"*软饮料*桶装水","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"桶","quantity":"20.000000000000000","taxRate":"0.13","unitPrice":"22.119911504424800","amountWithoutTax":442.400000,"taxAmount":57.510000,"amountWithTax":499.910000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030307040000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686540116386,"updateTime":1686540116397,"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":"IB2306104656-7","salesbillId":985383070092546048,"amountWithTax":499.91,"alreadyAmountWithTax":499.910000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":985383070092546049,"salesbillItemNo":"1","amountWithTax":499.91,"alreayAmountWithTax":499.910000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":442.400000,"taxAmount":57.510000,"amountWithTax":499.910000,"preInvoiceItemId":985383071801110529,"salesbillItemId":985383070092546049,"salesbillItemNo":"1","salesbillNo":"IB2306104656-7","invoiceItemId":985383426374979584}]}
2023-06-12 11:22:10,958 [36] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/e7Ffwp4T
2023-06-12 11:22:11,849 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306104656 -> 更新只要推送状态
2023-06-12 11:22:12,005 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306104656 -> 推送状态为否
2023-06-12 11:22:13,349 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 11:22:13,349 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985383500219899904,"preInvoiceId":985383063454441472,"batchNo":985383061712326656,"outBatchNo":985383061712326656,"salesbillId":"985383061460529152","salesbillNo":"IB2306104656-5","invoiceCode":"","invoiceNo":"23312000000026052768","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":"汇丰银行（中国）有限公司深圳分行","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440300618893322F","purchaserTel":"0755-82338016","purchaserAddress":"深圳市罗湖区深南东路5001号华润大厦首层、2层、5层、8层、11层及27层","purchaserBankName":"中国银行深圳市分行","purchaserBankAccount":"745857923164","invoiceColor":"1","invoiceType":"qs","machineCode":"","paperDrewDate":"20230612","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"PHBCN0020308","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":292.000000,"amountWithoutTax":258.410000,"taxAmount":33.590000,"taxRate":"0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1686540134005,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/TV5tZJUc","receiveUserEmail":"HSBC.Helpdesk@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PHBCN0020308","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686540133987,"createUserId":"0","updateTime":1686540139685,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686540134005,"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/NtOHG5CO","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000026052768","xmlUrl":"https://s.xforceplus.com/bxAHsmPp","channel":""},"invoiceDetails":[{"id":985383500261842944,"invoiceId":985383500219899904,"preInvoiceId":985383063454441472,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":985383063454441473,"invoiceCode":"","invoiceNo":"23312000000026052768","salesListNo":"","cargoCode":"1668095629440065540","cargoName":"*软饮料*瓶装水","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"箱","quantity":"8.000000000000000","taxRate":"0.13","unitPrice":"32.300884955752200","amountWithoutTax":258.410000,"taxAmount":33.590000,"amountWithTax":292.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030307040000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686540134002,"updateTime":1686540134014,"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":"IB2306104656-5","salesbillId":985383061460529152,"amountWithTax":292.00,"alreadyAmountWithTax":292.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":985383061460529153,"salesbillItemNo":"1","amountWithTax":292.00,"alreayAmountWithTax":292.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":258.410000,"taxAmount":33.590000,"amountWithTax":292.000000,"preInvoiceItemId":985383063454441473,"salesbillItemId":985383061460529153,"salesbillItemNo":"1","salesbillNo":"IB2306104656-5","invoiceItemId":985383500261842944}]}
2023-06-12 11:22:14,521 [31] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/TV5tZJUc
2023-06-12 11:22:15,303 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306104656 -> 更新只要推送状态
2023-06-12 11:22:15,490 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306104656 -> 推送状态为否
2023-06-12 11:22:26,775 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 11:22:26,775 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985366386297745408,"preInvoiceId":985365564117696512,"batchNo":985365561993768960,"outBatchNo":985365561993768960,"salesbillId":"985365561989574656","salesbillNo":"985365561997963264","invoiceCode":"","invoiceNo":"23312000000025994600","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":"上海怡乐食食品科技服务有限公司太仓分公司","purchaserGroupId":5793930537337610240,"purchaserTenantId":5793930537337610240,"purchaserId":5841985485549740050,"purchaserNo":"","purchaserTaxNo":"91320585338847428F","purchaserTel":"021-64263355","purchaserAddress":"太仓市开发区北京东路88号中A幢","purchaserBankName":"中国工商银行股份有限公司太仓新区支行","purchaserBankAccount":"1102241109006076934","invoiceColor":"1","invoiceType":"qs","machineCode":"","paperDrewDate":"20230612","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":77317.960000,"amountWithoutTax":70783.430000,"taxAmount":6534.530000,"taxRate":"0.09,0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1686536053729,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":1,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/myvj3VTI","receiveUserEmail":"xiujuan.sheng@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686536053710,"createUserId":"0","updateTime":1686536085129,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686536053729,"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/kEIWZeLe","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000025994600","xmlUrl":"https://s.xforceplus.com/SIYzuqKc","channel":""},"invoiceDetails":[{"id":985366386343882752,"invoiceId":985366386297745408,"preInvoiceId":985365564117696512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":985365564117696513,"invoiceCode":"","invoiceNo":"23312000000025994600","salesListNo":"","cargoCode":"1668077757158395968","cargoName":"*肉及肉制品*鸭边腿-冻,盛佳烽, CASE,10KG/1BAG","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"480.000000000000000","taxRate":"0.09","unitPrice":"9.223738532110100","amountWithoutTax":4427.390000,"taxAmount":398.470000,"amountWithTax":4825.860000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686536053726,"updateTime":1686536053738,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985366386343882753,"invoiceId":985366386297745408,"preInvoiceId":985365564117696512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"10","preInvoiceItemId":985365564117696515,"invoiceCode":"","invoiceNo":"23312000000025994600","salesListNo":"","cargoCode":"1668077757158395977","cargoName":"*肉及肉制品*猪蹄\\猪爪切块-冻猪蹄切块,加工,散装","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"90.000000000000000","taxRate":"0.09","unitPrice":"28.000000000000000","amountWithoutTax":2520.000000,"taxAmount":226.800000,"amountWithTax":2746.800000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686536053726,"updateTime":1686536053739,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985366386343882754,"invoiceId":985366386297745408,"preInvoiceId":985365564117696512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"11","preInvoiceItemId":985365564117696517,"invoiceCode":"","invoiceNo":"23312000000025994600","salesListNo":"","cargoCode":"1668077757158395978","cargoName":"*肉及肉制品*带皮五花肉-冻整,KG","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"100.000000000000000","taxRate":"0.09","unitPrice":"22.746330275229400","amountWithoutTax":2274.630000,"taxAmount":204.720000,"amountWithTax":2479.350000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686536053726,"updateTime":1686536053740,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985366386343882755,"invoiceId":985366386297745408,"preInvoiceId":985365564117696512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"12","preInvoiceItemId":985365564117696519,"invoiceCode":"","invoiceNo":"23312000000025994600","salesListNo":"","cargoCode":"1668077757158395979","cargoName":"*肉及肉制品*猪后腿肉-冻四号肉,整,KG","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"75.000000000000000","taxRate":"0.09","unitPrice":"21.534923547400600","amountWithoutTax":1615.120000,"taxAmount":145.360000,"amountWithTax":1760.480000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686536053726,"updateTime":1686536053740,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985366386343882756,"invoiceId":985366386297745408,"preInvoiceId":985365564117696512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"13","preInvoiceItemId":985365564117696521,"invoiceCode":"","invoiceNo":"23312000000025994600","salesListNo":"","cargoCode":"1668077757158395980","cargoName":"*肉及肉制品*牛腩-冻整,抄码18-25KG/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"28.000000000000000","taxRate":"0.09","unitPrice":"38.319134993446900","amountWithoutTax":1072.940000,"taxAmount":96.560000,"amountWithTax":1169.500000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686536053726,"updateTime":1686536053741,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985366386343882757,"invoiceId":985366386297745408,"preInvoiceId":985365564117696512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"14","preInvoiceItemId":985365564117696523,"invoiceCode":"","invoiceNo":"23312000000025994600","salesListNo":"","cargoCode":"1668077757158395981","cargoName":"*肉及肉制品*油面筋塞肉, ,2.5KG*4袋/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"20.000000000000000","taxRate":"0.09","unitPrice":"21.679816513761500","amountWithoutTax":433.600000,"taxAmount":39.020000,"amountWithTax":472.620000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686536053726,"updateTime":1686536053741,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985366386343882758,"invoiceId":985366386297745408,"preInvoiceId":985365564117696512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"15","preInvoiceItemId":985365564117696525,"invoiceCode":"","invoiceNo":"23312000000025994600","salesListNo":"","cargoCode":"1668077757158395982","cargoName":"*方便食品*苏食狮子头-速冻苏食团餐马蹄狮子头,2.5KG*4包/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"20.000000000000000","taxRate":"0.13","unitPrice":"22.120353982300900","amountWithoutTax":442.410000,"taxAmount":57.510000,"amountWithTax":499.920000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030203020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686536053726,"updateTime":1686536053742,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985366386343882759,"invoiceId":985366386297745408,"preInvoiceId":985365564117696512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"16","preInvoiceItemId":985365564117696527,"invoiceCode":"","invoiceNo":"23312000000025994600","salesListNo":"","cargoCode":"1668077757158395983","cargoName":"*熟肉制品*凤祥吮指脆,2.5KG*4袋/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"CS","quantity":"5.000000000000000","taxRate":"0.13","unitPrice":"100.000000000000000","amountWithoutTax":500.000000,"taxAmount":65.000000,"amountWithTax":565.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030108040000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686536053726,"updateTime":1686536053742,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985366386343882760,"invoiceId":985366386297745408,"preInvoiceId":985365564117696512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"17","preInvoiceItemId":985365564117696529,"invoiceCode":"","invoiceNo":"23312000000025994600","salesListNo":"","cargoCode":"1668077757158395984","cargoName":"*肉及肉制品*圣农盐酥鸡中国,2.5KG*4包/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"PAK","quantity":"16.000000000000000","taxRate":"0.09","unitPrice":"43.575688073394500","amountWithoutTax":697.210000,"taxAmount":62.750000,"amountWithTax":759.960000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686536053726,"updateTime":1686536053743,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985366386343882761,"invoiceId":985366386297745408,"preInvoiceId":985365564117696512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"18","preInvoiceItemId":985365564117696531,"invoiceCode":"","invoiceNo":"23312000000025994600","salesListNo":"","cargoCode":"1668077757158395985","cargoName":"*肉及肉制品*冷冻鸡大胸,中国,KG,10KGX1CASE","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"480.000000000000000","taxRate":"0.09","unitPrice":"11.895030581039800","amountWithoutTax":5709.610000,"taxAmount":513.870000,"amountWithTax":6223.480000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686536053726,"updateTime":1686536053743,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985366386343882762,"invoiceId":985366386297745408,"preInvoiceId":985365564117696512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"19","preInvoiceItemId":985365564117696533,"invoiceCode":"","invoiceNo":"23312000000025994600","salesListNo":"","cargoCode":"1668077757158395986","cargoName":"*肉及肉制品*单冻琵琶腿,100-120g/pc,KG,10 KGX1 CASE","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"100.000000000000000","taxRate":"0.09","unitPrice":"15.874862385321100","amountWithoutTax":1587.490000,"taxAmount":142.870000,"amountWithTax":1730.360000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686536053726,"updateTime":1686536053744,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985366386343882763,"invoiceId":985366386297745408,"preInvoiceId":985365564117696512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":985365564117696535,"invoiceCode":"","invoiceNo":"23312000000025994600","salesListNo":"","cargoCode":"1668077757158395969","cargoName":"*肉及肉制品*鸡带皮去骨腿肉/乇乇正肉,KG,12KG/1CASE","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"24.000000000000000","taxRate":"0.09","unitPrice":"11.564984709480100","amountWithoutTax":277.560000,"taxAmount":24.980000,"amountWithTax":302.540000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686536053726,"updateTime":1686536053744,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985366386343882764,"invoiceId":985366386297745408,"preInvoiceId":985365564117696512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"20","preInvoiceItemId":985365564117696537,"invoiceCode":"","invoiceNo":"23312000000025994600","salesListNo":"","cargoCode":"1668077757158395987","cargoName":"*肉及肉制品*九盈调理鸭肉丝,15KG/包","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"15.000000000000000","taxRate":"0.09","unitPrice":"13.300305810397600","amountWithoutTax":199.500000,"taxAmount":17.960000,"amountWithTax":217.460000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686536053726,"updateTime":1686536053744,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985366386343882765,"invoiceId":985366386297745408,"preInvoiceId":985365564117696512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"21","preInvoiceItemId":985365564117696539,"invoiceCode":"","invoiceNo":"23312000000025994600","salesListNo":"","cargoCode":"1668077757158395988","cargoName":"*熟肉制品*凤祥鸡肉小酥肉原味,1KG*10袋/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"90.000000000000000","taxRate":"0.13","unitPrice":"14.100000000000000","amountWithoutTax":1269.000000,"taxAmount":164.970000,"amountWithTax":1433.970000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030108050000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686536053726,"updateTime":1686536053745,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985366386343882766,"invoiceId":985366386297745408,"preInvoiceId":985365564117696512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"22","preInvoiceItemId":985365564117696541,"invoiceCode":"","invoiceNo":"23312000000025994600","salesListNo":"","cargoCode":"1668077757158395989","cargoName":"*方便食品*杂粮包,安井, 800G*8包/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"PAK","quantity":"32.000000000000000","taxRate":"0.13","unitPrice":"11.062500000000000","amountWithoutTax":354.000000,"taxAmount":46.020000,"amountWithTax":400.020000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030203020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686536053726,"updateTime":1686536053745,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985366386348077056,"invoiceId":985366386297745408,"preInvoiceId":985365564117696512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"23","preInvoiceItemId":985365564117696543,"invoiceCode":"","invoiceNo":"23312000000025994600","salesListNo":"","cargoCode":"1668077757158395990","cargoName":"*纸制品*五层瓦楞纸箱 500*380*250mm   PC PC","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"2.000000000000000","taxRate":"0.13","unitPrice":"6.902654867256600","amountWithoutTax":13.810000,"taxAmount":1.790000,"amountWithTax":15.600000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060105010000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686536053727,"updateTime":1686536053746,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985366386348077057,"invoiceId":985366386297745408,"preInvoiceId":985365564117696512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"24","preInvoiceItemId":985365564117696545,"invoiceCode":"","invoiceNo":"23312000000025994600","salesListNo":"","cargoCode":"1668077757158395991","cargoName":"*肉及肉制品*圣农鸡块原味,1KG*10包/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"PAK","quantity":"10.000000000000000","taxRate":"0.09","unitPrice":"11.100000000000000","amountWithoutTax":111.000000,"taxAmount":9.990000,"amountWithTax":120.990000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686536053727,"updateTime":1686536053746,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985366386348077058,"invoiceId":985366386297745408,"preInvoiceId":985365564117696512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"25","preInvoiceItemId":985365564117696547,"invoiceCode":"","invoiceNo":"23312000000025994600","salesListNo":"","cargoCode":"1668077757158395992","cargoName":"*日用杂品*短围裙,黑色服务员短围裙Eurestlogo,国产,P","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"4.000000000000000","taxRate":"0.13","unitPrice":"8.772123893805300","amountWithoutTax":35.090000,"taxAmount":4.560000,"amountWithTax":39.650000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686536053727,"updateTime":1686536053747,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985366386348077059,"invoiceId":985366386297745408,"preInvoiceId":985365564117696512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"26","preInvoiceItemId":985365564117696549,"invoiceCode":"","invoiceNo":"23312000000025994600","salesListNo":"","cargoCode":"1668077757158395993","cargoName":"*肉及肉制品*牛霖-冻去骨,牛和尚头,抄码18-32KG/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"109.700000000000000","taxRate":"0.09","unitPrice":"45.568564809781500","amountWithoutTax":4998.870000,"taxAmount":449.900000,"amountWithTax":5448.770000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686536053727,"updateTime":1686536053747,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985366386348077060,"invoiceId":985366386297745408,"preInvoiceId":985365564117696512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"27","preInvoiceItemId":985365564117696551,"invoiceCode":"","invoiceNo":"23312000000025994600","salesListNo":"","cargoCode":"1668077757158395994","cargoName":"*熟肉制品*西班牙风味香肠,,,800G*8包/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"PAK","quantity":"8.000000000000000","taxRate":"0.13","unitPrice":"38.935840707964600","amountWithoutTax":311.490000,"taxAmount":40.490000,"amountWithTax":351.980000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030108010000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686536053727,"updateTime":1686536053748,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985366386348077061,"invoiceId":985366386297745408,"preInvoiceId":985365564117696512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"28","preInvoiceItemId":985365564117696553,"invoiceCode":"","invoiceNo":"23312000000025994600","salesListNo":"","cargoCode":"1668077757158395995","cargoName":"*谷物加工品*东北米,元宝,盘锦大米,25KG/袋","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"BAG","quantity":"113.000000000000000","taxRate":"0.09","unitPrice":"104.982300884956000","amountWithoutTax":11863.000000,"taxAmount":1067.670000,"amountWithTax":12930.670000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030102010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686536053727,"updateTime":1686536053748,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985366386348077062,"invoiceId":985366386297745408,"preInvoiceId":985365564117696512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"29","preInvoiceItemId":985365564117696555,"invoiceCode":"","invoiceNo":"23312000000025994600","salesListNo":"","cargoCode":"1668077757158395996","cargoName":"*肉及肉制品*冷冻去骨牛部分前/后部位肉,,抄码20-28kg,BULK,28KG","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"23.990000000000000","taxRate":"0.09","unitPrice":"34.447457082652900","amountWithoutTax":826.390000,"taxAmount":74.380000,"amountWithTax":900.770000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686536053727,"updateTime":1686536053749,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985366386348077063,"invoiceId":985366386297745408,"preInvoiceId":985365564117696512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"3","preInvoiceItemId":985365564117696557,"invoiceCode":"","invoiceNo":"23312000000025994600","salesListNo":"","cargoCode":"1668077757158395970","cargoName":"*肉及肉制品*鸡全腿, 冷冻,KG,10KG/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"300.000000000000000","taxRate":"0.09","unitPrice":"12.501529051987800","amountWithoutTax":3750.460000,"taxAmount":337.540000,"amountWithTax":4088.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686536053727,"updateTime":1686536053749,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985366386348077064,"invoiceId":985366386297745408,"preInvoiceId":985365564117696512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"30","preInvoiceItemId":985365564117696559,"invoiceCode":"","invoiceNo":"23312000000025994600","salesListNo":"","cargoCode":"1668077757158395997","cargoName":"*肉及肉制品*骨肉相恋,众客,CASE,1KG/10PACKET","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"30.000000000000000","taxRate":"0.09","unitPrice":"17.429969418960200","amountWithoutTax":522.900000,"taxAmount":47.060000,"amountWithTax":569.960000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686536053727,"updateTime":1686536053750,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985366386348077065,"invoiceId":985366386297745408,"preInvoiceId":985365564117696512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"31","preInvoiceItemId":985365564117696561,"invoiceCode":"","invoiceNo":"23312000000025994600","salesListNo":"","cargoCode":"1668077757158395998","cargoName":"*谷物加工品*苏北米,元宝,珍珠,25KG/袋","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"250.000000000000000","taxRate":"0.09","unitPrice":"3.614788990825700","amountWithoutTax":903.700000,"taxAmount":81.330000,"amountWithTax":985.030000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030102010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686536053727,"updateTime":1686536053750,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985366386348077066,"invoiceId":985366386297745408,"preInvoiceId":985365564117696512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"32","preInvoiceItemId":985365564117696563,"invoiceCode":"","invoiceNo":"23312000000025994600","salesListNo":"","cargoCode":"1668077757158395999","cargoName":"*植物油*宜客一级大豆油5L*4/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"PAI","quantity":"212.000000000000000","taxRate":"0.09","unitPrice":"45.772805954647700","amountWithoutTax":9703.830000,"taxAmount":873.350000,"amountWithTax":10577.180000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030105010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686536053727,"updateTime":1686536053751,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985366386348077067,"invoiceId":985366386297745408,"preInvoiceId":985365564117696512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"33","preInvoiceItemId":985365564117696565,"invoiceCode":"","invoiceNo":"23312000000025994600","salesListNo":"","cargoCode":"1668077757158396000","cargoName":"*方便食品*奶香馒头,思念,,30G*50个*4袋/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"CS","quantity":"2.000000000000000","taxRate":"0.13","unitPrice":"62.831858407079600","amountWithoutTax":125.660000,"taxAmount":16.340000,"amountWithTax":142.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030203020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686536053727,"updateTime":1686536053751,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985366386348077068,"invoiceId":985366386297745408,"preInvoiceId":985365564117696512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"34","preInvoiceItemId":985365564117696567,"invoiceCode":"","invoiceNo":"23312000000025994600","salesListNo":"","cargoCode":"1668077757158396001","cargoName":"*肉及肉制品*冷冻调理鸡腿切块/鸡边腿切块,,,10KG/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"110.000000000000000","taxRate":"0.09","unitPrice":"9.820100083402800","amountWithoutTax":1080.210000,"taxAmount":97.220000,"amountWithTax":1177.430000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686536053727,"updateTime":1686536053751,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985366386348077069,"invoiceId":985366386297745408,"preInvoiceId":985365564117696512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"35","preInvoiceItemId":985365564117696569,"invoiceCode":"","invoiceNo":"23312000000025994600","salesListNo":"","cargoCode":"1668077757158396002","cargoName":"*肉及肉制品*无颈前排/小排-冻整,KG","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"70.000000000000000","taxRate":"0.09","unitPrice":"26.060026212319800","amountWithoutTax":1824.200000,"taxAmount":164.180000,"amountWithTax":1988.380000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686536053727,"updateTime":1686536053752,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985366386348077070,"invoiceId":985366386297745408,"preInvoiceId":985365564117696512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"36","preInvoiceItemId":985365564117696571,"invoiceCode":"","invoiceNo":"23312000000025994600","salesListNo":"","cargoCode":"1668077757158396003","cargoName":"*肉及肉制品*猪胸骨切块-冻,CASE,10KG/1CASE","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"10.000000000000000","taxRate":"0.09","unitPrice":"17.889908256880700","amountWithoutTax":178.900000,"taxAmount":16.100000,"amountWithTax":195.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686536053727,"updateTime":1686536053752,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985366386348077071,"invoiceId":985366386297745408,"preInvoiceId":985365564117696512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"37","preInvoiceItemId":985365564117696573,"invoiceCode":"","invoiceNo":"23312000000025994600","salesListNo":"","cargoCode":"1668077757158396004","cargoName":"*肉及肉制品*冻猪大排切片/带骨大排切片-冻-加工,晨越,95-105g,CASE,10KG/","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"150.000000000000000","taxRate":"0.09","unitPrice":"23.000000000000000","amountWithoutTax":3450.000000,"taxAmount":310.500000,"amountWithTax":3760.500000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686536053727,"updateTime":1686536053753,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985366386348077072,"invoiceId":985366386297745408,"preInvoiceId":985365564117696512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"38","preInvoiceItemId":985365564117696575,"invoiceCode":"","invoiceNo":"23312000000025994600","salesListNo":"","cargoCode":"1668077757158396005","cargoName":"*方便食品*水饺,快厨团膳,白菜猪肉,1.25KG*8袋/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"CS","quantity":"5.000000000000000","taxRate":"0.13","unitPrice":"79.649557522123900","amountWithoutTax":398.250000,"taxAmount":51.770000,"amountWithTax":450.020000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030203020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686536053727,"updateTime":1686536053753,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985366386348077073,"invoiceId":985366386297745408,"preInvoiceId":985365564117696512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"39","preInvoiceItemId":985365564117696577,"invoiceCode":"","invoiceNo":"23312000000025994600","salesListNo":"","cargoCode":"1668077757158396006","cargoName":"*肉及肉制品*猪前腿肉，二号肉,,,25KG/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"CS","quantity":"1.000000000000000","taxRate":"0.09","unitPrice":"607.752293577982000","amountWithoutTax":607.750000,"taxAmount":54.700000,"amountWithTax":662.450000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686536053727,"updateTime":1686536053754,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985366386348077074,"invoiceId":985366386297745408,"preInvoiceId":985365564117696512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"4","preInvoiceItemId":985365564117696579,"invoiceCode":"","invoiceNo":"23312000000025994600","salesListNo":"","cargoCode":"1668077757158395971","cargoName":"*纺织产品*超细纤维毛巾,蓝色15*13cm,,Bag,10PC/","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"BAG","quantity":"5.000000000000000","taxRate":"0.13","unitPrice":"15.929203539823000","amountWithoutTax":79.650000,"taxAmount":10.350000,"amountWithTax":90.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1040106020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686536053727,"updateTime":1686536053754,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985366386348077075,"invoiceId":985366386297745408,"preInvoiceId":985365564117696512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"40","preInvoiceItemId":985365564117696581,"invoiceCode":"","invoiceNo":"23312000000025994600","salesListNo":"","cargoCode":"1668077757158396007","cargoName":"*肉及肉制品*老鸡全腿（冻货）圣农450-700g，10KG/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"80.000000000000000","taxRate":"0.09","unitPrice":"14.129931192660600","amountWithoutTax":1130.390000,"taxAmount":101.740000,"amountWithTax":1232.130000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686536053727,"updateTime":1686536053754,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985366386348077076,"invoiceId":985366386297745408,"preInvoiceId":985365564117696512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"41","preInvoiceItemId":985365564117696583,"invoiceCode":"","invoiceNo":"23312000000025994600","salesListNo":"","cargoCode":"1668077757158396008","cargoName":"*水产加工品*鱿鱼条，10kg/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"CS","quantity":"2.000000000000000","taxRate":"0.09","unitPrice":"154.403669724771000","amountWithoutTax":308.810000,"taxAmount":27.790000,"amountWithTax":336.600000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030109010000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686536053727,"updateTime":1686536053755,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985366386348077077,"invoiceId":985366386297745408,"preInvoiceId":985365564117696512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"42","preInvoiceItemId":985365564117696585,"invoiceCode":"","invoiceNo":"23312000000025994600","salesListNo":"","cargoCode":"1668077757158396009","cargoName":"*肉及肉制品*鸡边腿,,KG","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"150.000000000000000","taxRate":"0.09","unitPrice":"10.390030581039800","amountWithoutTax":1558.500000,"taxAmount":140.270000,"amountWithTax":1698.770000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686536053727,"updateTime":1686536053755,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985366386348077078,"invoiceId":985366386297745408,"preInvoiceId":985365564117696512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"43","preInvoiceItemId":985365564117696587,"invoiceCode":"","invoiceNo":"23312000000025994600","salesListNo":"","cargoCode":"1668077757158396010","cargoName":"*肉及肉制品*带皮五花肉-冻-/猪前上肉/猪后上肉 KG,25KG/1CASE","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"75.000000000000000","taxRate":"0.09","unitPrice":"15.600000000000000","amountWithoutTax":1170.000000,"taxAmount":105.300000,"amountWithTax":1275.300000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686536053727,"updateTime":1686536053756,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985366386348077079,"invoiceId":985366386297745408,"preInvoiceId":985365564117696512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"44","preInvoiceItemId":985365564117696589,"invoiceCode":"","invoiceNo":"23312000000025994600","salesListNo":"","cargoCode":"1668077757158396011","cargoName":"*日用杂品*女士衬衫,女式酒红色衬衫XL码Eurestlogo,国","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"8.000000000000000","taxRate":"0.13","unitPrice":"44.827433628318600","amountWithoutTax":358.620000,"taxAmount":46.620000,"amountWithTax":405.240000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686536053727,"updateTime":1686536053756,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985366386348077080,"invoiceId":985366386297745408,"preInvoiceId":985365564117696512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"5","preInvoiceItemId":985365564117696591,"invoiceCode":"","invoiceNo":"23312000000025994600","salesListNo":"","cargoCode":"1668077757158395972","cargoName":"*纺织产品*超细纤维毛巾,白色15*13cm,,Bag,10PC/","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"BAG","quantity":"5.000000000000000","taxRate":"0.13","unitPrice":"15.929203539823000","amountWithoutTax":79.650000,"taxAmount":10.350000,"amountWithTax":90.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1040106020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686536053727,"updateTime":1686536053757,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985366386348077081,"invoiceId":985366386297745408,"preInvoiceId":985365564117696512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"6","preInvoiceItemId":985365564117696593,"invoiceCode":"","invoiceNo":"23312000000025994600","salesListNo":"","cargoCode":"1668077757158395973","cargoName":"*纺织产品*超细纤维毛巾,黄色15*13cm,,Bag,10PC/","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"BAG","quantity":"5.000000000000000","taxRate":"0.13","unitPrice":"15.929203539823000","amountWithoutTax":79.650000,"taxAmount":10.350000,"amountWithTax":90.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1040106020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686536053727,"updateTime":1686536053757,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985366386348077082,"invoiceId":985366386297745408,"preInvoiceId":985365564117696512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"7","preInvoiceItemId":985365564117696595,"invoiceCode":"","invoiceNo":"23312000000025994600","salesListNo":"","cargoCode":"1668077757158395974","cargoName":"*日用杂品*棒球帽,黑色棒球帽(Nologo),国产,PC,1PC","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"5.000000000000000","taxRate":"0.13","unitPrice":"10.649557522123900","amountWithoutTax":53.250000,"taxAmount":6.920000,"amountWithTax":60.170000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686536053727,"updateTime":1686536053758,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985366386348077083,"invoiceId":985366386297745408,"preInvoiceId":985365564117696512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"8","preInvoiceItemId":985365564117696597,"invoiceCode":"","invoiceNo":"23312000000025994600","salesListNo":"","cargoCode":"1668077757158395975","cargoName":"*肉及肉制品*鸡翅根-冻,  ., CASE, 10KG/1BAG","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"80.000000000000000","taxRate":"0.09","unitPrice":"13.666169724770600","amountWithoutTax":1093.290000,"taxAmount":98.400000,"amountWithTax":1191.690000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686536053727,"updateTime":1686536053758,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985366386348077084,"invoiceId":985366386297745408,"preInvoiceId":985365564117696512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"9","preInvoiceItemId":985365564117696599,"invoiceCode":"","invoiceNo":"23312000000025994600","salesListNo":"","cargoCode":"1668077757158395976","cargoName":"*肉及肉制品*鸡全腿-冻手枪腿/五连腿,300-360g/pc,15KG/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"60.000000000000000","taxRate":"0.09","unitPrice":"13.094189602446500","amountWithoutTax":785.650000,"taxAmount":70.710000,"amountWithTax":856.360000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686536053727,"updateTime":1686536053759,"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":"IB2306094621-31","salesbillId":985365561490452480,"amountWithTax":77317.96,"alreadyAmountWithTax":77317.960000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":985365561490452481,"salesbillItemNo":"1","amountWithTax":4825.86,"alreayAmountWithTax":4825.860000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365561490452482,"salesbillItemNo":"2","amountWithTax":302.54,"alreayAmountWithTax":302.540000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365561490452483,"salesbillItemNo":"3","amountWithTax":4088.00,"alreayAmountWithTax":4088.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365561490452484,"salesbillItemNo":"4","amountWithTax":90.00,"alreayAmountWithTax":90.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365561490452485,"salesbillItemNo":"5","amountWithTax":90.00,"alreayAmountWithTax":90.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365561490452486,"salesbillItemNo":"6","amountWithTax":90.00,"alreayAmountWithTax":90.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365561490452487,"salesbillItemNo":"7","amountWithTax":60.17,"alreayAmountWithTax":60.170000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365561490452488,"salesbillItemNo":"8","amountWithTax":1191.69,"alreayAmountWithTax":1191.690000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365561490452489,"salesbillItemNo":"9","amountWithTax":856.36,"alreayAmountWithTax":856.360000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365561490452490,"salesbillItemNo":"10","amountWithTax":2746.80,"alreayAmountWithTax":2746.800000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365561490452491,"salesbillItemNo":"11","amountWithTax":2479.35,"alreayAmountWithTax":2479.350000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365561490452492,"salesbillItemNo":"12","amountWithTax":1760.48,"alreayAmountWithTax":1760.480000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365561490452493,"salesbillItemNo":"13","amountWithTax":1169.50,"alreayAmountWithTax":1169.500000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365561490452494,"salesbillItemNo":"14","amountWithTax":472.62,"alreayAmountWithTax":472.620000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365561490452495,"salesbillItemNo":"15","amountWithTax":499.92,"alreayAmountWithTax":499.920000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365561490452496,"salesbillItemNo":"16","amountWithTax":565.00,"alreayAmountWithTax":565.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365561490452497,"salesbillItemNo":"17","amountWithTax":759.96,"alreayAmountWithTax":759.960000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365561490452498,"salesbillItemNo":"18","amountWithTax":6223.48,"alreayAmountWithTax":6223.480000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365561490452499,"salesbillItemNo":"19","amountWithTax":1730.36,"alreayAmountWithTax":1730.360000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365561490452500,"salesbillItemNo":"20","amountWithTax":217.46,"alreayAmountWithTax":217.460000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365561490452501,"salesbillItemNo":"21","amountWithTax":1433.97,"alreayAmountWithTax":1433.970000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365561490452502,"salesbillItemNo":"22","amountWithTax":400.02,"alreayAmountWithTax":400.020000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365561490452503,"salesbillItemNo":"23","amountWithTax":15.60,"alreayAmountWithTax":15.600000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365561490452504,"salesbillItemNo":"24","amountWithTax":120.99,"alreayAmountWithTax":120.990000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365561490452505,"salesbillItemNo":"25","amountWithTax":39.65,"alreayAmountWithTax":39.650000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365561490452506,"salesbillItemNo":"26","amountWithTax":5448.77,"alreayAmountWithTax":5448.770000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365561490452507,"salesbillItemNo":"27","amountWithTax":351.98,"alreayAmountWithTax":351.980000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365561490452508,"salesbillItemNo":"28","amountWithTax":12930.67,"alreayAmountWithTax":12930.670000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365561490452509,"salesbillItemNo":"29","amountWithTax":900.77,"alreayAmountWithTax":900.770000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365561490452510,"salesbillItemNo":"30","amountWithTax":569.96,"alreayAmountWithTax":569.960000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365561490452511,"salesbillItemNo":"31","amountWithTax":985.03,"alreayAmountWithTax":985.030000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365561490452512,"salesbillItemNo":"32","amountWithTax":10577.18,"alreayAmountWithTax":10577.180000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365561490452513,"salesbillItemNo":"33","amountWithTax":142.00,"alreayAmountWithTax":142.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365561490452514,"salesbillItemNo":"34","amountWithTax":1177.43,"alreayAmountWithTax":1177.430000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365561490452515,"salesbillItemNo":"35","amountWithTax":1988.38,"alreayAmountWithTax":1988.380000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365561490452516,"salesbillItemNo":"36","amountWithTax":195.00,"alreayAmountWithTax":195.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365561490452517,"salesbillItemNo":"37","amountWithTax":3760.50,"alreayAmountWithTax":3760.500000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365561490452518,"salesbillItemNo":"38","amountWithTax":450.02,"alreayAmountWithTax":450.020000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365561490452519,"salesbillItemNo":"39","amountWithTax":662.45,"alreayAmountWithTax":662.450000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365561490452520,"salesbillItemNo":"40","amountWithTax":1232.13,"alreayAmountWithTax":1232.130000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365561490452521,"salesbillItemNo":"41","amountWithTax":336.60,"alreayAmountWithTax":336.600000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365561490452522,"salesbillItemNo":"42","amountWithTax":1698.77,"alreayAmountWithTax":1698.770000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365561490452523,"salesbillItemNo":"43","amountWithTax":1275.30,"alreayAmountWithTax":1275.300000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365561490452524,"salesbillItemNo":"44","amountWithTax":405.24,"alreayAmountWithTax":405.240000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":4427.390000,"taxAmount":398.470000,"amountWithTax":4825.860000,"preInvoiceItemId":985365564117696513,"salesbillItemId":985365561490452481,"salesbillItemNo":"1","salesbillNo":"IB2306094621-31","invoiceItemId":985366386343882752},{"amountWithoutTax":2520.000000,"taxAmount":226.800000,"amountWithTax":2746.800000,"preInvoiceItemId":985365564117696515,"salesbillItemId":985365561490452490,"salesbillItemNo":"10","salesbillNo":"IB2306094621-31","invoiceItemId":985366386343882753},{"amountWithoutTax":2274.630000,"taxAmount":204.720000,"amountWithTax":2479.350000,"preInvoiceItemId":985365564117696517,"salesbillItemId":985365561490452491,"salesbillItemNo":"11","salesbillNo":"IB2306094621-31","invoiceItemId":985366386343882754},{"amountWithoutTax":1615.120000,"taxAmount":145.360000,"amountWithTax":1760.480000,"preInvoiceItemId":985365564117696519,"salesbillItemId":985365561490452492,"salesbillItemNo":"12","salesbillNo":"IB2306094621-31","invoiceItemId":985366386343882755},{"amountWithoutTax":1072.940000,"taxAmount":96.560000,"amountWithTax":1169.500000,"preInvoiceItemId":985365564117696521,"salesbillItemId":985365561490452493,"salesbillItemNo":"13","salesbillNo":"IB2306094621-31","invoiceItemId":985366386343882756},{"amountWithoutTax":433.600000,"taxAmount":39.020000,"amountWithTax":472.620000,"preInvoiceItemId":985365564117696523,"salesbillItemId":985365561490452494,"salesbillItemNo":"14","salesbillNo":"IB2306094621-31","invoiceItemId":985366386343882757},{"amountWithoutTax":442.410000,"taxAmount":57.510000,"amountWithTax":499.920000,"preInvoiceItemId":985365564117696525,"salesbillItemId":985365561490452495,"salesbillItemNo":"15","salesbillNo":"IB2306094621-31","invoiceItemId":985366386343882758},{"amountWithoutTax":500.000000,"taxAmount":65.000000,"amountWithTax":565.000000,"preInvoiceItemId":985365564117696527,"salesbillItemId":985365561490452496,"salesbillItemNo":"16","salesbillNo":"IB2306094621-31","invoiceItemId":985366386343882759},{"amountWithoutTax":697.210000,"taxAmount":62.750000,"amountWithTax":759.960000,"preInvoiceItemId":985365564117696529,"salesbillItemId":985365561490452497,"salesbillItemNo":"17","salesbillNo":"IB2306094621-31","invoiceItemId":985366386343882760},{"amountWithoutTax":5709.610000,"taxAmount":513.870000,"amountWithTax":6223.480000,"preInvoiceItemId":985365564117696531,"salesbillItemId":985365561490452498,"salesbillItemNo":"18","salesbillNo":"IB2306094621-31","invoiceItemId":985366386343882761},{"amountWithoutTax":1587.490000,"taxAmount":142.870000,"amountWithTax":1730.360000,"preInvoiceItemId":985365564117696533,"salesbillItemId":985365561490452499,"salesbillItemNo":"19","salesbillNo":"IB2306094621-31","invoiceItemId":985366386343882762},{"amountWithoutTax":277.560000,"taxAmount":24.980000,"amountWithTax":302.540000,"preInvoiceItemId":985365564117696535,"salesbillItemId":985365561490452482,"salesbillItemNo":"2","salesbillNo":"IB2306094621-31","invoiceItemId":985366386343882763},{"amountWithoutTax":199.500000,"taxAmount":17.960000,"amountWithTax":217.460000,"preInvoiceItemId":985365564117696537,"salesbillItemId":985365561490452500,"salesbillItemNo":"20","salesbillNo":"IB2306094621-31","invoiceItemId":985366386343882764},{"amountWithoutTax":1269.000000,"taxAmount":164.970000,"amountWithTax":1433.970000,"preInvoiceItemId":985365564117696539,"salesbillItemId":985365561490452501,"salesbillItemNo":"21","salesbillNo":"IB2306094621-31","invoiceItemId":985366386343882765},{"amountWithoutTax":354.000000,"taxAmount":46.020000,"amountWithTax":400.020000,"preInvoiceItemId":985365564117696541,"salesbillItemId":985365561490452502,"salesbillItemNo":"22","salesbillNo":"IB2306094621-31","invoiceItemId":985366386343882766},{"amountWithoutTax":13.810000,"taxAmount":1.790000,"amountWithTax":15.600000,"preInvoiceItemId":985365564117696543,"salesbillItemId":985365561490452503,"salesbillItemNo":"23","salesbillNo":"IB2306094621-31","invoiceItemId":985366386348077056},{"amountWithoutTax":111.000000,"taxAmount":9.990000,"amountWithTax":120.990000,"preInvoiceItemId":985365564117696545,"salesbillItemId":985365561490452504,"salesbillItemNo":"24","salesbillNo":"IB2306094621-31","invoiceItemId":985366386348077057},{"amountWithoutTax":35.090000,"taxAmount":4.560000,"amountWithTax":39.650000,"preInvoiceItemId":985365564117696547,"salesbillItemId":985365561490452505,"salesbillItemNo":"25","salesbillNo":"IB2306094621-31","invoiceItemId":985366386348077058},{"amountWithoutTax":4998.870000,"taxAmount":449.900000,"amountWithTax":5448.770000,"preInvoiceItemId":985365564117696549,"salesbillItemId":985365561490452506,"salesbillItemNo":"26","salesbillNo":"IB2306094621-31","invoiceItemId":985366386348077059},{"amountWithoutTax":311.490000,"taxAmount":40.490000,"amountWithTax":351.980000,"preInvoiceItemId":985365564117696551,"salesbillItemId":985365561490452507,"salesbillItemNo":"27","salesbillNo":"IB2306094621-31","invoiceItemId":985366386348077060},{"amountWithoutTax":11863.000000,"taxAmount":1067.670000,"amountWithTax":12930.670000,"preInvoiceItemId":985365564117696553,"salesbillItemId":985365561490452508,"salesbillItemNo":"28","salesbillNo":"IB2306094621-31","invoiceItemId":985366386348077061},{"amountWithoutTax":826.390000,"taxAmount":74.380000,"amountWithTax":900.770000,"preInvoiceItemId":985365564117696555,"salesbillItemId":985365561490452509,"salesbillItemNo":"29","salesbillNo":"IB2306094621-31","invoiceItemId":985366386348077062},{"amountWithoutTax":3750.460000,"taxAmount":337.540000,"amountWithTax":4088.000000,"preInvoiceItemId":985365564117696557,"salesbillItemId":985365561490452483,"salesbillItemNo":"3","salesbillNo":"IB2306094621-31","invoiceItemId":985366386348077063},{"amountWithoutTax":522.900000,"taxAmount":47.060000,"amountWithTax":569.960000,"preInvoiceItemId":985365564117696559,"salesbillItemId":985365561490452510,"salesbillItemNo":"30","salesbillNo":"IB2306094621-31","invoiceItemId":985366386348077064},{"amountWithoutTax":903.700000,"taxAmount":81.330000,"amountWithTax":985.030000,"preInvoiceItemId":985365564117696561,"salesbillItemId":985365561490452511,"salesbillItemNo":"31","salesbillNo":"IB2306094621-31","invoiceItemId":985366386348077065},{"amountWithoutTax":9703.830000,"taxAmount":873.350000,"amountWithTax":10577.180000,"preInvoiceItemId":985365564117696563,"salesbillItemId":985365561490452512,"salesbillItemNo":"32","salesbillNo":"IB2306094621-31","invoiceItemId":985366386348077066},{"amountWithoutTax":125.660000,"taxAmount":16.340000,"amountWithTax":142.000000,"preInvoiceItemId":985365564117696565,"salesbillItemId":985365561490452513,"salesbillItemNo":"33","salesbillNo":"IB2306094621-31","invoiceItemId":985366386348077067},{"amountWithoutTax":1080.210000,"taxAmount":97.220000,"amountWithTax":1177.430000,"preInvoiceItemId":985365564117696567,"salesbillItemId":985365561490452514,"salesbillItemNo":"34","salesbillNo":"IB2306094621-31","invoiceItemId":985366386348077068},{"amountWithoutTax":1824.200000,"taxAmount":164.180000,"amountWithTax":1988.380000,"preInvoiceItemId":985365564117696569,"salesbillItemId":985365561490452515,"salesbillItemNo":"35","salesbillNo":"IB2306094621-31","invoiceItemId":985366386348077069},{"amountWithoutTax":178.900000,"taxAmount":16.100000,"amountWithTax":195.000000,"preInvoiceItemId":985365564117696571,"salesbillItemId":985365561490452516,"salesbillItemNo":"36","salesbillNo":"IB2306094621-31","invoiceItemId":985366386348077070},{"amountWithoutTax":3450.000000,"taxAmount":310.500000,"amountWithTax":3760.500000,"preInvoiceItemId":985365564117696573,"salesbillItemId":985365561490452517,"salesbillItemNo":"37","salesbillNo":"IB2306094621-31","invoiceItemId":985366386348077071},{"amountWithoutTax":398.250000,"taxAmount":51.770000,"amountWithTax":450.020000,"preInvoiceItemId":985365564117696575,"salesbillItemId":985365561490452518,"salesbillItemNo":"38","salesbillNo":"IB2306094621-31","invoiceItemId":985366386348077072},{"amountWithoutTax":607.750000,"taxAmount":54.700000,"amountWithTax":662.450000,"preInvoiceItemId":985365564117696577,"salesbillItemId":985365561490452519,"salesbillItemNo":"39","salesbillNo":"IB2306094621-31","invoiceItemId":985366386348077073},{"amountWithoutTax":79.650000,"taxAmount":10.350000,"amountWithTax":90.000000,"preInvoiceItemId":985365564117696579,"salesbillItemId":985365561490452484,"salesbillItemNo":"4","salesbillNo":"IB2306094621-31","invoiceItemId":985366386348077074},{"amountWithoutTax":1130.390000,"taxAmount":101.740000,"amountWithTax":1232.130000,"preInvoiceItemId":985365564117696581,"salesbillItemId":985365561490452520,"salesbillItemNo":"40","salesbillNo":"IB2306094621-31","invoiceItemId":985366386348077075},{"amountWithoutTax":308.810000,"taxAmount":27.790000,"amountWithTax":336.600000,"preInvoiceItemId":985365564117696583,"salesbillItemId":985365561490452521,"salesbillItemNo":"41","salesbillNo":"IB2306094621-31","invoiceItemId":985366386348077076},{"amountWithoutTax":1558.500000,"taxAmount":140.270000,"amountWithTax":1698.770000,"preInvoiceItemId":985365564117696585,"salesbillItemId":985365561490452522,"salesbillItemNo":"42","salesbillNo":"IB2306094621-31","invoiceItemId":985366386348077077},{"amountWithoutTax":1170.000000,"taxAmount":105.300000,"amountWithTax":1275.300000,"preInvoiceItemId":985365564117696587,"salesbillItemId":985365561490452523,"salesbillItemNo":"43","salesbillNo":"IB2306094621-31","invoiceItemId":985366386348077078},{"amountWithoutTax":358.620000,"taxAmount":46.620000,"amountWithTax":405.240000,"preInvoiceItemId":985365564117696589,"salesbillItemId":985365561490452524,"salesbillItemNo":"44","salesbillNo":"IB2306094621-31","invoiceItemId":985366386348077079},{"amountWithoutTax":79.650000,"taxAmount":10.350000,"amountWithTax":90.000000,"preInvoiceItemId":985365564117696591,"salesbillItemId":985365561490452485,"salesbillItemNo":"5","salesbillNo":"IB2306094621-31","invoiceItemId":985366386348077080},{"amountWithoutTax":79.650000,"taxAmount":10.350000,"amountWithTax":90.000000,"preInvoiceItemId":985365564117696593,"salesbillItemId":985365561490452486,"salesbillItemNo":"6","salesbillNo":"IB2306094621-31","invoiceItemId":985366386348077081},{"amountWithoutTax":53.250000,"taxAmount":6.920000,"amountWithTax":60.170000,"preInvoiceItemId":985365564117696595,"salesbillItemId":985365561490452487,"salesbillItemNo":"7","salesbillNo":"IB2306094621-31","invoiceItemId":985366386348077082},{"amountWithoutTax":1093.290000,"taxAmount":98.400000,"amountWithTax":1191.690000,"preInvoiceItemId":985365564117696597,"salesbillItemId":985365561490452488,"salesbillItemNo":"8","salesbillNo":"IB2306094621-31","invoiceItemId":985366386348077083},{"amountWithoutTax":785.650000,"taxAmount":70.710000,"amountWithTax":856.360000,"preInvoiceItemId":985365564117696599,"salesbillItemId":985365561490452489,"salesbillItemNo":"9","salesbillNo":"IB2306094621-31","invoiceItemId":985366386348077084}]}
2023-06-12 11:22:27,849 [37] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/myvj3VTI
2023-06-12 11:22:29,477 [20] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 11:22:29,477 [20] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 11:22:29,993 [33] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/myvj3VTI
2023-06-12 11:22:32,248 [71] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/myvj3VTI
2023-06-12 11:22:34,351 [63] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/myvj3VTI
2023-06-12 11:22:36,526 [36] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/myvj3VTI
2023-06-12 11:22:38,682 [51] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/myvj3VTI
2023-06-12 11:22:40,813 [53] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/myvj3VTI
2023-06-12 11:22:42,883 [50] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/myvj3VTI
2023-06-12 11:22:44,680 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 11:22:44,680 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985383579177676800,"preInvoiceId":985383069603287040,"batchNo":985383066695159808,"outBatchNo":985383066695159808,"salesbillId":"985383066368004096","salesbillNo":"IB2306104656-6","invoiceCode":"","invoiceNo":"23312000000026053451","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":"汇丰银行（中国）有限公司深圳分行","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440300618893322F","purchaserTel":"0755-82338016","purchaserAddress":"深圳市罗湖区深南东路5001号华润大厦首层、2层、5层、8层、11层及27层","purchaserBankName":"中国银行深圳市分行","purchaserBankAccount":"745857923164","invoiceColor":"1","invoiceType":"qs","machineCode":"","paperDrewDate":"20230612","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"PHBCN0020804","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":999.820000,"amountWithoutTax":884.800000,"taxAmount":115.020000,"taxRate":"0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1686540152829,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/dz0oes1U","receiveUserEmail":"HSBC.Helpdesk@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PHBCN0020804","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686540152811,"createUserId":"0","updateTime":1686540171219,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686540152829,"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/tvQVSUim","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000026053451","xmlUrl":"https://s.xforceplus.com/Ix8L9PMc","channel":""},"invoiceDetails":[{"id":985383579215425536,"invoiceId":985383579177676800,"preInvoiceId":985383069603287040,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":985383069607481344,"invoiceCode":"","invoiceNo":"23312000000026053451","salesListNo":"","cargoCode":"1668095629440065541","cargoName":"*软饮料*桶装水","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"桶","quantity":"40.000000000000000","taxRate":"0.13","unitPrice":"22.119911504424800","amountWithoutTax":884.800000,"taxAmount":115.020000,"amountWithTax":999.820000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030307040000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686540152826,"updateTime":1686540152838,"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":"IB2306104656-6","salesbillId":985383066368004096,"amountWithTax":999.82,"alreadyAmountWithTax":999.820000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":985383066368004097,"salesbillItemNo":"1","amountWithTax":999.82,"alreayAmountWithTax":999.820000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":884.800000,"taxAmount":115.020000,"amountWithTax":999.820000,"preInvoiceItemId":985383069607481344,"salesbillItemId":985383066368004097,"salesbillItemNo":"1","salesbillNo":"IB2306104656-6","invoiceItemId":985383579215425536}]}
2023-06-12 11:22:45,117 [44] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/myvj3VTI
2023-06-12 11:22:45,805 [50] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/dz0oes1U
2023-06-12 11:22:51,364 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306104656 -> 更新只要推送状态
2023-06-12 11:22:51,536 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306104656 -> 推送状态为否
2023-06-12 11:22:52,411 [63] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/myvj3VTI
2023-06-12 11:22:54,603 [98] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/myvj3VTI
2023-06-12 11:22:56,791 [53] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/myvj3VTI
2023-06-12 11:22:58,901 [31] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/myvj3VTI
2023-06-12 11:23:01,245 [33] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/myvj3VTI
2023-06-12 11:23:03,404 [59] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/myvj3VTI
2023-06-12 11:23:03,654 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 11:23:03,654 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985383701974310912,"preInvoiceId":985383083419316224,"batchNo":985383082054701056,"outBatchNo":985383082054701056,"salesbillId":"985383081765294080","salesbillNo":"IB2306104656-10","invoiceCode":"","invoiceNo":"23312000000026053385","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":"汇丰银行（中国）有限公司深圳分行","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440300618893322F","purchaserTel":"0755-82338016","purchaserAddress":"深圳市罗湖区深南东路5001号华润大厦首层、2层、5层、8层、11层及27层","purchaserBankName":"中国银行深圳市分行","purchaserBankAccount":"745857923164","invoiceColor":"1","invoiceType":"qs","machineCode":"","paperDrewDate":"20230612","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"PHBCN0020805","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":749.870000,"amountWithoutTax":663.600000,"taxAmount":86.270000,"taxRate":"0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1686540182116,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/ltgeK5YF","receiveUserEmail":"HSBC.Helpdesk@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PHBCN0020805","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686540182089,"createUserId":"0","updateTime":1686540190417,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686540182116,"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/iJe5O1rO","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000026053385","xmlUrl":"https://s.xforceplus.com/s53mClVM","channel":""},"invoiceDetails":[{"id":985383702054002688,"invoiceId":985383701974310912,"preInvoiceId":985383083419316224,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":985383083419316225,"invoiceCode":"","invoiceNo":"23312000000026053385","salesListNo":"","cargoCode":"1668095629440065545","cargoName":"*软饮料*桶装水","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"桶","quantity":"30.000000000000000","taxRate":"0.13","unitPrice":"22.120058997050100","amountWithoutTax":663.600000,"taxAmount":86.270000,"amountWithTax":749.870000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030307040000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686540182113,"updateTime":1686540182125,"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":"IB2306104656-10","salesbillId":985383081765294080,"amountWithTax":749.87,"alreadyAmountWithTax":749.870000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":985383081765294081,"salesbillItemNo":"1","amountWithTax":749.87,"alreayAmountWithTax":749.870000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":663.600000,"taxAmount":86.270000,"amountWithTax":749.870000,"preInvoiceItemId":985383083419316225,"salesbillItemId":985383081765294081,"salesbillItemNo":"1","salesbillNo":"IB2306104656-10","invoiceItemId":985383702054002688}]}
2023-06-12 11:23:04,873 [36] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/ltgeK5YF
2023-06-12 11:23:05,420 [33] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/myvj3VTI
2023-06-12 11:23:05,811 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306104656 -> 更新只要推送状态
2023-06-12 11:23:06,061 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306104656 -> 推送状态为否
2023-06-12 11:23:07,483 [36] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/myvj3VTI
2023-06-12 11:23:09,611 [38] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/myvj3VTI
2023-06-12 11:23:11,705 [36] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/myvj3VTI
2023-06-12 11:23:13,857 [38] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/myvj3VTI
2023-06-12 11:23:16,065 [59] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/myvj3VTI
2023-06-12 11:23:18,179 [37] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/myvj3VTI
2023-06-12 11:23:20,247 [62] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/myvj3VTI
2023-06-12 11:23:22,421 [37] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/myvj3VTI
2023-06-12 11:23:24,631 [98] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/myvj3VTI
2023-06-12 11:23:29,420 [25] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/myvj3VTI
2023-06-12 11:23:29,482 [20] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 11:23:29,482 [20] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 11:23:31,391 [53] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/myvj3VTI
2023-06-12 11:23:33,694 [71] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/myvj3VTI
2023-06-12 11:23:35,991 [53] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/myvj3VTI
2023-06-12 11:23:38,117 [71] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/myvj3VTI
2023-06-12 11:23:38,836 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 11:23:38,836 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985383797583454208,"preInvoiceId":985383064788234240,"batchNo":985383061699604480,"outBatchNo":985383061699604480,"salesbillId":"985383061322256384","salesbillNo":"IB2306104656-2","invoiceCode":"","invoiceNo":"23312000000026054524","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":"汇丰银行（中国）有限公司深圳分行","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440300618893322F","purchaserTel":"0755-82338016","purchaserAddress":"深圳市罗湖区深南东路5001号华润大厦首层、2层、5层、8层、11层及27层","purchaserBankName":"中国银行深圳市分行","purchaserBankAccount":"745857923164","invoiceColor":"1","invoiceType":"qs","machineCode":"","paperDrewDate":"20230612","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"PHBCN0018815","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":675.010000,"amountWithoutTax":597.350000,"taxAmount":77.660000,"taxRate":"0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1686540204901,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/VADeyOk9","receiveUserEmail":"HSBC.Helpdesk@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PHBCN0018815","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686540204883,"createUserId":"0","updateTime":1686540225459,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686540204901,"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/JQ4Rk27W","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000026054524","xmlUrl":"https://s.xforceplus.com/uBEX04bv","channel":""},"invoiceDetails":[{"id":985383797621202944,"invoiceId":985383797583454208,"preInvoiceId":985383064788234240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":985383064788234241,"invoiceCode":"","invoiceNo":"23312000000026054524","salesListNo":"","cargoCode":"1668095629440065537","cargoName":"*软饮料*茶饮料","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"袋","quantity":"5.000000000000000","taxRate":"0.13","unitPrice":"119.470796460177000","amountWithoutTax":597.350000,"taxAmount":77.660000,"amountWithTax":675.010000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030307050000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686540204898,"updateTime":1686540204911,"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":"IB2306104656-2","salesbillId":985383061322256384,"amountWithTax":675.01,"alreadyAmountWithTax":675.010000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":985383061322256385,"salesbillItemNo":"1","amountWithTax":675.01,"alreayAmountWithTax":675.010000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":597.350000,"taxAmount":77.660000,"amountWithTax":675.010000,"preInvoiceItemId":985383064788234241,"salesbillItemId":985383061322256385,"salesbillItemNo":"1","salesbillNo":"IB2306104656-2","invoiceItemId":985383797621202944}]}
2023-06-12 11:23:40,024 [104] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/VADeyOk9
2023-06-12 11:23:40,196 [53] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/myvj3VTI
2023-06-12 11:23:41,118 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306104656 -> 更新只要推送状态
2023-06-12 11:23:41,321 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306104656 -> 推送状态为否
2023-06-12 11:23:42,527 [38] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/myvj3VTI
2023-06-12 11:23:44,762 [53] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/myvj3VTI
2023-06-12 11:23:46,902 [33] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/myvj3VTI
2023-06-12 11:23:49,098 [53] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/myvj3VTI
2023-06-12 11:23:51,153 [44] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/myvj3VTI
2023-06-12 11:23:53,352 [36] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/myvj3VTI
2023-06-12 11:23:55,417 [33] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/myvj3VTI
2023-06-12 11:23:55,839 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 11:23:55,839 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985383902646579200,"preInvoiceId":985383068386930688,"batchNo":985383066317533184,"outBatchNo":985383066317533184,"salesbillId":"985383066053431296","salesbillNo":"IB2306104656-3","invoiceCode":"","invoiceNo":"23312000000026055226","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":"汇丰银行（中国）有限公司深圳分行","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440300618893322F","purchaserTel":"0755-82338016","purchaserAddress":"深圳市罗湖区深南东路5001号华润大厦首层、2层、5层、8层、11层及27层","purchaserBankName":"中国银行深圳市分行","purchaserBankAccount":"745857923164","invoiceColor":"1","invoiceType":"qs","machineCode":"","paperDrewDate":"20230612","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"PHBCN0018815","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":4444.960000,"amountWithoutTax":3933.590000,"taxAmount":511.370000,"taxRate":"0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1686540229949,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/jHd6dmCt","receiveUserEmail":"HSBC.Helpdesk@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PHBCN0018815","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686540229930,"createUserId":"0","updateTime":1686540242526,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686540229949,"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/P3cxW0xg","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000026055226","xmlUrl":"https://s.xforceplus.com/RDO4oQ1C","channel":""},"invoiceDetails":[{"id":985383902684327936,"invoiceId":985383902646579200,"preInvoiceId":985383068386930688,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":985383068386930689,"invoiceCode":"","invoiceNo":"23312000000026055226","salesListNo":"","cargoCode":"1668095629440065538","cargoName":"*软饮料*茶饮料","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"盒","quantity":"66.000000000000000","taxRate":"0.13","unitPrice":"59.599892732636100","amountWithoutTax":3933.590000,"taxAmount":511.370000,"amountWithTax":4444.960000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030307050000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686540229947,"updateTime":1686540229958,"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":"IB2306104656-3","salesbillId":985383066053431296,"amountWithTax":4444.96,"alreadyAmountWithTax":4444.960000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":985383066053431297,"salesbillItemNo":"1","amountWithTax":4444.96,"alreayAmountWithTax":4444.960000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":3933.590000,"taxAmount":511.370000,"amountWithTax":4444.960000,"preInvoiceItemId":985383068386930689,"salesbillItemId":985383066053431297,"salesbillItemNo":"1","salesbillNo":"IB2306104656-3","invoiceItemId":985383902684327936}]}
2023-06-12 11:24:01,824 [63] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/jHd6dmCt
2023-06-12 11:24:02,457 [31] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/myvj3VTI
2023-06-12 11:24:02,757 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306104656 -> 更新只要推送状态
2023-06-12 11:24:02,914 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306104656 -> 推送状态为否
2023-06-12 11:24:04,542 [53] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/myvj3VTI
2023-06-12 11:24:06,826 [51] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/myvj3VTI
2023-06-12 11:24:08,817 [53] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/myvj3VTI
2023-06-12 11:24:11,007 [51] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/myvj3VTI
2023-06-12 11:24:13,136 [37] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/myvj3VTI
2023-06-12 11:24:14,325 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306094621 -> 更新只要推送状态
2023-06-12 11:24:14,497 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306094621 -> 推送状态为否
2023-06-12 11:24:24,577 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 11:24:24,577 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985383972683071488,"preInvoiceId":985383076985270272,"batchNo":985383075553390592,"outBatchNo":985383075553390592,"salesbillId":"985383075138154496","salesbillNo":"IB2306104656-8","invoiceCode":"","invoiceNo":"23312000000026055146","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":"汇丰银行（中国）有限公司深圳分行","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440300618893322F","purchaserTel":"0755-82338016","purchaserAddress":"深圳市罗湖区深南东路5001号华润大厦首层、2层、5层、8层、11层及27层","purchaserBankName":"中国银行深圳市分行","purchaserBankAccount":"745857923164","invoiceColor":"1","invoiceType":"qs","machineCode":"","paperDrewDate":"20230612","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"PHBCN0020578","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":249.960000,"amountWithoutTax":221.200000,"taxAmount":28.760000,"taxRate":"0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1686540246647,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/Aa9njMRf","receiveUserEmail":"HSBC.Helpdesk@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PHBCN0020578","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686540246631,"createUserId":"0","updateTime":1686540271197,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686540246647,"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/FCpWEiEo","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000026055146","xmlUrl":"https://s.xforceplus.com/EAg3PL8S","channel":""},"invoiceDetails":[{"id":985383972720820224,"invoiceId":985383972683071488,"preInvoiceId":985383076985270272,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":985383076985270273,"invoiceCode":"","invoiceNo":"23312000000026055146","salesListNo":"","cargoCode":"1668095629440065543","cargoName":"*软饮料*桶装水","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"桶","quantity":"10.000000000000000","taxRate":"0.13","unitPrice":"22.120353982300900","amountWithoutTax":221.200000,"taxAmount":28.760000,"amountWithTax":249.960000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030307040000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686540246645,"updateTime":1686540246656,"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":"IB2306104656-8","salesbillId":985383075138154496,"amountWithTax":249.96,"alreadyAmountWithTax":249.960000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":985383075138154497,"salesbillItemNo":"1","amountWithTax":249.96,"alreayAmountWithTax":249.960000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":221.200000,"taxAmount":28.760000,"amountWithTax":249.960000,"preInvoiceItemId":985383076985270273,"salesbillItemId":985383075138154497,"salesbillItemNo":"1","salesbillNo":"IB2306104656-8","invoiceItemId":985383972720820224}]}
2023-06-12 11:24:25,639 [31] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/Aa9njMRf
2023-06-12 11:24:26,499 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306104656 -> 更新只要推送状态
2023-06-12 11:24:26,670 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306104656 -> 推送状态为否
2023-06-12 11:24:29,484 [20] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 11:24:29,484 [20] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 11:24:29,578 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 11:24:29,578 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985384065863741440,"preInvoiceId":985383087148060672,"batchNo":985383085926043648,"outBatchNo":985383085926043648,"salesbillId":"985383085607137280","salesbillNo":"IB2306104656-11","invoiceCode":"","invoiceNo":"23312000000026055352","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":"汇丰银行（中国）有限公司深圳分行","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440300618893322F","purchaserTel":"0755-82338016","purchaserAddress":"深圳市罗湖区深南东路5001号华润大厦首层、2层、5层、8层、11层及27层","purchaserBankName":"中国银行深圳市分行","purchaserBankAccount":"745857923164","invoiceColor":"1","invoiceType":"qs","machineCode":"","paperDrewDate":"20230612","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"PHBCN0020806","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":249.960000,"amountWithoutTax":221.200000,"taxAmount":28.760000,"taxRate":"0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1686540268864,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/xBhAnJOc","receiveUserEmail":"HSBC.Helpdesk@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PHBCN0020806","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686540268847,"createUserId":"0","updateTime":1686540275227,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686540268864,"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/iBCZ2GTF","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000026055352","xmlUrl":"https://s.xforceplus.com/Uwsj326t","channel":""},"invoiceDetails":[{"id":985384065901490176,"invoiceId":985384065863741440,"preInvoiceId":985383087148060672,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":985383087152254976,"invoiceCode":"","invoiceNo":"23312000000026055352","salesListNo":"","cargoCode":"1668095629440065546","cargoName":"*软饮料*桶装水","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"桶","quantity":"10.000000000000000","taxRate":"0.13","unitPrice":"22.120353982300900","amountWithoutTax":221.200000,"taxAmount":28.760000,"amountWithTax":249.960000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030307040000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686540268861,"updateTime":1686540268872,"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":"IB2306104656-11","salesbillId":985383085607137280,"amountWithTax":249.96,"alreadyAmountWithTax":249.960000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":985383085607137281,"salesbillItemNo":"1","amountWithTax":249.96,"alreayAmountWithTax":249.960000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":221.200000,"taxAmount":28.760000,"amountWithTax":249.960000,"preInvoiceItemId":985383087152254976,"salesbillItemId":985383085607137281,"salesbillItemNo":"1","salesbillNo":"IB2306104656-11","invoiceItemId":985384065901490176}]}
2023-06-12 11:24:30,625 [31] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/xBhAnJOc
2023-06-12 11:24:31,375 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306104656 -> 更新只要推送状态
2023-06-12 11:24:31,578 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306104656 -> 推送状态为否
2023-06-12 11:25:08,248 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 11:25:08,248 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985384161695182848,"preInvoiceId":985383091229126656,"batchNo":985383089570893824,"outBatchNo":985383089570893824,"salesbillId":"985383089319096320","salesbillNo":"IB2306104656-12","invoiceCode":"","invoiceNo":"23312000000026055657","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":"汇丰银行（中国）有限公司深圳分行","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440300618893322F","purchaserTel":"0755-82338016","purchaserAddress":"深圳市罗湖区深南东路5001号华润大厦首层、2层、5层、8层、11层及27层","purchaserBankName":"中国银行深圳市分行","purchaserBankAccount":"745857923164","invoiceColor":"1","invoiceType":"qs","machineCode":"","paperDrewDate":"20230612","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"PHBCN0020309","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":499.910000,"amountWithoutTax":442.400000,"taxAmount":57.510000,"taxRate":"0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1686540291711,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/3F390cK0","receiveUserEmail":"HSBC.Helpdesk@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PHBCN0020309","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686540291695,"createUserId":"0","updateTime":1686540314618,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686540291711,"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/9cmEx87t","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000026055657","xmlUrl":"https://s.xforceplus.com/Pzv3sffG","channel":""},"invoiceDetails":[{"id":985384161732931584,"invoiceId":985384161695182848,"preInvoiceId":985383091229126656,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":985383091229126657,"invoiceCode":"","invoiceNo":"23312000000026055657","salesListNo":"","cargoCode":"1668095629440065547","cargoName":"*软饮料*桶装水","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"桶","quantity":"20.000000000000000","taxRate":"0.13","unitPrice":"22.119911504424800","amountWithoutTax":442.400000,"taxAmount":57.510000,"amountWithTax":499.910000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030307040000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686540291709,"updateTime":1686540291720,"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":"IB2306104656-12","salesbillId":985383089319096320,"amountWithTax":499.91,"alreadyAmountWithTax":499.910000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":985383089319096321,"salesbillItemNo":"1","amountWithTax":499.91,"alreayAmountWithTax":499.910000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":442.400000,"taxAmount":57.510000,"amountWithTax":499.910000,"preInvoiceItemId":985383091229126657,"salesbillItemId":985383089319096321,"salesbillItemNo":"1","salesbillNo":"IB2306104656-12","invoiceItemId":985384161732931584}]}
2023-06-12 11:25:09,391 [33] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/3F390cK0
2023-06-12 11:25:10,379 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306104656 -> 更新只要推送状态
2023-06-12 11:25:10,567 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306104656 -> 推送状态为否
2023-06-12 11:25:26,584 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 11:25:26,584 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985378976352649216,"preInvoiceId":985378753765126144,"batchNo":985378752178212864,"outBatchNo":985378752178212864,"salesbillId":"985378751829946368","salesbillNo":"IB2306124663-3","invoiceCode":"031002200411","invoiceNo":"06066811","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"卡特彼勒（中国）机械部件有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320213778663550R","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230612","checkCode":"83232766430629181504","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"PO#I001422825","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":293.000000,"amountWithoutTax":276.420000,"taxAmount":16.580000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"78476>/66><-<<+92>16>-0<6>><1//3>+>30>8/933+>6696869/89<6+18>*4-1+81<6<<+>5>1+-89>77783>/>3/72174-*32<36006<","cipherTextTwoCode":"01,10,031002200411,06066811,276.42,20230612,83232766430629181504,649F,","virtualFlag":"","abandonFlag":"0","redTime":1686539055428,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZk9RbUYwcTNtakg=","receiveUserEmail":"cat@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PO#I001422825","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686539055413,"createUserId":"0","updateTime":1686539055792,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686539055429,"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":985378976386203648,"invoiceId":985378976352649216,"preInvoiceId":985378753765126144,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":985378753765126145,"invoiceCode":"031002200411","invoiceNo":"06066811","salesListNo":"","cargoCode":"1668091478354173954","cargoName":"*餐饮服务*5月份餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":276.420000,"taxAmount":16.580000,"amountWithTax":293.000000,"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":1686539055426,"updateTime":1686539055437,"deduction":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":"IB2306124663-3","salesbillId":985378751829946368,"amountWithTax":293.00,"alreadyAmountWithTax":293.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":985378751829946369,"salesbillItemNo":"1","amountWithTax":293.00,"alreayAmountWithTax":293.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":276.420000,"taxAmount":16.580000,"amountWithTax":293.000000,"preInvoiceItemId":985378753765126145,"salesbillItemId":985378751829946369,"salesbillItemNo":"1","salesbillNo":"IB2306124663-3","invoiceItemId":985378976386203648}]}
2023-06-12 11:25:27,554 [50] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZk9RbUYwcTNtakg=
2023-06-12 11:25:28,054 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306124663 -> 更新只要推送状态
2023-06-12 11:25:28,226 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306124663 -> 推送状态为否
2023-06-12 11:25:29,491 [20] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 11:25:29,491 [20] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 11:25:37,353 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-06-12 11:25:37,353 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2306091464","BusinessBillType":"AR","CompanyCode":"ESH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499924474640"}
2023-06-12 11:26:29,358 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-12 11:26:29,358 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306104656-10","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-12 11:26:29,499 [20] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0
2023-06-12 11:26:29,641 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 11:26:29,641 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985383268442652672,"preInvoiceId":985383080130990080,"batchNo":985383078489542656,"outBatchNo":985383078489542656,"salesbillId":"985383077809926144","salesbillNo":"IB2306104656-9","invoiceCode":"","invoiceNo":"23312000000026052722","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":"汇丰银行（中国）有限公司深圳分行","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440300618893322F","purchaserTel":"0755-82338016","purchaserAddress":"深圳市罗湖区深南东路5001号华润大厦首层、2层、5层、8层、11层及27层","purchaserBankName":"中国银行深圳市分行","purchaserBankAccount":"745857923164","invoiceColor":"1","invoiceType":"qs","machineCode":"","paperDrewDate":"20230612","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"PHBCN0019891","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":749.870000,"amountWithoutTax":663.600000,"taxAmount":86.270000,"taxRate":"0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1686540078743,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/Zk271IiL","receiveUserEmail":"HSBC.Helpdesk@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PHBCN0019891","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686540078727,"createUserId":"0","updateTime":1686540090986,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686540078743,"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/wRg9EFtA","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000026052722","xmlUrl":"https://s.xforceplus.com/vfmE2rPX","channel":""},"invoiceDetails":[{"id":985383268476207104,"invoiceId":985383268442652672,"preInvoiceId":985383080130990080,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":985383080130990081,"invoiceCode":"","invoiceNo":"23312000000026052722","salesListNo":"","cargoCode":"1668095629440065544","cargoName":"*软饮料*桶装水","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"桶","quantity":"30.000000000000000","taxRate":"0.13","unitPrice":"22.120058997050100","amountWithoutTax":663.600000,"taxAmount":86.270000,"amountWithTax":749.870000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030307040000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686540078740,"updateTime":1686540078751,"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":"IB2306104656-9","salesbillId":985383077809926144,"amountWithTax":749.87,"alreadyAmountWithTax":749.870000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":985383077809926145,"salesbillItemNo":"1","amountWithTax":749.87,"alreayAmountWithTax":749.870000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":663.600000,"taxAmount":86.270000,"amountWithTax":749.870000,"preInvoiceItemId":985383080130990081,"salesbillItemId":985383077809926145,"salesbillItemNo":"1","salesbillNo":"IB2306104656-9","invoiceItemId":985383268476207104}]}
2023-06-12 11:26:29,641 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 11:26:29,641 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985383193897279488,"preInvoiceId":985383060707172352,"batchNo":985383058625318912,"outBatchNo":985383058625318912,"salesbillId":"985383058277191680","salesbillNo":"IB2306104656-1","invoiceCode":"","invoiceNo":"23312000000026052646","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":"汇丰银行（中国）有限公司深圳分行","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440300618893322F","purchaserTel":"0755-82338016","purchaserAddress":"深圳市罗湖区深南东路5001号华润大厦首层、2层、5层、8层、11层及27层","purchaserBankName":"中国银行深圳市分行","purchaserBankAccount":"745857923164","invoiceColor":"1","invoiceType":"qs","machineCode":"","paperDrewDate":"20230612","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"PHBCN0018815","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":270.000000,"amountWithoutTax":238.940000,"taxAmount":31.060000,"taxRate":"0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1686540060981,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/v0kUhQ57","receiveUserEmail":"HSBC.Helpdesk@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PHBCN0018815","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686540060953,"createUserId":"0","updateTime":1686540075866,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686540060982,"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/RKMBJKeX","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000026052646","xmlUrl":"https://s.xforceplus.com/W41IEPfL","channel":""},"invoiceDetails":[{"id":985383193981165568,"invoiceId":985383193897279488,"preInvoiceId":985383060707172352,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":985383060707172353,"invoiceCode":"","invoiceNo":"23312000000026052646","salesListNo":"","cargoCode":"1668095629440065536","cargoName":"*软饮料*茶饮料","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"袋","quantity":"2.000000000000000","taxRate":"0.13","unitPrice":"119.469026548673000","amountWithoutTax":238.940000,"taxAmount":31.060000,"amountWithTax":270.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030307050000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686540060979,"updateTime":1686540060990,"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":"IB2306104656-1","salesbillId":985383058277191680,"amountWithTax":270.00,"alreadyAmountWithTax":270.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":985383058277191681,"salesbillItemNo":"1","amountWithTax":270.00,"alreayAmountWithTax":270.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":238.940000,"taxAmount":31.060000,"amountWithTax":270.000000,"preInvoiceItemId":985383060707172353,"salesbillItemId":985383058277191681,"salesbillItemNo":"1","salesbillNo":"IB2306104656-1","invoiceItemId":985383193981165568}]}
2023-06-12 11:26:29,751 [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":86.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"大陆智行科技（上海）有限公司","purchaserNo":null,"purchaserTaxNo":"91310000MAC56RDK69","purchaserTel":"","receiveUserEmail":"jierong.zhang@compass-group.com.cn","redNotification":null,"salesbillNo":"ICC2306091464-1","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":86.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1668097223443353600","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}]}]}
2023-06-12 11:26:30,567 [20] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0
2023-06-12 11:26:30,567 [20] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 11:26:30,645 [31] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/v0kUhQ57
2023-06-12 11:26:30,848 [33] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/Zk271IiL
2023-06-12 11:26:31,209 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306104656 -> 更新只要推送状态
2023-06-12 11:26:31,350 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306104656 -> 更新只要推送状态
2023-06-12 11:26:31,397 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306104656 -> 推送状态为否
2023-06-12 11:26:31,506 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306104656 -> 推送状态为否
2023-06-12 11:26:33,045 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-12 11:26:33,045 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2306091464-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-12 11:27:24,534 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 11:27:24,534 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985384709953626112,"preInvoiceId":985384618266161152,"batchNo":985384616570179584,"outBatchNo":985384616570179584,"salesbillId":"985384616158998528","salesbillNo":"ICC2306091464-1","invoiceCode":"","invoiceNo":"23312000000026056791","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"大陆智行科技（上海）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310000MAC56RDK69","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230612","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":86.000000,"amountWithoutTax":81.130000,"taxAmount":4.870000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1686540422438,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/NJmImUHv","receiveUserEmail":"jierong.zhang@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686540422410,"createUserId":"0","updateTime":1686540451108,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686540422438,"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/bvlFk6GF","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000026056791","xmlUrl":"https://s.xforceplus.com/VvC57AjK","channel":""},"invoiceDetails":[{"id":985384710041706496,"invoiceId":985384709953626112,"preInvoiceId":985384618266161152,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":985384618266161153,"invoiceCode":"","invoiceNo":"23312000000026056791","salesListNo":"","cargoCode":"1668097223443353600","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":81.130000,"taxAmount":4.870000,"amountWithTax":86.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686540422436,"updateTime":1686540422447,"deduction":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":"ICC2306091464-1","salesbillId":985384616158998528,"amountWithTax":86.00,"alreadyAmountWithTax":86.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":985384616158998529,"salesbillItemNo":"1","amountWithTax":86.00,"alreayAmountWithTax":86.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":81.130000,"taxAmount":4.870000,"amountWithTax":86.000000,"preInvoiceItemId":985384618266161153,"salesbillItemId":985384616158998529,"salesbillItemNo":"1","salesbillNo":"ICC2306091464-1","invoiceItemId":985384710041706496}]}
2023-06-12 11:27:25,692 [63] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/NJmImUHv
2023-06-12 11:27:26,630 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2306091464 -> 更新只要推送状态
2023-06-12 11:27:30,582 [20] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 11:27:30,582 [20] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 11:27:31,961 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 11:27:31,961 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985383500219899904,"preInvoiceId":985383063454441472,"batchNo":985383061712326656,"outBatchNo":985383061712326656,"salesbillId":"985383061460529152","salesbillNo":"IB2306104656-5","invoiceCode":"","invoiceNo":"23312000000026052768","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":"汇丰银行（中国）有限公司深圳分行","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440300618893322F","purchaserTel":"0755-82338016","purchaserAddress":"深圳市罗湖区深南东路5001号华润大厦首层、2层、5层、8层、11层及27层","purchaserBankName":"中国银行深圳市分行","purchaserBankAccount":"745857923164","invoiceColor":"1","invoiceType":"qs","machineCode":"","paperDrewDate":"20230612","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"PHBCN0020308","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":292.000000,"amountWithoutTax":258.410000,"taxAmount":33.590000,"taxRate":"0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1686540134005,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/TV5tZJUc","receiveUserEmail":"HSBC.Helpdesk@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PHBCN0020308","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686540133987,"createUserId":"0","updateTime":1686540139685,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686540134005,"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/NtOHG5CO","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000026052768","xmlUrl":"https://s.xforceplus.com/bxAHsmPp","channel":""},"invoiceDetails":[{"id":985383500261842944,"invoiceId":985383500219899904,"preInvoiceId":985383063454441472,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":985383063454441473,"invoiceCode":"","invoiceNo":"23312000000026052768","salesListNo":"","cargoCode":"1668095629440065540","cargoName":"*软饮料*瓶装水","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"箱","quantity":"8.000000000000000","taxRate":"0.13","unitPrice":"32.300884955752200","amountWithoutTax":258.410000,"taxAmount":33.590000,"amountWithTax":292.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030307040000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686540134002,"updateTime":1686540134014,"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":"IB2306104656-5","salesbillId":985383061460529152,"amountWithTax":292.00,"alreadyAmountWithTax":292.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":985383061460529153,"salesbillItemNo":"1","amountWithTax":292.00,"alreayAmountWithTax":292.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":258.410000,"taxAmount":33.590000,"amountWithTax":292.000000,"preInvoiceItemId":985383063454441473,"salesbillItemId":985383061460529153,"salesbillItemNo":"1","salesbillNo":"IB2306104656-5","invoiceItemId":985383500261842944}]}
2023-06-12 11:27:31,992 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 11:27:31,992 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985383355696762880,"preInvoiceId":985383060837191680,"batchNo":985383059426291712,"outBatchNo":985383059426291712,"salesbillId":"985383059065720832","salesbillNo":"IB2306104656-4","invoiceCode":"","invoiceNo":"23312000000026053113","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":"汇丰银行（中国）有限公司深圳分行","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440300618893322F","purchaserTel":"0755-82338016","purchaserAddress":"深圳市罗湖区深南东路5001号华润大厦首层、2层、5层、8层、11层及27层","purchaserBankName":"中国银行深圳市分行","purchaserBankAccount":"745857923164","invoiceColor":"1","invoiceType":"qs","machineCode":"","paperDrewDate":"20230612","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"PHBCN0020308","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":5599.010000,"amountWithoutTax":4954.880000,"taxAmount":644.130000,"taxRate":"0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1686540099545,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/KWCBPflX","receiveUserEmail":"HSBC.Helpdesk@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PHBCN0020308","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686540099530,"createUserId":"0","updateTime":1686540109968,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686540099545,"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/WFoGdYXM","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000026053113","xmlUrl":"https://s.xforceplus.com/mR2TFBBi","channel":""},"invoiceDetails":[{"id":985383355726123008,"invoiceId":985383355696762880,"preInvoiceId":985383060837191680,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":985383060837191681,"invoiceCode":"","invoiceNo":"23312000000026053113","salesListNo":"","cargoCode":"1668095629440065539","cargoName":"*软饮料*桶装水","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"桶","quantity":"224.000000000000000","taxRate":"0.13","unitPrice":"22.119982616940600","amountWithoutTax":4954.880000,"taxAmount":644.130000,"amountWithTax":5599.010000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030307040000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686540099542,"updateTime":1686540099553,"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":"IB2306104656-4","salesbillId":985383059065720832,"amountWithTax":5599.01,"alreadyAmountWithTax":5599.010000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":985383059065720833,"salesbillItemNo":"1","amountWithTax":5599.01,"alreayAmountWithTax":5599.010000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":4954.880000,"taxAmount":644.130000,"amountWithTax":5599.010000,"preInvoiceItemId":985383060837191681,"salesbillItemId":985383059065720833,"salesbillItemNo":"1","salesbillNo":"IB2306104656-4","invoiceItemId":985383355726123008}]}
2023-06-12 11:27:32,055 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 11:27:32,055 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985383426337230848,"preInvoiceId":985383071801110528,"batchNo":985383070340009984,"outBatchNo":985383070340009984,"salesbillId":"985383070092546048","salesbillNo":"IB2306104656-7","invoiceCode":"","invoiceNo":"23312000000026053035","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":"汇丰银行（中国）有限公司深圳分行","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440300618893322F","purchaserTel":"0755-82338016","purchaserAddress":"深圳市罗湖区深南东路5001号华润大厦首层、2层、5层、8层、11层及27层","purchaserBankName":"中国银行深圳市分行","purchaserBankAccount":"745857923164","invoiceColor":"1","invoiceType":"qs","machineCode":"","paperDrewDate":"20230612","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"PHBCN0019890","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":499.910000,"amountWithoutTax":442.400000,"taxAmount":57.510000,"taxRate":"0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1686540116388,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/e7Ffwp4T","receiveUserEmail":"HSBC.Helpdesk@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PHBCN0019890","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686540116373,"createUserId":"0","updateTime":1686540136380,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686540116388,"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/dqqEzzkI","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000026053035","xmlUrl":"https://s.xforceplus.com/RI4rwRlX","channel":""},"invoiceDetails":[{"id":985383426374979584,"invoiceId":985383426337230848,"preInvoiceId":985383071801110528,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":985383071801110529,"invoiceCode":"","invoiceNo":"23312000000026053035","salesListNo":"","cargoCode":"1668095629440065542","cargoName":"*软饮料*桶装水","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"桶","quantity":"20.000000000000000","taxRate":"0.13","unitPrice":"22.119911504424800","amountWithoutTax":442.400000,"taxAmount":57.510000,"amountWithTax":499.910000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030307040000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686540116386,"updateTime":1686540116397,"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":"IB2306104656-7","salesbillId":985383070092546048,"amountWithTax":499.91,"alreadyAmountWithTax":499.910000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":985383070092546049,"salesbillItemNo":"1","amountWithTax":499.91,"alreayAmountWithTax":499.910000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":442.400000,"taxAmount":57.510000,"amountWithTax":499.910000,"preInvoiceItemId":985383071801110529,"salesbillItemId":985383070092546049,"salesbillItemNo":"1","salesbillNo":"IB2306104656-7","invoiceItemId":985383426374979584}]}
2023-06-12 11:27:32,849 [39] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/TV5tZJUc
2023-06-12 11:27:32,880 [31] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/e7Ffwp4T
2023-06-12 11:27:33,114 [62] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/KWCBPflX
2023-06-12 11:27:33,333 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306104656 -> 更新只要推送状态
2023-06-12 11:27:33,427 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306104656 -> 更新只要推送状态
2023-06-12 11:27:33,505 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306104656 -> 推送状态为否
2023-06-12 11:27:33,599 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306104656 -> 推送状态为否
2023-06-12 11:27:33,599 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306104656 -> 更新只要推送状态
2023-06-12 11:27:33,771 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306104656 -> 推送状态为否
2023-06-12 11:28:30,594 [20] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 11:28:30,594 [20] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 11:28:34,502 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 11:28:34,502 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985383579177676800,"preInvoiceId":985383069603287040,"batchNo":985383066695159808,"outBatchNo":985383066695159808,"salesbillId":"985383066368004096","salesbillNo":"IB2306104656-6","invoiceCode":"","invoiceNo":"23312000000026053451","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":"汇丰银行（中国）有限公司深圳分行","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440300618893322F","purchaserTel":"0755-82338016","purchaserAddress":"深圳市罗湖区深南东路5001号华润大厦首层、2层、5层、8层、11层及27层","purchaserBankName":"中国银行深圳市分行","purchaserBankAccount":"745857923164","invoiceColor":"1","invoiceType":"qs","machineCode":"","paperDrewDate":"20230612","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"PHBCN0020804","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":999.820000,"amountWithoutTax":884.800000,"taxAmount":115.020000,"taxRate":"0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1686540152829,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/dz0oes1U","receiveUserEmail":"HSBC.Helpdesk@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PHBCN0020804","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686540152811,"createUserId":"0","updateTime":1686540171219,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686540152829,"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/tvQVSUim","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000026053451","xmlUrl":"https://s.xforceplus.com/Ix8L9PMc","channel":""},"invoiceDetails":[{"id":985383579215425536,"invoiceId":985383579177676800,"preInvoiceId":985383069603287040,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":985383069607481344,"invoiceCode":"","invoiceNo":"23312000000026053451","salesListNo":"","cargoCode":"1668095629440065541","cargoName":"*软饮料*桶装水","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"桶","quantity":"40.000000000000000","taxRate":"0.13","unitPrice":"22.119911504424800","amountWithoutTax":884.800000,"taxAmount":115.020000,"amountWithTax":999.820000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030307040000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686540152826,"updateTime":1686540152838,"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":"IB2306104656-6","salesbillId":985383066368004096,"amountWithTax":999.82,"alreadyAmountWithTax":999.820000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":985383066368004097,"salesbillItemNo":"1","amountWithTax":999.82,"alreayAmountWithTax":999.820000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":884.800000,"taxAmount":115.020000,"amountWithTax":999.820000,"preInvoiceItemId":985383069607481344,"salesbillItemId":985383066368004097,"salesbillItemNo":"1","salesbillNo":"IB2306104656-6","invoiceItemId":985383579215425536}]}
2023-06-12 11:28:34,502 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 11:28:34,502 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985383701974310912,"preInvoiceId":985383083419316224,"batchNo":985383082054701056,"outBatchNo":985383082054701056,"salesbillId":"985383081765294080","salesbillNo":"IB2306104656-10","invoiceCode":"","invoiceNo":"23312000000026053385","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":"汇丰银行（中国）有限公司深圳分行","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440300618893322F","purchaserTel":"0755-82338016","purchaserAddress":"深圳市罗湖区深南东路5001号华润大厦首层、2层、5层、8层、11层及27层","purchaserBankName":"中国银行深圳市分行","purchaserBankAccount":"745857923164","invoiceColor":"1","invoiceType":"qs","machineCode":"","paperDrewDate":"20230612","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"PHBCN0020805","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":749.870000,"amountWithoutTax":663.600000,"taxAmount":86.270000,"taxRate":"0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1686540182116,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/ltgeK5YF","receiveUserEmail":"HSBC.Helpdesk@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PHBCN0020805","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686540182089,"createUserId":"0","updateTime":1686540190417,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686540182116,"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/iJe5O1rO","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000026053385","xmlUrl":"https://s.xforceplus.com/s53mClVM","channel":""},"invoiceDetails":[{"id":985383702054002688,"invoiceId":985383701974310912,"preInvoiceId":985383083419316224,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":985383083419316225,"invoiceCode":"","invoiceNo":"23312000000026053385","salesListNo":"","cargoCode":"1668095629440065545","cargoName":"*软饮料*桶装水","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"桶","quantity":"30.000000000000000","taxRate":"0.13","unitPrice":"22.120058997050100","amountWithoutTax":663.600000,"taxAmount":86.270000,"amountWithTax":749.870000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030307040000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686540182113,"updateTime":1686540182125,"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":"IB2306104656-10","salesbillId":985383081765294080,"amountWithTax":749.87,"alreadyAmountWithTax":749.870000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":985383081765294081,"salesbillItemNo":"1","amountWithTax":749.87,"alreayAmountWithTax":749.870000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":663.600000,"taxAmount":86.270000,"amountWithTax":749.870000,"preInvoiceItemId":985383083419316225,"salesbillItemId":985383081765294081,"salesbillItemNo":"1","salesbillNo":"IB2306104656-10","invoiceItemId":985383702054002688}]}
2023-06-12 11:28:35,518 [51] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/ltgeK5YF
2023-06-12 11:28:35,549 [73] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/dz0oes1U
2023-06-12 11:28:36,018 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306104656 -> 更新只要推送状态
2023-06-12 11:28:36,049 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306104656 -> 更新只要推送状态
2023-06-12 11:28:36,190 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306104656 -> 推送状态为否
2023-06-12 11:28:36,205 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306104656 -> 推送状态为否
2023-06-12 11:29:30,596 [20] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 11:29:30,596 [20] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 11:29:36,760 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 11:29:36,760 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985383972683071488,"preInvoiceId":985383076985270272,"batchNo":985383075553390592,"outBatchNo":985383075553390592,"salesbillId":"985383075138154496","salesbillNo":"IB2306104656-8","invoiceCode":"","invoiceNo":"23312000000026055146","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":"汇丰银行（中国）有限公司深圳分行","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440300618893322F","purchaserTel":"0755-82338016","purchaserAddress":"深圳市罗湖区深南东路5001号华润大厦首层、2层、5层、8层、11层及27层","purchaserBankName":"中国银行深圳市分行","purchaserBankAccount":"745857923164","invoiceColor":"1","invoiceType":"qs","machineCode":"","paperDrewDate":"20230612","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"PHBCN0020578","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":249.960000,"amountWithoutTax":221.200000,"taxAmount":28.760000,"taxRate":"0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1686540246647,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/Aa9njMRf","receiveUserEmail":"HSBC.Helpdesk@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PHBCN0020578","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686540246631,"createUserId":"0","updateTime":1686540271197,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686540246647,"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/FCpWEiEo","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000026055146","xmlUrl":"https://s.xforceplus.com/EAg3PL8S","channel":""},"invoiceDetails":[{"id":985383972720820224,"invoiceId":985383972683071488,"preInvoiceId":985383076985270272,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":985383076985270273,"invoiceCode":"","invoiceNo":"23312000000026055146","salesListNo":"","cargoCode":"1668095629440065543","cargoName":"*软饮料*桶装水","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"桶","quantity":"10.000000000000000","taxRate":"0.13","unitPrice":"22.120353982300900","amountWithoutTax":221.200000,"taxAmount":28.760000,"amountWithTax":249.960000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030307040000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686540246645,"updateTime":1686540246656,"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":"IB2306104656-8","salesbillId":985383075138154496,"amountWithTax":249.96,"alreadyAmountWithTax":249.960000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":985383075138154497,"salesbillItemNo":"1","amountWithTax":249.96,"alreayAmountWithTax":249.960000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":221.200000,"taxAmount":28.760000,"amountWithTax":249.960000,"preInvoiceItemId":985383076985270273,"salesbillItemId":985383075138154497,"salesbillItemNo":"1","salesbillNo":"IB2306104656-8","invoiceItemId":985383972720820224}]}
2023-06-12 11:29:36,760 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 11:29:36,760 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985383902646579200,"preInvoiceId":985383068386930688,"batchNo":985383066317533184,"outBatchNo":985383066317533184,"salesbillId":"985383066053431296","salesbillNo":"IB2306104656-3","invoiceCode":"","invoiceNo":"23312000000026055226","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":"汇丰银行（中国）有限公司深圳分行","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440300618893322F","purchaserTel":"0755-82338016","purchaserAddress":"深圳市罗湖区深南东路5001号华润大厦首层、2层、5层、8层、11层及27层","purchaserBankName":"中国银行深圳市分行","purchaserBankAccount":"745857923164","invoiceColor":"1","invoiceType":"qs","machineCode":"","paperDrewDate":"20230612","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"PHBCN0018815","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":4444.960000,"amountWithoutTax":3933.590000,"taxAmount":511.370000,"taxRate":"0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1686540229949,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/jHd6dmCt","receiveUserEmail":"HSBC.Helpdesk@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PHBCN0018815","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686540229930,"createUserId":"0","updateTime":1686540242526,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686540229949,"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/P3cxW0xg","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000026055226","xmlUrl":"https://s.xforceplus.com/RDO4oQ1C","channel":""},"invoiceDetails":[{"id":985383902684327936,"invoiceId":985383902646579200,"preInvoiceId":985383068386930688,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":985383068386930689,"invoiceCode":"","invoiceNo":"23312000000026055226","salesListNo":"","cargoCode":"1668095629440065538","cargoName":"*软饮料*茶饮料","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"盒","quantity":"66.000000000000000","taxRate":"0.13","unitPrice":"59.599892732636100","amountWithoutTax":3933.590000,"taxAmount":511.370000,"amountWithTax":4444.960000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030307050000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686540229947,"updateTime":1686540229958,"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":"IB2306104656-3","salesbillId":985383066053431296,"amountWithTax":4444.96,"alreadyAmountWithTax":4444.960000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":985383066053431297,"salesbillItemNo":"1","amountWithTax":4444.96,"alreayAmountWithTax":4444.960000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":3933.590000,"taxAmount":511.370000,"amountWithTax":4444.960000,"preInvoiceItemId":985383068386930689,"salesbillItemId":985383066053431297,"salesbillItemNo":"1","salesbillNo":"IB2306104656-3","invoiceItemId":985383902684327936}]}
2023-06-12 11:29:36,775 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 11:29:36,775 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985383797583454208,"preInvoiceId":985383064788234240,"batchNo":985383061699604480,"outBatchNo":985383061699604480,"salesbillId":"985383061322256384","salesbillNo":"IB2306104656-2","invoiceCode":"","invoiceNo":"23312000000026054524","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":"汇丰银行（中国）有限公司深圳分行","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440300618893322F","purchaserTel":"0755-82338016","purchaserAddress":"深圳市罗湖区深南东路5001号华润大厦首层、2层、5层、8层、11层及27层","purchaserBankName":"中国银行深圳市分行","purchaserBankAccount":"745857923164","invoiceColor":"1","invoiceType":"qs","machineCode":"","paperDrewDate":"20230612","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"PHBCN0018815","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":675.010000,"amountWithoutTax":597.350000,"taxAmount":77.660000,"taxRate":"0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1686540204901,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/VADeyOk9","receiveUserEmail":"HSBC.Helpdesk@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PHBCN0018815","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686540204883,"createUserId":"0","updateTime":1686540225459,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686540204901,"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/JQ4Rk27W","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000026054524","xmlUrl":"https://s.xforceplus.com/uBEX04bv","channel":""},"invoiceDetails":[{"id":985383797621202944,"invoiceId":985383797583454208,"preInvoiceId":985383064788234240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":985383064788234241,"invoiceCode":"","invoiceNo":"23312000000026054524","salesListNo":"","cargoCode":"1668095629440065537","cargoName":"*软饮料*茶饮料","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"袋","quantity":"5.000000000000000","taxRate":"0.13","unitPrice":"119.470796460177000","amountWithoutTax":597.350000,"taxAmount":77.660000,"amountWithTax":675.010000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030307050000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686540204898,"updateTime":1686540204911,"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":"IB2306104656-2","salesbillId":985383061322256384,"amountWithTax":675.01,"alreadyAmountWithTax":675.010000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":985383061322256385,"salesbillItemNo":"1","amountWithTax":675.01,"alreayAmountWithTax":675.010000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":597.350000,"taxAmount":77.660000,"amountWithTax":675.010000,"preInvoiceItemId":985383064788234241,"salesbillItemId":985383061322256385,"salesbillItemNo":"1","salesbillNo":"IB2306104656-2","invoiceItemId":985383797621202944}]}
2023-06-12 11:29:36,775 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 11:29:36,775 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985384065863741440,"preInvoiceId":985383087148060672,"batchNo":985383085926043648,"outBatchNo":985383085926043648,"salesbillId":"985383085607137280","salesbillNo":"IB2306104656-11","invoiceCode":"","invoiceNo":"23312000000026055352","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":"汇丰银行（中国）有限公司深圳分行","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440300618893322F","purchaserTel":"0755-82338016","purchaserAddress":"深圳市罗湖区深南东路5001号华润大厦首层、2层、5层、8层、11层及27层","purchaserBankName":"中国银行深圳市分行","purchaserBankAccount":"745857923164","invoiceColor":"1","invoiceType":"qs","machineCode":"","paperDrewDate":"20230612","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"PHBCN0020806","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":249.960000,"amountWithoutTax":221.200000,"taxAmount":28.760000,"taxRate":"0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1686540268864,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/xBhAnJOc","receiveUserEmail":"HSBC.Helpdesk@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PHBCN0020806","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686540268847,"createUserId":"0","updateTime":1686540275227,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686540268864,"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/iBCZ2GTF","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000026055352","xmlUrl":"https://s.xforceplus.com/Uwsj326t","channel":""},"invoiceDetails":[{"id":985384065901490176,"invoiceId":985384065863741440,"preInvoiceId":985383087148060672,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":985383087152254976,"invoiceCode":"","invoiceNo":"23312000000026055352","salesListNo":"","cargoCode":"1668095629440065546","cargoName":"*软饮料*桶装水","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"桶","quantity":"10.000000000000000","taxRate":"0.13","unitPrice":"22.120353982300900","amountWithoutTax":221.200000,"taxAmount":28.760000,"amountWithTax":249.960000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030307040000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686540268861,"updateTime":1686540268872,"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":"IB2306104656-11","salesbillId":985383085607137280,"amountWithTax":249.96,"alreadyAmountWithTax":249.960000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":985383085607137281,"salesbillItemNo":"1","amountWithTax":249.96,"alreayAmountWithTax":249.960000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":221.200000,"taxAmount":28.760000,"amountWithTax":249.960000,"preInvoiceItemId":985383087152254976,"salesbillItemId":985383085607137281,"salesbillItemNo":"1","salesbillNo":"IB2306104656-11","invoiceItemId":985384065901490176}]}
2023-06-12 11:29:37,714 [41] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/xBhAnJOc
2023-06-12 11:29:37,730 [59] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/Aa9njMRf
2023-06-12 11:29:37,792 [31] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/VADeyOk9
2023-06-12 11:29:37,948 [62] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/jHd6dmCt
2023-06-12 11:29:38,198 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306104656 -> 更新只要推送状态
2023-06-12 11:29:38,245 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306104656 -> 更新只要推送状态
2023-06-12 11:29:38,308 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306104656 -> 更新只要推送状态
2023-06-12 11:29:38,370 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306104656 -> 推送状态为否
2023-06-12 11:29:38,417 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306104656 -> 推送状态为否
2023-06-12 11:29:38,417 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306104656 -> 更新只要推送状态
2023-06-12 11:29:38,464 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306104656 -> 推送状态为否
2023-06-12 11:29:38,590 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306104656 -> 推送状态为否
2023-06-12 11:29:46,611 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-06-12 11:29:46,611 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2306094624","BusinessBillType":"AR","CompanyCode":"ESH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499924474640"}
2023-06-12 11:30:30,598 [20] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0
2023-06-12 11:30:30,895 [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":456970.53,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"北京市西城区金融大街7号北京英蓝国际金融中心F1102","purchaserBankAccount":"1768069219","purchaserBankName":"花旗银行（中国）有限公司北京分公司","purchaserName":"彭博资讯（北京）有限公司","purchaserNo":null,"purchaserTaxNo":"911101027178844646","purchaserTel":"010-66497500","receiveUserEmail":"yajuan.gu@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2306094624-1","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":"PO4500646026","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":456970.53,"amountWithoutTax":null,"goodsTaxNo":"1030201990000000000","itemCode":"1668098267258818560","itemName":"休闲食品","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PO4500646026","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-12 11:30:31,755 [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":72741.9,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"北京市西城区金融大街7号北京英蓝国际金融中心F1102","purchaserBankAccount":"1768069219","purchaserBankName":"花旗银行（中国）有限公司北京分公司","purchaserName":"彭博资讯（北京）有限公司","purchaserNo":null,"purchaserTaxNo":"911101027178844646","purchaserTel":"010-66497500","receiveUserEmail":"yajuan.gu@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2306094624-2","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":"PO4500646026","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":72741.9,"amountWithoutTax":null,"goodsTaxNo":"1010303010000000000","itemCode":"1668098267258818561","itemName":"牛奶","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PO4500646026","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-12 11:30:34,564 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-12 11:30:34,564 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306094624-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-12 11:30:34,784 [87] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":3995.55,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"北京市西城区金融大街7号北京英蓝国际金融中心F1102","purchaserBankAccount":"1768069219","purchaserBankName":"花旗银行（中国）有限公司北京分公司","purchaserName":"彭博资讯（北京）有限公司","purchaserNo":null,"purchaserTaxNo":"911101027178844646","purchaserTel":"010-66497500","receiveUserEmail":"yajuan.gu@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2306094624-3","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":"PO4500646026","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":3995.55,"amountWithoutTax":null,"goodsTaxNo":"1060512990000000000","itemCode":"1668098267258818562","itemName":"非食日用品","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PO4500646026","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-12 11:30:35,537 [87] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":39083.9,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"北京市西城区金融大街7号北京英蓝国际金融中心F1102","purchaserBankAccount":"1768069219","purchaserBankName":"花旗银行（中国）有限公司北京分公司","purchaserName":"彭博资讯（北京）有限公司","purchaserNo":null,"purchaserTaxNo":"911101027178844646","purchaserTel":"010-66497500","receiveUserEmail":"yajuan.gu@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2306094624-4","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":"PO4500646026","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":39083.9,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1668098267258818563","itemName":"服务费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PO4500646026","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-12 11:30:36,304 [87] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":4271.4,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"北京市西城区金融大街7号北京英蓝国际金融中心F1102","purchaserBankAccount":"1768069219","purchaserBankName":"花旗银行（中国）有限公司北京分公司","purchaserName":"彭博资讯（北京）有限公司","purchaserNo":null,"purchaserTaxNo":"911101027178844646","purchaserTel":"010-66497500","receiveUserEmail":"yajuan.gu@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2306094624-5","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"PO4500646026","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":4271.4,"amountWithoutTax":null,"goodsTaxNo":"3040502019900000000","itemCode":"1668098267258818564","itemName":"设备租赁","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PO4500646026","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-12 11:30:36,742 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-12 11:30:36,742 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306094624-3","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-12 11:30:37,305 [78] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":1344.86,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"北京市西城区金融大街7号北京英蓝国际金融中心F1102","purchaserBankAccount":"1768069219","purchaserBankName":"花旗银行（中国）有限公司北京分公司","purchaserName":"彭博资讯（北京）有限公司","purchaserNo":null,"purchaserTaxNo":"911101027178844646","purchaserTel":"010-66497500","receiveUserEmail":"yajuan.gu@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2306094624-6","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"PO4500656905","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1344.86,"amountWithoutTax":null,"goodsTaxNo":"1030201990000000000","itemCode":"1668098267258818565","itemName":"食品","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PO4500656905","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-12 11:30:37,399 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-12 11:30:37,399 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306094624-4","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-12 11:30:37,399 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-12 11:30:37,399 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306094624-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-12 11:30:38,150 [78] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":489.04,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"北京市西城区金融大街7号北京英蓝国际金融中心F1102","purchaserBankAccount":"1768069219","purchaserBankName":"花旗银行（中国）有限公司北京分公司","purchaserName":"彭博资讯（北京）有限公司","purchaserNo":null,"purchaserTaxNo":"911101027178844646","purchaserTel":"010-66497500","receiveUserEmail":"yajuan.gu@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2306094624-7","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"PO4500657384","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":489.04,"amountWithoutTax":null,"goodsTaxNo":"1030201990000000000","itemCode":"1668098267258818566","itemName":"食品","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PO4500657384","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-12 11:30:38,323 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-12 11:30:38,323 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306094624-5","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-12 11:30:38,323 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-12 11:30:38,323 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306094624-6","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-12 11:30:38,887 [78] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0
2023-06-12 11:30:38,887 [78] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 11:30:39,090 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-12 11:30:39,090 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306094624-7","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-12 11:30:39,293 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 11:30:39,293 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985384161695182848,"preInvoiceId":985383091229126656,"batchNo":985383089570893824,"outBatchNo":985383089570893824,"salesbillId":"985383089319096320","salesbillNo":"IB2306104656-12","invoiceCode":"","invoiceNo":"23312000000026055657","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":"汇丰银行（中国）有限公司深圳分行","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440300618893322F","purchaserTel":"0755-82338016","purchaserAddress":"深圳市罗湖区深南东路5001号华润大厦首层、2层、5层、8层、11层及27层","purchaserBankName":"中国银行深圳市分行","purchaserBankAccount":"745857923164","invoiceColor":"1","invoiceType":"qs","machineCode":"","paperDrewDate":"20230612","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"PHBCN0020309","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":499.910000,"amountWithoutTax":442.400000,"taxAmount":57.510000,"taxRate":"0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1686540291711,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/3F390cK0","receiveUserEmail":"HSBC.Helpdesk@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PHBCN0020309","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686540291695,"createUserId":"0","updateTime":1686540314618,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686540291711,"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/9cmEx87t","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000026055657","xmlUrl":"https://s.xforceplus.com/Pzv3sffG","channel":""},"invoiceDetails":[{"id":985384161732931584,"invoiceId":985384161695182848,"preInvoiceId":985383091229126656,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":985383091229126657,"invoiceCode":"","invoiceNo":"23312000000026055657","salesListNo":"","cargoCode":"1668095629440065547","cargoName":"*软饮料*桶装水","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"桶","quantity":"20.000000000000000","taxRate":"0.13","unitPrice":"22.119911504424800","amountWithoutTax":442.400000,"taxAmount":57.510000,"amountWithTax":499.910000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030307040000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686540291709,"updateTime":1686540291720,"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":"IB2306104656-12","salesbillId":985383089319096320,"amountWithTax":499.91,"alreadyAmountWithTax":499.910000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":985383089319096321,"salesbillItemNo":"1","amountWithTax":499.91,"alreayAmountWithTax":499.910000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":442.400000,"taxAmount":57.510000,"amountWithTax":499.910000,"preInvoiceItemId":985383091229126657,"salesbillItemId":985383089319096321,"salesbillItemNo":"1","salesbillNo":"IB2306104656-12","invoiceItemId":985384161732931584}]}
2023-06-12 11:30:40,405 [59] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/3F390cK0
2023-06-12 11:30:40,871 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306104656 -> 更新只要推送状态
2023-06-12 11:30:41,028 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306104656 -> 推送状态为否
2023-06-12 11:31:02,350 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 11:31:02,350 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985385717391892480,"preInvoiceId":985385630720811008,"batchNo":985385629087608832,"outBatchNo":985385629087608832,"salesbillId":"985385628714315776","salesbillNo":"IB2306094624-1","invoiceCode":"","invoiceNo":"23312000000026060506","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":"彭博资讯（北京）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"911101027178844646","purchaserTel":"010-66497500","purchaserAddress":"北京市西城区金融大街7号北京英蓝国际金融中心F1102","purchaserBankName":"花旗银行（中国）有限公司北京分公司","purchaserBankAccount":"1768069219","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230612","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"PO4500646026","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":456970.530000,"amountWithoutTax":404398.700000,"taxAmount":52571.830000,"taxRate":"0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1686540662649,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/EgHLPXM0","receiveUserEmail":"yajuan.gu@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PO4500646026","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686540662602,"createUserId":"0","updateTime":1686540668843,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686540662649,"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/q6ysjh4n","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000026060506","xmlUrl":"https://s.xforceplus.com/fjLDsPrN","channel":""},"invoiceDetails":[{"id":985385717559664640,"invoiceId":985385717391892480,"preInvoiceId":985385630720811008,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":985385630725005312,"invoiceCode":"","invoiceNo":"23312000000026060506","salesListNo":"","cargoCode":"1668098267258818560","cargoName":"*焙烤食品*休闲食品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"404398.699115044000000","amountWithoutTax":404398.700000,"taxAmount":52571.830000,"amountWithTax":456970.530000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030201990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686540662647,"updateTime":1686540662659,"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":"IB2306094624-1","salesbillId":985385628714315776,"amountWithTax":456970.53,"alreadyAmountWithTax":456970.530000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":985385628714315777,"salesbillItemNo":"1","amountWithTax":456970.53,"alreayAmountWithTax":456970.530000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":404398.700000,"taxAmount":52571.830000,"amountWithTax":456970.530000,"preInvoiceItemId":985385630725005312,"salesbillItemId":985385628714315777,"salesbillItemNo":"1","salesbillNo":"IB2306094624-1","invoiceItemId":985385717559664640}]}
2023-06-12 11:31:03,447 [33] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/EgHLPXM0
2023-06-12 11:31:04,368 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306094624 -> 更新只要推送状态
2023-06-12 11:31:04,525 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306094624 -> 推送状态为否
2023-06-12 11:31:19,083 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 11:31:19,083 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985385796488081408,"preInvoiceId":985385642632638464,"batchNo":985385641297227776,"outBatchNo":985385641297227776,"salesbillId":"985385640965877760","salesbillNo":"IB2306094624-2","invoiceCode":"","invoiceNo":"23312000000026060623","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":"彭博资讯（北京）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"911101027178844646","purchaserTel":"010-66497500","purchaserAddress":"北京市西城区金融大街7号北京英蓝国际金融中心F1102","purchaserBankName":"花旗银行（中国）有限公司北京分公司","purchaserBankAccount":"1768069219","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230612","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"PO4500646026","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":72741.900000,"amountWithoutTax":66735.690000,"taxAmount":6006.210000,"taxRate":"0.09","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1686540681476,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/4pvhiYxF","receiveUserEmail":"yajuan.gu@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PO4500646026","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686540681460,"createUserId":"0","updateTime":1686540685437,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686540681476,"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/Rhd2Y3Gc","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000026060623","xmlUrl":"https://s.xforceplus.com/HpKAl5On","channel":""},"invoiceDetails":[{"id":985385796525830144,"invoiceId":985385796488081408,"preInvoiceId":985385642632638464,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":985385642636832768,"invoiceCode":"","invoiceNo":"23312000000026060623","salesListNo":"","cargoCode":"1668098267258818561","cargoName":"*畜禽产品*牛奶","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.09","unitPrice":"66735.688073394500000","amountWithoutTax":66735.690000,"taxAmount":6006.210000,"amountWithTax":72741.900000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1010303010000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686540681474,"updateTime":1686540681484,"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":"IB2306094624-2","salesbillId":985385640965877760,"amountWithTax":72741.90,"alreadyAmountWithTax":72741.900000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":985385640965877761,"salesbillItemNo":"1","amountWithTax":72741.90,"alreayAmountWithTax":72741.900000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":66735.690000,"taxAmount":6006.210000,"amountWithTax":72741.900000,"preInvoiceItemId":985385642636832768,"salesbillItemId":985385640965877761,"salesbillItemNo":"1","salesbillNo":"IB2306094624-2","invoiceItemId":985385796525830144}]}
2023-06-12 11:31:20,161 [62] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/4pvhiYxF
2023-06-12 11:31:21,067 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306094624 -> 更新只要推送状态
2023-06-12 11:31:21,239 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306094624 -> 推送状态为否
2023-06-12 11:31:38,046 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 11:31:38,046 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985385871373185024,"preInvoiceId":985385646722068480,"batchNo":985385645512503296,"outBatchNo":985385645512503296,"salesbillId":"985385644992409600","salesbillNo":"IB2306094624-6","invoiceCode":"","invoiceNo":"23312000000026061411","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":"彭博资讯（北京）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"911101027178844646","purchaserTel":"010-66497500","purchaserAddress":"北京市西城区金融大街7号北京英蓝国际金融中心F1102","purchaserBankName":"花旗银行（中国）有限公司北京分公司","purchaserBankAccount":"1768069219","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230612","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"PO4500656905","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":1344.860000,"amountWithoutTax":1190.140000,"taxAmount":154.720000,"taxRate":"0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1686540699330,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/06KcX1eC","receiveUserEmail":"yajuan.gu@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PO4500656905","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686540699314,"createUserId":"0","updateTime":1686540704769,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686540699330,"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/0F1bgS1Z","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000026061411","xmlUrl":"https://s.xforceplus.com/XoL16eFH","channel":""},"invoiceDetails":[{"id":985385871406739456,"invoiceId":985385871373185024,"preInvoiceId":985385646722068480,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":985385646722068481,"invoiceCode":"","invoiceNo":"23312000000026061411","salesListNo":"","cargoCode":"1668098267258818565","cargoName":"*焙烤食品*食品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"1190.141592920350000","amountWithoutTax":1190.140000,"taxAmount":154.720000,"amountWithTax":1344.860000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030201990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686540699327,"updateTime":1686540699338,"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":"IB2306094624-6","salesbillId":985385644992409600,"amountWithTax":1344.86,"alreadyAmountWithTax":1344.860000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":985385644992409601,"salesbillItemNo":"1","amountWithTax":1344.86,"alreayAmountWithTax":1344.860000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1190.140000,"taxAmount":154.720000,"amountWithTax":1344.860000,"preInvoiceItemId":985385646722068481,"salesbillItemId":985385644992409601,"salesbillItemNo":"1","salesbillNo":"IB2306094624-6","invoiceItemId":985385871406739456}]}
2023-06-12 11:31:38,901 [78] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 11:31:38,901 [78] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 11:31:39,198 [63] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/06KcX1eC
2023-06-12 11:31:40,137 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306094624 -> 更新只要推送状态
2023-06-12 11:31:40,277 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306094624 -> 推送状态为否
2023-06-12 11:31:59,169 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 11:31:59,169 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985385947113922560,"preInvoiceId":985385647141511168,"batchNo":985385645290344448,"outBatchNo":985385645290344448,"salesbillId":"985385644937883648","salesbillNo":"IB2306094624-5","invoiceCode":"","invoiceNo":"23312000000026061139","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":"彭博资讯（北京）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"911101027178844646","purchaserTel":"010-66497500","purchaserAddress":"北京市西城区金融大街7号北京英蓝国际金融中心F1102","purchaserBankName":"花旗银行（中国）有限公司北京分公司","purchaserBankAccount":"1768069219","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230612","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"PO4500646026","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":4271.400000,"amountWithoutTax":3780.000000,"taxAmount":491.400000,"taxRate":"0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1686540717388,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/iX0Ht9HG","receiveUserEmail":"yajuan.gu@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PO4500646026","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686540717372,"createUserId":"0","updateTime":1686540725381,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686540717388,"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/WwzuCRJq","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000026061139","xmlUrl":"https://s.xforceplus.com/FTLiqGyR","channel":""},"invoiceDetails":[{"id":985385947151671296,"invoiceId":985385947113922560,"preInvoiceId":985385647141511168,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":985385647141511169,"invoiceCode":"","invoiceNo":"23312000000026061139","salesListNo":"","cargoCode":"1668098267258818564","cargoName":"*经营租赁*设备租赁","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"3780.000000000000000","amountWithoutTax":3780.000000,"taxAmount":491.400000,"amountWithTax":4271.400000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3040502019900000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686540717386,"updateTime":1686540717397,"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":"IB2306094624-5","salesbillId":985385644937883648,"amountWithTax":4271.40,"alreadyAmountWithTax":4271.400000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":985385644937883649,"salesbillItemNo":"1","amountWithTax":4271.40,"alreayAmountWithTax":4271.400000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":3780.000000,"taxAmount":491.400000,"amountWithTax":4271.400000,"preInvoiceItemId":985385647141511169,"salesbillItemId":985385644937883649,"salesbillItemNo":"1","salesbillNo":"IB2306094624-5","invoiceItemId":985385947151671296}]}
2023-06-12 11:32:00,309 [73] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/iX0Ht9HG
2023-06-12 11:32:01,247 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306094624 -> 更新只要推送状态
2023-06-12 11:32:01,466 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306094624 -> 推送状态为否
2023-06-12 11:32:27,489 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 11:32:27,489 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985386028743475200,"preInvoiceId":985385636433436672,"batchNo":985385635081269248,"outBatchNo":985385635081269248,"salesbillId":"985385634737475584","salesbillNo":"IB2306094624-3","invoiceCode":"","invoiceNo":"23312000000026060668","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":"彭博资讯（北京）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"911101027178844646","purchaserTel":"010-66497500","purchaserAddress":"北京市西城区金融大街7号北京英蓝国际金融中心F1102","purchaserBankName":"花旗银行（中国）有限公司北京分公司","purchaserBankAccount":"1768069219","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230612","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"PO4500646026","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":3995.550000,"amountWithoutTax":3535.880000,"taxAmount":459.670000,"taxRate":"0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1686540736851,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/sCVm0xT3","receiveUserEmail":"yajuan.gu@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PO4500646026","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686540736834,"createUserId":"0","updateTime":1686540754218,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686540736851,"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/hSKt3JqS","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000026060668","xmlUrl":"https://s.xforceplus.com/taZTCzVQ","channel":""},"invoiceDetails":[{"id":985386028781223936,"invoiceId":985386028743475200,"preInvoiceId":985385636433436672,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":985385636433436673,"invoiceCode":"","invoiceNo":"23312000000026060668","salesListNo":"","cargoCode":"1668098267258818562","cargoName":"*日用杂品*非食日用品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"3535.884955752210000","amountWithoutTax":3535.880000,"taxAmount":459.670000,"amountWithTax":3995.550000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686540736848,"updateTime":1686540736859,"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":"IB2306094624-3","salesbillId":985385634737475584,"amountWithTax":3995.55,"alreadyAmountWithTax":3995.550000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":985385634737475585,"salesbillItemNo":"1","amountWithTax":3995.55,"alreayAmountWithTax":3995.550000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":3535.880000,"taxAmount":459.670000,"amountWithTax":3995.550000,"preInvoiceItemId":985385636433436673,"salesbillItemId":985385634737475585,"salesbillItemNo":"1","salesbillNo":"IB2306094624-3","invoiceItemId":985386028781223936}]}
2023-06-12 11:32:28,593 [73] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/sCVm0xT3
2023-06-12 11:32:29,531 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306094624 -> 更新只要推送状态
2023-06-12 11:32:29,702 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306094624 -> 推送状态为否
2023-06-12 11:32:38,901 [78] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 11:32:38,901 [78] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 11:32:44,214 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 11:32:44,214 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985386112268849152,"preInvoiceId":985385642641022976,"batchNo":985385641217675264,"outBatchNo":985385641217675264,"salesbillId":"985385640827465728","salesbillNo":"IB2306094624-4","invoiceCode":"","invoiceNo":"23312000000026061456","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":"彭博资讯（北京）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"911101027178844646","purchaserTel":"010-66497500","purchaserAddress":"北京市西城区金融大街7号北京英蓝国际金融中心F1102","purchaserBankName":"花旗银行（中国）有限公司北京分公司","purchaserBankAccount":"1768069219","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230612","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"PO4500646026","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":39083.900000,"amountWithoutTax":36871.600000,"taxAmount":2212.300000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1686540756764,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/aOndybos","receiveUserEmail":"yajuan.gu@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PO4500646026","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686540756748,"createUserId":"0","updateTime":1686540770926,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686540756764,"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/1pScmK9M","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000026061456","xmlUrl":"https://s.xforceplus.com/SDZ3nhtH","channel":""},"invoiceDetails":[{"id":985386112302403584,"invoiceId":985386112268849152,"preInvoiceId":985385642641022976,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":985385642641022977,"invoiceCode":"","invoiceNo":"23312000000026061456","salesListNo":"","cargoCode":"1668098267258818563","cargoName":"*餐饮服务*服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"36871.603773584900000","amountWithoutTax":36871.600000,"taxAmount":2212.300000,"amountWithTax":39083.900000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686540756761,"updateTime":1686540756772,"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":"IB2306094624-4","salesbillId":985385640827465728,"amountWithTax":39083.90,"alreadyAmountWithTax":39083.900000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":985385640827465729,"salesbillItemNo":"1","amountWithTax":39083.90,"alreayAmountWithTax":39083.900000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":36871.600000,"taxAmount":2212.300000,"amountWithTax":39083.900000,"preInvoiceItemId":985385642641022977,"salesbillItemId":985385640827465729,"salesbillItemNo":"1","salesbillNo":"IB2306094624-4","invoiceItemId":985386112302403584}]}
2023-06-12 11:32:45,182 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 11:32:45,182 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985384709953626112,"preInvoiceId":985384618266161152,"batchNo":985384616570179584,"outBatchNo":985384616570179584,"salesbillId":"985384616158998528","salesbillNo":"ICC2306091464-1","invoiceCode":"","invoiceNo":"23312000000026056791","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"大陆智行科技（上海）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310000MAC56RDK69","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230612","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":86.000000,"amountWithoutTax":81.130000,"taxAmount":4.870000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1686540422438,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/NJmImUHv","receiveUserEmail":"jierong.zhang@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686540422410,"createUserId":"0","updateTime":1686540451108,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686540422438,"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/bvlFk6GF","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000026056791","xmlUrl":"https://s.xforceplus.com/VvC57AjK","channel":""},"invoiceDetails":[{"id":985384710041706496,"invoiceId":985384709953626112,"preInvoiceId":985384618266161152,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":985384618266161153,"invoiceCode":"","invoiceNo":"23312000000026056791","salesListNo":"","cargoCode":"1668097223443353600","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":81.130000,"taxAmount":4.870000,"amountWithTax":86.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686540422436,"updateTime":1686540422447,"deduction":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":"ICC2306091464-1","salesbillId":985384616158998528,"amountWithTax":86.00,"alreadyAmountWithTax":86.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":985384616158998529,"salesbillItemNo":"1","amountWithTax":86.00,"alreayAmountWithTax":86.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":81.130000,"taxAmount":4.870000,"amountWithTax":86.000000,"preInvoiceItemId":985384618266161153,"salesbillItemId":985384616158998529,"salesbillItemNo":"1","salesbillNo":"ICC2306091464-1","invoiceItemId":985384710041706496}]}
2023-06-12 11:32:45,401 [33] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/aOndybos
2023-06-12 11:32:46,089 [39] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/NJmImUHv
2023-06-12 11:32:46,339 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306094624 -> 更新只要推送状态
2023-06-12 11:32:46,557 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306094624 -> 推送状态为否
2023-06-12 11:32:46,604 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2306091464 -> 更新只要推送状态
2023-06-12 11:33:23,737 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-06-12 11:33:23,737 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2306094633","BusinessBillType":"AR","CompanyCode":"ESH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499924474640"}
2023-06-12 11:33:27,279 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 11:33:27,279 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985386221861818368,"preInvoiceId":985385649356103680,"batchNo":985385647760789504,"outBatchNo":985385647760789504,"salesbillId":"985385647492214784","salesbillNo":"IB2306094624-7","invoiceCode":"","invoiceNo":"23312000000026061665","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":"彭博资讯（北京）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"911101027178844646","purchaserTel":"010-66497500","purchaserAddress":"北京市西城区金融大街7号北京英蓝国际金融中心F1102","purchaserBankName":"花旗银行（中国）有限公司北京分公司","purchaserBankAccount":"1768069219","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230612","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"PO4500657384","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":489.040000,"amountWithoutTax":432.780000,"taxAmount":56.260000,"taxRate":"0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1686540782905,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/jUhKzSxw","receiveUserEmail":"yajuan.gu@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PO4500657384","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686540782878,"createUserId":"0","updateTime":1686540813638,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686540782905,"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/vsh63Bvw","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000026061665","xmlUrl":"https://s.xforceplus.com/JkIhp7q0","channel":""},"invoiceDetails":[{"id":985386221949898752,"invoiceId":985386221861818368,"preInvoiceId":985385649356103680,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":985385649356103681,"invoiceCode":"","invoiceNo":"23312000000026061665","salesListNo":"","cargoCode":"1668098267258818566","cargoName":"*焙烤食品*食品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"432.778761061947000","amountWithoutTax":432.780000,"taxAmount":56.260000,"amountWithTax":489.040000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030201990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686540782903,"updateTime":1686540782914,"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":"IB2306094624-7","salesbillId":985385647492214784,"amountWithTax":489.04,"alreadyAmountWithTax":489.040000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":985385647492214785,"salesbillItemNo":"1","amountWithTax":489.04,"alreayAmountWithTax":489.040000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":432.780000,"taxAmount":56.260000,"amountWithTax":489.040000,"preInvoiceItemId":985385649356103681,"salesbillItemId":985385647492214785,"salesbillItemNo":"1","salesbillNo":"IB2306094624-7","invoiceItemId":985386221949898752}]}
2023-06-12 11:33:28,603 [31] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/jUhKzSxw
2023-06-12 11:33:29,493 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306094624 -> 更新只要推送状态
2023-06-12 11:33:29,681 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306094624 -> 推送状态为否
2023-06-12 11:33:38,910 [78] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0
2023-06-12 11:33:39,144 [78] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":5557.5,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"上海浦东世纪大道8号上海国际金融中心汇丰银行大厦12楼1201-1206室","purchaserBankAccount":"1749893202","purchaserBankName":"花旗银行（中国）有限公司上海分行","purchaserName":"彭博资讯（北京）有限公司上海分公司","purchaserNo":null,"purchaserTaxNo":"91310115557477527E","purchaserTel":"86-21-61043000","receiveUserEmail":"kathy.wang@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2306094633-1","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":"05月代购盒饭PO4500657269","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":5557.5,"amountWithoutTax":null,"goodsTaxNo":"1030201990000000000","itemCode":"1668099179549302784","itemName":"食品","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"05月代购盒饭PO4500657269","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-12 11:33:40,082 [78] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0
2023-06-12 11:33:40,082 [78] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 11:33:42,756 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-12 11:33:42,756 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306094633-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-12 11:34:11,623 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-06-12 11:34:11,623 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2306124665","BusinessBillType":"AR","CompanyCode":"ESH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499924474640"}
2023-06-12 11:34:17,394 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 11:34:17,394 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985386512376090624,"preInvoiceId":985386421187735552,"batchNo":985386418153771008,"outBatchNo":985386418153771008,"salesbillId":"985386417809838080","salesbillNo":"IB2306094633-1","invoiceCode":"","invoiceNo":"23312000000026061887","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":"彭博资讯（北京）有限公司上海分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310115557477527E","purchaserTel":"86-21-61043000","purchaserAddress":"上海浦东世纪大道8号上海国际金融中心汇丰银行大厦12楼1201-1206室","purchaserBankName":"花旗银行（中国）有限公司上海分行","purchaserBankAccount":"1749893202","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230612","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"05月代购盒饭PO4500657269","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":5557.500000,"amountWithoutTax":4918.140000,"taxAmount":639.360000,"taxRate":"0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1686540852157,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/uny9Owl4","receiveUserEmail":"kathy.wang@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"05月代购盒饭PO4500657269","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686540852142,"createUserId":"0","updateTime":1686540863989,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686540852157,"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/SgP4zbiI","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000026061887","xmlUrl":"https://s.xforceplus.com/UbAAeTKk","channel":""},"invoiceDetails":[{"id":985386512413839360,"invoiceId":985386512376090624,"preInvoiceId":985386421187735552,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":985386421191929856,"invoiceCode":"","invoiceNo":"23312000000026061887","salesListNo":"","cargoCode":"1668099179549302784","cargoName":"*焙烤食品*食品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"4918.141592920350000","amountWithoutTax":4918.140000,"taxAmount":639.360000,"amountWithTax":5557.500000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030201990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686540852155,"updateTime":1686540852165,"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":"IB2306094633-1","salesbillId":985386417809838080,"amountWithTax":5557.50,"alreadyAmountWithTax":5557.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":985386417809838081,"salesbillItemNo":"1","amountWithTax":5557.50,"alreayAmountWithTax":5557.500000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":4918.140000,"taxAmount":639.360000,"amountWithTax":5557.500000,"preInvoiceItemId":985386421191929856,"salesbillItemId":985386417809838081,"salesbillItemNo":"1","salesbillNo":"IB2306094633-1","invoiceItemId":985386512413839360}]}
2023-06-12 11:34:18,561 [33] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/uny9Owl4
2023-06-12 11:34:19,561 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306094633 -> 更新只要推送状态
2023-06-12 11:34:19,749 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306094633 -> 推送状态为否
2023-06-12 11:34:40,089 [78] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0
2023-06-12 11:34:40,326 [78] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":360.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"上海宋庆龄学校","purchaserNo":null,"purchaserTaxNo":"52310118672732781Y","purchaserTel":"","receiveUserEmail":"scl.sh@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2306124665-1","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":"孙芸课题点心：12份*30元","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":360.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1668099380661985280","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"孙芸课题点心：12份*30元","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-12 11:34:41,374 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0
2023-06-12 11:34:41,374 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 11:34:44,097 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-12 11:34:44,097 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306124665-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-12 11:35:15,492 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 11:35:15,492 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985386766248927232,"preInvoiceId":985386678399221760,"batchNo":985386676225101824,"outBatchNo":985386676225101824,"salesbillId":"985386675864252416","salesbillNo":"IB2306124665-1","invoiceCode":"","invoiceNo":"23312000000026063330","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":"上海宋庆龄学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52310118672732781Y","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230612","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"孙芸课题点心：12份*30元","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":360.000000,"amountWithoutTax":339.620000,"taxAmount":20.380000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1686540912711,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/dfvwy0el","receiveUserEmail":"scl.sh@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"孙芸课题点心：12份*30元","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686540912668,"createUserId":"0","updateTime":1686540922189,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686540912711,"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/6Ku4fp7d","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000026063330","xmlUrl":"https://s.xforceplus.com/Pnb0CiV6","channel":""},"invoiceDetails":[{"id":985386766395727872,"invoiceId":985386766248927232,"preInvoiceId":985386678399221760,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":985386678399221761,"invoiceCode":"","invoiceNo":"23312000000026063330","salesListNo":"","cargoCode":"1668099380661985280","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"339.622641509434000","amountWithoutTax":339.620000,"taxAmount":20.380000,"amountWithTax":360.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686540912709,"updateTime":1686540912722,"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":"IB2306124665-1","salesbillId":985386675864252416,"amountWithTax":360.00,"alreadyAmountWithTax":360.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":985386675864252417,"salesbillItemNo":"1","amountWithTax":360.00,"alreayAmountWithTax":360.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":339.620000,"taxAmount":20.380000,"amountWithTax":360.000000,"preInvoiceItemId":985386678399221761,"salesbillItemId":985386675864252417,"salesbillItemNo":"1","salesbillNo":"IB2306124665-1","invoiceItemId":985386766395727872}]}
2023-06-12 11:35:16,585 [39] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/dfvwy0el
2023-06-12 11:35:17,503 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306124665 -> 更新只要推送状态
2023-06-12 11:35:17,659 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306124665 -> 推送状态为否
2023-06-12 11:35:41,400 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 11:35:41,400 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 11:36:41,411 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 11:36:41,411 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 11:36:58,251 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 11:36:58,251 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985385717391892480,"preInvoiceId":985385630720811008,"batchNo":985385629087608832,"outBatchNo":985385629087608832,"salesbillId":"985385628714315776","salesbillNo":"IB2306094624-1","invoiceCode":"","invoiceNo":"23312000000026060506","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":"彭博资讯（北京）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"911101027178844646","purchaserTel":"010-66497500","purchaserAddress":"北京市西城区金融大街7号北京英蓝国际金融中心F1102","purchaserBankName":"花旗银行（中国）有限公司北京分公司","purchaserBankAccount":"1768069219","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230612","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"PO4500646026","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":456970.530000,"amountWithoutTax":404398.700000,"taxAmount":52571.830000,"taxRate":"0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1686540662649,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/EgHLPXM0","receiveUserEmail":"yajuan.gu@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PO4500646026","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686540662602,"createUserId":"0","updateTime":1686540668843,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686540662649,"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/q6ysjh4n","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000026060506","xmlUrl":"https://s.xforceplus.com/fjLDsPrN","channel":""},"invoiceDetails":[{"id":985385717559664640,"invoiceId":985385717391892480,"preInvoiceId":985385630720811008,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":985385630725005312,"invoiceCode":"","invoiceNo":"23312000000026060506","salesListNo":"","cargoCode":"1668098267258818560","cargoName":"*焙烤食品*休闲食品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"404398.699115044000000","amountWithoutTax":404398.700000,"taxAmount":52571.830000,"amountWithTax":456970.530000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030201990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686540662647,"updateTime":1686540662659,"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":"IB2306094624-1","salesbillId":985385628714315776,"amountWithTax":456970.53,"alreadyAmountWithTax":456970.530000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":985385628714315777,"salesbillItemNo":"1","amountWithTax":456970.53,"alreayAmountWithTax":456970.530000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":404398.700000,"taxAmount":52571.830000,"amountWithTax":456970.530000,"preInvoiceItemId":985385630725005312,"salesbillItemId":985385628714315777,"salesbillItemNo":"1","salesbillNo":"IB2306094624-1","invoiceItemId":985385717559664640}]}
2023-06-12 11:36:58,282 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 11:36:58,282 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985385796488081408,"preInvoiceId":985385642632638464,"batchNo":985385641297227776,"outBatchNo":985385641297227776,"salesbillId":"985385640965877760","salesbillNo":"IB2306094624-2","invoiceCode":"","invoiceNo":"23312000000026060623","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":"彭博资讯（北京）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"911101027178844646","purchaserTel":"010-66497500","purchaserAddress":"北京市西城区金融大街7号北京英蓝国际金融中心F1102","purchaserBankName":"花旗银行（中国）有限公司北京分公司","purchaserBankAccount":"1768069219","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230612","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"PO4500646026","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":72741.900000,"amountWithoutTax":66735.690000,"taxAmount":6006.210000,"taxRate":"0.09","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1686540681476,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/4pvhiYxF","receiveUserEmail":"yajuan.gu@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PO4500646026","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686540681460,"createUserId":"0","updateTime":1686540685437,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686540681476,"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/Rhd2Y3Gc","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000026060623","xmlUrl":"https://s.xforceplus.com/HpKAl5On","channel":""},"invoiceDetails":[{"id":985385796525830144,"invoiceId":985385796488081408,"preInvoiceId":985385642632638464,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":985385642636832768,"invoiceCode":"","invoiceNo":"23312000000026060623","salesListNo":"","cargoCode":"1668098267258818561","cargoName":"*畜禽产品*牛奶","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.09","unitPrice":"66735.688073394500000","amountWithoutTax":66735.690000,"taxAmount":6006.210000,"amountWithTax":72741.900000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1010303010000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686540681474,"updateTime":1686540681484,"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":"IB2306094624-2","salesbillId":985385640965877760,"amountWithTax":72741.90,"alreadyAmountWithTax":72741.900000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":985385640965877761,"salesbillItemNo":"1","amountWithTax":72741.90,"alreayAmountWithTax":72741.900000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":66735.690000,"taxAmount":6006.210000,"amountWithTax":72741.900000,"preInvoiceItemId":985385642636832768,"salesbillItemId":985385640965877761,"salesbillItemNo":"1","salesbillNo":"IB2306094624-2","invoiceItemId":985385796525830144}]}
2023-06-12 11:36:58,282 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 11:36:58,282 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985385871373185024,"preInvoiceId":985385646722068480,"batchNo":985385645512503296,"outBatchNo":985385645512503296,"salesbillId":"985385644992409600","salesbillNo":"IB2306094624-6","invoiceCode":"","invoiceNo":"23312000000026061411","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":"彭博资讯（北京）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"911101027178844646","purchaserTel":"010-66497500","purchaserAddress":"北京市西城区金融大街7号北京英蓝国际金融中心F1102","purchaserBankName":"花旗银行（中国）有限公司北京分公司","purchaserBankAccount":"1768069219","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230612","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"PO4500656905","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":1344.860000,"amountWithoutTax":1190.140000,"taxAmount":154.720000,"taxRate":"0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1686540699330,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/06KcX1eC","receiveUserEmail":"yajuan.gu@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PO4500656905","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686540699314,"createUserId":"0","updateTime":1686540704769,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686540699330,"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/0F1bgS1Z","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000026061411","xmlUrl":"https://s.xforceplus.com/XoL16eFH","channel":""},"invoiceDetails":[{"id":985385871406739456,"invoiceId":985385871373185024,"preInvoiceId":985385646722068480,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":985385646722068481,"invoiceCode":"","invoiceNo":"23312000000026061411","salesListNo":"","cargoCode":"1668098267258818565","cargoName":"*焙烤食品*食品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"1190.141592920350000","amountWithoutTax":1190.140000,"taxAmount":154.720000,"amountWithTax":1344.860000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030201990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686540699327,"updateTime":1686540699338,"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":"IB2306094624-6","salesbillId":985385644992409600,"amountWithTax":1344.86,"alreadyAmountWithTax":1344.860000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":985385644992409601,"salesbillItemNo":"1","amountWithTax":1344.86,"alreayAmountWithTax":1344.860000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1190.140000,"taxAmount":154.720000,"amountWithTax":1344.860000,"preInvoiceItemId":985385646722068481,"salesbillItemId":985385644992409601,"salesbillItemNo":"1","salesbillNo":"IB2306094624-6","invoiceItemId":985385871406739456}]}
2023-06-12 11:36:59,423 [62] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/4pvhiYxF
2023-06-12 11:36:59,438 [63] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/06KcX1eC
2023-06-12 11:36:59,438 [91] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/EgHLPXM0
2023-06-12 11:36:59,969 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306094624 -> 更新只要推送状态
2023-06-12 11:36:59,985 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306094624 -> 更新只要推送状态
2023-06-12 11:37:00,048 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306094624 -> 更新只要推送状态
2023-06-12 11:37:00,173 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306094624 -> 推送状态为否
2023-06-12 11:37:00,188 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306094624 -> 推送状态为否
2023-06-12 11:37:00,220 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306094624 -> 推送状态为否
2023-06-12 11:37:41,417 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 11:37:41,417 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 11:38:00,708 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 11:38:00,708 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985385947113922560,"preInvoiceId":985385647141511168,"batchNo":985385645290344448,"outBatchNo":985385645290344448,"salesbillId":"985385644937883648","salesbillNo":"IB2306094624-5","invoiceCode":"","invoiceNo":"23312000000026061139","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":"彭博资讯（北京）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"911101027178844646","purchaserTel":"010-66497500","purchaserAddress":"北京市西城区金融大街7号北京英蓝国际金融中心F1102","purchaserBankName":"花旗银行（中国）有限公司北京分公司","purchaserBankAccount":"1768069219","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230612","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"PO4500646026","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":4271.400000,"amountWithoutTax":3780.000000,"taxAmount":491.400000,"taxRate":"0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1686540717388,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/iX0Ht9HG","receiveUserEmail":"yajuan.gu@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PO4500646026","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686540717372,"createUserId":"0","updateTime":1686540725381,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686540717388,"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/WwzuCRJq","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000026061139","xmlUrl":"https://s.xforceplus.com/FTLiqGyR","channel":""},"invoiceDetails":[{"id":985385947151671296,"invoiceId":985385947113922560,"preInvoiceId":985385647141511168,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":985385647141511169,"invoiceCode":"","invoiceNo":"23312000000026061139","salesListNo":"","cargoCode":"1668098267258818564","cargoName":"*经营租赁*设备租赁","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"3780.000000000000000","amountWithoutTax":3780.000000,"taxAmount":491.400000,"amountWithTax":4271.400000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3040502019900000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686540717386,"updateTime":1686540717397,"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":"IB2306094624-5","salesbillId":985385644937883648,"amountWithTax":4271.40,"alreadyAmountWithTax":4271.400000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":985385644937883649,"salesbillItemNo":"1","amountWithTax":4271.40,"alreayAmountWithTax":4271.400000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":3780.000000,"taxAmount":491.400000,"amountWithTax":4271.400000,"preInvoiceItemId":985385647141511169,"salesbillItemId":985385644937883649,"salesbillItemNo":"1","salesbillNo":"IB2306094624-5","invoiceItemId":985385947151671296}]}
2023-06-12 11:38:00,739 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 11:38:00,739 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985386028743475200,"preInvoiceId":985385636433436672,"batchNo":985385635081269248,"outBatchNo":985385635081269248,"salesbillId":"985385634737475584","salesbillNo":"IB2306094624-3","invoiceCode":"","invoiceNo":"23312000000026060668","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":"彭博资讯（北京）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"911101027178844646","purchaserTel":"010-66497500","purchaserAddress":"北京市西城区金融大街7号北京英蓝国际金融中心F1102","purchaserBankName":"花旗银行（中国）有限公司北京分公司","purchaserBankAccount":"1768069219","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230612","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"PO4500646026","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":3995.550000,"amountWithoutTax":3535.880000,"taxAmount":459.670000,"taxRate":"0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1686540736851,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/sCVm0xT3","receiveUserEmail":"yajuan.gu@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PO4500646026","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686540736834,"createUserId":"0","updateTime":1686540754218,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686540736851,"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/hSKt3JqS","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000026060668","xmlUrl":"https://s.xforceplus.com/taZTCzVQ","channel":""},"invoiceDetails":[{"id":985386028781223936,"invoiceId":985386028743475200,"preInvoiceId":985385636433436672,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":985385636433436673,"invoiceCode":"","invoiceNo":"23312000000026060668","salesListNo":"","cargoCode":"1668098267258818562","cargoName":"*日用杂品*非食日用品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"3535.884955752210000","amountWithoutTax":3535.880000,"taxAmount":459.670000,"amountWithTax":3995.550000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686540736848,"updateTime":1686540736859,"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":"IB2306094624-3","salesbillId":985385634737475584,"amountWithTax":3995.55,"alreadyAmountWithTax":3995.550000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":985385634737475585,"salesbillItemNo":"1","amountWithTax":3995.55,"alreayAmountWithTax":3995.550000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":3535.880000,"taxAmount":459.670000,"amountWithTax":3995.550000,"preInvoiceItemId":985385636433436673,"salesbillItemId":985385634737475585,"salesbillItemNo":"1","salesbillNo":"IB2306094624-3","invoiceItemId":985386028781223936}]}
2023-06-12 11:38:01,489 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 11:38:01,489 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985386112268849152,"preInvoiceId":985385642641022976,"batchNo":985385641217675264,"outBatchNo":985385641217675264,"salesbillId":"985385640827465728","salesbillNo":"IB2306094624-4","invoiceCode":"","invoiceNo":"23312000000026061456","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":"彭博资讯（北京）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"911101027178844646","purchaserTel":"010-66497500","purchaserAddress":"北京市西城区金融大街7号北京英蓝国际金融中心F1102","purchaserBankName":"花旗银行（中国）有限公司北京分公司","purchaserBankAccount":"1768069219","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230612","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"PO4500646026","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":39083.900000,"amountWithoutTax":36871.600000,"taxAmount":2212.300000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1686540756764,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/aOndybos","receiveUserEmail":"yajuan.gu@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PO4500646026","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686540756748,"createUserId":"0","updateTime":1686540770926,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686540756764,"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/1pScmK9M","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000026061456","xmlUrl":"https://s.xforceplus.com/SDZ3nhtH","channel":""},"invoiceDetails":[{"id":985386112302403584,"invoiceId":985386112268849152,"preInvoiceId":985385642641022976,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":985385642641022977,"invoiceCode":"","invoiceNo":"23312000000026061456","salesListNo":"","cargoCode":"1668098267258818563","cargoName":"*餐饮服务*服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"36871.603773584900000","amountWithoutTax":36871.600000,"taxAmount":2212.300000,"amountWithTax":39083.900000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686540756761,"updateTime":1686540756772,"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":"IB2306094624-4","salesbillId":985385640827465728,"amountWithTax":39083.90,"alreadyAmountWithTax":39083.900000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":985385640827465729,"salesbillItemNo":"1","amountWithTax":39083.90,"alreayAmountWithTax":39083.900000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":36871.600000,"taxAmount":2212.300000,"amountWithTax":39083.900000,"preInvoiceItemId":985385642641022977,"salesbillItemId":985385640827465729,"salesbillItemNo":"1","salesbillNo":"IB2306094624-4","invoiceItemId":985386112302403584}]}
2023-06-12 11:38:01,694 [51] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/sCVm0xT3
2023-06-12 11:38:01,741 [63] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/iX0Ht9HG
2023-06-12 11:38:02,195 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306094624 -> 更新只要推送状态
2023-06-12 11:38:02,257 [62] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/aOndybos
2023-06-12 11:38:02,273 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306094624 -> 更新只要推送状态
2023-06-12 11:38:02,367 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306094624 -> 推送状态为否
2023-06-12 11:38:02,445 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306094624 -> 推送状态为否
2023-06-12 11:38:02,742 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306094624 -> 更新只要推送状态
2023-06-12 11:38:02,930 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306094624 -> 推送状态为否
2023-06-12 11:38:41,425 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 11:38:41,425 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 11:39:03,561 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 11:39:03,561 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985386221861818368,"preInvoiceId":985385649356103680,"batchNo":985385647760789504,"outBatchNo":985385647760789504,"salesbillId":"985385647492214784","salesbillNo":"IB2306094624-7","invoiceCode":"","invoiceNo":"23312000000026061665","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":"彭博资讯（北京）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"911101027178844646","purchaserTel":"010-66497500","purchaserAddress":"北京市西城区金融大街7号北京英蓝国际金融中心F1102","purchaserBankName":"花旗银行（中国）有限公司北京分公司","purchaserBankAccount":"1768069219","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230612","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"PO4500657384","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":489.040000,"amountWithoutTax":432.780000,"taxAmount":56.260000,"taxRate":"0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1686540782905,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/jUhKzSxw","receiveUserEmail":"yajuan.gu@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PO4500657384","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686540782878,"createUserId":"0","updateTime":1686540813638,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686540782905,"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/vsh63Bvw","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000026061665","xmlUrl":"https://s.xforceplus.com/JkIhp7q0","channel":""},"invoiceDetails":[{"id":985386221949898752,"invoiceId":985386221861818368,"preInvoiceId":985385649356103680,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":985385649356103681,"invoiceCode":"","invoiceNo":"23312000000026061665","salesListNo":"","cargoCode":"1668098267258818566","cargoName":"*焙烤食品*食品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"432.778761061947000","amountWithoutTax":432.780000,"taxAmount":56.260000,"amountWithTax":489.040000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030201990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686540782903,"updateTime":1686540782914,"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":"IB2306094624-7","salesbillId":985385647492214784,"amountWithTax":489.04,"alreadyAmountWithTax":489.040000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":985385647492214785,"salesbillItemNo":"1","amountWithTax":489.04,"alreayAmountWithTax":489.040000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":432.780000,"taxAmount":56.260000,"amountWithTax":489.040000,"preInvoiceItemId":985385649356103681,"salesbillItemId":985385647492214785,"salesbillItemNo":"1","salesbillNo":"IB2306094624-7","invoiceItemId":985386221949898752}]}
2023-06-12 11:39:04,577 [13] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/jUhKzSxw
2023-06-12 11:39:05,093 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306094624 -> 更新只要推送状态
2023-06-12 11:39:05,296 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306094624 -> 推送状态为否
2023-06-12 11:39:41,434 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 11:39:41,434 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 11:40:08,664 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 11:40:08,664 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985386512376090624,"preInvoiceId":985386421187735552,"batchNo":985386418153771008,"outBatchNo":985386418153771008,"salesbillId":"985386417809838080","salesbillNo":"IB2306094633-1","invoiceCode":"","invoiceNo":"23312000000026061887","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":"彭博资讯（北京）有限公司上海分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310115557477527E","purchaserTel":"86-21-61043000","purchaserAddress":"上海浦东世纪大道8号上海国际金融中心汇丰银行大厦12楼1201-1206室","purchaserBankName":"花旗银行（中国）有限公司上海分行","purchaserBankAccount":"1749893202","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230612","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"05月代购盒饭PO4500657269","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":5557.500000,"amountWithoutTax":4918.140000,"taxAmount":639.360000,"taxRate":"0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1686540852157,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/uny9Owl4","receiveUserEmail":"kathy.wang@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"05月代购盒饭PO4500657269","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686540852142,"createUserId":"0","updateTime":1686540863989,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686540852157,"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/SgP4zbiI","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000026061887","xmlUrl":"https://s.xforceplus.com/UbAAeTKk","channel":""},"invoiceDetails":[{"id":985386512413839360,"invoiceId":985386512376090624,"preInvoiceId":985386421187735552,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":985386421191929856,"invoiceCode":"","invoiceNo":"23312000000026061887","salesListNo":"","cargoCode":"1668099179549302784","cargoName":"*焙烤食品*食品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"4918.141592920350000","amountWithoutTax":4918.140000,"taxAmount":639.360000,"amountWithTax":5557.500000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030201990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686540852155,"updateTime":1686540852165,"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":"IB2306094633-1","salesbillId":985386417809838080,"amountWithTax":5557.50,"alreadyAmountWithTax":5557.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":985386417809838081,"salesbillItemNo":"1","amountWithTax":5557.50,"alreayAmountWithTax":5557.500000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":4918.140000,"taxAmount":639.360000,"amountWithTax":5557.500000,"preInvoiceItemId":985386421191929856,"salesbillItemId":985386417809838081,"salesbillItemNo":"1","salesbillNo":"IB2306094633-1","invoiceItemId":985386512413839360}]}
2023-06-12 11:40:09,695 [100] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/uny9Owl4
2023-06-12 11:40:10,226 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306094633 -> 更新只要推送状态
2023-06-12 11:40:10,383 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306094633 -> 推送状态为否
2023-06-12 11:40:41,439 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 11:40:41,439 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 11:41:11,787 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 11:41:11,787 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985386766248927232,"preInvoiceId":985386678399221760,"batchNo":985386676225101824,"outBatchNo":985386676225101824,"salesbillId":"985386675864252416","salesbillNo":"IB2306124665-1","invoiceCode":"","invoiceNo":"23312000000026063330","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":"上海宋庆龄学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52310118672732781Y","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230612","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"孙芸课题点心：12份*30元","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":360.000000,"amountWithoutTax":339.620000,"taxAmount":20.380000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1686540912711,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/dfvwy0el","receiveUserEmail":"scl.sh@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"孙芸课题点心：12份*30元","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686540912668,"createUserId":"0","updateTime":1686540922189,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686540912711,"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/6Ku4fp7d","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000026063330","xmlUrl":"https://s.xforceplus.com/Pnb0CiV6","channel":""},"invoiceDetails":[{"id":985386766395727872,"invoiceId":985386766248927232,"preInvoiceId":985386678399221760,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":985386678399221761,"invoiceCode":"","invoiceNo":"23312000000026063330","salesListNo":"","cargoCode":"1668099380661985280","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"339.622641509434000","amountWithoutTax":339.620000,"taxAmount":20.380000,"amountWithTax":360.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686540912709,"updateTime":1686540912722,"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":"IB2306124665-1","salesbillId":985386675864252416,"amountWithTax":360.00,"alreadyAmountWithTax":360.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":985386675864252417,"salesbillItemNo":"1","amountWithTax":360.00,"alreayAmountWithTax":360.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":339.620000,"taxAmount":20.380000,"amountWithTax":360.000000,"preInvoiceItemId":985386678399221761,"salesbillItemId":985386675864252417,"salesbillItemNo":"1","salesbillNo":"IB2306124665-1","invoiceItemId":985386766395727872}]}
2023-06-12 11:41:12,869 [79] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/dfvwy0el
2023-06-12 11:41:13,416 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306124665 -> 更新只要推送状态
2023-06-12 11:41:13,573 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306124665 -> 推送状态为否
2023-06-12 11:41:16,952 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"189.00","amountWithoutTax":"189.00","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"个","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"189.00000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"189.00","amountWithoutTax":"189.00","backType":"0","balanceAmount":"189.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"74468162261314606424","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海移动","cipherText":"883/+/126//*<>845<2527357/5-7+7+-77>*5*<</8-*21502042+98-9/386<9/<83/1<>457<216317715*557+-77>*5*<</8-*27*66","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001466","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1668100435455508480","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168654110979555777.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002200511","invoiceId":"1668100452249501696","invoiceNo":"91394509","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661619990544","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230602","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"18302195687","purchaserAddress":"18302195687","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"PADURARUOVIDIUIULIAN","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账户号：10106729943，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":"1686541110269","scanUserId":"7200794938362380289","scanUserName":"compass10001466","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/2023/06/12/168654110979555777.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":[]}
2023-06-12 11:41:18,841 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1668100452249501696
2023-06-12 11:41:18,841 [84] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168654110979555777.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-06-12 11:41:18,841 [84] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168654110979555777.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-06-12 11:41:19,139 [84] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168654110979555777.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-06-12 11:41:19,139 [84] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1668100452249501696
2023-06-12 11:41:19,139 [84] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668101167553191936/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168654110979555777.jpeg
2023-06-12 11:41:19,139 [84] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668101167553191936/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168654110979555777.jpeg
2023-06-12 11:41:20,124 [84] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668101167553191936/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168654110979555777.jpeg
2023-06-12 11:41:20,124 [84] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1668101167553191936
2023-06-12 11:41:20,124 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1668100452249501696
2023-06-12 11:41:20,828 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"83.00","amountWithoutTax":"78.30","cargoName":"*餐饮服务*餐饮费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"","rowNum":"1","taxAmount":"4.70","taxRate":"6.00","type":"","unitPrice":"78.30000000","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"83.00","amountWithoutTax":"78.30","backType":"0","balanceAmount":"83.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"78907900983493361595","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"刘雪柳","cipherText":"5>074710<<25</*3+/+5+93><88<7/-9+*51/28>5*62>5510<05--60/27--001>11/28<944**+129->>84+5>-9++21/<***/7+73389*","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001466","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"Travel_Meal","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1668100953582075904","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168654123340175707.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"044001700311","invoiceId":"1668100966206930945","invoiceNo":"15908663","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"李国锋","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661566867699","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":"1686541233801","scanUserId":"7200794938362380289","scanUserName":"compass10001466","sellerAddrTel":"广州市萝岗区春分路10号自编二栋二楼B205室 020-32813416","sellerAddress":"广州市萝岗区春分路10号自编二栋二楼B205室020-32813416","sellerBankAccount":"","sellerBankInfo":"中国银行股份有限公司广州天河南一路支行740657753183","sellerBankName":"中国银行股份有限公司广州天河南一路支行740657753183","sellerCode":"","sellerName":"广州泛亚饮食有限公司","sellerNo":"","sellerTaxNo":"91440101766102844J","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168654123340175707.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"4.70","taxPaidProof":"","taxRate":"6.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-12 11:41:21,422 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1668100966206930945
2023-06-12 11:41:21,422 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168654123340175707.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-06-12 11:41:21,422 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168654123340175707.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-06-12 11:41:21,703 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168654123340175707.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-06-12 11:41:21,703 [10] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1668100966206930945
2023-06-12 11:41:21,703 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668101183764176896/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168654123340175707.jpeg
2023-06-12 11:41:21,703 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668101183764176896/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168654123340175707.jpeg
2023-06-12 11:41:22,485 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668101183764176896/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168654123340175707.jpeg
2023-06-12 11:41:22,485 [10] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1668101183764176896
2023-06-12 11:41:22,485 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1668100966206930945
2023-06-12 11:41:24,806 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"144.00","amountWithoutTax":"135.85","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"8.15","taxRate":"6","type":"","unitPrice":"135.85","zeroTax":""}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"144.00","amountWithoutTax":"135.85","backType":"0","balanceAmount":"144.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"45c9b","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"012914bf115c624a85f67f521e12886bcaed8ad17f1c132f661ba5f6d056045c9b","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001466","ctStatus":"0","dqCode":"4403","dqName":"深圳","engineNo":"","ext1":"","ext10":"","ext2":"Travel_Meal","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1668100876507549696","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/1686541215178214.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"144032309110","invoiceId":"1668100889866412032","invoiceNo":"22215720","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":"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":" 消费日期：2023-06-08 订单编号：06081100001","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1686541215425","scanUserId":"7200794938362380289","scanUserName":"compass10001466","sellerAddrTel":"深圳市福田区福田街道福安社区福华三路268号星河COCOPARK购物广场LIS001-LIS142北区一楼L-058，L-060 0755-83592080","sellerAddress":"广东省深圳市福田街道福安社区福华三路268号星河C0C0PARK购物广场LIS001-LIS1420755-83592080","sellerBankAccount":"","sellerBankInfo":"招商银行时代广场支行 755932716110301","sellerBankName":"招商银行时代广场支行755932716110301","sellerCode":"","sellerName":"上海趣盘餐饮管理有限公司深圳分公司","sellerNo":"","sellerTaxNo":"91440300MA5DKXPM6H","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/1686541215178214.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"8.15","taxPaidProof":"","taxRate":"6","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-12 11:41:25,401 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1668100889866412032
2023-06-12 11:41:25,401 [91] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/1686541215178214.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-06-12 11:41:25,401 [91] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/1686541215178214.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-06-12 11:41:25,807 [91] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/1686541215178214.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-06-12 11:41:25,807 [91] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1668100889866412032
2023-06-12 11:41:25,807 [91] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668101200369426432/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1686541215178214.jpeg
2023-06-12 11:41:25,807 [91] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668101200369426432/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1686541215178214.jpeg
2023-06-12 11:41:28,806 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"2616.14","amountWithoutTax":"2539.94","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"76.20","taxRate":"3.00","type":"","unitPrice":"2539.940000","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"2616.14","amountWithoutTax":"2539.94","backType":"0","balanceAmount":"2616.14","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"05085594701256653863","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"张唯","cipherText":"033>++20+958394/</<+103*72-4+*9*/8/67->*93210*6892/-68>3<3+51543/+20194/63><+>-1/2259-2248/73501<-<219/9>-0*1-89","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001466","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1668100679027134464","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168654116789548802.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002200111","invoiceId":"1668100692457304064","invoiceNo":"67606611","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"于秋红","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098507701","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":"20230612","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":"1686541168342","scanUserId":"7200794938362380289","scanUserName":"compass10001466","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777712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/2023/06/12/168654116789548802.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"76.20","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-12 11:41:28,931 [91] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668101200369426432/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1686541215178214.jpeg
2023-06-12 11:41:28,931 [91] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1668101200369426432
2023-06-12 11:41:28,931 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1668100889866412032
2023-06-12 11:41:29,400 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1668100692457304064
2023-06-12 11:41:29,400 [84] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168654116789548802.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-06-12 11:41:29,400 [84] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168654116789548802.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-06-12 11:41:29,698 [84] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168654116789548802.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-06-12 11:41:29,698 [84] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1668100692457304064
2023-06-12 11:41:29,698 [84] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668101217213747200/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168654116789548802.jpeg
2023-06-12 11:41:29,698 [84] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668101217213747200/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168654116789548802.jpeg
2023-06-12 11:41:30,780 [84] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668101217213747200/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168654116789548802.jpeg
2023-06-12 11:41:30,780 [84] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1668101217213747200
2023-06-12 11:41:30,780 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1668100692457304064
2023-06-12 11:41:35,280 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"91.34","amountWithoutTax":"88.68","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"2.66","taxRate":"3.00","type":"","unitPrice":"88.680000","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"91.34","amountWithoutTax":"88.68","backType":"0","balanceAmount":"91.34","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"08916080955978682047","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"赵笑林","cipherText":"03+604*079*+95<+415+-<2849>19<3<>91-/8/448353-7188*314135<96>8-8+68<>0+5-2/4<42-038-0-+3*8<>8801<>7319+*<6<63>48","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001466","ctStatus":"0","dqCode":"1200","dqName":"天津","engineNo":"","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1668100604712452096","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168654115017415007.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"012002100711","invoiceId":"1668100617727389696","invoiceNo":"13585000","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"侯娇","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099801208","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":"20230612","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":"1686541150623","scanUserId":"7200794938362380289","scanUserName":"compass10001466","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/2023/06/12/168654115017415007.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"2.66","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-12 11:41:35,936 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1668100617727389696
2023-06-12 11:41:35,936 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168654115017415007.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-06-12 11:41:35,936 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168654115017415007.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-06-12 11:41:36,217 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168654115017415007.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-06-12 11:41:36,217 [77] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1668100617727389696
2023-06-12 11:41:36,217 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668101244577390592/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168654115017415007.jpeg
2023-06-12 11:41:36,217 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668101244577390592/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168654115017415007.jpeg
2023-06-12 11:41:36,999 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668101244577390592/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168654115017415007.jpeg
2023-06-12 11:41:36,999 [77] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1668101244577390592
2023-06-12 11:41:36,999 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1668100617727389696
2023-06-12 11:41:41,448 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 11:41:41,448 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 11:42:41,463 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 11:42:41,463 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 11:43:41,475 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 11:43:41,475 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 11:43:46,767 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"13.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168654104994392286","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":"1686541433449","commitUserId":"7200794938362380289","commitUserName":"compass10001466","commodityInspectionNo":"","createTime":"1686541053111","createUserCode":"10001466","createUserId":"7200794938362380289","createUserName":"compass10001466","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","entrancePlace":"","exceptionInfo":"","exceptionStatus":"0","exitPlace":"鹤洲站","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","handleStatus":"0","height":"1094","hookTime":"","imageFileUrl":"","imageId":"1668100183667245056","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168654104994583539.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"144012072218","invoiceDate":"","invoiceId":"1668100195822346240","invoiceNo":"15510747","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":"1686541050238","scanUserId":"7200794938362380289","scanUserName":"compass10001466","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/2023/06/12/168654104994583539.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketToll","ticketStatus":"5","time":"","tollLimit":"","tonnage":"","updateTime":"1686541433489","updateUserId":"7200794938362380289","updateUserName":"","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","vehiclesType":"","vehiclesWeight":"","warningInfo":"","warningStatus":"0","width":"1282","xPoint":"68","yPoint":"678"},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-12 11:43:47,409 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1668100195822346240
2023-06-12 11:43:47,409 [113] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168654104994583539.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-12 11:43:47,409 [113] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168654104994583539.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-12 11:43:47,816 [113] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168654104994583539.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-12 11:43:47,816 [113] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1668100195822346240
2023-06-12 11:43:47,816 [113] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668101796019314688/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168654104994583539.jpeg
2023-06-12 11:43:47,816 [113] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668101796019314688/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168654104994583539.jpeg
2023-06-12 11:43:49,349 [113] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668101796019314688/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168654104994583539.jpeg
2023-06-12 11:43:49,349 [113] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1668101796019314688
2023-06-12 11:43:49,349 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1668100195822346240
2023-06-12 11:43:49,678 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"143.50","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168654102484088963","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":"1686541436643","commitUserId":"7200794938362380289","commitUserName":"compass10001466","commodityInspectionNo":"","createTime":"1686541028286","createUserCode":"10001466","createUserId":"7200794938362380289","createUserName":"compass10001466","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"01:04","getOnTime":"00:35","handleStatus":"0","height":"1407","hookTime":"","imageFileUrl":"","imageId":"1668100079895977984","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168654102498636091.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"144032070119","invoiceDate":"","invoiceId":"1668100091698749440","invoiceNo":"24228494","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":"31.48","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":"1686541025498","scanUserId":"7200794938362380289","scanUserName":"compass10001466","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/2023/06/12/168654102498636091.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1686067200000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1686541436648","updateUserId":"7200794938362380289","updateUserName":"","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"711","xPoint":"211","yPoint":"144"},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-12 11:43:58,942 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1668100091698749440
2023-06-12 11:43:58,942 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168654102498636091.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-12 11:43:58,942 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168654102498636091.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-12 11:43:59,239 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168654102498636091.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-12 11:43:59,239 [77] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1668100091698749440
2023-06-12 11:43:59,239 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668101830303555584/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168654102498636091.jpeg
2023-06-12 11:43:59,239 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668101830303555584/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168654102498636091.jpeg
2023-06-12 11:44:00,020 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668101830303555584/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168654102498636091.jpeg
2023-06-12 11:44:00,020 [77] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1668101830303555584
2023-06-12 11:44:00,020 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1668100091698749440
2023-06-12 11:44:41,489 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 11:44:41,489 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 11:45:41,490 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 11:45:41,490 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 11:46:24,324 [112] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"189.00","amountWithoutTax":"189.00","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"个","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"189.00000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"189.00","amountWithoutTax":"189.00","backType":"0","balanceAmount":"189.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"74468162261314606424","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海移动","cipherText":"883/+/126//*<>845<2527357/5-7+7+-77>*5*<</8-*21502042+98-9/386<9/<83/1<>457<216317715*557+-77>*5*<</8-*27*66","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001466","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1668100435455508480","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168654110979555777.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002200511","invoiceId":"1668100452249501696","invoiceNo":"91394509","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661619990544","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230602","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"18302195687","purchaserAddress":"18302195687","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"PADURARUOVIDIUIULIAN","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账户号：10106729943，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":"1686541110269","scanUserId":"7200794938362380289","scanUserName":"compass10001466","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/2023/06/12/168654110979555777.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":[]}
2023-06-12 11:46:41,505 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 11:46:41,505 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 11:47:27,050 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"144.00","amountWithoutTax":"135.85","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"8.15","taxRate":"6","type":"","unitPrice":"135.85","zeroTax":""}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"144.00","amountWithoutTax":"135.85","backType":"0","balanceAmount":"144.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"45c9b","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"012914bf115c624a85f67f521e12886bcaed8ad17f1c132f661ba5f6d056045c9b","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001466","ctStatus":"0","dqCode":"4403","dqName":"深圳","engineNo":"","ext1":"","ext10":"","ext2":"Travel_Meal","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1668100876507549696","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/1686541215178214.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"144032309110","invoiceId":"1668100889866412032","invoiceNo":"22215720","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":"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":" 消费日期：2023-06-08 订单编号：06081100001","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1686541215425","scanUserId":"7200794938362380289","scanUserName":"compass10001466","sellerAddrTel":"深圳市福田区福田街道福安社区福华三路268号星河COCOPARK购物广场LIS001-LIS142北区一楼L-058，L-060 0755-83592080","sellerAddress":"广东省深圳市福田街道福安社区福华三路268号星河C0C0PARK购物广场LIS001-LIS1420755-83592080","sellerBankAccount":"","sellerBankInfo":"招商银行时代广场支行 755932716110301","sellerBankName":"招商银行时代广场支行755932716110301","sellerCode":"","sellerName":"上海趣盘餐饮管理有限公司深圳分公司","sellerNo":"","sellerTaxNo":"91440300MA5DKXPM6H","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/1686541215178214.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"8.15","taxPaidProof":"","taxRate":"6","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-12 11:47:27,065 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"2616.14","amountWithoutTax":"2539.94","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"76.20","taxRate":"3.00","type":"","unitPrice":"2539.940000","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"2616.14","amountWithoutTax":"2539.94","backType":"0","balanceAmount":"2616.14","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"05085594701256653863","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"张唯","cipherText":"033>++20+958394/</<+103*72-4+*9*/8/67->*93210*6892/-68>3<3+51543/+20194/63><+>-1/2259-2248/73501<-<219/9>-0*1-89","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001466","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1668100679027134464","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168654116789548802.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002200111","invoiceId":"1668100692457304064","invoiceNo":"67606611","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"于秋红","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098507701","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":"20230612","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":"1686541168342","scanUserId":"7200794938362380289","scanUserName":"compass10001466","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777712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/2023/06/12/168654116789548802.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"76.20","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-12 11:47:41,517 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 11:47:41,517 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 11:48:41,517 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 11:48:41,517 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 11:49:31,359 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"13.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168654104994392286","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":"1686541433449","commitUserId":"7200794938362380289","commitUserName":"compass10001466","commodityInspectionNo":"","createTime":"1686541053111","createUserCode":"10001466","createUserId":"7200794938362380289","createUserName":"compass10001466","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","entrancePlace":"","exceptionInfo":"","exceptionStatus":"0","exitPlace":"鹤洲站","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","handleStatus":"0","height":"1094","hookTime":"","imageFileUrl":"","imageId":"1668100183667245056","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168654104994583539.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"144012072218","invoiceDate":"","invoiceId":"1668100195822346240","invoiceNo":"15510747","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":"1686541050238","scanUserId":"7200794938362380289","scanUserName":"compass10001466","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/2023/06/12/168654104994583539.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketToll","ticketStatus":"5","time":"","tollLimit":"","tonnage":"","updateTime":"1686541433489","updateUserId":"7200794938362380289","updateUserName":"","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","vehiclesType":"","vehiclesWeight":"","warningInfo":"","warningStatus":"0","width":"1282","xPoint":"68","yPoint":"678"},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-12 11:49:31,390 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"143.50","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168654102484088963","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":"1686541436643","commitUserId":"7200794938362380289","commitUserName":"compass10001466","commodityInspectionNo":"","createTime":"1686541028286","createUserCode":"10001466","createUserId":"7200794938362380289","createUserName":"compass10001466","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"01:04","getOnTime":"00:35","handleStatus":"0","height":"1407","hookTime":"","imageFileUrl":"","imageId":"1668100079895977984","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168654102498636091.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"144032070119","invoiceDate":"","invoiceId":"1668100091698749440","invoiceNo":"24228494","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":"31.48","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":"1686541025498","scanUserId":"7200794938362380289","scanUserName":"compass10001466","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/2023/06/12/168654102498636091.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1686067200000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1686541436648","updateUserId":"7200794938362380289","updateUserName":"","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"711","xPoint":"211","yPoint":"144"},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-12 11:49:41,532 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 11:49:41,532 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 11:50:41,532 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 11:50:41,532 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 11:51:41,534 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 11:51:41,534 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 11:52:41,548 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 11:52:41,548 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 11:53:21,792 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202305033330", "Result": "Approve","invoiceDetails1":}
2023-06-12 11:53:41,562 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 11:53:41,562 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 11:54:41,569 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 11:54:41,569 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 11:55:41,582 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 11:55:41,582 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 11:56:41,584 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 11:56:41,584 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 11:57:41,590 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 11:57:41,590 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 11:58:41,597 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 11:58:41,597 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 11:59:41,603 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 11:59:41,603 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 12:00:41,607 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 12:00:41,607 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 12:01:41,613 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 12:01:41,613 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 12:02:41,623 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 12:02:41,623 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 12:03:41,623 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 12:03:41,623 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 12:04:21,557 [112] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 12:04:21,557 [112] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985394123016183808,"preInvoiceId":984385315439513600,"batchNo":984385313512796160,"outBatchNo":984385313512796160,"salesbillId":"984385313147891712","salesbillNo":"IB2306094649-1","invoiceCode":"032002100511","invoiceNo":"97508004","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZU001","sellerId":5841983782852378664,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司苏州分公司","sellerTaxNo":"91320505714023239U","sellerTel":"021-64263355","sellerAddress":"苏州高新区长江路579号（一层员工食堂）","sellerBankName":"中国银行股份有限公司苏州工业园区支行","sellerBankAccount":"546960081742","purchaserName":"麦德龙商业集团有限公司苏州高新区商场","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9132050578206215X0","purchaserTel":"0512-66618888","purchaserAddress":"苏州高新区长江路579号","purchaserBankName":"中行苏州高新技术产业开发区支行","purchaserBankAccount":"501458193792","invoiceColor":"1","invoiceType":"ce","machineCode":"539904566461","paperDrewDate":"20230612","checkCode":"15041088305108003194","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":63331.350000,"amountWithoutTax":59746.560000,"taxAmount":3584.790000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"03915<>+5<5*<44785-<9</2<<+0-/846>5+0086-380/-714/5+>9682><-3*1697+2939<99-695215389/64848724801<4>-19>-83>56>9<","cipherTextTwoCode":"01,10,032002100511,97508004,59746.56,20230612,15041088305108003194,649F,","virtualFlag":"","abandonFlag":"0","redTime":1686542666744,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://tw-doc.xforceplus.com/d/dm1JZFBGeGFHcFhnbTV0b1NjakxxcW14eVcwdStvcVFqYmtIRE0vYTFNdz0=","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":"compass@xforceplus.com","createTime":1686542666659,"createUserId":"0","updateTime":1686542667323,"updateUserName":"compass@xforceplus.com","updateUserId":"0","deposeUserName":"","deposeTime":1686542666744,"deposeUserId":"0","sysOrgId":5841978521832046652,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","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/dm1JZFBGeGFHcFhnbTV0b1NjakxxcW14eVcwdStvcVFqYmtIRE0vYTFNdz0=","imageUrl":"https://tw-doc.xforceplus.com/d/dm1JZFBGeGFHcFhnbTV0b1NjakxxcW14eVcwdStvcVFqYmtIRE0vYTFNdz0=","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":985394123339145216,"invoiceId":985394123016183808,"preInvoiceId":984385315439513600,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":984385315439513601,"invoiceCode":"032002100511","invoiceNo":"97508004","salesListNo":"","cargoCode":"1667098110841069568","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":59746.560000,"taxAmount":3584.790000,"amountWithTax":63331.350000,"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":1686542666741,"updateTime":1686542666754,"deduction":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":"IB2306094649-1","salesbillId":984385313147891712,"amountWithTax":63331.35,"alreadyAmountWithTax":63331.350000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":984385313147891713,"salesbillItemNo":"1","amountWithTax":63331.35,"alreayAmountWithTax":63331.350000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":59746.560000,"taxAmount":3584.790000,"amountWithTax":63331.350000,"preInvoiceItemId":984385315439513601,"salesbillItemId":984385313147891713,"salesbillItemNo":"1","salesbillNo":"IB2306094649-1","invoiceItemId":985394123339145216}]}
2023-06-12 12:04:24,261 [112] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306094649 -> 更新只要推送状态
2023-06-12 12:04:24,417 [112] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306094649 -> 推送状态为否
2023-06-12 12:04:41,624 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 12:04:41,624 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 12:05:27,246 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 12:05:27,246 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985394402604302336,"preInvoiceId":985356550478712832,"batchNo":985356548522553344,"outBatchNo":985356548522553344,"salesbillId":"985356548149399552","salesbillNo":"IB2306094655-1","invoiceCode":"041002200111","invoiceNo":"14837520","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EZZ-001","sellerId":5841985485549740088,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司郑州分公司","sellerTaxNo":"914101007834372323","sellerTel":"021-64263355","sellerAddress":"郑州市郑东新区澳柯玛物流园麦德龙超市内","sellerBankName":"中国工商银行郑州郑汴路支行","sellerBankAccount":"1702320209248070461","purchaserName":"麦德龙商业集团有限公司郑州郑东商场","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9141010077944945XD","purchaserTel":"0371-66808888","purchaserAddress":"河南省郑州市郑东新区澳柯玛（郑州）国际物流园内","purchaserBankName":"工行郑州自贸试验区支行","purchaserBankAccount":"1702029209200154433","invoiceColor":"1","invoiceType":"ce","machineCode":"499919976021","paperDrewDate":"20230612","checkCode":"06566259098046508498","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":63908.960000,"amountWithoutTax":63276.200000,"taxAmount":632.760000,"taxRate":"0.01","originInvoiceNo":"","originInvoiceCode":"","cipherText":"03*/7741/4>23070<+/+3*3/*146+5970/5+/0851*9+92</65<>/1-4*8+508<27</>+167/63/7/2><8*/7376-6*/+701<24319265+<6-98*","cipherTextTwoCode":"01,10,041002200111,14837520,63276.20,20230612,06566259098046508498,589F,","virtualFlag":"","abandonFlag":"0","redTime":1686542733401,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MHF3YVFtUGxTUVB4aEU4ZzkxbjdCZGFqdDcwTE94QnQ=","receiveUserEmail":"Laura.Zhao@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2023年5月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"compass@xforceplus.com","createTime":1686542733317,"createUserId":"0","updateTime":1686542733955,"updateUserName":"compass@xforceplus.com","updateUserId":"0","deposeUserName":"","deposeTime":1686542733401,"deposeUserId":"0","sysOrgId":5841978556191785004,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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":985394402923069440,"invoiceId":985394402604302336,"preInvoiceId":985356550478712832,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":985356550478712833,"invoiceCode":"041002200111","invoiceNo":"14837520","salesListNo":"","cargoCode":"1668069328998113280","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":63276.200000,"taxAmount":632.760000,"amountWithTax":63908.960000,"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":1686542733399,"updateTime":1686542733410,"deduction":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":"IB2306094655-1","salesbillId":985356548149399552,"amountWithTax":63908.96,"alreadyAmountWithTax":63908.960000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":985356548149399553,"salesbillItemNo":"1","amountWithTax":63908.96,"alreayAmountWithTax":63908.960000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":63276.200000,"taxAmount":632.760000,"amountWithTax":63908.960000,"preInvoiceItemId":985356550478712833,"salesbillItemId":985356548149399553,"salesbillItemNo":"1","salesbillNo":"IB2306094655-1","invoiceItemId":985394402923069440}]}
2023-06-12 12:05:28,360 [53] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MHF3YVFtUGxTUVB4aEU4ZzkxbjdCZGFqdDcwTE94QnQ=
2023-06-12 12:05:29,251 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306094655 -> 更新只要推送状态
2023-06-12 12:05:29,423 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306094655 -> 推送状态为否
2023-06-12 12:05:41,634 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 12:05:41,634 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 12:06:41,641 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 12:06:41,641 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 12:07:41,651 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 12:07:41,651 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 12:08:41,655 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 12:08:41,655 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 12:09:24,317 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 12:09:24,317 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985394123016183808,"preInvoiceId":984385315439513600,"batchNo":984385313512796160,"outBatchNo":984385313512796160,"salesbillId":"984385313147891712","salesbillNo":"IB2306094649-1","invoiceCode":"032002100511","invoiceNo":"97508004","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZU001","sellerId":5841983782852378664,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司苏州分公司","sellerTaxNo":"91320505714023239U","sellerTel":"021-64263355","sellerAddress":"苏州高新区长江路579号（一层员工食堂）","sellerBankName":"中国银行股份有限公司苏州工业园区支行","sellerBankAccount":"546960081742","purchaserName":"麦德龙商业集团有限公司苏州高新区商场","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9132050578206215X0","purchaserTel":"0512-66618888","purchaserAddress":"苏州高新区长江路579号","purchaserBankName":"中行苏州高新技术产业开发区支行","purchaserBankAccount":"501458193792","invoiceColor":"1","invoiceType":"ce","machineCode":"539904566461","paperDrewDate":"20230612","checkCode":"15041088305108003194","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":63331.350000,"amountWithoutTax":59746.560000,"taxAmount":3584.790000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"03915<>+5<5*<44785-<9</2<<+0-/846>5+0086-380/-714/5+>9682><-3*1697+2939<99-695215389/64848724801<4>-19>-83>56>9<","cipherTextTwoCode":"01,10,032002100511,97508004,59746.56,20230612,15041088305108003194,649F,","virtualFlag":"","abandonFlag":"0","redTime":1686542666744,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://tw-doc.xforceplus.com/d/dm1JZFBGeGFHcFhnbTV0b1NjakxxcW14eVcwdStvcVFqYmtIRE0vYTFNdz0=","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":"compass@xforceplus.com","createTime":1686542666659,"createUserId":"0","updateTime":1686542667323,"updateUserName":"compass@xforceplus.com","updateUserId":"0","deposeUserName":"","deposeTime":1686542666744,"deposeUserId":"0","sysOrgId":5841978521832046652,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","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/dm1JZFBGeGFHcFhnbTV0b1NjakxxcW14eVcwdStvcVFqYmtIRE0vYTFNdz0=","imageUrl":"https://tw-doc.xforceplus.com/d/dm1JZFBGeGFHcFhnbTV0b1NjakxxcW14eVcwdStvcVFqYmtIRE0vYTFNdz0=","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":985394123339145216,"invoiceId":985394123016183808,"preInvoiceId":984385315439513600,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":984385315439513601,"invoiceCode":"032002100511","invoiceNo":"97508004","salesListNo":"","cargoCode":"1667098110841069568","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":59746.560000,"taxAmount":3584.790000,"amountWithTax":63331.350000,"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":1686542666741,"updateTime":1686542666754,"deduction":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":"IB2306094649-1","salesbillId":984385313147891712,"amountWithTax":63331.35,"alreadyAmountWithTax":63331.350000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":984385313147891713,"salesbillItemNo":"1","amountWithTax":63331.35,"alreayAmountWithTax":63331.350000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":59746.560000,"taxAmount":3584.790000,"amountWithTax":63331.350000,"preInvoiceItemId":984385315439513601,"salesbillItemId":984385313147891713,"salesbillItemNo":"1","salesbillNo":"IB2306094649-1","invoiceItemId":985394123339145216}]}
2023-06-12 12:09:25,269 [53] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://tw-doc.xforceplus.com/d/dm1JZFBGeGFHcFhnbTV0b1NjakxxcW14eVcwdStvcVFqYmtIRE0vYTFNdz0=
2023-06-12 12:09:26,050 [114] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306094649 -> 更新只要推送状态
2023-06-12 12:09:26,222 [114] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306094649 -> 推送状态为否
2023-06-12 12:09:41,665 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 12:09:41,665 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 12:10:26,784 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202306123841","invoiceDetails1":[{"Invoiceselection":"1668101167553191936","InvoiceNo":"91394509","VATAmountB":"0","Invoiceattachment":{"id":"26117233-0f90-4301-a36d-d2d675659abb","name":"168654110979555777.jpeg","fileSize":157798},"TotalAmountinclVATC":"189","AmountwithoutVATA":189,"userCode":"10001466","userName":"compass10001466","InvoiceId":"1668100452249501696","imageId":"1668100435455508480","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":189,"Date":"2023-06-02","TaxRate":"","InvoceType":"电子发票","_id":"21f2238f-76ce-4c33-876e-fe259fc2d371","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"Mobile","Attachments":{"id":"358d132a-3955-49bb-8318-65ae174fcbf1","name":"DZFP_210_e12cff6e-c8e0-408b-bf08-2f631d8f0df1.pdf","fileSize":37107},"Lineitemtext":"202306Ovidiu PaduraruMobile","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":"24228494","invoicetype":"出租车票","Amount":"143.5","Invoiceattachment":{"id":"874f411b-ea37-463b-9cf3-4dceea507926","name":"168654102498636091.jpeg","fileSize":162211},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1668100091698749440","imageId":"1668100079895977984","userName":"compass10001466","userCode":"10001466","dateofdeparture":"2023-06-07","OriInvoiceAmount":"143.50","invoicedata":"","_id":"1668101830303555584","__ctxidx":0,"Data":"2023-06-07","field_12":"202306Ovidiu PaduraruPersonal Expense","_del":null},{"InvoiceNo":"15510747","invoicetype":"","Amount":"13","Invoiceattachment":{"id":"476ef92c-59d5-4a72-94ea-60caff974d09","name":"168654104994583539.jpeg","fileSize":526385},"AmountexclVAT":"","InvoiceVATamount":"","InvoiceId":"1668100195822346240","imageId":"1668100183667245056","userName":"compass10001466","userCode":"10001466","dateofdeparture":"","OriInvoiceAmount":"13.00","invoicedata":"","_id":"1668101796019314688","__ctxidx":1,"Data":"","field_12":"Ovidiu PaduraruPersonal Expense","_del":null},{"InvoiceNo":"13585000","invoicetype":"电子发票","Amount":"91.34","Invoiceattachment":{"id":"1815ea66-9559-48f3-a188-b282cadf541f","name":"168654115017415007.jpeg","fileSize":157810},"AmountexclVAT":"88.68","InvoiceVATamount":"0","InvoiceId":"1668100617727389696","imageId":"1668100604712452096","userName":"compass10001466","userCode":"10001466","dateofdeparture":"","OriInvoiceAmount":"91.34","invoicedata":"2023-06-12","_id":"1668101244577390592","__ctxidx":2,"Data":"2023-06-12","field_12":"202306Ovidiu PaduraruPersonal Expense"},{"InvoiceNo":"67606611","invoicetype":"电子发票","Amount":"2616.14","Invoiceattachment":{"id":"d777a280-4258-4db5-b367-e9bb1f3ea9f2","name":"168654116789548802.jpeg","fileSize":165213},"AmountexclVAT":"2539.94","InvoiceVATamount":"0","InvoiceId":"1668100692457304064","imageId":"1668100679027134464","userName":"compass10001466","userCode":"10001466","dateofdeparture":"","OriInvoiceAmount":"2616.14","invoicedata":"2023-06-12","_id":"1668101217213747200","__ctxidx":3,"Data":"2023-06-12","field_12":"202306Ovidiu PaduraruPersonal Expense"},{"Invoiceinformation":"电子发票","TotalInvoiceAmountinclVAT":"83","InvoiceNo":"15908663","Date":"2023-06-08","AmountexclVAT":"78.3","InvoiceAttachment":{"id":"b95c8a7e-6a60-4ee3-b35b-41140d4cf95c","name":"168654123340175707.jpeg","fileSize":151670},"InvoiceVATAmount":"0","InvoiceId":"1668100966206930945","imageId":"1668100953582075904","userName":"compass10001466","userCode":"10001466","OriInvoiceAmount":"83.00","_id":"1668101183764176896","__ctxidx":0,"Remark":null,"field_10":"202306Ovidiu PaduraruPersonal Expense","_del":null},{"Invoiceinformation":"增值税电子普通发票（区块链）","TotalInvoiceAmountinclVAT":"144","InvoiceNo":"22215720","Date":"2023-06-08","AmountexclVAT":"135.85","InvoiceAttachment":{"id":"7a0471ae-15f7-43b3-94a0-950010b19de0","name":"1686541215178214.jpeg","fileSize":582489},"InvoiceVATAmount":"0","InvoiceId":"1668100889866412032","imageId":"1668100876507549696","userName":"compass10001466","userCode":"10001466","OriInvoiceAmount":"144.00","_id":"1668101200369426432","__ctxidx":1,"Remark":null,"field_10":"202306Ovidiu PaduraruPersonal Expense"}]}
2023-06-12 12:10:26,784 [53] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1668100435455508480","invoiceId":"1668100452249501696"},{"imageId":"1668100079895977984","invoiceId":"1668100091698749440"},{"imageId":"1668100183667245056","invoiceId":"1668100195822346240"},{"imageId":"1668100604712452096","invoiceId":"1668100617727389696"},{"imageId":"1668100679027134464","invoiceId":"1668100692457304064"},{"imageId":"1668100953582075904","invoiceId":"1668100966206930945"},{"imageId":"1668100876507549696","invoiceId":"1668100889866412032"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202306123841","billCodeType":"expensesBill","createTime":"2023-06-12T12:10:26.7843358+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10001466","userName":"compass10001466"}}
2023-06-12 12:10:27,566 [53] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 7,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1668100079895977984",
      "message": "成功"
    },
    {
      "imageId": "1668100183667245056",
      "message": "成功"
    },
    {
      "imageId": "1668100435455508480",
      "message": "成功"
    },
    {
      "imageId": "1668100604712452096",
      "message": "成功"
    },
    {
      "imageId": "1668100679027134464",
      "message": "成功"
    },
    {
      "imageId": "1668100876507549696",
      "message": "成功"
    },
    {
      "imageId": "1668100953582075904",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-06-12 12:10:27,566 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-06-12 12:10:28,254 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-12 12:10:28,254 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1686541025498","uploadStatus":"0","createUserName":"compass10001466","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1686541436643","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1668100091698749440","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1407","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1668100079895977984","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"7200794938362380289","updateUserName":"","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144032070119","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168654102498636091.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1686067200000","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":"10001466","scanUserId":"7200794938362380289","chargeUpPeriod":"","billCode":"ER202306123841","updateTime":"1686543034864","extFields":"","rootRegion":"","createTime":"1686541028286","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"711","chargeTaxAuthorityCode":"","invoiceId":"1668100091698749440","isChange":"0","isSalesList":"0","yPoint":"144","createUserId":"7200794938362380289","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"211","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"24228494","ticketCode":"ticketTaxi","mileage":"31.48","billEntityCode":"expensesBill","batchNo":"168654102484088963","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":"01:04","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168654102498636091.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"7200794938362380289","paymentStatus":"0","parentImageId":0,"commitUserName":"compass10001466","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"00:35","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"143.50","scanUserName":"compass10001466","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1686541050238","uploadStatus":"0","createUserName":"compass10001466","sellerAddress":"","exitPlace":"鹤洲站","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1686541433449","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","payment":"","invoiceSheet":"1","ext6":"","id":"1668100195822346240","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Tolls","height":"1094","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1668100183667245056","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"7200794938362380289","updateUserName":"","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144012072218","tollLimit":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168654104994583539.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10001466","scanUserId":"7200794938362380289","chargeUpPeriod":"","billCode":"ER202306123841","updateTime":"1686543034865","extFields":"","rootRegion":"","createTime":"1686541053111","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"1282","chargeTaxAuthorityCode":"","invoiceId":"1668100195822346240","isChange":"0","isSalesList":"0","yPoint":"678","createUserId":"7200794938362380289","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"68","reserved3":"","reserved2":"","invoiceType":"toll","reserved1":"","invoiceNo":"15510747","ticketCode":"ticketToll","billEntityCode":"expensesBill","batchNo":"168654104994392286","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","vehiclesType":"","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","dqName":"","paperDrewDate":"","vehiclesWeight":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168654104994583539.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"7200794938362380289","paymentStatus":"0","parentImageId":0,"commitUserName":"compass10001466","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","entrancePlace":"","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","time":"","amountWithTax":"13.00","scanUserName":"compass10001466","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"189.00000000","amountWithoutTax":"189.00","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"189.00"}],"invoiceMain":{"scanTime":"1686541110269","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1668100435455508480","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168654110979555777.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":"189.00","scanUserId":"7200794938362380289","createUserCode":"10001466","chargeUpPeriod":"","billCode":"ER202306123841","balanceAmount":"189.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1668100452249501696","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":"91394509","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"PADURARUOVIDIUIULIAN","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230602","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：10106729943，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/2023/06/12/168654110979555777.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":"18302195687","chargeUpAmount":"","amountWithTax":"189.00","invoiceStatus":"1","scanUserName":"compass10001466","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"88.680000","amountWithoutTax":"88.68","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"2.66","amountWithTax":"91.34"}],"invoiceMain":{"scanTime":"1686541150623","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1668100604712452096","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"012002100711","xmlUrl":"","sellerTaxNo":"911201163409833307","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168654115017415007.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"滴滴出行科技有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"88.68","scanUserId":"7200794938362380289","createUserCode":"10001466","chargeUpPeriod":"","billCode":"ER202306123841","balanceAmount":"91.34","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1668100617727389696","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司天津自由贸易试验区分行122905939910401","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"天津经济技术开发区第一大街79号泰达MSD-C区C2座21层2103室010-83456275","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"13585000","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司","paymentNo":"","taxRate":"3.00","vehicleNo":"","paperDrewDate":"20230612","taxAmount":"2.66","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/2023/06/12/168654115017415007.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":"91.34","invoiceStatus":"1","scanUserName":"compass10001466","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"2539.940000","amountWithoutTax":"2539.94","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":"76.20","amountWithTax":"2616.14"}],"invoiceMain":{"scanTime":"1686541168342","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1668100679027134464","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310114MA1GW61J6U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168654116789548802.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海滴滴畅行科技有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"2539.94","scanUserId":"7200794938362380289","createUserCode":"10001466","chargeUpPeriod":"","billCode":"ER202306123841","balanceAmount":"2616.14","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1668100692457304064","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":"67606611","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司","paymentNo":"","taxRate":"3.00","vehicleNo":"","paperDrewDate":"20230612","taxAmount":"76.20","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/2023/06/12/168654116789548802.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":"2616.14","invoiceStatus":"1","scanUserName":"compass10001466","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"135.85","amountWithoutTax":"135.85","itemSpec":"","quantity":"1.0","zeroTax":"","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"6","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"8.15","amountWithTax":"144.00"}],"invoiceMain":{"scanTime":"1686541215425","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Travel_Meal","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1668100876507549696","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"144032309110","xmlUrl":"","sellerTaxNo":"91440300MA5DKXPM6H","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/1686541215178214.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海趣盘餐饮管理有限公司深圳分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"135.85","scanUserId":"7200794938362380289","createUserCode":"10001466","chargeUpPeriod":"","billCode":"ER202306123841","balanceAmount":"144.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1668100889866412032","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行时代广场支行 755932716110301","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"深圳市福田区福田街道福安社区福华三路268号星河COCOPARK购物广场LIS001-LIS142北区一楼L-058，L-060 0755-83592080","taxPaidProof":"","reserved3":"","invoiceType":"cb","reserved2":"","reserved1":"","invoiceNo":"22215720","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":"20230608","taxAmount":"8.15","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":" 消费日期：2023-06-08 订单编号：06081100001","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/1686541215178214.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":"144.00","invoiceStatus":"1","scanUserName":"compass10001466","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"78.30000000","amountWithoutTax":"78.30","itemSpec":"","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*餐饮服务*餐饮费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"4.70","amountWithTax":"83.00"}],"invoiceMain":{"scanTime":"1686541233801","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Travel_Meal","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1668100953582075904","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044001700311","xmlUrl":"","sellerTaxNo":"91440101766102844J","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168654123340175707.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"广州泛亚饮食有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"78.30","scanUserId":"7200794938362380289","createUserCode":"10001466","chargeUpPeriod":"","billCode":"ER202306123841","balanceAmount":"83.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1668100966206930945","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国银行股份有限公司广州天河南一路支行740657753183","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市萝岗区春分路10号自编二栋二楼B205室 020-32813416","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"15908663","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":"4.70","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/2023/06/12/168654123340175707.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":"83.00","invoiceStatus":"1","scanUserName":"compass10001466","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":"10001466","billCodeType":"expensesBill","billCode":"ER202306123841","auditRemark":"","billCodeSubType":"0","isBusinessExpenses":"0","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1686543035057}
2023-06-12 12:10:41,680 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 12:10:41,680 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 12:11:28,570 [118] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 12:11:28,570 [118] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985394402604302336,"preInvoiceId":985356550478712832,"batchNo":985356548522553344,"outBatchNo":985356548522553344,"salesbillId":"985356548149399552","salesbillNo":"IB2306094655-1","invoiceCode":"041002200111","invoiceNo":"14837520","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EZZ-001","sellerId":5841985485549740088,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司郑州分公司","sellerTaxNo":"914101007834372323","sellerTel":"021-64263355","sellerAddress":"郑州市郑东新区澳柯玛物流园麦德龙超市内","sellerBankName":"中国工商银行郑州郑汴路支行","sellerBankAccount":"1702320209248070461","purchaserName":"麦德龙商业集团有限公司郑州郑东商场","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9141010077944945XD","purchaserTel":"0371-66808888","purchaserAddress":"河南省郑州市郑东新区澳柯玛（郑州）国际物流园内","purchaserBankName":"工行郑州自贸试验区支行","purchaserBankAccount":"1702029209200154433","invoiceColor":"1","invoiceType":"ce","machineCode":"499919976021","paperDrewDate":"20230612","checkCode":"06566259098046508498","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":63908.960000,"amountWithoutTax":63276.200000,"taxAmount":632.760000,"taxRate":"0.01","originInvoiceNo":"","originInvoiceCode":"","cipherText":"03*/7741/4>23070<+/+3*3/*146+5970/5+/0851*9+92</65<>/1-4*8+508<27</>+167/63/7/2><8*/7376-6*/+701<24319265+<6-98*","cipherTextTwoCode":"01,10,041002200111,14837520,63276.20,20230612,06566259098046508498,589F,","virtualFlag":"","abandonFlag":"0","redTime":1686542733401,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MHF3YVFtUGxTUVB4aEU4ZzkxbjdCZGFqdDcwTE94QnQ=","receiveUserEmail":"Laura.Zhao@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2023年5月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"compass@xforceplus.com","createTime":1686542733317,"createUserId":"0","updateTime":1686542733955,"updateUserName":"compass@xforceplus.com","updateUserId":"0","deposeUserName":"","deposeTime":1686542733401,"deposeUserId":"0","sysOrgId":5841978556191785004,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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":985394402923069440,"invoiceId":985394402604302336,"preInvoiceId":985356550478712832,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":985356550478712833,"invoiceCode":"041002200111","invoiceNo":"14837520","salesListNo":"","cargoCode":"1668069328998113280","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":63276.200000,"taxAmount":632.760000,"amountWithTax":63908.960000,"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":1686542733399,"updateTime":1686542733410,"deduction":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":"IB2306094655-1","salesbillId":985356548149399552,"amountWithTax":63908.96,"alreadyAmountWithTax":63908.960000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":985356548149399553,"salesbillItemNo":"1","amountWithTax":63908.96,"alreayAmountWithTax":63908.960000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":63276.200000,"taxAmount":632.760000,"amountWithTax":63908.960000,"preInvoiceItemId":985356550478712833,"salesbillItemId":985356548149399553,"salesbillItemNo":"1","salesbillNo":"IB2306094655-1","invoiceItemId":985394402923069440}]}
2023-06-12 12:11:29,445 [118] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MHF3YVFtUGxTUVB4aEU4ZzkxbjdCZGFqdDcwTE94QnQ=
2023-06-12 12:11:29,993 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306094655 -> 更新只要推送状态
2023-06-12 12:11:30,165 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306094655 -> 推送状态为否
2023-06-12 12:11:41,684 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 12:11:41,684 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 12:12:41,700 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 12:12:41,700 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 12:13:41,714 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 12:13:41,714 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 12:14:41,721 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 12:14:41,721 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 12:15:41,732 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 12:15:41,732 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 12:15:45,069 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-12 12:15:45,069 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306094616-15","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""},{"salesbillItemNo":"2","processRemark":""},{"salesbillItemNo":"3","processRemark":""},{"salesbillItemNo":"4","processRemark":""},{"salesbillItemNo":"5","processRemark":""},{"salesbillItemNo":"6","processRemark":""},{"salesbillItemNo":"7","processRemark":""},{"salesbillItemNo":"8","processRemark":""},{"salesbillItemNo":"9","processRemark":""},{"salesbillItemNo":"10","processRemark":""},{"salesbillItemNo":"11","processRemark":""},{"salesbillItemNo":"12","processRemark":""},{"salesbillItemNo":"13","processRemark":""},{"salesbillItemNo":"14","processRemark":""},{"salesbillItemNo":"15","processRemark":""},{"salesbillItemNo":"16","processRemark":""},{"salesbillItemNo":"17","processRemark":""},{"salesbillItemNo":"18","processRemark":""},{"salesbillItemNo":"19","processRemark":""},{"salesbillItemNo":"20","processRemark":""},{"salesbillItemNo":"21","processRemark":""},{"salesbillItemNo":"22","processRemark":""},{"salesbillItemNo":"23","processRemark":""},{"salesbillItemNo":"24","processRemark":""},{"salesbillItemNo":"25","processRemark":""},{"salesbillItemNo":"26","processRemark":""},{"salesbillItemNo":"27","processRemark":""},{"salesbillItemNo":"28","processRemark":""},{"salesbillItemNo":"29","processRemark":""},{"salesbillItemNo":"30","processRemark":""},{"salesbillItemNo":"31","processRemark":""},{"salesbillItemNo":"32","processRemark":""},{"salesbillItemNo":"33","processRemark":""},{"salesbillItemNo":"34","processRemark":""},{"salesbillItemNo":"35","processRemark":""},{"salesbillItemNo":"36","processRemark":""},{"salesbillItemNo":"37","processRemark":""},{"salesbillItemNo":"38","processRemark":""},{"salesbillItemNo":"39","processRemark":""},{"salesbillItemNo":"40","processRemark":""},{"salesbillItemNo":"41","processRemark":""},{"salesbillItemNo":"42","processRemark":""},{"salesbillItemNo":"43","processRemark":""},{"salesbillItemNo":"44","processRemark":""},{"salesbillItemNo":"45","processRemark":""},{"salesbillItemNo":"46","processRemark":""},{"salesbillItemNo":"47","processRemark":""},{"salesbillItemNo":"48","processRemark":""},{"salesbillItemNo":"49","processRemark":""},{"salesbillItemNo":"50","processRemark":""},{"salesbillItemNo":"51","processRemark":""},{"salesbillItemNo":"52","processRemark":""},{"salesbillItemNo":"53","processRemark":""},{"salesbillItemNo":"54","processRemark":""},{"salesbillItemNo":"55","processRemark":""},{"salesbillItemNo":"56","processRemark":""},{"salesbillItemNo":"57","processRemark":""}]}
2023-06-12 12:16:41,746 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 12:16:41,746 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 12:16:50,234 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-12 12:16:50,234 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306094616-6","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""},{"salesbillItemNo":"2","processRemark":""},{"salesbillItemNo":"3","processRemark":""},{"salesbillItemNo":"4","processRemark":""},{"salesbillItemNo":"5","processRemark":""},{"salesbillItemNo":"6","processRemark":""},{"salesbillItemNo":"7","processRemark":""},{"salesbillItemNo":"8","processRemark":""},{"salesbillItemNo":"9","processRemark":""},{"salesbillItemNo":"10","processRemark":""},{"salesbillItemNo":"11","processRemark":""},{"salesbillItemNo":"12","processRemark":""},{"salesbillItemNo":"13","processRemark":""},{"salesbillItemNo":"14","processRemark":""},{"salesbillItemNo":"15","processRemark":""},{"salesbillItemNo":"16","processRemark":""},{"salesbillItemNo":"17","processRemark":""},{"salesbillItemNo":"18","processRemark":""},{"salesbillItemNo":"19","processRemark":""},{"salesbillItemNo":"20","processRemark":""},{"salesbillItemNo":"21","processRemark":""},{"salesbillItemNo":"22","processRemark":""},{"salesbillItemNo":"23","processRemark":""},{"salesbillItemNo":"24","processRemark":""},{"salesbillItemNo":"25","processRemark":""},{"salesbillItemNo":"26","processRemark":""},{"salesbillItemNo":"27","processRemark":""},{"salesbillItemNo":"28","processRemark":""},{"salesbillItemNo":"29","processRemark":""},{"salesbillItemNo":"30","processRemark":""},{"salesbillItemNo":"31","processRemark":""},{"salesbillItemNo":"32","processRemark":""},{"salesbillItemNo":"33","processRemark":""}]}
2023-06-12 12:16:50,266 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-12 12:16:50,266 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306094619-25","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""},{"salesbillItemNo":"2","processRemark":""},{"salesbillItemNo":"3","processRemark":""},{"salesbillItemNo":"4","processRemark":""},{"salesbillItemNo":"5","processRemark":""},{"salesbillItemNo":"6","processRemark":""},{"salesbillItemNo":"7","processRemark":""},{"salesbillItemNo":"8","processRemark":""},{"salesbillItemNo":"9","processRemark":""},{"salesbillItemNo":"10","processRemark":""},{"salesbillItemNo":"11","processRemark":""},{"salesbillItemNo":"12","processRemark":""},{"salesbillItemNo":"13","processRemark":""},{"salesbillItemNo":"14","processRemark":""},{"salesbillItemNo":"15","processRemark":""},{"salesbillItemNo":"16","processRemark":""},{"salesbillItemNo":"17","processRemark":""},{"salesbillItemNo":"18","processRemark":""},{"salesbillItemNo":"19","processRemark":""},{"salesbillItemNo":"20","processRemark":""},{"salesbillItemNo":"21","processRemark":""},{"salesbillItemNo":"22","processRemark":""},{"salesbillItemNo":"23","processRemark":""}]}
2023-06-12 12:17:10,494 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202306083822", "Result": "Reject","invoiceDetails1":[{"Invoiceselection":"1666781212228460544","InvoiceNo":"64527346","VATAmountB":"0","Invoiceattachment":{"id":"22384f2c-94fb-4e79-9d08-aa47f1a9a98c","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":"2a4a5718-649c-4222-8e60-89653747d921","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":"5cc59097-c8ee-42d1-aa54-6445a494d7d9","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","_del":null},{"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","_del":null},{"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","_del":null},{"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","_del":null},{"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","_del":null},{"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","_del":null},{"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","_del":null},{"InvoiceNo":"11814201","invoicetype":"出租车票","Amount":"11.5","Invoiceattachment":{"id":"a1f6de51-9bb8-42fa-a248-dbd1554ef37a","name":"168653512148756106.jpeg","fileSize":211416},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1668075331870793728","imageId":"1668075319992520704","userName":"冯俊波","userCode":"10004006","dateofdeparture":"2023-05-16","OriInvoiceAmount":"11.50","invoicedata":"","_id":"1668076487781912576","__ctxidx":7,"Data":"2023-05-16","field_12":"202305Frank Feng冯俊波2023年3月-6月的交通费和电话费用报销申请"},{"InvoiceNo":"18271953","invoicetype":"出租车票","Amount":"12","Invoiceattachment":{"id":"101c4100-69e5-422e-8b0e-7fba910bb798","name":"168653512255695399.jpeg","fileSize":182181},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1668075333020028928","imageId":"1668075322840453120","userName":"冯俊波","userCode":"10004006","dateofdeparture":"2023-06-09","OriInvoiceAmount":"12.00","invoicedata":"","_id":"1668076644153954304","__ctxidx":8,"Data":"2023-06-09","field_12":"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":"20789492","invoicetype":"出租车票","Amount":"79","Invoiceattachment":{"id":"9b91f488-4792-43e6-81d9-f1a82f9d4640","name":"168653512325992991.jpeg","fileSize":184632},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1668075338170630144","imageId":"1668075325818417152","userName":"冯俊波","userCode":"10004006","dateofdeparture":"2023-06-09","OriInvoiceAmount":"79.00","invoicedata":"","_id":"1668076685958586368","__ctxidx":9,"Data":"2023-06-09","field_12":"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":"21892151","invoicetype":"增值税电子普通发票（区块链）","Amount":"311","Invoiceattachment":{"id":"6dcacbdf-32f3-4806-b055-c0bd767d3fd6","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":"c80f2fdd-5e10-4ee8-ba73-0bd2f5ff53a4","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":"ef64345c-e44d-44eb-9852-e539499bf711","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":"3efbdf80-0127-492e-9743-16682fd5d548","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":"6df316eb-0d03-4f14-883a-a6e8c2f92322","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"}]}
2023-06-12 12:17:10,494 [23] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202306083822-Reject-1
2023-06-12 12:17:10,494 [23] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202306083822","status":"1"}
2023-06-12 12:17:11,979 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"46.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"1","backTime":"1686543438279","backType":"1","backUser":"","batchNo":"168605013314760535","billCode":"ER202306083822","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":"1686050298937","commitUserId":"6877672419698622465","commitUserName":"冯俊波","commodityInspectionNo":"","createTime":"1686050137192","createUserCode":"10004006","createUserId":"6877672419698622465","createUserName":"冯俊波","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"14:42","getOnTime":"14:18","handleStatus":"0","height":"1466","hookTime":"","imageFileUrl":"","imageId":"1666041134498979840","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/06/168605013424669415.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"144032070219","invoiceDate":"","invoiceId":"1666041145240596480","invoiceNo":"15843906","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":"14.49","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省深圳市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1686050134662","scanUserId":"6877672419698622465","scanUserName":"冯俊波","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/06/168605013424669415.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1678896000000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"1","tonnage":"","updateTime":"1686543438557","updateUserId":"6877672419698622465","updateUserName":"冯俊波","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"554","xPoint":"253","yPoint":"128"},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-12 12:17:12,010 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"173.50","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"1","backTime":"1686543438279","backType":"1","backUser":"","batchNo":"168605013314760535","billCode":"ER202306083822","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":"1686050299119","commitUserId":"6877672419698622465","commitUserName":"冯俊波","commodityInspectionNo":"","createTime":"1686050138584","createUserCode":"10004006","createUserId":"6877672419698622465","createUserName":"冯俊波","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"02:25","getOnTime":"01:41","handleStatus":"0","height":"1510","hookTime":"","imageFileUrl":"","imageId":"1666041137665671168","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/06/168605013492210259.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"144032270119","invoiceDate":"","invoiceId":"1666041151053897730","invoiceNo":"00931225","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":"40.49","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省深圳市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1686050135413","scanUserId":"6877672419698622465","scanUserName":"冯俊波","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/06/168605013492210259.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1680624000000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"1","tonnage":"","updateTime":"1686543438558","updateUserId":"6877672419698622465","updateUserName":"冯俊波","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"579","xPoint":"340","yPoint":"90"},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-12 12:17:12,010 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"75.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"1","backTime":"1686543438279","backType":"1","backUser":"","batchNo":"168604997476420874","billCode":"ER202306083822","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":"1686050298840","commitUserId":"6877672419698622465","commitUserName":"冯俊波","commodityInspectionNo":"","createTime":"1686049978875","createUserCode":"10004006","createUserId":"6877672419698622465","createUserName":"冯俊波","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"10:40","getOnTime":"09:37","handleStatus":"0","height":"1541","hookTime":"","imageFileUrl":"","imageId":"1666040465947889664","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/06/168604997480136558.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"144032170119","invoiceDate":"","invoiceId":"1666040481189998592","invoiceNo":"22537327","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":"14.7","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":"1686049975266","scanUserId":"6877672419698622465","scanUserName":"冯俊波","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/06/168604997480136558.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1678464000000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"1","tonnage":"","updateTime":"1686543438557","updateUserId":"6877672419698622465","updateUserName":"冯俊波","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"579","xPoint":"303","yPoint":"28"},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-12 12:17:12,026 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"76.50","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"1","backTime":"1686543438279","backType":"1","backUser":"","batchNo":"168605013314760535","billCode":"ER202306083822","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":"1686050299255","commitUserId":"6877672419698622465","commitUserName":"冯俊波","commodityInspectionNo":"","createTime":"1686050139305","createUserCode":"10004006","createUserId":"6877672419698622465","createUserName":"冯俊波","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"16:54","getOnTime":"16:21","handleStatus":"0","height":"1479","hookTime":"","imageFileUrl":"","imageId":"1666041143516737536","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/06/168605013641472131.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"144032270119","invoiceDate":"","invoiceId":"1666041154073800704","invoiceNo":"16938010","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"23.5","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":"1686050136809","scanUserId":"6877672419698622465","scanUserName":"冯俊波","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/06/168605013641472131.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1681142400000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"1","tonnage":"","updateTime":"1686543438558","updateUserId":"6877672419698622465","updateUserName":"冯俊波","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"554","xPoint":"315","yPoint":"115"},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-12 12:17:12,073 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"62.5","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"1","backTime":"1686543438279","backType":"1","backUser":"","batchNo":"168605013314760535","billCode":"ER202306083822","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":"1686050289615","commitUserId":"6877672419698622465","commitUserName":"冯俊波","commodityInspectionNo":"","createTime":"1686050137187","createUserCode":"10004006","createUserId":"6877672419698622465","createUserName":"冯俊波","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"20:33","getOnTime":"19:35","handleStatus":"0","height":"1522","hookTime":"","imageFileUrl":"","imageId":"1666041131554570240","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/06/168605013314920340.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"144032270119","invoiceDate":"","invoiceId":"1666041145190256640","invoiceNo":"11378979","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"1","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"9.23","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":"1686050133960","scanUserId":"6877672419698622465","scanUserName":"冯俊波","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/06/168605013314920340.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1678464000000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"1","tonnage":"","updateTime":"1686543438557","updateUserId":"6877672419698622465","updateUserName":"冯俊波","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"554","xPoint":"365","yPoint":"78"},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-12 12:17:12,104 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"45.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"1","backTime":"1686543438279","backType":"1","backUser":"","batchNo":"168605013314760535","billCode":"ER202306083822","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":"1686050299307","commitUserId":"6877672419698622465","commitUserName":"冯俊波","commodityInspectionNo":"","createTime":"1686050139443","createUserCode":"10004006","createUserId":"6877672419698622465","createUserName":"冯俊波","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"20:21","getOnTime":"19:55","handleStatus":"0","height":"1554","hookTime":"","imageFileUrl":"","imageId":"1666041140895293440","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/06/168605013573974559.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"144032270119","invoiceDate":"","invoiceId":"1666041154660995072","invoiceNo":"04218114","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"12.26","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":"1686050136186","scanUserId":"6877672419698622465","scanUserName":"冯俊波","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/06/168605013573974559.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1680796800000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"1","tonnage":"","updateTime":"1686543438558","updateUserId":"6877672419698622465","updateUserName":"冯俊波","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"579","xPoint":"290","yPoint":"3"},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-12 12:17:12,104 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"130.50","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"1","backTime":"1686543438279","backType":"1","backUser":"","batchNo":"168605013314760535","billCode":"ER202306083822","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":"1686050299395","commitUserId":"6877672419698622465","commitUserName":"冯俊波","commodityInspectionNo":"","createTime":"1686050140039","createUserCode":"10004006","createUserId":"6877672419698622465","createUserName":"冯俊波","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"01:16","getOnTime":"00:47","handleStatus":"0","height":"1572","hookTime":"","imageFileUrl":"","imageId":"1666041146486304768","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/06/168605013711535300.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"144032170119","invoiceDate":"","invoiceId":"1666041157152415744","invoiceNo":"31039092","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":"32.44","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":"1686050137520","scanUserId":"6877672419698622465","scanUserName":"冯俊波","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/06/168605013711535300.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1681920000000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"1","tonnage":"","updateTime":"1686543438558","updateUserId":"6877672419698622465","updateUserName":"冯俊波","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"567","xPoint":"340","yPoint":"28"},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-12 12:17:12,104 [10] 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":"1","balanceAmount":"391.00","billCode":"ER202306083822","billEntityCode":"expensesBill","billTypeCode":"expensesBill","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":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-12 12:17:12,213 [43] 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":"1","balanceAmount":"306.50","billCode":"ER202306083822","billEntityCode":"expensesBill","billTypeCode":"expensesBill","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":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-12 12:17:12,213 [15] 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":"1","balanceAmount":"119.00","billCode":"ER202306083822","billEntityCode":"expensesBill","billTypeCode":"expensesBill","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":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-12 12:17:12,213 [22] 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":"1","balanceAmount":"306.30","billCode":"ER202306083822","billEntityCode":"expensesBill","billTypeCode":"expensesBill","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":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-12 12:17:12,213 [40] 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":"1","balanceAmount":"637.00","billCode":"ER202306083822","billEntityCode":"expensesBill","billTypeCode":"expensesBill","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":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-12 12:17:12,229 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"11.50","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"1","backTime":"1686543438279","backType":"1","backUser":"","batchNo":"16865351214564111","billCode":"ER202306083822","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":"1686535396768","commitUserId":"6877672419698622465","commitUserName":"冯俊波","commodityInspectionNo":"","createTime":"1686535125081","createUserCode":"10004006","createUserId":"6877672419698622465","createUserName":"冯俊波","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"10:34","getOnTime":"10:29","handleStatus":"0","height":"1404","hookTime":"","imageFileUrl":"","imageId":"1668075319992520704","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653512148756106.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"144032170119","invoiceDate":"","invoiceId":"1668075331870793728","invoiceNo":"11814201","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":"1.7","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":"1686535122277","scanUserId":"6877672419698622465","scanUserName":"冯俊波","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/2023/06/12/168653512148756106.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1684166400000","systemLabelId":"1471692463562297345","systemLabelName":"Taxi 出租车","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"1","tonnage":"","updateTime":"1686543438559","updateUserId":"6877672419698622465","updateUserName":"冯俊波","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"542","xPoint":"215","yPoint":"153"},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-12 12:17:12,229 [14] 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":"1","balanceAmount":"5.00","billCode":"ER202306083822","billEntityCode":"expensesBill","billTypeCode":"expensesBill","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":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-12 12:17:12,245 [23] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-06-12 12:17:12,245 [23] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202306083822-Success-0
2023-06-12 12:17:12,245 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-06-12 12:17:12,245 [72] 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":"1","balanceAmount":"311.00","billCode":"ER202306083822","billEntityCode":"expensesBill","billTypeCode":"expensesBill","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":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-12 12:17:12,260 [23] 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":"ER202306083822","billEntityCode":"expensesBill","billTypeCode":"expensesBill","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":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-12 12:17:12,370 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"79.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"1","backTime":"1686543438279","backType":"1","backUser":"","batchNo":"16865351214564111","billCode":"ER202306083822","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":"1686535447087","commitUserId":"6877672419698622465","commitUserName":"冯俊波","commodityInspectionNo":"","createTime":"1686535126581","createUserCode":"10004006","createUserId":"6877672419698622465","createUserName":"冯俊波","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"00:37","getOnTime":"00:10","handleStatus":"0","height":"1491","hookTime":"","imageFileUrl":"","imageId":"1668075325818417152","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653512325992991.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"144032270119","invoiceDate":"","invoiceId":"1668075338170630144","invoiceNo":"20789492","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":"19.25","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":"1686535123665","scanUserId":"6877672419698622465","scanUserName":"冯俊波","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/2023/06/12/168653512325992991.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1686240000000","systemLabelId":"1471692463562297345","systemLabelName":"Taxi 出租车","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"1","tonnage":"","updateTime":"1686543438559","updateUserId":"6877672419698622465","updateUserName":"冯俊波","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"567","xPoint":"290","yPoint":"103"},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-12 12:17:12,370 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"12.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"1","backTime":"1686543438279","backType":"1","backUser":"","batchNo":"16865351214564111","billCode":"ER202306083822","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":"1686535436141","commitUserId":"6877672419698622465","commitUserName":"冯俊波","commodityInspectionNo":"","createTime":"1686535125359","createUserCode":"10004006","createUserId":"6877672419698622465","createUserName":"冯俊波","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"13:55","getOnTime":"13:49","handleStatus":"0","height":"1451","hookTime":"","imageFileUrl":"","imageId":"1668075322840453120","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653512255695399.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"144032270119","invoiceDate":"","invoiceId":"1668075333020028928","invoiceNo":"18271953","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":"1.64","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":"1686535122956","scanUserId":"6877672419698622465","scanUserName":"冯俊波","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/2023/06/12/168653512255695399.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1686240000000","systemLabelId":"1471692463562297345","systemLabelName":"Taxi 出租车","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"1","tonnage":"","updateTime":"1686543438559","updateUserId":"6877672419698622465","updateUserName":"冯俊波","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"757","xPoint":"188","yPoint":"110"},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-12 12:17:13,038 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-12 12:17:13,038 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1686049975266","uploadStatus":"0","createUserName":"冯俊波","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1686050298840","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1666040481189998592","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1541","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1666040465947889664","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6877672419698622465","updateUserName":"冯俊波","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144032170119","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/06/168604997480136558.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"1","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1678464000000","backTime":"1686543438279","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":"10004006","scanUserId":"6877672419698622465","chargeUpPeriod":"","billCode":"ER202306083822","updateTime":"1686543438557","extFields":"","rootRegion":"","createTime":"1686049978875","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"579","chargeTaxAuthorityCode":"","invoiceId":"1666040481189998592","isChange":"0","isSalesList":"0","yPoint":"28","createUserId":"6877672419698622465","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"303","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"22537327","ticketCode":"ticketTaxi","mileage":"14.7","billEntityCode":"expensesBill","batchNo":"168604997476420874","orgName":"","serialNumber":"","calculateStatus":"1","backType":"1","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"1","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"10:40","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/06/168604997480136558.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6877672419698622465","paymentStatus":"0","parentImageId":0,"commitUserName":"冯俊波","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"09:37","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"75.00","scanUserName":"冯俊波","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1686050133960","uploadStatus":"0","createUserName":"冯俊波","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1686050289615","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1666041145190256640","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1522","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1666041131554570240","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6877672419698622465","updateUserName":"冯俊波","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144032270119","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/06/168605013314920340.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"1","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1678464000000","backTime":"1686543438279","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":"10004006","scanUserId":"6877672419698622465","chargeUpPeriod":"","billCode":"ER202306083822","updateTime":"1686543438557","extFields":"","rootRegion":"","createTime":"1686050137187","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"554","chargeTaxAuthorityCode":"","invoiceId":"1666041145190256640","isChange":"1","isSalesList":"0","yPoint":"78","createUserId":"6877672419698622465","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"365","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"11378979","ticketCode":"ticketTaxi","mileage":"9.23","billEntityCode":"expensesBill","batchNo":"168605013314760535","orgName":"","serialNumber":"","calculateStatus":"1","backType":"1","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"1","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"20:33","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/06/168605013314920340.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6877672419698622465","paymentStatus":"0","parentImageId":0,"commitUserName":"冯俊波","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"19:35","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"62.5","scanUserName":"冯俊波","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1686050134662","uploadStatus":"0","createUserName":"冯俊波","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1686050298937","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1666041145240596480","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1466","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1666041134498979840","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6877672419698622465","updateUserName":"冯俊波","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144032070219","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/06/168605013424669415.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"1","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1678896000000","backTime":"1686543438279","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":"10004006","scanUserId":"6877672419698622465","chargeUpPeriod":"","billCode":"ER202306083822","updateTime":"1686543438557","extFields":"","rootRegion":"","createTime":"1686050137192","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"554","chargeTaxAuthorityCode":"","invoiceId":"1666041145240596480","isChange":"0","isSalesList":"0","yPoint":"128","createUserId":"6877672419698622465","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"253","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"15843906","ticketCode":"ticketTaxi","mileage":"14.49","billEntityCode":"expensesBill","batchNo":"168605013314760535","orgName":"","serialNumber":"","calculateStatus":"1","backType":"1","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"1","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"14:42","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/06/168605013424669415.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6877672419698622465","paymentStatus":"0","parentImageId":0,"commitUserName":"冯俊波","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"14:18","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"46.00","scanUserName":"冯俊波","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1686050135413","uploadStatus":"0","createUserName":"冯俊波","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1686050299119","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1666041151053897730","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1510","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1666041137665671168","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6877672419698622465","updateUserName":"冯俊波","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144032270119","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/06/168605013492210259.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"1","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1680624000000","backTime":"1686543438279","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":"10004006","scanUserId":"6877672419698622465","chargeUpPeriod":"","billCode":"ER202306083822","updateTime":"1686543438558","extFields":"","rootRegion":"","createTime":"1686050138584","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"579","chargeTaxAuthorityCode":"","invoiceId":"1666041151053897730","isChange":"0","isSalesList":"0","yPoint":"90","createUserId":"6877672419698622465","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"340","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"00931225","ticketCode":"ticketTaxi","mileage":"40.49","billEntityCode":"expensesBill","batchNo":"168605013314760535","orgName":"","serialNumber":"","calculateStatus":"1","backType":"1","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"1","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"02:25","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/06/168605013492210259.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6877672419698622465","paymentStatus":"0","parentImageId":0,"commitUserName":"冯俊波","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"01:41","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"173.50","scanUserName":"冯俊波","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1686050136809","uploadStatus":"0","createUserName":"冯俊波","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1686050299255","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1666041154073800704","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1479","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1666041143516737536","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6877672419698622465","updateUserName":"冯俊波","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144032270119","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/06/168605013641472131.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"1","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1681142400000","backTime":"1686543438279","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":"10004006","scanUserId":"6877672419698622465","chargeUpPeriod":"","billCode":"ER202306083822","updateTime":"1686543438558","extFields":"","rootRegion":"","createTime":"1686050139305","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"554","chargeTaxAuthorityCode":"","invoiceId":"1666041154073800704","isChange":"0","isSalesList":"0","yPoint":"115","createUserId":"6877672419698622465","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"315","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"16938010","ticketCode":"ticketTaxi","mileage":"23.5","billEntityCode":"expensesBill","batchNo":"168605013314760535","orgName":"","serialNumber":"","calculateStatus":"1","backType":"1","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"1","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"16:54","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/06/168605013641472131.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6877672419698622465","paymentStatus":"0","parentImageId":0,"commitUserName":"冯俊波","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"16:21","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"76.50","scanUserName":"冯俊波","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1686050136186","uploadStatus":"0","createUserName":"冯俊波","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1686050299307","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1666041154660995072","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1554","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1666041140895293440","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6877672419698622465","updateUserName":"冯俊波","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144032270119","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/06/168605013573974559.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"1","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1680796800000","backTime":"1686543438279","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":"10004006","scanUserId":"6877672419698622465","chargeUpPeriod":"","billCode":"ER202306083822","updateTime":"1686543438558","extFields":"","rootRegion":"","createTime":"1686050139443","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"579","chargeTaxAuthorityCode":"","invoiceId":"1666041154660995072","isChange":"0","isSalesList":"0","yPoint":"3","createUserId":"6877672419698622465","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"290","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"04218114","ticketCode":"ticketTaxi","mileage":"12.26","billEntityCode":"expensesBill","batchNo":"168605013314760535","orgName":"","serialNumber":"","calculateStatus":"1","backType":"1","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"1","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"20:21","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/06/168605013573974559.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6877672419698622465","paymentStatus":"0","parentImageId":0,"commitUserName":"冯俊波","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"19:55","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"45.00","scanUserName":"冯俊波","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1686050137520","uploadStatus":"0","createUserName":"冯俊波","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1686050299395","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1666041157152415744","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1572","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1666041146486304768","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6877672419698622465","updateUserName":"冯俊波","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144032170119","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/06/168605013711535300.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"1","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1681920000000","backTime":"1686543438279","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":"10004006","scanUserId":"6877672419698622465","chargeUpPeriod":"","billCode":"ER202306083822","updateTime":"1686543438558","extFields":"","rootRegion":"","createTime":"1686050140039","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"567","chargeTaxAuthorityCode":"","invoiceId":"1666041157152415744","isChange":"0","isSalesList":"0","yPoint":"28","createUserId":"6877672419698622465","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"340","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"31039092","ticketCode":"ticketTaxi","mileage":"32.44","billEntityCode":"expensesBill","batchNo":"168605013314760535","orgName":"","serialNumber":"","calculateStatus":"1","backType":"1","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"1","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"01:16","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/06/168605013711535300.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6877672419698622465","paymentStatus":"0","parentImageId":0,"commitUserName":"冯俊波","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"00:47","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"130.50","scanUserName":"冯俊波","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"306.50000000","amountWithoutTax":"306.50","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":"306.50"}],"invoiceMain":{"scanTime":"1686225009659","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1666774613398401024","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044032200411","xmlUrl":"","sellerTaxNo":"914403007085425180","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/08/168622500935669570.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":"306.50","scanUserId":"6877672419698622465","createUserCode":"10004006","chargeUpPeriod":"","billCode":"ER202306083822","balanceAmount":"306.50","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1666774624869822464","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":"64725232","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"冯俊波","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230606","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"手机号码：13682688037                                计费时段：2023年04月","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","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","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"306.50","invoiceStatus":"1","scanUserName":"冯俊波","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"306.30000000","amountWithoutTax":"306.30","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":"306.30"}],"invoiceMain":{"scanTime":"1686225010264","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1666774615935950848","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044032200411","xmlUrl":"","sellerTaxNo":"914403007085425180","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/08/16862250099905144.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":"306.30","scanUserId":"6877672419698622465","createUserCode":"10004006","chargeUpPeriod":"","billCode":"ER202306083822","balanceAmount":"306.30","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1666774627193458688","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":"71834599","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"冯俊波","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230606","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"手机号码：13682688037                                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/2023/06/08/16862250099905144.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":"306.30","invoiceStatus":"1","scanUserName":"冯俊波","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"4.59","amountWithoutTax":"4.59","itemSpec":"","quantity":"1.0","zeroTax":"","systemLabelId":"","quantityUnit":"","type":"","taxRate":"9","licensePlateNum":"","cargoName":"*运输服务*城市轨道交通服务","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.41","amountWithTax":"5.00"}],"invoiceMain":{"scanTime":"1686225142857","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1666775172067102720","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"144032309110","xmlUrl":"","sellerTaxNo":"91440300MA5GGWKY0T","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/08/168622514263412424.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"深圳市十二号线轨道交通有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"4.59","scanUserId":"6877672419698622465","createUserCode":"10004006","chargeUpPeriod":"","billCode":"ER202306083822","balanceAmount":"5.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1666775183119101952","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司深圳分行营业部 755951841310666","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","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","taxPaidProof":"","reserved3":"","invoiceType":"cb","reserved2":"","reserved1":"","invoiceNo":"21757118","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":"9","vehicleNo":"","paperDrewDate":"20230606","taxAmount":"0.41","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/2023/06/08/168622514263412424.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"上海市徐汇区龙文路317号2幢501室（名义601室） 021-64263355","chargeUpAmount":"","amountWithTax":"5.00","invoiceStatus":"1","scanUserName":"冯俊波","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"358.72","amountWithoutTax":"358.72","itemSpec":"","quantity":"1.0","zeroTax":"","systemLabelId":"","quantityUnit":"","type":"","taxRate":"9","licensePlateNum":"","cargoName":"*运输服务*城市轨道交通服务","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"32.28","amountWithTax":"391.00"}],"invoiceMain":{"scanTime":"1686225143348","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1666775174130700288","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"144032309110","xmlUrl":"","sellerTaxNo":"91440300567065761J","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/08/168622514312390839.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"深圳市地铁三号线投资有限公司运营分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"358.72","scanUserId":"6877672419698622465","createUserCode":"10004006","chargeUpPeriod":"","billCode":"ER202306083822","balanceAmount":"391.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1666775185463717888","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"平安银行深圳横岗支行 11011819864001","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"深圳市福田区沙头街道红树林路3号 0755-88961116","taxPaidProof":"","reserved3":"","invoiceType":"cb","reserved2":"","reserved1":"","invoiceNo":"21892150","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":"9","vehicleNo":"","paperDrewDate":"20230606","taxAmount":"32.28","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/2023/06/08/168622514312390839.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":"391.00","invoiceStatus":"1","scanUserName":"冯俊波","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"285.32","amountWithoutTax":"285.32","itemSpec":"","quantity":"1.0","zeroTax":"","systemLabelId":"","quantityUnit":"","type":"","taxRate":"9","licensePlateNum":"","cargoName":"*运输服务*城市轨道交通服务","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"25.68","amountWithTax":"311.00"}],"invoiceMain":{"scanTime":"1686225143813","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1666775176089448448","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"144032309110","xmlUrl":"","sellerTaxNo":"91440300708437873H","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/08/168622514359875269.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"深圳市地铁集团有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"285.32","scanUserId":"6877672419698622465","createUserCode":"10004006","chargeUpPeriod":"","billCode":"ER202306083822","balanceAmount":"311.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1666775187795738624","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行深圳分行益田支行 755904924410506","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"深圳市福田区莲花街道福中一路1016号地铁大厦 0755-23992674","taxPaidProof":"","reserved3":"","invoiceType":"cb","reserved2":"","reserved1":"","invoiceNo":"21892151","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":"9","vehicleNo":"","paperDrewDate":"20230606","taxAmount":"25.68","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/2023/06/08/168622514359875269.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":"311.00","invoiceStatus":"1","scanUserName":"冯俊波","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"109.17","amountWithoutTax":"109.17","itemSpec":"","quantity":"1.0","zeroTax":"","systemLabelId":"","quantityUnit":"","type":"","taxRate":"9","licensePlateNum":"","cargoName":"*运输服务*城市轨道交通服务","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"9.83","amountWithTax":"119.00"}],"invoiceMain":{"scanTime":"1686225144404","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1666775178576662528","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"144032309110","xmlUrl":"","sellerTaxNo":"91440300708437873H","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/08/168622514407220464.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"深圳市地铁集团有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"109.17","scanUserId":"6877672419698622465","createUserCode":"10004006","chargeUpPeriod":"","billCode":"ER202306083822","balanceAmount":"119.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1666775190102605824","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行深圳分行益田支行 755904924410506","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"深圳市福田区莲花街道福中一路1016号地铁大厦 0755-23992674","taxPaidProof":"","reserved3":"","invoiceType":"cb","reserved2":"","reserved1":"","invoiceNo":"21878046","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":"9","vehicleNo":"","paperDrewDate":"20230606","taxAmount":"9.83","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/2023/06/08/168622514407220464.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"上海市徐汇区龙文路317号2幢501室（名义601室） 021-64263355","chargeUpAmount":"","amountWithTax":"119.00","invoiceStatus":"1","scanUserName":"冯俊波","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"584.4","amountWithoutTax":"584.4","itemSpec":"","quantity":"1.0","zeroTax":"","systemLabelId":"","quantityUnit":"","type":"","taxRate":"9","licensePlateNum":"","cargoName":"*运输服务*城市轨道交通服务","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"52.6","amountWithTax":"637.00"}],"invoiceMain":{"scanTime":"1686225144864","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1666775180489269248","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"144032309110","xmlUrl":"","sellerTaxNo":"91440300567065761J","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/08/168622514468095930.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"深圳市地铁三号线投资有限公司运营分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"584.40","scanUserId":"6877672419698622465","createUserCode":"10004006","chargeUpPeriod":"","billCode":"ER202306083822","balanceAmount":"637.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1666775192182992896","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"平安银行深圳横岗支行 11011819864001","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"深圳市福田区沙头街道红树林路3号 0755-88961116","taxPaidProof":"","reserved3":"","invoiceType":"cb","reserved2":"","reserved1":"","invoiceNo":"21715118","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":"9","vehicleNo":"","paperDrewDate":"20230606","taxAmount":"52.60","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/2023/06/08/168622514468095930.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"上海市徐汇区龙文路317号2幢501室（名义601室） 021-64263355","chargeUpAmount":"","amountWithTax":"637.00","invoiceStatus":"1","scanUserName":"冯俊波","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"306.70000000","amountWithoutTax":"306.70","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":"306.70"}],"invoiceMain":{"scanTime":"1686226559347","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1666781113260965888","warningInfo":"","maxCapacity":"","systemLabelId":"1471692653534908419","invoiceCode":"044032200411","xmlUrl":"","sellerTaxNo":"914403007085425180","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/08/168622655912154670.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Mobile Phone Fee 手机费","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团广东有限公司深圳分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"306.70","scanUserId":"6877672419698622465","createUserCode":"10004006","chargeUpPeriod":"","billCode":"ER202306083822","balanceAmount":"306.70","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1666781125571260416","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":"64527346","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"冯俊波","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230606","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"手机号码：13682688037                                计费时段：2023年03月","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","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","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"306.70","invoiceStatus":"1","scanUserName":"冯俊波","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1686535122277","uploadStatus":"0","createUserName":"冯俊波","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1686535396768","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1668075331870793728","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1404","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1668075319992520704","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6877672419698622465","updateUserName":"冯俊波","maxCapacity":"","systemLabelId":"1471692463562297345","commitStatus":"1","invoiceCode":"144032170119","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653512148756106.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"1","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1684166400000","backTime":"1686543438279","billTypeCode":"expensesBill","systemLabelName":"Taxi 出租车","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":"10004006","scanUserId":"6877672419698622465","chargeUpPeriod":"","billCode":"ER202306083822","updateTime":"1686543438559","extFields":"","rootRegion":"","createTime":"1686535125081","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"542","chargeTaxAuthorityCode":"","invoiceId":"1668075331870793728","isChange":"0","isSalesList":"0","yPoint":"153","createUserId":"6877672419698622465","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"215","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"11814201","ticketCode":"ticketTaxi","mileage":"1.7","billEntityCode":"expensesBill","batchNo":"16865351214564111","orgName":"","serialNumber":"","calculateStatus":"1","backType":"1","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"1","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"10:34","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653512148756106.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6877672419698622465","paymentStatus":"0","parentImageId":0,"commitUserName":"冯俊波","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"10:29","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"11.50","scanUserName":"冯俊波","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1686535122956","uploadStatus":"0","createUserName":"冯俊波","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1686535436141","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1668075333020028928","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1451","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1668075322840453120","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6877672419698622465","updateUserName":"冯俊波","maxCapacity":"","systemLabelId":"1471692463562297345","commitStatus":"1","invoiceCode":"144032270119","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653512255695399.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"1","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1686240000000","backTime":"1686543438279","billTypeCode":"expensesBill","systemLabelName":"Taxi 出租车","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":"10004006","scanUserId":"6877672419698622465","chargeUpPeriod":"","billCode":"ER202306083822","updateTime":"1686543438559","extFields":"","rootRegion":"","createTime":"1686535125359","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"757","chargeTaxAuthorityCode":"","invoiceId":"1668075333020028928","isChange":"0","isSalesList":"0","yPoint":"110","createUserId":"6877672419698622465","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"188","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"18271953","ticketCode":"ticketTaxi","mileage":"1.64","billEntityCode":"expensesBill","batchNo":"16865351214564111","orgName":"","serialNumber":"","calculateStatus":"1","backType":"1","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"1","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"13:55","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653512255695399.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6877672419698622465","paymentStatus":"0","parentImageId":0,"commitUserName":"冯俊波","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"13:49","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"12.00","scanUserName":"冯俊波","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1686535123665","uploadStatus":"0","createUserName":"冯俊波","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1686535447087","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1668075338170630144","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1491","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1668075325818417152","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6877672419698622465","updateUserName":"冯俊波","maxCapacity":"","systemLabelId":"1471692463562297345","commitStatus":"1","invoiceCode":"144032270119","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653512325992991.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"1","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1686240000000","backTime":"1686543438279","billTypeCode":"expensesBill","systemLabelName":"Taxi 出租车","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":"10004006","scanUserId":"6877672419698622465","chargeUpPeriod":"","billCode":"ER202306083822","updateTime":"1686543438559","extFields":"","rootRegion":"","createTime":"1686535126581","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"567","chargeTaxAuthorityCode":"","invoiceId":"1668075338170630144","isChange":"0","isSalesList":"0","yPoint":"103","createUserId":"6877672419698622465","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"290","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"20789492","ticketCode":"ticketTaxi","mileage":"19.25","billEntityCode":"expensesBill","batchNo":"16865351214564111","orgName":"","serialNumber":"","calculateStatus":"1","backType":"1","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"1","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"00:37","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653512325992991.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6877672419698622465","paymentStatus":"0","parentImageId":0,"commitUserName":"冯俊波","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"00:10","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"79.00","scanUserName":"冯俊波","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"18","billTypeCode":"expensesBill","ext10":"","scanCreateTime":"","orgId":"0","orgCode":"","ext9":"","ext8":"","ext7":"","billDataStatus":"4","ext6":"","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10004006","billCodeType":"expensesBill","billCode":"ER202306083822","auditRemark":"","billCodeSubType":"0","isBusinessExpenses":"0","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1686543439644}
2023-06-12 12:17:41,751 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 12:17:41,751 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 12:18:37,100 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202306083822","invoiceDetails1":[{"Invoiceselection":"1666781212228460544","InvoiceNo":"64527346","VATAmountB":"0","Invoiceattachment":{"id":"22384f2c-94fb-4e79-9d08-aa47f1a9a98c","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":"2a4a5718-649c-4222-8e60-89653747d921","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":"5cc59097-c8ee-42d1-aa54-6445a494d7d9","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":"3054573c-436e-4826-aba4-7beeb196e45c","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","_del":null},{"InvoiceNo":"16938010","invoicetype":"出租车票","Amount":"76.5","Invoiceattachment":{"id":"eb42fde7-af34-414c-ab55-6a7bce76696a","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","_del":null},{"InvoiceNo":"11378979","invoicetype":"出租车票","Amount":"62.5","Invoiceattachment":{"id":"294dcfc1-db49-49bc-a4fa-68c668bb7665","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","_del":null},{"InvoiceNo":"31039092","invoicetype":"出租车票","Amount":"130.5","Invoiceattachment":{"id":"e6c9c70f-2264-4321-ab11-f1cb976acdb2","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","_del":null},{"InvoiceNo":"15843906","invoicetype":"出租车票","Amount":"46","Invoiceattachment":{"id":"3ff9aa11-de7e-4417-bda8-b466cf240db2","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","_del":null},{"InvoiceNo":"00931225","invoicetype":"出租车票","Amount":"173.5","Invoiceattachment":{"id":"ccc5ef6f-6e53-4e39-bd99-5f6c2c0716b7","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","_del":null},{"InvoiceNo":"22537327","invoicetype":"出租车票","Amount":"75","Invoiceattachment":{"id":"622c6d12-4be7-469a-8648-a8a87b0b7407","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","_del":null},{"InvoiceNo":"11814201","invoicetype":"出租车票","Amount":"11.5","Invoiceattachment":{"id":"c4a09ef3-76d2-415d-9686-f8d8d5b01564","name":"168653512148756106.jpeg","fileSize":211416},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1668075331870793728","imageId":"1668075319992520704","userName":"冯俊波","userCode":"10004006","dateofdeparture":"2023-05-16","OriInvoiceAmount":"11.50","invoicedata":"","_id":"1668076487781912576","__ctxidx":7,"Data":"2023-05-16","field_12":"202305Frank Feng冯俊波2023年3月-6月的交通费和电话费用报销申请"},{"InvoiceNo":"18271953","invoicetype":"出租车票","Amount":"12","Invoiceattachment":{"id":"f918995c-ca3a-4042-aec9-6dcc9e609b08","name":"168653512255695399.jpeg","fileSize":182181},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1668075333020028928","imageId":"1668075322840453120","userName":"冯俊波","userCode":"10004006","dateofdeparture":"2023-06-09","OriInvoiceAmount":"12.00","invoicedata":"","_id":"1668076644153954304","__ctxidx":8,"Data":"2023-06-09","field_12":"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":"20789492","invoicetype":"出租车票","Amount":"79","Invoiceattachment":{"id":"3da137c6-a061-40ea-8270-bf9b7cfb8034","name":"168653512325992991.jpeg","fileSize":184632},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1668075338170630144","imageId":"1668075325818417152","userName":"冯俊波","userCode":"10004006","dateofdeparture":"2023-06-09","OriInvoiceAmount":"79.00","invoicedata":"","_id":"1668076685958586368","__ctxidx":9,"Data":"2023-06-09","field_12":"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":"21892151","invoicetype":"增值税电子普通发票（区块链）","Amount":"311","Invoiceattachment":{"id":"6dcacbdf-32f3-4806-b055-c0bd767d3fd6","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":"c80f2fdd-5e10-4ee8-ba73-0bd2f5ff53a4","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":"ef64345c-e44d-44eb-9852-e539499bf711","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":"3efbdf80-0127-492e-9743-16682fd5d548","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":"6df316eb-0d03-4f14-883a-a6e8c2f92322","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"}]}
2023-06-12 12:18:37,100 [40] 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":"1668075319992520704","invoiceId":"1668075331870793728"},{"imageId":"1668075322840453120","invoiceId":"1668075333020028928"},{"imageId":"1668075325818417152","invoiceId":"1668075338170630144"},{"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":"2023-06-12T12:18:37.1006139+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10004006","userName":"冯俊波"}}
2023-06-12 12:18:38,314 [40] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 18,
  "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"
    },
    {
      "imageId": "1668075319992520704",
      "message": "成功"
    },
    {
      "imageId": "1668075322840453120",
      "message": "成功"
    },
    {
      "imageId": "1668075325818417152",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-06-12 12:18:38,314 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-06-12 12:18:39,033 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-12 12:18:39,033 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1686049975266","uploadStatus":"0","createUserName":"冯俊波","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1686050298840","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1666040481189998592","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1541","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1666040465947889664","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6877672419698622465","updateUserName":"冯俊波","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144032170119","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/06/168604997480136558.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1678464000000","backTime":"1686543438279","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":"10004006","scanUserId":"6877672419698622465","chargeUpPeriod":"","billCode":"ER202306083822","updateTime":"1686543525614","extFields":"","rootRegion":"","createTime":"1686049978875","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"579","chargeTaxAuthorityCode":"","invoiceId":"1666040481189998592","isChange":"0","isSalesList":"0","yPoint":"28","createUserId":"6877672419698622465","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"303","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"22537327","ticketCode":"ticketTaxi","mileage":"14.7","billEntityCode":"expensesBill","batchNo":"168604997476420874","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":"10:40","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/06/168604997480136558.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6877672419698622465","paymentStatus":"0","parentImageId":0,"commitUserName":"冯俊波","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"09:37","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"75.00","scanUserName":"冯俊波","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1686050133960","uploadStatus":"0","createUserName":"冯俊波","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1686050289615","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1666041145190256640","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1522","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1666041131554570240","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6877672419698622465","updateUserName":"冯俊波","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144032270119","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/06/168605013314920340.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1678464000000","backTime":"1686543438279","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":"10004006","scanUserId":"6877672419698622465","chargeUpPeriod":"","billCode":"ER202306083822","updateTime":"1686543525614","extFields":"","rootRegion":"","createTime":"1686050137187","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"554","chargeTaxAuthorityCode":"","invoiceId":"1666041145190256640","isChange":"1","isSalesList":"0","yPoint":"78","createUserId":"6877672419698622465","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"365","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"11378979","ticketCode":"ticketTaxi","mileage":"9.23","billEntityCode":"expensesBill","batchNo":"168605013314760535","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"20:33","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/06/168605013314920340.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6877672419698622465","paymentStatus":"0","parentImageId":0,"commitUserName":"冯俊波","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"19:35","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"62.5","scanUserName":"冯俊波","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1686050134662","uploadStatus":"0","createUserName":"冯俊波","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1686050298937","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1666041145240596480","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1466","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1666041134498979840","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6877672419698622465","updateUserName":"冯俊波","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144032070219","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/06/168605013424669415.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1678896000000","backTime":"1686543438279","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":"10004006","scanUserId":"6877672419698622465","chargeUpPeriod":"","billCode":"ER202306083822","updateTime":"1686543525614","extFields":"","rootRegion":"","createTime":"1686050137192","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"554","chargeTaxAuthorityCode":"","invoiceId":"1666041145240596480","isChange":"0","isSalesList":"0","yPoint":"128","createUserId":"6877672419698622465","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"253","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"15843906","ticketCode":"ticketTaxi","mileage":"14.49","billEntityCode":"expensesBill","batchNo":"168605013314760535","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":"14:42","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/06/168605013424669415.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6877672419698622465","paymentStatus":"0","parentImageId":0,"commitUserName":"冯俊波","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"14:18","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"46.00","scanUserName":"冯俊波","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1686050135413","uploadStatus":"0","createUserName":"冯俊波","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1686050299119","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1666041151053897730","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1510","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1666041137665671168","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6877672419698622465","updateUserName":"冯俊波","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144032270119","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/06/168605013492210259.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1680624000000","backTime":"1686543438279","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":"10004006","scanUserId":"6877672419698622465","chargeUpPeriod":"","billCode":"ER202306083822","updateTime":"1686543525773","extFields":"","rootRegion":"","createTime":"1686050138584","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"579","chargeTaxAuthorityCode":"","invoiceId":"1666041151053897730","isChange":"0","isSalesList":"0","yPoint":"90","createUserId":"6877672419698622465","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"340","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"00931225","ticketCode":"ticketTaxi","mileage":"40.49","billEntityCode":"expensesBill","batchNo":"168605013314760535","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":"02:25","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/06/168605013492210259.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6877672419698622465","paymentStatus":"0","parentImageId":0,"commitUserName":"冯俊波","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"01:41","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"173.50","scanUserName":"冯俊波","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1686050136809","uploadStatus":"0","createUserName":"冯俊波","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1686050299255","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1666041154073800704","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1479","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1666041143516737536","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6877672419698622465","updateUserName":"冯俊波","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144032270119","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/06/168605013641472131.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1681142400000","backTime":"1686543438279","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":"10004006","scanUserId":"6877672419698622465","chargeUpPeriod":"","billCode":"ER202306083822","updateTime":"1686543525614","extFields":"","rootRegion":"","createTime":"1686050139305","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"554","chargeTaxAuthorityCode":"","invoiceId":"1666041154073800704","isChange":"0","isSalesList":"0","yPoint":"115","createUserId":"6877672419698622465","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"315","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"16938010","ticketCode":"ticketTaxi","mileage":"23.5","billEntityCode":"expensesBill","batchNo":"168605013314760535","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":"16:54","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/06/168605013641472131.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6877672419698622465","paymentStatus":"0","parentImageId":0,"commitUserName":"冯俊波","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"16:21","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"76.50","scanUserName":"冯俊波","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1686050136186","uploadStatus":"0","createUserName":"冯俊波","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1686050299307","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1666041154660995072","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1554","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1666041140895293440","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6877672419698622465","updateUserName":"冯俊波","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144032270119","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/06/168605013573974559.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1680796800000","backTime":"1686543438279","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":"10004006","scanUserId":"6877672419698622465","chargeUpPeriod":"","billCode":"ER202306083822","updateTime":"1686543525614","extFields":"","rootRegion":"","createTime":"1686050139443","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"579","chargeTaxAuthorityCode":"","invoiceId":"1666041154660995072","isChange":"0","isSalesList":"0","yPoint":"3","createUserId":"6877672419698622465","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"290","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"04218114","ticketCode":"ticketTaxi","mileage":"12.26","billEntityCode":"expensesBill","batchNo":"168605013314760535","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"20:21","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/06/168605013573974559.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6877672419698622465","paymentStatus":"0","parentImageId":0,"commitUserName":"冯俊波","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"19:55","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"45.00","scanUserName":"冯俊波","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1686050137520","uploadStatus":"0","createUserName":"冯俊波","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1686050299395","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1666041157152415744","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1572","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1666041146486304768","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6877672419698622465","updateUserName":"冯俊波","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144032170119","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/06/168605013711535300.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1681920000000","backTime":"1686543438279","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":"10004006","scanUserId":"6877672419698622465","chargeUpPeriod":"","billCode":"ER202306083822","updateTime":"1686543525615","extFields":"","rootRegion":"","createTime":"1686050140039","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"567","chargeTaxAuthorityCode":"","invoiceId":"1666041157152415744","isChange":"0","isSalesList":"0","yPoint":"28","createUserId":"6877672419698622465","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"340","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"31039092","ticketCode":"ticketTaxi","mileage":"32.44","billEntityCode":"expensesBill","batchNo":"168605013314760535","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":"01:16","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/06/168605013711535300.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6877672419698622465","paymentStatus":"0","parentImageId":0,"commitUserName":"冯俊波","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"00:47","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"130.50","scanUserName":"冯俊波","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"306.50000000","amountWithoutTax":"306.50","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":"306.50"}],"invoiceMain":{"scanTime":"1686225009659","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1666774613398401024","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044032200411","xmlUrl":"","sellerTaxNo":"914403007085425180","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/08/168622500935669570.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":"306.50","scanUserId":"6877672419698622465","createUserCode":"10004006","chargeUpPeriod":"","billCode":"ER202306083822","balanceAmount":"306.50","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1666774624869822464","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":"64725232","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"冯俊波","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230606","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"手机号码：13682688037                                计费时段：2023年04月","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","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","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"306.50","invoiceStatus":"1","scanUserName":"冯俊波","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"306.30000000","amountWithoutTax":"306.30","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":"306.30"}],"invoiceMain":{"scanTime":"1686225010264","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1666774615935950848","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044032200411","xmlUrl":"","sellerTaxNo":"914403007085425180","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/08/16862250099905144.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":"306.30","scanUserId":"6877672419698622465","createUserCode":"10004006","chargeUpPeriod":"","billCode":"ER202306083822","balanceAmount":"306.30","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1666774627193458688","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":"71834599","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"冯俊波","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230606","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"手机号码：13682688037                                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/2023/06/08/16862250099905144.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":"306.30","invoiceStatus":"1","scanUserName":"冯俊波","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"4.59","amountWithoutTax":"4.59","itemSpec":"","quantity":"1.0","zeroTax":"","systemLabelId":"","quantityUnit":"","type":"","taxRate":"9","licensePlateNum":"","cargoName":"*运输服务*城市轨道交通服务","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.41","amountWithTax":"5.00"}],"invoiceMain":{"scanTime":"1686225142857","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1666775172067102720","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"144032309110","xmlUrl":"","sellerTaxNo":"91440300MA5GGWKY0T","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/08/168622514263412424.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"深圳市十二号线轨道交通有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"4.59","scanUserId":"6877672419698622465","createUserCode":"10004006","chargeUpPeriod":"","billCode":"ER202306083822","balanceAmount":"5.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1666775183119101952","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司深圳分行营业部 755951841310666","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","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","taxPaidProof":"","reserved3":"","invoiceType":"cb","reserved2":"","reserved1":"","invoiceNo":"21757118","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":"9","vehicleNo":"","paperDrewDate":"20230606","taxAmount":"0.41","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/2023/06/08/168622514263412424.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"上海市徐汇区龙文路317号2幢501室（名义601室） 021-64263355","chargeUpAmount":"","amountWithTax":"5.00","invoiceStatus":"1","scanUserName":"冯俊波","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"358.72","amountWithoutTax":"358.72","itemSpec":"","quantity":"1.0","zeroTax":"","systemLabelId":"","quantityUnit":"","type":"","taxRate":"9","licensePlateNum":"","cargoName":"*运输服务*城市轨道交通服务","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"32.28","amountWithTax":"391.00"}],"invoiceMain":{"scanTime":"1686225143348","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1666775174130700288","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"144032309110","xmlUrl":"","sellerTaxNo":"91440300567065761J","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/08/168622514312390839.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"深圳市地铁三号线投资有限公司运营分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"358.72","scanUserId":"6877672419698622465","createUserCode":"10004006","chargeUpPeriod":"","billCode":"ER202306083822","balanceAmount":"391.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1666775185463717888","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"平安银行深圳横岗支行 11011819864001","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"深圳市福田区沙头街道红树林路3号 0755-88961116","taxPaidProof":"","reserved3":"","invoiceType":"cb","reserved2":"","reserved1":"","invoiceNo":"21892150","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":"9","vehicleNo":"","paperDrewDate":"20230606","taxAmount":"32.28","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/2023/06/08/168622514312390839.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":"391.00","invoiceStatus":"1","scanUserName":"冯俊波","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"285.32","amountWithoutTax":"285.32","itemSpec":"","quantity":"1.0","zeroTax":"","systemLabelId":"","quantityUnit":"","type":"","taxRate":"9","licensePlateNum":"","cargoName":"*运输服务*城市轨道交通服务","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"25.68","amountWithTax":"311.00"}],"invoiceMain":{"scanTime":"1686225143813","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1666775176089448448","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"144032309110","xmlUrl":"","sellerTaxNo":"91440300708437873H","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/08/168622514359875269.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"深圳市地铁集团有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"285.32","scanUserId":"6877672419698622465","createUserCode":"10004006","chargeUpPeriod":"","billCode":"ER202306083822","balanceAmount":"311.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1666775187795738624","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行深圳分行益田支行 755904924410506","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"深圳市福田区莲花街道福中一路1016号地铁大厦 0755-23992674","taxPaidProof":"","reserved3":"","invoiceType":"cb","reserved2":"","reserved1":"","invoiceNo":"21892151","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":"9","vehicleNo":"","paperDrewDate":"20230606","taxAmount":"25.68","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/2023/06/08/168622514359875269.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":"311.00","invoiceStatus":"1","scanUserName":"冯俊波","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"109.17","amountWithoutTax":"109.17","itemSpec":"","quantity":"1.0","zeroTax":"","systemLabelId":"","quantityUnit":"","type":"","taxRate":"9","licensePlateNum":"","cargoName":"*运输服务*城市轨道交通服务","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"9.83","amountWithTax":"119.00"}],"invoiceMain":{"scanTime":"1686225144404","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1666775178576662528","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"144032309110","xmlUrl":"","sellerTaxNo":"91440300708437873H","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/08/168622514407220464.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"深圳市地铁集团有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"109.17","scanUserId":"6877672419698622465","createUserCode":"10004006","chargeUpPeriod":"","billCode":"ER202306083822","balanceAmount":"119.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1666775190102605824","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行深圳分行益田支行 755904924410506","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"深圳市福田区莲花街道福中一路1016号地铁大厦 0755-23992674","taxPaidProof":"","reserved3":"","invoiceType":"cb","reserved2":"","reserved1":"","invoiceNo":"21878046","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":"9","vehicleNo":"","paperDrewDate":"20230606","taxAmount":"9.83","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/2023/06/08/168622514407220464.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"上海市徐汇区龙文路317号2幢501室（名义601室） 021-64263355","chargeUpAmount":"","amountWithTax":"119.00","invoiceStatus":"1","scanUserName":"冯俊波","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"584.4","amountWithoutTax":"584.4","itemSpec":"","quantity":"1.0","zeroTax":"","systemLabelId":"","quantityUnit":"","type":"","taxRate":"9","licensePlateNum":"","cargoName":"*运输服务*城市轨道交通服务","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"52.6","amountWithTax":"637.00"}],"invoiceMain":{"scanTime":"1686225144864","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1666775180489269248","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"144032309110","xmlUrl":"","sellerTaxNo":"91440300567065761J","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/08/168622514468095930.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"深圳市地铁三号线投资有限公司运营分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"584.40","scanUserId":"6877672419698622465","createUserCode":"10004006","chargeUpPeriod":"","billCode":"ER202306083822","balanceAmount":"637.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1666775192182992896","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"平安银行深圳横岗支行 11011819864001","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"深圳市福田区沙头街道红树林路3号 0755-88961116","taxPaidProof":"","reserved3":"","invoiceType":"cb","reserved2":"","reserved1":"","invoiceNo":"21715118","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":"9","vehicleNo":"","paperDrewDate":"20230606","taxAmount":"52.60","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/2023/06/08/168622514468095930.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"上海市徐汇区龙文路317号2幢501室（名义601室） 021-64263355","chargeUpAmount":"","amountWithTax":"637.00","invoiceStatus":"1","scanUserName":"冯俊波","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"306.70000000","amountWithoutTax":"306.70","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":"306.70"}],"invoiceMain":{"scanTime":"1686226559347","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1666781113260965888","warningInfo":"","maxCapacity":"","systemLabelId":"1471692653534908419","invoiceCode":"044032200411","xmlUrl":"","sellerTaxNo":"914403007085425180","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/08/168622655912154670.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Mobile Phone Fee 手机费","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团广东有限公司深圳分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"306.70","scanUserId":"6877672419698622465","createUserCode":"10004006","chargeUpPeriod":"","billCode":"ER202306083822","balanceAmount":"306.70","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1666781125571260416","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":"64527346","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"冯俊波","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230606","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"手机号码：13682688037                                计费时段：2023年03月","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","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","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"306.70","invoiceStatus":"1","scanUserName":"冯俊波","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1686535122277","uploadStatus":"0","createUserName":"冯俊波","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1686535396768","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1668075331870793728","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1404","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1668075319992520704","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6877672419698622465","updateUserName":"冯俊波","maxCapacity":"","systemLabelId":"1471692463562297345","commitStatus":"1","invoiceCode":"144032170119","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653512148756106.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1684166400000","backTime":"1686543438279","billTypeCode":"expensesBill","systemLabelName":"Taxi 出租车","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":"10004006","scanUserId":"6877672419698622465","chargeUpPeriod":"","billCode":"ER202306083822","updateTime":"1686543525615","extFields":"","rootRegion":"","createTime":"1686535125081","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"542","chargeTaxAuthorityCode":"","invoiceId":"1668075331870793728","isChange":"0","isSalesList":"0","yPoint":"153","createUserId":"6877672419698622465","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"215","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"11814201","ticketCode":"ticketTaxi","mileage":"1.7","billEntityCode":"expensesBill","batchNo":"16865351214564111","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":"10:34","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653512148756106.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6877672419698622465","paymentStatus":"0","parentImageId":0,"commitUserName":"冯俊波","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"10:29","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"11.50","scanUserName":"冯俊波","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1686535122956","uploadStatus":"0","createUserName":"冯俊波","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1686535436141","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1668075333020028928","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1451","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1668075322840453120","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6877672419698622465","updateUserName":"冯俊波","maxCapacity":"","systemLabelId":"1471692463562297345","commitStatus":"1","invoiceCode":"144032270119","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653512255695399.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1686240000000","backTime":"1686543438279","billTypeCode":"expensesBill","systemLabelName":"Taxi 出租车","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":"10004006","scanUserId":"6877672419698622465","chargeUpPeriod":"","billCode":"ER202306083822","updateTime":"1686543525615","extFields":"","rootRegion":"","createTime":"1686535125359","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"757","chargeTaxAuthorityCode":"","invoiceId":"1668075333020028928","isChange":"0","isSalesList":"0","yPoint":"110","createUserId":"6877672419698622465","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"188","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"18271953","ticketCode":"ticketTaxi","mileage":"1.64","billEntityCode":"expensesBill","batchNo":"16865351214564111","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":"13:55","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653512255695399.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6877672419698622465","paymentStatus":"0","parentImageId":0,"commitUserName":"冯俊波","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"13:49","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"12.00","scanUserName":"冯俊波","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1686535123665","uploadStatus":"0","createUserName":"冯俊波","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1686535447087","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1668075338170630144","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1491","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1668075325818417152","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6877672419698622465","updateUserName":"冯俊波","maxCapacity":"","systemLabelId":"1471692463562297345","commitStatus":"1","invoiceCode":"144032270119","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653512325992991.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1686240000000","backTime":"1686543438279","billTypeCode":"expensesBill","systemLabelName":"Taxi 出租车","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":"10004006","scanUserId":"6877672419698622465","chargeUpPeriod":"","billCode":"ER202306083822","updateTime":"1686543525616","extFields":"","rootRegion":"","createTime":"1686535126581","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"567","chargeTaxAuthorityCode":"","invoiceId":"1668075338170630144","isChange":"0","isSalesList":"0","yPoint":"103","createUserId":"6877672419698622465","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"290","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"20789492","ticketCode":"ticketTaxi","mileage":"19.25","billEntityCode":"expensesBill","batchNo":"16865351214564111","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":"00:37","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653512325992991.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6877672419698622465","paymentStatus":"0","parentImageId":0,"commitUserName":"冯俊波","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"00:10","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"79.00","scanUserName":"冯俊波","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"18","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":"10004006","billCodeType":"expensesBill","billCode":"ER202306083822","auditRemark":"","billCodeSubType":"0","isBusinessExpenses":"0","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1686543525784}
2023-06-12 12:18:41,752 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 12:18:41,752 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 12:18:55,811 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 12:18:55,811 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985365375185272832,"preInvoiceId":985365268062740480,"batchNo":985365265012019202,"outBatchNo":985365265012019202,"salesbillId":"985365265012019200","salesbillNo":"985365265016213509","invoiceCode":"031002200411","invoiceNo":"06066795","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":"康帕斯（中国）企业管理服务有限公司鄞州分公司","purchaserGroupId":5793930537337610240,"purchaserTenantId":5793930537337610240,"purchaserId":5841983782852378654,"purchaserNo":"","purchaserTaxNo":"91330212732127613X","purchaserTel":"021-64263355","purchaserAddress":"宁波市鄞州区中河街道宋诏桥村","purchaserBankName":"中国银行宁波市鄞州支行","purchaserBankAccount":"396158330347","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230612","checkCode":"67736573901924785077","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":820.790000,"amountWithoutTax":726.360000,"taxAmount":94.430000,"taxRate":"0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"0<>59064/>9+15/7<9>1>655*11/-9-6735+/565756980+0>/1*0+*6606<4<-4+8319715/199>/-5*4/99-9--<-47+/1+7146/*3*965","cipherTextTwoCode":"01,10,031002200411,06066795,726.36,20230612,67736573901924785077,6B9F,","virtualFlag":"","abandonFlag":"0","redTime":1686535812659,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRWnRJc2xJVjJ5QW8=","receiveUserEmail":"xiujuan.sheng@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686535812641,"createUserId":"0","updateTime":1686535813027,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686535812659,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"圣秀娟","ext7":"15901607100","ext8":"上海市徐汇区龙文路317号星瀚广场2幢601-604室；康帕斯","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":985365375223021568,"invoiceId":985365375185272832,"preInvoiceId":985365268062740480,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":985365268062740481,"invoiceCode":"031002200411","invoiceNo":"06066795","salesListNo":"","cargoCode":"1668077711952191627","cargoName":"*日用杂品*其他T恤衫,灰色短袖T恤衫XL码Delimarchel","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"4.000000000000000","taxRate":"0.13","unitPrice":"55.690000000000000","amountWithoutTax":222.760000,"taxAmount":28.960000,"amountWithTax":251.720000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1060512990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1686535812656,"updateTime":1686535812668,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985365375223021569,"invoiceId":985365375185272832,"preInvoiceId":985365268062740480,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":985365268062740483,"invoiceCode":"031002200411","invoiceNo":"06066795","salesListNo":"","cargoCode":"1668077711952191628","cargoName":"*日用杂品*工作裤,黑色工作裤M码,国产,PC,1PC","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"2.000000000000000","taxRate":"0.13","unitPrice":"33.530000000000000","amountWithoutTax":67.060000,"taxAmount":8.720000,"amountWithTax":75.780000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1060512990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1686535812656,"updateTime":1686535812668,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985365375223021570,"invoiceId":985365375185272832,"preInvoiceId":985365268062740480,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"3","preInvoiceItemId":985365268062740485,"invoiceCode":"031002200411","invoiceNo":"06066795","salesListNo":"","cargoCode":"1668077711952191629","cargoName":"*日用杂品*工作裤,黑色工作裤XXXL码,国产,PC,1PC","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"35.340000000000000","amountWithoutTax":35.340000,"taxAmount":4.590000,"amountWithTax":39.930000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1060512990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1686535812656,"updateTime":1686535812669,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985365375223021571,"invoiceId":985365375185272832,"preInvoiceId":985365268062740480,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"4","preInvoiceItemId":985365268062740487,"invoiceCode":"031002200411","invoiceNo":"06066795","salesListNo":"","cargoCode":"1668077711952191630","cargoName":"*日用杂品*工作裤,黑色工作裤XXL码,国产,PC,1PC","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"2.000000000000000","taxRate":"0.13","unitPrice":"33.530000000000000","amountWithoutTax":67.060000,"taxAmount":8.720000,"amountWithTax":75.780000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1060512990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1686535812656,"updateTime":1686535812670,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985365375223021572,"invoiceId":985365375185272832,"preInvoiceId":985365268062740480,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"5","preInvoiceItemId":985365268062740489,"invoiceCode":"031002200411","invoiceNo":"06066795","salesListNo":"","cargoCode":"1668077711952191631","cargoName":"*日用杂品*其他T恤衫,灰色短袖T恤衫XXL码Delimarche","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"6.000000000000000","taxRate":"0.13","unitPrice":"55.690000000000000","amountWithoutTax":334.140000,"taxAmount":43.440000,"amountWithTax":377.580000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1060512990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1686535812656,"updateTime":1686535812670,"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":"IB2306094616-13","salesbillId":985365264617615360,"amountWithTax":820.79,"alreadyAmountWithTax":820.790000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":985365264617615361,"salesbillItemNo":"1","amountWithTax":251.72,"alreayAmountWithTax":251.720000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365264617615362,"salesbillItemNo":"2","amountWithTax":75.78,"alreayAmountWithTax":75.780000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365264617615363,"salesbillItemNo":"3","amountWithTax":39.93,"alreayAmountWithTax":39.930000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365264617615364,"salesbillItemNo":"4","amountWithTax":75.78,"alreayAmountWithTax":75.780000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365264617615365,"salesbillItemNo":"5","amountWithTax":377.58,"alreayAmountWithTax":377.580000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":222.760000,"taxAmount":28.960000,"amountWithTax":251.720000,"preInvoiceItemId":985365268062740481,"salesbillItemId":985365264617615361,"salesbillItemNo":"1","salesbillNo":"IB2306094616-13","invoiceItemId":985365375223021568},{"amountWithoutTax":67.060000,"taxAmount":8.720000,"amountWithTax":75.780000,"preInvoiceItemId":985365268062740483,"salesbillItemId":985365264617615362,"salesbillItemNo":"2","salesbillNo":"IB2306094616-13","invoiceItemId":985365375223021569},{"amountWithoutTax":35.340000,"taxAmount":4.590000,"amountWithTax":39.930000,"preInvoiceItemId":985365268062740485,"salesbillItemId":985365264617615363,"salesbillItemNo":"3","salesbillNo":"IB2306094616-13","invoiceItemId":985365375223021570},{"amountWithoutTax":67.060000,"taxAmount":8.720000,"amountWithTax":75.780000,"preInvoiceItemId":985365268062740487,"salesbillItemId":985365264617615364,"salesbillItemNo":"4","salesbillNo":"IB2306094616-13","invoiceItemId":985365375223021571},{"amountWithoutTax":334.140000,"taxAmount":43.440000,"amountWithTax":377.580000,"preInvoiceItemId":985365268062740489,"salesbillItemId":985365264617615365,"salesbillItemNo":"5","salesbillNo":"IB2306094616-13","invoiceItemId":985365375223021572}]}
2023-06-12 12:18:56,686 [15] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRWnRJc2xJVjJ5QW8=
2023-06-12 12:18:58,090 [46] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRWnRJc2xJVjJ5QW8=
2023-06-12 12:18:59,764 [43] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRWnRJc2xJVjJ5QW8=
2023-06-12 12:19:01,094 [40] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRWnRJc2xJVjJ5QW8=
2023-06-12 12:19:02,376 [14] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRWnRJc2xJVjJ5QW8=
2023-06-12 12:19:02,882 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306094616 -> 更新只要推送状态
2023-06-12 12:19:03,038 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306094616 -> 推送状态为否
2023-06-12 12:19:41,754 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 12:19:41,754 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 12:20:00,960 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-12 12:20:00,960 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306094626-17","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""},{"salesbillItemNo":"2","processRemark":""},{"salesbillItemNo":"3","processRemark":""},{"salesbillItemNo":"4","processRemark":""},{"salesbillItemNo":"5","processRemark":""},{"salesbillItemNo":"6","processRemark":""},{"salesbillItemNo":"7","processRemark":""},{"salesbillItemNo":"8","processRemark":""},{"salesbillItemNo":"9","processRemark":""},{"salesbillItemNo":"10","processRemark":""},{"salesbillItemNo":"11","processRemark":""},{"salesbillItemNo":"12","processRemark":""},{"salesbillItemNo":"13","processRemark":""},{"salesbillItemNo":"14","processRemark":""},{"salesbillItemNo":"15","processRemark":""},{"salesbillItemNo":"16","processRemark":""},{"salesbillItemNo":"17","processRemark":""},{"salesbillItemNo":"18","processRemark":""},{"salesbillItemNo":"19","processRemark":""},{"salesbillItemNo":"20","processRemark":""},{"salesbillItemNo":"21","processRemark":""},{"salesbillItemNo":"22","processRemark":""},{"salesbillItemNo":"23","processRemark":""},{"salesbillItemNo":"24","processRemark":""},{"salesbillItemNo":"25","processRemark":""},{"salesbillItemNo":"26","processRemark":""},{"salesbillItemNo":"27","processRemark":""},{"salesbillItemNo":"28","processRemark":""},{"salesbillItemNo":"29","processRemark":""},{"salesbillItemNo":"30","processRemark":""},{"salesbillItemNo":"31","processRemark":""},{"salesbillItemNo":"32","processRemark":""},{"salesbillItemNo":"33","processRemark":""},{"salesbillItemNo":"34","processRemark":""},{"salesbillItemNo":"35","processRemark":""},{"salesbillItemNo":"36","processRemark":""},{"salesbillItemNo":"37","processRemark":""},{"salesbillItemNo":"38","processRemark":""},{"salesbillItemNo":"39","processRemark":""},{"salesbillItemNo":"40","processRemark":""},{"salesbillItemNo":"41","processRemark":""},{"salesbillItemNo":"42","processRemark":""},{"salesbillItemNo":"43","processRemark":""},{"salesbillItemNo":"44","processRemark":""},{"salesbillItemNo":"45","processRemark":""},{"salesbillItemNo":"46","processRemark":""},{"salesbillItemNo":"47","processRemark":""},{"salesbillItemNo":"48","processRemark":""},{"salesbillItemNo":"49","processRemark":""},{"salesbillItemNo":"50","processRemark":""},{"salesbillItemNo":"51","processRemark":""},{"salesbillItemNo":"52","processRemark":""},{"salesbillItemNo":"53","processRemark":""},{"salesbillItemNo":"54","processRemark":""},{"salesbillItemNo":"55","processRemark":""},{"salesbillItemNo":"56","processRemark":""},{"salesbillItemNo":"57","processRemark":""},{"salesbillItemNo":"58","processRemark":""},{"salesbillItemNo":"59","processRemark":""},{"salesbillItemNo":"60","processRemark":""},{"salesbillItemNo":"61","processRemark":""},{"salesbillItemNo":"62","processRemark":""},{"salesbillItemNo":"63","processRemark":""},{"salesbillItemNo":"64","processRemark":""},{"salesbillItemNo":"65","processRemark":""},{"salesbillItemNo":"66","processRemark":""},{"salesbillItemNo":"67","processRemark":""},{"salesbillItemNo":"68","processRemark":""},{"salesbillItemNo":"69","processRemark":""},{"salesbillItemNo":"70","processRemark":""},{"salesbillItemNo":"71","processRemark":""},{"salesbillItemNo":"72","processRemark":""},{"salesbillItemNo":"73","processRemark":""},{"salesbillItemNo":"74","processRemark":""},{"salesbillItemNo":"75","processRemark":""},{"salesbillItemNo":"76","processRemark":""},{"salesbillItemNo":"77","processRemark":""},{"salesbillItemNo":"78","processRemark":""},{"salesbillItemNo":"79","processRemark":""},{"salesbillItemNo":"80","processRemark":""},{"salesbillItemNo":"81","processRemark":""},{"salesbillItemNo":"82","processRemark":""},{"salesbillItemNo":"83","processRemark":""},{"salesbillItemNo":"84","processRemark":""},{"salesbillItemNo":"85","processRemark":""},{"salesbillItemNo":"86","processRemark":""},{"salesbillItemNo":"87","processRemark":""},{"salesbillItemNo":"88","processRemark":""},{"salesbillItemNo":"89","processRemark":""},{"salesbillItemNo":"90","processRemark":""},{"salesbillItemNo":"91","processRemark":""},{"salesbillItemNo":"92","processRemark":""},{"salesbillItemNo":"93","processRemark":""},{"salesbillItemNo":"94","processRemark":""},{"salesbillItemNo":"95","processRemark":""},{"salesbillItemNo":"96","processRemark":""},{"salesbillItemNo":"97","processRemark":""},{"salesbillItemNo":"98","processRemark":""},{"salesbillItemNo":"99","processRemark":""},{"salesbillItemNo":"100","processRemark":""},{"salesbillItemNo":"101","processRemark":""},{"salesbillItemNo":"102","processRemark":""},{"salesbillItemNo":"103","processRemark":""},{"salesbillItemNo":"104","processRemark":""},{"salesbillItemNo":"105","processRemark":""},{"salesbillItemNo":"106","processRemark":""},{"salesbillItemNo":"107","processRemark":""},{"salesbillItemNo":"108","processRemark":""},{"salesbillItemNo":"109","processRemark":""},{"salesbillItemNo":"110","processRemark":""},{"salesbillItemNo":"111","processRemark":""},{"salesbillItemNo":"112","processRemark":""},{"salesbillItemNo":"113","processRemark":""},{"salesbillItemNo":"114","processRemark":""},{"salesbillItemNo":"115","processRemark":""},{"salesbillItemNo":"116","processRemark":""},{"salesbillItemNo":"117","processRemark":""},{"salesbillItemNo":"118","processRemark":""},{"salesbillItemNo":"119","processRemark":""},{"salesbillItemNo":"120","processRemark":""},{"salesbillItemNo":"121","processRemark":""},{"salesbillItemNo":"122","processRemark":""},{"salesbillItemNo":"123","processRemark":""},{"salesbillItemNo":"124","processRemark":""},{"salesbillItemNo":"125","processRemark":""},{"salesbillItemNo":"126","processRemark":""},{"salesbillItemNo":"127","processRemark":""},{"salesbillItemNo":"128","processRemark":""},{"salesbillItemNo":"129","processRemark":""},{"salesbillItemNo":"130","processRemark":""},{"salesbillItemNo":"131","processRemark":""},{"salesbillItemNo":"132","processRemark":""},{"salesbillItemNo":"133","processRemark":""},{"salesbillItemNo":"134","processRemark":""},{"salesbillItemNo":"135","processRemark":""},{"salesbillItemNo":"136","processRemark":""},{"salesbillItemNo":"137","processRemark":""},{"salesbillItemNo":"138","processRemark":""},{"salesbillItemNo":"139","processRemark":""},{"salesbillItemNo":"140","processRemark":""},{"salesbillItemNo":"141","processRemark":""},{"salesbillItemNo":"142","processRemark":""},{"salesbillItemNo":"143","processRemark":""},{"salesbillItemNo":"144","processRemark":""},{"salesbillItemNo":"145","processRemark":""},{"salesbillItemNo":"146","processRemark":""},{"salesbillItemNo":"147","processRemark":""},{"salesbillItemNo":"148","processRemark":""},{"salesbillItemNo":"149","processRemark":""},{"salesbillItemNo":"150","processRemark":""},{"salesbillItemNo":"151","processRemark":""},{"salesbillItemNo":"152","processRemark":""},{"salesbillItemNo":"153","processRemark":""},{"salesbillItemNo":"154","processRemark":""},{"salesbillItemNo":"155","processRemark":""},{"salesbillItemNo":"156","processRemark":""},{"salesbillItemNo":"157","processRemark":""},{"salesbillItemNo":"158","processRemark":""},{"salesbillItemNo":"159","processRemark":""},{"salesbillItemNo":"160","processRemark":""},{"salesbillItemNo":"161","processRemark":""},{"salesbillItemNo":"162","processRemark":""},{"salesbillItemNo":"163","processRemark":""},{"salesbillItemNo":"164","processRemark":""},{"salesbillItemNo":"165","processRemark":""},{"salesbillItemNo":"166","processRemark":""},{"salesbillItemNo":"167","processRemark":""},{"salesbillItemNo":"168","processRemark":""},{"salesbillItemNo":"169","processRemark":""},{"salesbillItemNo":"170","processRemark":""},{"salesbillItemNo":"171","processRemark":""},{"salesbillItemNo":"172","processRemark":""},{"salesbillItemNo":"173","processRemark":""},{"salesbillItemNo":"174","processRemark":""},{"salesbillItemNo":"175","processRemark":""},{"salesbillItemNo":"176","processRemark":""},{"salesbillItemNo":"177","processRemark":""},{"salesbillItemNo":"178","processRemark":""},{"salesbillItemNo":"179","processRemark":""},{"salesbillItemNo":"180","processRemark":""},{"salesbillItemNo":"181","processRemark":""},{"salesbillItemNo":"182","processRemark":""},{"salesbillItemNo":"183","processRemark":""},{"salesbillItemNo":"184","processRemark":""},{"salesbillItemNo":"185","processRemark":""},{"salesbillItemNo":"186","processRemark":""},{"salesbillItemNo":"187","processRemark":""},{"salesbillItemNo":"188","processRemark":""},{"salesbillItemNo":"189","processRemark":""},{"salesbillItemNo":"190","processRemark":""},{"salesbillItemNo":"191","processRemark":""},{"salesbillItemNo":"192","processRemark":""},{"salesbillItemNo":"193","processRemark":""},{"salesbillItemNo":"194","processRemark":""},{"salesbillItemNo":"195","processRemark":""},{"salesbillItemNo":"196","processRemark":""},{"salesbillItemNo":"197","processRemark":""},{"salesbillItemNo":"198","processRemark":""},{"salesbillItemNo":"199","processRemark":""},{"salesbillItemNo":"200","processRemark":""},{"salesbillItemNo":"201","processRemark":""},{"salesbillItemNo":"202","processRemark":""},{"salesbillItemNo":"203","processRemark":""},{"salesbillItemNo":"204","processRemark":""},{"salesbillItemNo":"205","processRemark":""},{"salesbillItemNo":"206","processRemark":""},{"salesbillItemNo":"207","processRemark":""},{"salesbillItemNo":"208","processRemark":""},{"salesbillItemNo":"209","processRemark":""},{"salesbillItemNo":"210","processRemark":""},{"salesbillItemNo":"211","processRemark":""},{"salesbillItemNo":"212","processRemark":""},{"salesbillItemNo":"213","processRemark":""},{"salesbillItemNo":"214","processRemark":""},{"salesbillItemNo":"215","processRemark":""},{"salesbillItemNo":"216","processRemark":""},{"salesbillItemNo":"217","processRemark":""},{"salesbillItemNo":"218","processRemark":""},{"salesbillItemNo":"219","processRemark":""},{"salesbillItemNo":"220","processRemark":""}]}
2023-06-12 12:20:01,054 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 12:20:01,054 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985365704610115584,"preInvoiceId":985365479808000000,"batchNo":985365475872124928,"outBatchNo":985365475872124928,"salesbillId":"985365475867930624","salesbillNo":"985365475876319232","invoiceCode":"","invoiceNo":"23312000000025993452","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":"康帕斯（中国）企业管理服务有限公司","purchaserGroupId":5793930537337610240,"purchaserTenantId":5793930537337610240,"purchaserId":5811324949729042432,"purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"021-64263355","purchaserAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","purchaserBankName":"瑞穗银行（中国）有限公司","purchaserBankAccount":"40404500772127928","invoiceColor":"1","invoiceType":"qs","machineCode":"","paperDrewDate":"20230612","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":130469.300000,"amountWithoutTax":118198.070000,"taxAmount":12271.230000,"taxRate":"0.09,0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1686535891208,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":1,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/winarXJP","receiveUserEmail":"xiujuan.sheng@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686535891182,"createUserId":"0","updateTime":1686535901037,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686535891208,"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/RZ7WUvuO","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000025993452","xmlUrl":"https://s.xforceplus.com/jXeZ20ze","channel":""},"invoiceDetails":[{"id":985365704677224448,"invoiceId":985365704610115584,"preInvoiceId":985365479808000000,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":985365479808000001,"invoiceCode":"","invoiceNo":"23312000000025993452","salesListNo":"","cargoCode":"1668077757158395923","cargoName":"*肉及肉制品*鸭边腿-冻,盛佳烽, CASE,10KG/1BAG","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"500.000000000000000","taxRate":"0.09","unitPrice":"9.360000000000000","amountWithoutTax":4680.000000,"taxAmount":421.200000,"amountWithTax":5101.200000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686535891204,"updateTime":1686535891218,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985365704677224449,"invoiceId":985365704610115584,"preInvoiceId":985365479808000000,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"10","preInvoiceItemId":985365479808000003,"invoiceCode":"","invoiceNo":"23312000000025993452","salesListNo":"","cargoCode":"1668077757158395932","cargoName":"*肉及肉制品*圣农盐酥鸡中国,2.5KG*4包/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"PAK","quantity":"16.000000000000000","taxRate":"0.09","unitPrice":"43.575114678899100","amountWithoutTax":697.200000,"taxAmount":62.750000,"amountWithTax":759.950000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686535891204,"updateTime":1686535891220,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985365704677224450,"invoiceId":985365704610115584,"preInvoiceId":985365479808000000,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"11","preInvoiceItemId":985365479808000005,"invoiceCode":"","invoiceNo":"23312000000025993452","salesListNo":"","cargoCode":"1668077757158395933","cargoName":"*软饮料*汽水,雪菲力,盐汽水,600ML*24瓶/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"CS","quantity":"423.000000000000000","taxRate":"0.13","unitPrice":"31.859997071068400","amountWithoutTax":13476.780000,"taxAmount":1751.980000,"amountWithTax":15228.760000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030307010000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686535891204,"updateTime":1686535891220,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985365704677224451,"invoiceId":985365704610115584,"preInvoiceId":985365479808000000,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"12","preInvoiceItemId":985365479808000007,"invoiceCode":"","invoiceNo":"23312000000025993452","salesListNo":"","cargoCode":"1668077757158395934","cargoName":"*肉及肉制品*鸡边腿-冻,10KG/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"40.000000000000000","taxRate":"0.09","unitPrice":"10.909174311926600","amountWithoutTax":436.370000,"taxAmount":39.270000,"amountWithTax":475.640000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686535891204,"updateTime":1686535891221,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985365704677224452,"invoiceId":985365704610115584,"preInvoiceId":985365479808000000,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"13","preInvoiceItemId":985365479808000009,"invoiceCode":"","invoiceNo":"23312000000025993452","salesListNo":"","cargoCode":"1668077757158395935","cargoName":"*软饮料*矿泉水,可口可乐,冰露,550ML*24瓶/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"BOT","quantity":"70.000000000000000","taxRate":"0.13","unitPrice":"0.516308470290800","amountWithoutTax":36.140000,"taxAmount":4.700000,"amountWithTax":40.840000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030307040000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686535891204,"updateTime":1686535891222,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985365704677224453,"invoiceId":985365704610115584,"preInvoiceId":985365479808000000,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"14","preInvoiceItemId":985365479808000011,"invoiceCode":"","invoiceNo":"23312000000025993452","salesListNo":"","cargoCode":"1668077757158395936","cargoName":"*熟肉制品*凤祥鸡肉小酥肉原味,1KG*10袋/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"80.000000000000000","taxRate":"0.13","unitPrice":"14.100000000000000","amountWithoutTax":1128.000000,"taxAmount":146.640000,"amountWithTax":1274.640000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030108050000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686535891204,"updateTime":1686535891222,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985365704677224454,"invoiceId":985365704610115584,"preInvoiceId":985365479808000000,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"15","preInvoiceItemId":985365479808000013,"invoiceCode":"","invoiceNo":"23312000000025993452","salesListNo":"","cargoCode":"1668077757158395937","cargoName":"*方便食品*豆沙包,800G*10包/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"PAK","quantity":"160.000000000000000","taxRate":"0.13","unitPrice":"37.500000000000000","amountWithoutTax":6000.000000,"taxAmount":780.000000,"amountWithTax":6780.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030203020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686535891204,"updateTime":1686535891223,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985365704677224455,"invoiceId":985365704610115584,"preInvoiceId":985365479808000000,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"16","preInvoiceItemId":985365479808000015,"invoiceCode":"","invoiceNo":"23312000000025993452","salesListNo":"","cargoCode":"1668077757158395938","cargoName":"*软饮料*健怡可乐,可口可乐,健怡,330ML*24罐/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KAN","quantity":"168.000000000000000","taxRate":"0.13","unitPrice":"1.841866835229700","amountWithoutTax":309.430000,"taxAmount":40.230000,"amountWithTax":349.660000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030307010000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686535891204,"updateTime":1686535891224,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985365704677224456,"invoiceId":985365704610115584,"preInvoiceId":985365479808000000,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"17","preInvoiceItemId":985365479808000017,"invoiceCode":"","invoiceNo":"23312000000025993452","salesListNo":"","cargoCode":"1668077757158395939","cargoName":"*焙烤食品*面包,瑞家,法棍,300G*30个/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"4.000000000000000","taxRate":"0.13","unitPrice":"4.842920353982300","amountWithoutTax":19.370000,"taxAmount":2.520000,"amountWithTax":21.890000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030201020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686535891204,"updateTime":1686535891224,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985365704677224457,"invoiceId":985365704610115584,"preInvoiceId":985365479808000000,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"18","preInvoiceItemId":985365479808000019,"invoiceCode":"","invoiceNo":"23312000000025993452","salesListNo":"","cargoCode":"1668077757158395940","cargoName":"*焙烤食品*碱圈,瑞家, 108G*50个/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"8.000000000000000","taxRate":"0.13","unitPrice":"2.086283185840700","amountWithoutTax":16.690000,"taxAmount":2.170000,"amountWithTax":18.860000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030201020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686535891204,"updateTime":1686535891225,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985365704681418752,"invoiceId":985365704610115584,"preInvoiceId":985365479808000000,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"19","preInvoiceItemId":985365479808000021,"invoiceCode":"","invoiceNo":"23312000000025993452","salesListNo":"","cargoCode":"1668077757158395941","cargoName":"*方便食品*水饺,,速冻,500G*20包/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"PAK","quantity":"40.000000000000000","taxRate":"0.13","unitPrice":"7.521902654867300","amountWithoutTax":300.880000,"taxAmount":39.110000,"amountWithTax":339.990000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030203020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686535891204,"updateTime":1686535891225,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985365704681418753,"invoiceId":985365704610115584,"preInvoiceId":985365479808000000,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":985365479808000023,"invoiceCode":"","invoiceNo":"23312000000025993452","salesListNo":"","cargoCode":"1668077757158395924","cargoName":"*肉及肉制品*鸡全腿, 冷冻,KG,10KG/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"1080.000000000000000","taxRate":"0.09","unitPrice":"12.501571525654100","amountWithoutTax":13501.700000,"taxAmount":1215.150000,"amountWithTax":14716.850000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686535891205,"updateTime":1686535891226,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985365704681418754,"invoiceId":985365704610115584,"preInvoiceId":985365479808000000,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"20","preInvoiceItemId":985365479808000025,"invoiceCode":"","invoiceNo":"23312000000025993452","salesListNo":"","cargoCode":"1668077757158395942","cargoName":"*方便食品*小笼汤包,五丰,汤包,180G*12袋/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"BAG","quantity":"120.000000000000000","taxRate":"0.13","unitPrice":"10.619174041297900","amountWithoutTax":1274.300000,"taxAmount":165.660000,"amountWithTax":1439.960000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030203020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686535891205,"updateTime":1686535891227,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985365704681418755,"invoiceId":985365704610115584,"preInvoiceId":985365479808000000,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"21","preInvoiceItemId":985365479808000027,"invoiceCode":"","invoiceNo":"23312000000025993452","salesListNo":"","cargoCode":"1668077757158395943","cargoName":"*软饮料*苹果汁,汇源,苹果汁,康美,100%,200ML*24盒/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"BOX","quantity":"90.000000000000000","taxRate":"0.13","unitPrice":"2.676696165191700","amountWithoutTax":240.900000,"taxAmount":31.320000,"amountWithTax":272.220000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030307020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686535891205,"updateTime":1686535891227,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985365704681418756,"invoiceId":985365704610115584,"preInvoiceId":985365479808000000,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"22","preInvoiceItemId":985365479808000029,"invoiceCode":"","invoiceNo":"23312000000025993452","salesListNo":"","cargoCode":"1668077757158395944","cargoName":"*谷物加工品*东北米,元宝,盘锦大米,25KG/袋","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"BAG","quantity":"140.000000000000000","taxRate":"0.09","unitPrice":"105.510026212320000","amountWithoutTax":14771.400000,"taxAmount":1329.430000,"amountWithTax":16100.830000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030102010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686535891205,"updateTime":1686535891228,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985365704681418757,"invoiceId":985365704610115584,"preInvoiceId":985365479808000000,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"23","preInvoiceItemId":985365479808000031,"invoiceCode":"","invoiceNo":"23312000000025993452","salesListNo":"","cargoCode":"1668077757158395945","cargoName":"*方便食品*巴比酸豆角肉包,85克/个*12个/袋*10袋/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"CS","quantity":"3.000000000000000","taxRate":"0.13","unitPrice":"135.041297935103000","amountWithoutTax":405.120000,"taxAmount":52.670000,"amountWithTax":457.790000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030203020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686535891205,"updateTime":1686535891229,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985365704681418758,"invoiceId":985365704610115584,"preInvoiceId":985365479808000000,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"24","preInvoiceItemId":985365479808000033,"invoiceCode":"","invoiceNo":"23312000000025993452","salesListNo":"","cargoCode":"1668077757158395946","cargoName":"*方便食品*香菇菜包,巴比,,85克/个*12个/袋*10袋/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"CS","quantity":"15.000000000000000","taxRate":"0.13","unitPrice":"150.000000000000000","amountWithoutTax":2250.000000,"taxAmount":292.500000,"amountWithTax":2542.500000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030203020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686535891205,"updateTime":1686535891229,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985365704681418759,"invoiceId":985365704610115584,"preInvoiceId":985365479808000000,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"25","preInvoiceItemId":985365479808000035,"invoiceCode":"","invoiceNo":"23312000000025993452","salesListNo":"","cargoCode":"1668077757158395947","cargoName":"*方便食品*巴比梅干菜肉包,85克/个*12个/袋*10袋/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"CS","quantity":"5.000000000000000","taxRate":"0.13","unitPrice":"140.000000000000000","amountWithoutTax":700.000000,"taxAmount":91.000000,"amountWithTax":791.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030203020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686535891205,"updateTime":1686535891230,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985365704681418760,"invoiceId":985365704610115584,"preInvoiceId":985365479808000000,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"26","preInvoiceItemId":985365479808000037,"invoiceCode":"","invoiceNo":"23312000000025993452","salesListNo":"","cargoCode":"1668077757158395948","cargoName":"*焙烤食品*丹麦酥,瑞家,蓝莓,85G*100个/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"201.000000000000000","taxRate":"0.13","unitPrice":"3.263593536741100","amountWithoutTax":655.980000,"taxAmount":85.280000,"amountWithTax":741.260000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030201020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686535891205,"updateTime":1686535891231,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985365704681418761,"invoiceId":985365704610115584,"preInvoiceId":985365479808000000,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"27","preInvoiceItemId":985365479808000039,"invoiceCode":"","invoiceNo":"23312000000025993452","salesListNo":"","cargoCode":"1668077757158395949","cargoName":"*焙烤食品*牛角包,瑞家,丹麦酥,55G*100个/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"200.000000000000000","taxRate":"0.13","unitPrice":"1.573761061946900","amountWithoutTax":314.750000,"taxAmount":40.920000,"amountWithTax":355.670000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030201020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686535891205,"updateTime":1686535891231,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985365704681418762,"invoiceId":985365704610115584,"preInvoiceId":985365479808000000,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"28","preInvoiceItemId":985365479808000041,"invoiceCode":"","invoiceNo":"23312000000025993452","salesListNo":"","cargoCode":"1668077757158395950","cargoName":"*焙烤食品*松饼,瑞家,巧克力,80G*30个/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"5.000000000000000","taxRate":"0.13","unitPrice":"3.240707964601800","amountWithoutTax":16.200000,"taxAmount":2.110000,"amountWithTax":18.310000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030201020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686535891205,"updateTime":1686535891232,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985365704681418763,"invoiceId":985365704610115584,"preInvoiceId":985365479808000000,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"29","preInvoiceItemId":985365479808000043,"invoiceCode":"","invoiceNo":"23312000000025993452","salesListNo":"","cargoCode":"1668077757158395951","cargoName":"*焙烤食品*松饼,瑞家,蓝莓,80G*30个/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"4.000000000000000","taxRate":"0.13","unitPrice":"3.283185840708000","amountWithoutTax":13.130000,"taxAmount":1.710000,"amountWithTax":14.840000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030201020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686535891205,"updateTime":1686535891233,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985365704681418764,"invoiceId":985365704610115584,"preInvoiceId":985365479808000000,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"3","preInvoiceItemId":985365479808000045,"invoiceCode":"","invoiceNo":"23312000000025993452","salesListNo":"","cargoCode":"1668077757158395925","cargoName":"*肉及肉制品*鸡翅根-冻,  ., CASE, 10KG/1BAG","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"400.000000000000000","taxRate":"0.09","unitPrice":"13.738256880733900","amountWithoutTax":5495.300000,"taxAmount":494.580000,"amountWithTax":5989.880000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686535891205,"updateTime":1686535891233,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985365704681418765,"invoiceId":985365704610115584,"preInvoiceId":985365479808000000,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"30","preInvoiceItemId":985365479808000047,"invoiceCode":"","invoiceNo":"23312000000025993452","salesListNo":"","cargoCode":"1668077757158395952","cargoName":"*肉及肉制品*冷冻调理鸡腿切块/鸡边腿切块,,,10KG/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"150.000000000000000","taxRate":"0.09","unitPrice":"9.820000000000000","amountWithoutTax":1473.000000,"taxAmount":132.570000,"amountWithTax":1605.570000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686535891205,"updateTime":1686535891234,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985365704681418766,"invoiceId":985365704610115584,"preInvoiceId":985365479808000000,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"31","preInvoiceItemId":985365479808000049,"invoiceCode":"","invoiceNo":"23312000000025993452","salesListNo":"","cargoCode":"1668077757158395953","cargoName":"*焙烤食品*碱水包,瑞家, 35G*150个/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"5.000000000000000","taxRate":"0.13","unitPrice":"0.876106194690300","amountWithoutTax":4.380000,"taxAmount":0.570000,"amountWithTax":4.950000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030201020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686535891205,"updateTime":1686535891235,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985365704681418767,"invoiceId":985365704610115584,"preInvoiceId":985365479808000000,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"32","preInvoiceItemId":985365479812194305,"invoiceCode":"","invoiceNo":"23312000000025993452","salesListNo":"","cargoCode":"1668077757158395954","cargoName":"*肉及肉制品*无颈前排/小排-冻整,KG","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"190.000000000000000","taxRate":"0.09","unitPrice":"26.060019314340900","amountWithoutTax":4951.400000,"taxAmount":445.630000,"amountWithTax":5397.030000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686535891205,"updateTime":1686535891235,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985365704681418768,"invoiceId":985365704610115584,"preInvoiceId":985365479808000000,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"33","preInvoiceItemId":985365479812194307,"invoiceCode":"","invoiceNo":"23312000000025993452","salesListNo":"","cargoCode":"1668077757158395955","cargoName":"*谷物加工品*稻花香米,金龙鱼,,20KG/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"CS","quantity":"20.000000000000000","taxRate":"0.09","unitPrice":"166.970183486239000","amountWithoutTax":3339.400000,"taxAmount":300.550000,"amountWithTax":3639.950000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030102010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686535891205,"updateTime":1686535891236,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985365704681418769,"invoiceId":985365704610115584,"preInvoiceId":985365479808000000,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"34","preInvoiceItemId":985365479812194309,"invoiceCode":"","invoiceNo":"23312000000025993452","salesListNo":"","cargoCode":"1668077757158395956","cargoName":"*软饮料*零度可乐,可口可乐, CASE,330ML/24CAN","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KAN","quantity":"360.000000000000000","taxRate":"0.13","unitPrice":"1.843559488692200","amountWithoutTax":663.680000,"taxAmount":86.280000,"amountWithTax":749.960000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030307010000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686535891205,"updateTime":1686535891237,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985365704681418770,"invoiceId":985365704610115584,"preInvoiceId":985365479808000000,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"35","preInvoiceItemId":985365479812194311,"invoiceCode":"","invoiceNo":"23312000000025993452","salesListNo":"","cargoCode":"1668077757158395957","cargoName":"*肉及肉制品*带皮五花肉-冻-/猪前上肉/猪后上肉 KG,25KG/1CASE","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"100.000000000000000","taxRate":"0.09","unitPrice":"15.600000000000000","amountWithoutTax":1560.000000,"taxAmount":140.400000,"amountWithTax":1700.400000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686535891205,"updateTime":1686535891237,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985365704681418771,"invoiceId":985365704610115584,"preInvoiceId":985365479808000000,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"36","preInvoiceItemId":985365479812194313,"invoiceCode":"","invoiceNo":"23312000000025993452","salesListNo":"","cargoCode":"1668077757158395958","cargoName":"*调味品*金龙鱼生抽酱油1.8L*6","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"BOT","quantity":"180.000000000000000","taxRate":"0.13","unitPrice":"7.286676499508400","amountWithoutTax":1311.600000,"taxAmount":170.510000,"amountWithTax":1482.110000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030206020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686535891205,"updateTime":1686535891238,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985365704681418772,"invoiceId":985365704610115584,"preInvoiceId":985365479808000000,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"37","preInvoiceItemId":985365479812194315,"invoiceCode":"","invoiceNo":"23312000000025993452","salesListNo":"","cargoCode":"1668077757158395959","cargoName":"*方便食品*速冻芝麻球, ,CASE,260G*20包","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"PAK","quantity":"200.000000000000000","taxRate":"0.13","unitPrice":"2.876017699115000","amountWithoutTax":575.200000,"taxAmount":74.780000,"amountWithTax":649.980000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030203020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686535891205,"updateTime":1686535891239,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985365704681418773,"invoiceId":985365704610115584,"preInvoiceId":985365479808000000,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"38","preInvoiceItemId":985365479812194317,"invoiceCode":"","invoiceNo":"23312000000025993452","salesListNo":"","cargoCode":"1668077757158395960","cargoName":"*调味品*金龙鱼草菇老抽,1.8L*6瓶/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"BOT","quantity":"432.000000000000000","taxRate":"0.13","unitPrice":"13.038327597509000","amountWithoutTax":5632.560000,"taxAmount":732.230000,"amountWithTax":6364.790000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030206020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686535891205,"updateTime":1686535891239,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985365704681418774,"invoiceId":985365704610115584,"preInvoiceId":985365479808000000,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"39","preInvoiceItemId":985365479812194319,"invoiceCode":"","invoiceNo":"23312000000025993452","salesListNo":"","cargoCode":"1668077757158395961","cargoName":"*方便食品*皇家浩利酸豆角包,800g（10只）*9包/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"CS","quantity":"7.000000000000000","taxRate":"0.13","unitPrice":"88.500632111251600","amountWithoutTax":619.500000,"taxAmount":80.540000,"amountWithTax":700.040000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030203020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686535891205,"updateTime":1686535891240,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985365704681418775,"invoiceId":985365704610115584,"preInvoiceId":985365479808000000,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"4","preInvoiceItemId":985365479812194321,"invoiceCode":"","invoiceNo":"23312000000025993452","salesListNo":"","cargoCode":"1668077757158395926","cargoName":"*肉及肉制品*西冷\\沙朗带盖,抄码18-28KG/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"280.000000000000000","taxRate":"0.09","unitPrice":"51.396723460026200","amountWithoutTax":14391.080000,"taxAmount":1295.200000,"amountWithTax":15686.280000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686535891205,"updateTime":1686535891241,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985365704681418776,"invoiceId":985365704610115584,"preInvoiceId":985365479808000000,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"5","preInvoiceItemId":985365479812194323,"invoiceCode":"","invoiceNo":"23312000000025993452","salesListNo":"","cargoCode":"1668077757158395927","cargoName":"*肉及肉制品*猪蹄\\猪爪切块-冻猪蹄切块,加工,散装","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"400.000000000000000","taxRate":"0.09","unitPrice":"28.000000000000000","amountWithoutTax":11200.000000,"taxAmount":1008.000000,"amountWithTax":12208.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686535891205,"updateTime":1686535891241,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985365704681418777,"invoiceId":985365704610115584,"preInvoiceId":985365479808000000,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"6","preInvoiceItemId":985365479812194325,"invoiceCode":"","invoiceNo":"23312000000025993452","salesListNo":"","cargoCode":"1668077757158395928","cargoName":"*软饮料*可乐,可口可乐, 300ML*24罐/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KAN","quantity":"90.000000000000000","taxRate":"0.13","unitPrice":"1.401179941002900","amountWithoutTax":126.110000,"taxAmount":16.390000,"amountWithTax":142.500000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030307010000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686535891205,"updateTime":1686535891242,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985365704681418778,"invoiceId":985365704610115584,"preInvoiceId":985365479808000000,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"7","preInvoiceItemId":985365479812194327,"invoiceCode":"","invoiceNo":"23312000000025993452","salesListNo":"","cargoCode":"1668077757158395929","cargoName":"*软饮料*雪碧,可口可乐, 330ML*24罐/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KAN","quantity":"1240.000000000000000","taxRate":"0.13","unitPrice":"1.769790179845800","amountWithoutTax":2194.540000,"taxAmount":285.290000,"amountWithTax":2479.830000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030307010000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686535891205,"updateTime":1686535891243,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985365704681418779,"invoiceId":985365704610115584,"preInvoiceId":985365479808000000,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"8","preInvoiceItemId":985365479812194329,"invoiceCode":"","invoiceNo":"23312000000025993452","salesListNo":"","cargoCode":"1668077757158395930","cargoName":"*软饮料*芬达,可口可乐, 330ML*24罐/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KAN","quantity":"1440.000000000000000","taxRate":"0.13","unitPrice":"1.769985250737500","amountWithoutTax":2548.780000,"taxAmount":331.340000,"amountWithTax":2880.120000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030307010000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686535891205,"updateTime":1686535891244,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985365704681418780,"invoiceId":985365704610115584,"preInvoiceId":985365479808000000,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"9","preInvoiceItemId":985365479812194331,"invoiceCode":"","invoiceNo":"23312000000025993452","salesListNo":"","cargoCode":"1668077757158395931","cargoName":"*肉及肉制品*油面筋塞肉, ,2.5KG*4袋/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"40.000000000000000","taxRate":"0.09","unitPrice":"21.680045871559600","amountWithoutTax":867.200000,"taxAmount":78.050000,"amountWithTax":945.250000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686535891205,"updateTime":1686535891244,"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":"IB2306094621-27","salesbillId":985365475322671104,"amountWithTax":130469.30,"alreadyAmountWithTax":130469.300000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":985365475322671105,"salesbillItemNo":"1","amountWithTax":5101.20,"alreayAmountWithTax":5101.200000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365475322671106,"salesbillItemNo":"2","amountWithTax":14716.85,"alreayAmountWithTax":14716.850000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365475322671107,"salesbillItemNo":"3","amountWithTax":5989.88,"alreayAmountWithTax":5989.880000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365475322671108,"salesbillItemNo":"4","amountWithTax":15686.28,"alreayAmountWithTax":15686.280000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365475322671109,"salesbillItemNo":"5","amountWithTax":12208.00,"alreayAmountWithTax":12208.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365475322671110,"salesbillItemNo":"6","amountWithTax":142.50,"alreayAmountWithTax":142.500000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365475322671111,"salesbillItemNo":"7","amountWithTax":2479.83,"alreayAmountWithTax":2479.830000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365475322671112,"salesbillItemNo":"8","amountWithTax":2880.12,"alreayAmountWithTax":2880.120000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365475322671113,"salesbillItemNo":"9","amountWithTax":945.25,"alreayAmountWithTax":945.250000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365475322671114,"salesbillItemNo":"10","amountWithTax":759.95,"alreayAmountWithTax":759.950000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365475322671115,"salesbillItemNo":"11","amountWithTax":15228.76,"alreayAmountWithTax":15228.760000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365475322671116,"salesbillItemNo":"12","amountWithTax":475.64,"alreayAmountWithTax":475.640000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365475322671117,"salesbillItemNo":"13","amountWithTax":40.84,"alreayAmountWithTax":40.840000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365475322671118,"salesbillItemNo":"14","amountWithTax":1274.64,"alreayAmountWithTax":1274.640000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365475322671119,"salesbillItemNo":"15","amountWithTax":6780.00,"alreayAmountWithTax":6780.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365475322671120,"salesbillItemNo":"16","amountWithTax":349.66,"alreayAmountWithTax":349.660000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365475322671121,"salesbillItemNo":"17","amountWithTax":21.89,"alreayAmountWithTax":21.890000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365475322671122,"salesbillItemNo":"18","amountWithTax":18.86,"alreayAmountWithTax":18.860000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365475322671123,"salesbillItemNo":"19","amountWithTax":339.99,"alreayAmountWithTax":339.990000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365475322671124,"salesbillItemNo":"20","amountWithTax":1439.96,"alreayAmountWithTax":1439.960000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365475322671125,"salesbillItemNo":"21","amountWithTax":272.22,"alreayAmountWithTax":272.220000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365475322671126,"salesbillItemNo":"22","amountWithTax":16100.83,"alreayAmountWithTax":16100.830000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365475322671127,"salesbillItemNo":"23","amountWithTax":457.79,"alreayAmountWithTax":457.790000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365475322671128,"salesbillItemNo":"24","amountWithTax":2542.50,"alreayAmountWithTax":2542.500000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365475322671129,"salesbillItemNo":"25","amountWithTax":791.00,"alreayAmountWithTax":791.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365475322671130,"salesbillItemNo":"26","amountWithTax":741.26,"alreayAmountWithTax":741.260000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365475322671131,"salesbillItemNo":"27","amountWithTax":355.67,"alreayAmountWithTax":355.670000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365475322671132,"salesbillItemNo":"28","amountWithTax":18.31,"alreayAmountWithTax":18.310000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365475322671133,"salesbillItemNo":"29","amountWithTax":14.84,"alreayAmountWithTax":14.840000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365475322671134,"salesbillItemNo":"30","amountWithTax":1605.57,"alreayAmountWithTax":1605.570000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365475322671135,"salesbillItemNo":"31","amountWithTax":4.95,"alreayAmountWithTax":4.950000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365475322671136,"salesbillItemNo":"32","amountWithTax":5397.03,"alreayAmountWithTax":5397.030000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365475322671137,"salesbillItemNo":"33","amountWithTax":3639.95,"alreayAmountWithTax":3639.950000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365475322671138,"salesbillItemNo":"34","amountWithTax":749.96,"alreayAmountWithTax":749.960000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365475322671139,"salesbillItemNo":"35","amountWithTax":1700.40,"alreayAmountWithTax":1700.400000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365475322671140,"salesbillItemNo":"36","amountWithTax":1482.11,"alreayAmountWithTax":1482.110000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365475322671141,"salesbillItemNo":"37","amountWithTax":649.98,"alreayAmountWithTax":649.980000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365475322671142,"salesbillItemNo":"38","amountWithTax":6364.79,"alreayAmountWithTax":6364.790000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365475322671143,"salesbillItemNo":"39","amountWithTax":700.04,"alreayAmountWithTax":700.040000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":4680.000000,"taxAmount":421.200000,"amountWithTax":5101.200000,"preInvoiceItemId":985365479808000001,"salesbillItemId":985365475322671105,"salesbillItemNo":"1","salesbillNo":"IB2306094621-27","invoiceItemId":985365704677224448},{"amountWithoutTax":697.200000,"taxAmount":62.750000,"amountWithTax":759.950000,"preInvoiceItemId":985365479808000003,"salesbillItemId":985365475322671114,"salesbillItemNo":"10","salesbillNo":"IB2306094621-27","invoiceItemId":985365704677224449},{"amountWithoutTax":13476.780000,"taxAmount":1751.980000,"amountWithTax":15228.760000,"preInvoiceItemId":985365479808000005,"salesbillItemId":985365475322671115,"salesbillItemNo":"11","salesbillNo":"IB2306094621-27","invoiceItemId":985365704677224450},{"amountWithoutTax":436.370000,"taxAmount":39.270000,"amountWithTax":475.640000,"preInvoiceItemId":985365479808000007,"salesbillItemId":985365475322671116,"salesbillItemNo":"12","salesbillNo":"IB2306094621-27","invoiceItemId":985365704677224451},{"amountWithoutTax":36.140000,"taxAmount":4.700000,"amountWithTax":40.840000,"preInvoiceItemId":985365479808000009,"salesbillItemId":985365475322671117,"salesbillItemNo":"13","salesbillNo":"IB2306094621-27","invoiceItemId":985365704677224452},{"amountWithoutTax":1128.000000,"taxAmount":146.640000,"amountWithTax":1274.640000,"preInvoiceItemId":985365479808000011,"salesbillItemId":985365475322671118,"salesbillItemNo":"14","salesbillNo":"IB2306094621-27","invoiceItemId":985365704677224453},{"amountWithoutTax":6000.000000,"taxAmount":780.000000,"amountWithTax":6780.000000,"preInvoiceItemId":985365479808000013,"salesbillItemId":985365475322671119,"salesbillItemNo":"15","salesbillNo":"IB2306094621-27","invoiceItemId":985365704677224454},{"amountWithoutTax":309.430000,"taxAmount":40.230000,"amountWithTax":349.660000,"preInvoiceItemId":985365479808000015,"salesbillItemId":985365475322671120,"salesbillItemNo":"16","salesbillNo":"IB2306094621-27","invoiceItemId":985365704677224455},{"amountWithoutTax":19.370000,"taxAmount":2.520000,"amountWithTax":21.890000,"preInvoiceItemId":985365479808000017,"salesbillItemId":985365475322671121,"salesbillItemNo":"17","salesbillNo":"IB2306094621-27","invoiceItemId":985365704677224456},{"amountWithoutTax":16.690000,"taxAmount":2.170000,"amountWithTax":18.860000,"preInvoiceItemId":985365479808000019,"salesbillItemId":985365475322671122,"salesbillItemNo":"18","salesbillNo":"IB2306094621-27","invoiceItemId":985365704677224457},{"amountWithoutTax":300.880000,"taxAmount":39.110000,"amountWithTax":339.990000,"preInvoiceItemId":985365479808000021,"salesbillItemId":985365475322671123,"salesbillItemNo":"19","salesbillNo":"IB2306094621-27","invoiceItemId":985365704681418752},{"amountWithoutTax":13501.700000,"taxAmount":1215.150000,"amountWithTax":14716.850000,"preInvoiceItemId":985365479808000023,"salesbillItemId":985365475322671106,"salesbillItemNo":"2","salesbillNo":"IB2306094621-27","invoiceItemId":985365704681418753},{"amountWithoutTax":1274.300000,"taxAmount":165.660000,"amountWithTax":1439.960000,"preInvoiceItemId":985365479808000025,"salesbillItemId":985365475322671124,"salesbillItemNo":"20","salesbillNo":"IB2306094621-27","invoiceItemId":985365704681418754},{"amountWithoutTax":240.900000,"taxAmount":31.320000,"amountWithTax":272.220000,"preInvoiceItemId":985365479808000027,"salesbillItemId":985365475322671125,"salesbillItemNo":"21","salesbillNo":"IB2306094621-27","invoiceItemId":985365704681418755},{"amountWithoutTax":14771.400000,"taxAmount":1329.430000,"amountWithTax":16100.830000,"preInvoiceItemId":985365479808000029,"salesbillItemId":985365475322671126,"salesbillItemNo":"22","salesbillNo":"IB2306094621-27","invoiceItemId":985365704681418756},{"amountWithoutTax":405.120000,"taxAmount":52.670000,"amountWithTax":457.790000,"preInvoiceItemId":985365479808000031,"salesbillItemId":985365475322671127,"salesbillItemNo":"23","salesbillNo":"IB2306094621-27","invoiceItemId":985365704681418757},{"amountWithoutTax":2250.000000,"taxAmount":292.500000,"amountWithTax":2542.500000,"preInvoiceItemId":985365479808000033,"salesbillItemId":985365475322671128,"salesbillItemNo":"24","salesbillNo":"IB2306094621-27","invoiceItemId":985365704681418758},{"amountWithoutTax":700.000000,"taxAmount":91.000000,"amountWithTax":791.000000,"preInvoiceItemId":985365479808000035,"salesbillItemId":985365475322671129,"salesbillItemNo":"25","salesbillNo":"IB2306094621-27","invoiceItemId":985365704681418759},{"amountWithoutTax":655.980000,"taxAmount":85.280000,"amountWithTax":741.260000,"preInvoiceItemId":985365479808000037,"salesbillItemId":985365475322671130,"salesbillItemNo":"26","salesbillNo":"IB2306094621-27","invoiceItemId":985365704681418760},{"amountWithoutTax":314.750000,"taxAmount":40.920000,"amountWithTax":355.670000,"preInvoiceItemId":985365479808000039,"salesbillItemId":985365475322671131,"salesbillItemNo":"27","salesbillNo":"IB2306094621-27","invoiceItemId":985365704681418761},{"amountWithoutTax":16.200000,"taxAmount":2.110000,"amountWithTax":18.310000,"preInvoiceItemId":985365479808000041,"salesbillItemId":985365475322671132,"salesbillItemNo":"28","salesbillNo":"IB2306094621-27","invoiceItemId":985365704681418762},{"amountWithoutTax":13.130000,"taxAmount":1.710000,"amountWithTax":14.840000,"preInvoiceItemId":985365479808000043,"salesbillItemId":985365475322671133,"salesbillItemNo":"29","salesbillNo":"IB2306094621-27","invoiceItemId":985365704681418763},{"amountWithoutTax":5495.300000,"taxAmount":494.580000,"amountWithTax":5989.880000,"preInvoiceItemId":985365479808000045,"salesbillItemId":985365475322671107,"salesbillItemNo":"3","salesbillNo":"IB2306094621-27","invoiceItemId":985365704681418764},{"amountWithoutTax":1473.000000,"taxAmount":132.570000,"amountWithTax":1605.570000,"preInvoiceItemId":985365479808000047,"salesbillItemId":985365475322671134,"salesbillItemNo":"30","salesbillNo":"IB2306094621-27","invoiceItemId":985365704681418765},{"amountWithoutTax":4.380000,"taxAmount":0.570000,"amountWithTax":4.950000,"preInvoiceItemId":985365479808000049,"salesbillItemId":985365475322671135,"salesbillItemNo":"31","salesbillNo":"IB2306094621-27","invoiceItemId":985365704681418766},{"amountWithoutTax":4951.400000,"taxAmount":445.630000,"amountWithTax":5397.030000,"preInvoiceItemId":985365479812194305,"salesbillItemId":985365475322671136,"salesbillItemNo":"32","salesbillNo":"IB2306094621-27","invoiceItemId":985365704681418767},{"amountWithoutTax":3339.400000,"taxAmount":300.550000,"amountWithTax":3639.950000,"preInvoiceItemId":985365479812194307,"salesbillItemId":985365475322671137,"salesbillItemNo":"33","salesbillNo":"IB2306094621-27","invoiceItemId":985365704681418768},{"amountWithoutTax":663.680000,"taxAmount":86.280000,"amountWithTax":749.960000,"preInvoiceItemId":985365479812194309,"salesbillItemId":985365475322671138,"salesbillItemNo":"34","salesbillNo":"IB2306094621-27","invoiceItemId":985365704681418769},{"amountWithoutTax":1560.000000,"taxAmount":140.400000,"amountWithTax":1700.400000,"preInvoiceItemId":985365479812194311,"salesbillItemId":985365475322671139,"salesbillItemNo":"35","salesbillNo":"IB2306094621-27","invoiceItemId":985365704681418770},{"amountWithoutTax":1311.600000,"taxAmount":170.510000,"amountWithTax":1482.110000,"preInvoiceItemId":985365479812194313,"salesbillItemId":985365475322671140,"salesbillItemNo":"36","salesbillNo":"IB2306094621-27","invoiceItemId":985365704681418771},{"amountWithoutTax":575.200000,"taxAmount":74.780000,"amountWithTax":649.980000,"preInvoiceItemId":985365479812194315,"salesbillItemId":985365475322671141,"salesbillItemNo":"37","salesbillNo":"IB2306094621-27","invoiceItemId":985365704681418772},{"amountWithoutTax":5632.560000,"taxAmount":732.230000,"amountWithTax":6364.790000,"preInvoiceItemId":985365479812194317,"salesbillItemId":985365475322671142,"salesbillItemNo":"38","salesbillNo":"IB2306094621-27","invoiceItemId":985365704681418773},{"amountWithoutTax":619.500000,"taxAmount":80.540000,"amountWithTax":700.040000,"preInvoiceItemId":985365479812194319,"salesbillItemId":985365475322671143,"salesbillItemNo":"39","salesbillNo":"IB2306094621-27","invoiceItemId":985365704681418774},{"amountWithoutTax":14391.080000,"taxAmount":1295.200000,"amountWithTax":15686.280000,"preInvoiceItemId":985365479812194321,"salesbillItemId":985365475322671108,"salesbillItemNo":"4","salesbillNo":"IB2306094621-27","invoiceItemId":985365704681418775},{"amountWithoutTax":11200.000000,"taxAmount":1008.000000,"amountWithTax":12208.000000,"preInvoiceItemId":985365479812194323,"salesbillItemId":985365475322671109,"salesbillItemNo":"5","salesbillNo":"IB2306094621-27","invoiceItemId":985365704681418776},{"amountWithoutTax":126.110000,"taxAmount":16.390000,"amountWithTax":142.500000,"preInvoiceItemId":985365479812194325,"salesbillItemId":985365475322671110,"salesbillItemNo":"6","salesbillNo":"IB2306094621-27","invoiceItemId":985365704681418777},{"amountWithoutTax":2194.540000,"taxAmount":285.290000,"amountWithTax":2479.830000,"preInvoiceItemId":985365479812194327,"salesbillItemId":985365475322671111,"salesbillItemNo":"7","salesbillNo":"IB2306094621-27","invoiceItemId":985365704681418778},{"amountWithoutTax":2548.780000,"taxAmount":331.340000,"amountWithTax":2880.120000,"preInvoiceItemId":985365479812194329,"salesbillItemId":985365475322671112,"salesbillItemNo":"8","salesbillNo":"IB2306094621-27","invoiceItemId":985365704681418779},{"amountWithoutTax":867.200000,"taxAmount":78.050000,"amountWithTax":945.250000,"preInvoiceItemId":985365479812194331,"salesbillItemId":985365475322671113,"salesbillItemNo":"9","salesbillNo":"IB2306094621-27","invoiceItemId":985365704681418780}]}
2023-06-12 12:20:02,413 [43] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/winarXJP
2023-06-12 12:20:04,573 [43] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/winarXJP
2023-06-12 12:20:11,491 [24] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/winarXJP
2023-06-12 12:20:13,487 [43] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/winarXJP
2023-06-12 12:20:15,425 [43] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/winarXJP
2023-06-12 12:20:17,378 [43] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/winarXJP
2023-06-12 12:20:19,451 [43] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/winarXJP
2023-06-12 12:20:21,546 [14] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/winarXJP
2023-06-12 12:20:23,755 [43] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/winarXJP
2023-06-12 12:20:25,735 [43] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/winarXJP
2023-06-12 12:20:27,748 [24] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/winarXJP
2023-06-12 12:20:34,271 [24] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/winarXJP
2023-06-12 12:20:36,539 [16] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/winarXJP
2023-06-12 12:20:38,522 [28] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/winarXJP
2023-06-12 12:20:40,571 [24] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/winarXJP
2023-06-12 12:20:41,760 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 12:20:41,760 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 12:20:42,402 [14] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/winarXJP
2023-06-12 12:20:44,526 [18] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/winarXJP
2023-06-12 12:20:46,714 [14] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/winarXJP
2023-06-12 12:20:48,912 [24] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/winarXJP
2023-06-12 12:20:51,054 [18] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/winarXJP
2023-06-12 12:20:53,101 [58] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/winarXJP
2023-06-12 12:20:55,244 [16] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/winarXJP
2023-06-12 12:20:57,197 [26] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/winarXJP
2023-06-12 12:20:59,192 [14] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/winarXJP
2023-06-12 12:21:01,130 [24] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/winarXJP
2023-06-12 12:21:03,146 [14] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/winarXJP
2023-06-12 12:21:06,521 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 12:21:06,521 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985366060601655296,"preInvoiceId":985365448514297856,"batchNo":985365445937377280,"outBatchNo":985365445937377280,"salesbillId":"985365445933182976","salesbillNo":"985365445941571584","invoiceCode":"","invoiceNo":"23312000000025994924","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":"上海怡乐食食品科技服务有限公司北京分公司","purchaserGroupId":5793930537337610240,"purchaserTenantId":5793930537337610240,"purchaserId":5841985485549740034,"purchaserNo":"","purchaserTaxNo":"91110113749352112P","purchaserTel":"021-64263355","purchaserAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","purchaserBankName":"中国银行股份有限公司北京国华大厦支行","purchaserBankAccount":"328556013604","invoiceColor":"1","invoiceType":"qs","machineCode":"","paperDrewDate":"20230612","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":4441.590000,"amountWithoutTax":3930.590000,"taxAmount":511.000000,"taxRate":"0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1686535976093,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":1,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/232qIZtg","receiveUserEmail":"xiujuan.sheng@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686535976058,"createUserId":"0","updateTime":1686535987983,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686535976093,"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/l1gNjeEc","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000025994924","xmlUrl":"https://s.xforceplus.com/Z7y8AaTt","channel":""},"invoiceDetails":[{"id":985366060714901504,"invoiceId":985366060601655296,"preInvoiceId":985365448514297856,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":985365448514297857,"invoiceCode":"","invoiceNo":"23312000000025994924","salesListNo":"","cargoCode":"1668077757158395905","cargoName":"*日用杂品*其他T恤衫,黑色短袖T恤衫M码Eurestlogo,国","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"32.327433628318600","amountWithoutTax":32.330000,"taxAmount":4.200000,"amountWithTax":36.530000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686535976090,"updateTime":1686535976102,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985366060714901505,"invoiceId":985366060601655296,"preInvoiceId":985365448514297856,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"10","preInvoiceItemId":985365448514297859,"invoiceCode":"","invoiceNo":"23312000000025994924","salesListNo":"","cargoCode":"1668077757158395914","cargoName":"*日用杂品*其他T恤衫,新灰色短袖T恤衫L码Chartwells+","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"2.000000000000000","taxRate":"0.13","unitPrice":"55.690265486725700","amountWithoutTax":111.380000,"taxAmount":14.480000,"amountWithTax":125.860000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686535976090,"updateTime":1686535976102,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985366060714901506,"invoiceId":985366060601655296,"preInvoiceId":985365448514297856,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"11","preInvoiceItemId":985365448514297861,"invoiceCode":"","invoiceNo":"23312000000025994924","salesListNo":"","cargoCode":"1668077757158395915","cargoName":"*纸制品*五层瓦楞纸箱 500*380*250mm   PC PC","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"13.000000000000000","taxRate":"0.13","unitPrice":"6.902654867256600","amountWithoutTax":89.730000,"taxAmount":11.670000,"amountWithTax":101.400000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060105010000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686535976090,"updateTime":1686535976103,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985366060714901507,"invoiceId":985366060601655296,"preInvoiceId":985365448514297856,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"12","preInvoiceItemId":985365448514297863,"invoiceCode":"","invoiceNo":"23312000000025994924","salesListNo":"","cargoCode":"1668077757158395916","cargoName":"*日用杂品*黑色全身围裙,XXXL大尺寸,,","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"2.000000000000000","taxRate":"0.13","unitPrice":"24.141592920354000","amountWithoutTax":48.280000,"taxAmount":6.280000,"amountWithTax":54.560000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686535976090,"updateTime":1686535976104,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985366060714901508,"invoiceId":985366060601655296,"preInvoiceId":985365448514297856,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"13","preInvoiceItemId":985365448514297865,"invoiceCode":"","invoiceNo":"23312000000025994924","salesListNo":"","cargoCode":"1668077757158395917","cargoName":"*日用杂品*全身围裙,蓝色,,.,.","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"10.000000000000000","taxRate":"0.13","unitPrice":"28.500000000000000","amountWithoutTax":285.000000,"taxAmount":37.050000,"amountWithTax":322.050000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686535976090,"updateTime":1686535976104,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985366060714901509,"invoiceId":985366060601655296,"preInvoiceId":985365448514297856,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"14","preInvoiceItemId":985365448514297867,"invoiceCode":"","invoiceNo":"23312000000025994924","salesListNo":"","cargoCode":"1668077757158395918","cargoName":"*日用杂品*厨师围裙,红色厨师围裙（紅底黑字)Eurestlogo","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"10.000000000000000","taxRate":"0.13","unitPrice":"21.000000000000000","amountWithoutTax":210.000000,"taxAmount":27.300000,"amountWithTax":237.300000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686535976090,"updateTime":1686535976104,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985366060714901510,"invoiceId":985366060601655296,"preInvoiceId":985365448514297856,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"15","preInvoiceItemId":985365448514297869,"invoiceCode":"","invoiceNo":"23312000000025994924","salesListNo":"","cargoCode":"1668077757158395919","cargoName":"*日用杂品*厨师长服下装,厨师长斑马裤XXL码,国产,PC,1PC","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"2.000000000000000","taxRate":"0.13","unitPrice":"39.000000000000000","amountWithoutTax":78.000000,"taxAmount":10.140000,"amountWithTax":88.140000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686535976090,"updateTime":1686535976105,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985366060714901511,"invoiceId":985366060601655296,"preInvoiceId":985365448514297856,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"16","preInvoiceItemId":985365448514297871,"invoiceCode":"","invoiceNo":"23312000000025994924","salesListNo":"","cargoCode":"1668077757158395920","cargoName":"*日用杂品*全身围裙,工装呢,65%棉，35%涤,国产,PC,1P","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"51.000000000000000","taxRate":"0.13","unitPrice":"24.139857712996700","amountWithoutTax":1231.130000,"taxAmount":160.050000,"amountWithTax":1391.180000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686535976090,"updateTime":1686535976106,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985366060714901512,"invoiceId":985366060601655296,"preInvoiceId":985365448514297856,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"17","preInvoiceItemId":985365448514297873,"invoiceCode":"","invoiceNo":"23312000000025994924","salesListNo":"","cargoCode":"1668077757158395921","cargoName":"*日用杂品*新男士黑色长袖衬衫 XXL码 Chartwells+打蛋器 logo   PC","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"2.000000000000000","taxRate":"0.13","unitPrice":"54.309734513274300","amountWithoutTax":108.620000,"taxAmount":14.120000,"amountWithTax":122.740000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686535976090,"updateTime":1686535976106,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985366060714901513,"invoiceId":985366060601655296,"preInvoiceId":985365448514297856,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"18","preInvoiceItemId":985365448514297875,"invoiceCode":"","invoiceNo":"23312000000025994924","salesListNo":"","cargoCode":"1668077757158395922","cargoName":"*工艺品*雨伞加印,Delimarche logo,,PC,PC","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"20.477876106194700","amountWithoutTax":20.480000,"taxAmount":2.660000,"amountWithTax":23.140000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060510010000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686535976090,"updateTime":1686535976106,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985366060714901514,"invoiceId":985366060601655296,"preInvoiceId":985365448514297856,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":985365448514297877,"invoiceCode":"","invoiceNo":"23312000000025994924","salesListNo":"","cargoCode":"1668077757158395906","cargoName":"*纺织产品*超细纤维毛巾,蓝色15*13cm,,Bag,10PC/","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"BAG","quantity":"20.000000000000000","taxRate":"0.13","unitPrice":"15.930088495575200","amountWithoutTax":318.600000,"taxAmount":41.420000,"amountWithTax":360.020000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1040106020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686535976090,"updateTime":1686535976107,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985366060714901515,"invoiceId":985366060601655296,"preInvoiceId":985365448514297856,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"3","preInvoiceItemId":985365448514297879,"invoiceCode":"","invoiceNo":"23312000000025994924","salesListNo":"","cargoCode":"1668077757158395907","cargoName":"*日用杂品*防切割手套,安全防割防切手套(灰),国产,PAIR,1","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"PAI","quantity":"7.000000000000000","taxRate":"0.13","unitPrice":"15.930467762326200","amountWithoutTax":111.510000,"taxAmount":14.500000,"amountWithTax":126.010000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686535976090,"updateTime":1686535976107,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985366060714901516,"invoiceId":985366060601655296,"preInvoiceId":985365448514297856,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"4","preInvoiceItemId":985365448514297881,"invoiceCode":"","invoiceNo":"23312000000025994924","salesListNo":"","cargoCode":"1668077757158395908","cargoName":"*日用杂品*其他T恤衫,灰色短袖T恤衫L码Delimarchelo","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"2.000000000000000","taxRate":"0.13","unitPrice":"55.690265486725700","amountWithoutTax":111.380000,"taxAmount":14.480000,"amountWithTax":125.860000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686535976090,"updateTime":1686535976108,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985366060714901517,"invoiceId":985366060601655296,"preInvoiceId":985365448514297856,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"5","preInvoiceItemId":985365448514297883,"invoiceCode":"","invoiceNo":"23312000000025994924","salesListNo":"","cargoCode":"1668077757158395909","cargoName":"*日用杂品*其他T恤衫,灰色短袖T恤衫XL码Delimarchel","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"10.000000000000000","taxRate":"0.13","unitPrice":"55.690265486725700","amountWithoutTax":556.900000,"taxAmount":72.400000,"amountWithTax":629.300000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686535976090,"updateTime":1686535976109,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985366060714901518,"invoiceId":985366060601655296,"preInvoiceId":985365448514297856,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"6","preInvoiceItemId":985365448514297885,"invoiceCode":"","invoiceNo":"23312000000025994924","salesListNo":"","cargoCode":"1668077757158395910","cargoName":"*日用杂品*棒球帽,黑色棒球帽(Nologo),国产,PC,1PC","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"5.000000000000000","taxRate":"0.13","unitPrice":"10.649557522123900","amountWithoutTax":53.250000,"taxAmount":6.920000,"amountWithTax":60.170000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686535976090,"updateTime":1686535976109,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985366060714901519,"invoiceId":985366060601655296,"preInvoiceId":985365448514297856,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"7","preInvoiceItemId":985365448514297887,"invoiceCode":"","invoiceNo":"23312000000025994924","salesListNo":"","cargoCode":"1668077757158395911","cargoName":"*日用杂品*其他T恤衫,黑色短袖T恤衫L码Eurestlogo,国","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"2.000000000000000","taxRate":"0.13","unitPrice":"32.331858407079600","amountWithoutTax":64.660000,"taxAmount":8.410000,"amountWithTax":73.070000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686535976090,"updateTime":1686535976110,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985366060714901520,"invoiceId":985366060601655296,"preInvoiceId":985365448514297856,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"8","preInvoiceItemId":985365448514297889,"invoiceCode":"","invoiceNo":"23312000000025994924","salesListNo":"","cargoCode":"1668077757158395912","cargoName":"*日用杂品*其他T恤衫,黑色短袖T恤衫XXL码Eurestlogo","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"12.000000000000000","taxRate":"0.13","unitPrice":"32.330383480826000","amountWithoutTax":387.960000,"taxAmount":50.440000,"amountWithTax":438.400000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686535976090,"updateTime":1686535976110,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985366060714901521,"invoiceId":985366060601655296,"preInvoiceId":985365448514297856,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"9","preInvoiceItemId":985365448514297891,"invoiceCode":"","invoiceNo":"23312000000025994924","salesListNo":"","cargoCode":"1668077757158395913","cargoName":"*日用杂品*其他T恤衫,新灰色短袖T恤衫XL码Chartwells","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"2.000000000000000","taxRate":"0.13","unitPrice":"55.690265486725700","amountWithoutTax":111.380000,"taxAmount":14.480000,"amountWithTax":125.860000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686535976090,"updateTime":1686535976111,"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":"IB2306094621-28","salesbillId":985365445496975360,"amountWithTax":4441.59,"alreadyAmountWithTax":4441.590000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":985365445496975361,"salesbillItemNo":"1","amountWithTax":36.53,"alreayAmountWithTax":36.530000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365445496975362,"salesbillItemNo":"2","amountWithTax":360.02,"alreayAmountWithTax":360.020000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365445496975363,"salesbillItemNo":"3","amountWithTax":126.01,"alreayAmountWithTax":126.010000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365445496975364,"salesbillItemNo":"4","amountWithTax":125.86,"alreayAmountWithTax":125.860000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365445496975365,"salesbillItemNo":"5","amountWithTax":629.30,"alreayAmountWithTax":629.300000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365445496975366,"salesbillItemNo":"6","amountWithTax":60.17,"alreayAmountWithTax":60.170000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365445496975367,"salesbillItemNo":"7","amountWithTax":73.07,"alreayAmountWithTax":73.070000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365445496975368,"salesbillItemNo":"8","amountWithTax":438.40,"alreayAmountWithTax":438.400000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365445496975369,"salesbillItemNo":"9","amountWithTax":125.86,"alreayAmountWithTax":125.860000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365445496975370,"salesbillItemNo":"10","amountWithTax":125.86,"alreayAmountWithTax":125.860000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365445496975371,"salesbillItemNo":"11","amountWithTax":101.40,"alreayAmountWithTax":101.400000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365445496975372,"salesbillItemNo":"12","amountWithTax":54.56,"alreayAmountWithTax":54.560000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365445496975373,"salesbillItemNo":"13","amountWithTax":322.05,"alreayAmountWithTax":322.050000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365445496975374,"salesbillItemNo":"14","amountWithTax":237.30,"alreayAmountWithTax":237.300000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365445496975375,"salesbillItemNo":"15","amountWithTax":88.14,"alreayAmountWithTax":88.140000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365445496975376,"salesbillItemNo":"16","amountWithTax":1391.18,"alreayAmountWithTax":1391.180000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365445496975377,"salesbillItemNo":"17","amountWithTax":122.74,"alreayAmountWithTax":122.740000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365445496975378,"salesbillItemNo":"18","amountWithTax":23.14,"alreayAmountWithTax":23.140000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":32.330000,"taxAmount":4.200000,"amountWithTax":36.530000,"preInvoiceItemId":985365448514297857,"salesbillItemId":985365445496975361,"salesbillItemNo":"1","salesbillNo":"IB2306094621-28","invoiceItemId":985366060714901504},{"amountWithoutTax":111.380000,"taxAmount":14.480000,"amountWithTax":125.860000,"preInvoiceItemId":985365448514297859,"salesbillItemId":985365445496975370,"salesbillItemNo":"10","salesbillNo":"IB2306094621-28","invoiceItemId":985366060714901505},{"amountWithoutTax":89.730000,"taxAmount":11.670000,"amountWithTax":101.400000,"preInvoiceItemId":985365448514297861,"salesbillItemId":985365445496975371,"salesbillItemNo":"11","salesbillNo":"IB2306094621-28","invoiceItemId":985366060714901506},{"amountWithoutTax":48.280000,"taxAmount":6.280000,"amountWithTax":54.560000,"preInvoiceItemId":985365448514297863,"salesbillItemId":985365445496975372,"salesbillItemNo":"12","salesbillNo":"IB2306094621-28","invoiceItemId":985366060714901507},{"amountWithoutTax":285.000000,"taxAmount":37.050000,"amountWithTax":322.050000,"preInvoiceItemId":985365448514297865,"salesbillItemId":985365445496975373,"salesbillItemNo":"13","salesbillNo":"IB2306094621-28","invoiceItemId":985366060714901508},{"amountWithoutTax":210.000000,"taxAmount":27.300000,"amountWithTax":237.300000,"preInvoiceItemId":985365448514297867,"salesbillItemId":985365445496975374,"salesbillItemNo":"14","salesbillNo":"IB2306094621-28","invoiceItemId":985366060714901509},{"amountWithoutTax":78.000000,"taxAmount":10.140000,"amountWithTax":88.140000,"preInvoiceItemId":985365448514297869,"salesbillItemId":985365445496975375,"salesbillItemNo":"15","salesbillNo":"IB2306094621-28","invoiceItemId":985366060714901510},{"amountWithoutTax":1231.130000,"taxAmount":160.050000,"amountWithTax":1391.180000,"preInvoiceItemId":985365448514297871,"salesbillItemId":985365445496975376,"salesbillItemNo":"16","salesbillNo":"IB2306094621-28","invoiceItemId":985366060714901511},{"amountWithoutTax":108.620000,"taxAmount":14.120000,"amountWithTax":122.740000,"preInvoiceItemId":985365448514297873,"salesbillItemId":985365445496975377,"salesbillItemNo":"17","salesbillNo":"IB2306094621-28","invoiceItemId":985366060714901512},{"amountWithoutTax":20.480000,"taxAmount":2.660000,"amountWithTax":23.140000,"preInvoiceItemId":985365448514297875,"salesbillItemId":985365445496975378,"salesbillItemNo":"18","salesbillNo":"IB2306094621-28","invoiceItemId":985366060714901513},{"amountWithoutTax":318.600000,"taxAmount":41.420000,"amountWithTax":360.020000,"preInvoiceItemId":985365448514297877,"salesbillItemId":985365445496975362,"salesbillItemNo":"2","salesbillNo":"IB2306094621-28","invoiceItemId":985366060714901514},{"amountWithoutTax":111.510000,"taxAmount":14.500000,"amountWithTax":126.010000,"preInvoiceItemId":985365448514297879,"salesbillItemId":985365445496975363,"salesbillItemNo":"3","salesbillNo":"IB2306094621-28","invoiceItemId":985366060714901515},{"amountWithoutTax":111.380000,"taxAmount":14.480000,"amountWithTax":125.860000,"preInvoiceItemId":985365448514297881,"salesbillItemId":985365445496975364,"salesbillItemNo":"4","salesbillNo":"IB2306094621-28","invoiceItemId":985366060714901516},{"amountWithoutTax":556.900000,"taxAmount":72.400000,"amountWithTax":629.300000,"preInvoiceItemId":985365448514297883,"salesbillItemId":985365445496975365,"salesbillItemNo":"5","salesbillNo":"IB2306094621-28","invoiceItemId":985366060714901517},{"amountWithoutTax":53.250000,"taxAmount":6.920000,"amountWithTax":60.170000,"preInvoiceItemId":985365448514297885,"salesbillItemId":985365445496975366,"salesbillItemNo":"6","salesbillNo":"IB2306094621-28","invoiceItemId":985366060714901518},{"amountWithoutTax":64.660000,"taxAmount":8.410000,"amountWithTax":73.070000,"preInvoiceItemId":985365448514297887,"salesbillItemId":985365445496975367,"salesbillItemNo":"7","salesbillNo":"IB2306094621-28","invoiceItemId":985366060714901519},{"amountWithoutTax":387.960000,"taxAmount":50.440000,"amountWithTax":438.400000,"preInvoiceItemId":985365448514297889,"salesbillItemId":985365445496975368,"salesbillItemNo":"8","salesbillNo":"IB2306094621-28","invoiceItemId":985366060714901520},{"amountWithoutTax":111.380000,"taxAmount":14.480000,"amountWithTax":125.860000,"preInvoiceItemId":985365448514297891,"salesbillItemId":985365445496975369,"salesbillItemNo":"9","salesbillNo":"IB2306094621-28","invoiceItemId":985366060714901521}]}
2023-06-12 12:21:07,539 [30] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/232qIZtg
2023-06-12 12:21:08,508 [28] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/winarXJP
2023-06-12 12:21:09,134 [14] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/232qIZtg
2023-06-12 12:21:10,650 [30] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/winarXJP
2023-06-12 12:21:10,868 [24] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/232qIZtg
2023-06-12 12:21:12,504 [28] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/232qIZtg
2023-06-12 12:21:12,645 [43] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/winarXJP
2023-06-12 12:21:14,169 [28] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/232qIZtg
2023-06-12 12:21:14,625 [26] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/winarXJP
2023-06-12 12:21:15,798 [28] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/232qIZtg
2023-06-12 12:21:16,596 [24] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/winarXJP
2023-06-12 12:21:17,450 [28] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/232qIZtg
2023-06-12 12:21:18,530 [43] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/winarXJP
2023-06-12 12:21:19,062 [16] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/232qIZtg
2023-06-12 12:21:20,424 [42] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/winarXJP
2023-06-12 12:21:20,690 [43] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/232qIZtg
2023-06-12 12:21:22,599 [72] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/232qIZtg
2023-06-12 12:21:22,740 [42] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/winarXJP
2023-06-12 12:21:24,806 [16] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/winarXJP
2023-06-12 12:21:28,365 [42] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/232qIZtg
2023-06-12 12:21:28,897 [43] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/winarXJP
2023-06-12 12:21:30,069 [42] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/232qIZtg
2023-06-12 12:21:30,860 [43] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/winarXJP
2023-06-12 12:21:36,071 [42] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/232qIZtg
2023-06-12 12:21:36,446 [16] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/winarXJP
2023-06-12 12:21:37,744 [58] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/232qIZtg
2023-06-12 12:21:38,291 [43] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/winarXJP
2023-06-12 12:21:39,307 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306094621 -> 更新只要推送状态
2023-06-12 12:21:39,464 [42] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/232qIZtg
2023-06-12 12:21:39,495 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306094621 -> 推送状态为否
2023-06-12 12:21:41,057 [30] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/232qIZtg
2023-06-12 12:21:41,760 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 12:21:41,760 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 12:21:42,685 [14] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/232qIZtg
2023-06-12 12:21:44,372 [58] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/232qIZtg
2023-06-12 12:21:45,107 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306094621 -> 更新只要推送状态
2023-06-12 12:21:45,306 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306094621 -> 推送状态为否
2023-06-12 12:22:11,739 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 12:22:11,739 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985366217959362560,"preInvoiceId":985365553237663744,"batchNo":985365551659003906,"outBatchNo":985365551659003906,"salesbillId":"985365551659003904","salesbillNo":"985365551663198208","invoiceCode":"","invoiceNo":"23312000000025995535","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":"上海怡乐食食品科技服务有限公司西安分公司","purchaserGroupId":5793930537337610240,"purchaserTenantId":5793930537337610240,"purchaserId":5841985485549740044,"purchaserNo":"","purchaserTaxNo":"916101137502415833","purchaserTel":"021-64263355","purchaserAddress":"西安市雁塔区长安南路86号","purchaserBankName":"西安市商业银行雁塔支行","purchaserBankAccount":"801011580000119991","invoiceColor":"1","invoiceType":"qs","machineCode":"","paperDrewDate":"20230612","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":571.810000,"amountWithoutTax":506.040000,"taxAmount":65.770000,"taxRate":"0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1686536013591,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/4wHCHEUc","receiveUserEmail":"xiujuan.sheng@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686536013575,"createUserId":"0","updateTime":1686536018440,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686536013591,"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/cfd466bJ","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000025995535","xmlUrl":"https://s.xforceplus.com/AMyfagZx","channel":""},"invoiceDetails":[{"id":985366217997111296,"invoiceId":985366217959362560,"preInvoiceId":985365553237663744,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":985365553237663745,"invoiceCode":"","invoiceNo":"23312000000025995535","salesListNo":"","cargoCode":"1668077757158395963","cargoName":"*纺织产品*超细纤维毛巾,蓝色15*13cm,,Bag,10PC/","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"BAG","quantity":"5.000000000000000","taxRate":"0.13","unitPrice":"15.929203539823000","amountWithoutTax":79.650000,"taxAmount":10.350000,"amountWithTax":90.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1040106020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686536013589,"updateTime":1686536013601,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985366217997111297,"invoiceId":985366217959362560,"preInvoiceId":985365553237663744,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":985365553237663747,"invoiceCode":"","invoiceNo":"23312000000025995535","salesListNo":"","cargoCode":"1668077757158395964","cargoName":"*纺织产品*超细纤维毛巾,白色15*13cm,,Bag,10PC/","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"BAG","quantity":"5.000000000000000","taxRate":"0.13","unitPrice":"15.929203539823000","amountWithoutTax":79.650000,"taxAmount":10.350000,"amountWithTax":90.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1040106020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686536013589,"updateTime":1686536013602,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985366217997111298,"invoiceId":985366217959362560,"preInvoiceId":985365553237663744,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"3","preInvoiceItemId":985365553237663749,"invoiceCode":"","invoiceNo":"23312000000025995535","salesListNo":"","cargoCode":"1668077757158395965","cargoName":"*纺织产品*超细纤维毛巾,桔色15*13cm,,Bag,10PC/","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"BAG","quantity":"5.000000000000000","taxRate":"0.13","unitPrice":"15.929203539823000","amountWithoutTax":79.650000,"taxAmount":10.350000,"amountWithTax":90.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1040106020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686536013589,"updateTime":1686536013602,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985366217997111299,"invoiceId":985366217959362560,"preInvoiceId":985365553237663744,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"4","preInvoiceItemId":985365553237663751,"invoiceCode":"","invoiceNo":"23312000000025995535","salesListNo":"","cargoCode":"1668077757158395966","cargoName":"*日用杂品*军大衣,加厚加毛,国产,PC,1PC","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"260.185840707965000","amountWithoutTax":260.190000,"taxAmount":33.820000,"amountWithTax":294.010000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686536013589,"updateTime":1686536013603,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985366217997111300,"invoiceId":985366217959362560,"preInvoiceId":985365553237663744,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"5","preInvoiceItemId":985365553237663753,"invoiceCode":"","invoiceNo":"23312000000025995535","salesListNo":"","cargoCode":"1668077757158395967","cargoName":"*纸制品*五层瓦楞纸箱 500*380*250mm   PC PC","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"6.902654867256600","amountWithoutTax":6.900000,"taxAmount":0.900000,"amountWithTax":7.800000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060105010000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686536013589,"updateTime":1686536013603,"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":"IB2306094621-33","salesbillId":985365551210213376,"amountWithTax":571.81,"alreadyAmountWithTax":571.810000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":985365551210213377,"salesbillItemNo":"1","amountWithTax":90.00,"alreayAmountWithTax":90.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365551210213378,"salesbillItemNo":"2","amountWithTax":90.00,"alreayAmountWithTax":90.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365551210213379,"salesbillItemNo":"3","amountWithTax":90.00,"alreayAmountWithTax":90.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365551210213380,"salesbillItemNo":"4","amountWithTax":294.01,"alreayAmountWithTax":294.010000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365551210213381,"salesbillItemNo":"5","amountWithTax":7.80,"alreayAmountWithTax":7.800000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":79.650000,"taxAmount":10.350000,"amountWithTax":90.000000,"preInvoiceItemId":985365553237663745,"salesbillItemId":985365551210213377,"salesbillItemNo":"1","salesbillNo":"IB2306094621-33","invoiceItemId":985366217997111296},{"amountWithoutTax":79.650000,"taxAmount":10.350000,"amountWithTax":90.000000,"preInvoiceItemId":985365553237663747,"salesbillItemId":985365551210213378,"salesbillItemNo":"2","salesbillNo":"IB2306094621-33","invoiceItemId":985366217997111297},{"amountWithoutTax":79.650000,"taxAmount":10.350000,"amountWithTax":90.000000,"preInvoiceItemId":985365553237663749,"salesbillItemId":985365551210213379,"salesbillItemNo":"3","salesbillNo":"IB2306094621-33","invoiceItemId":985366217997111298},{"amountWithoutTax":260.190000,"taxAmount":33.820000,"amountWithTax":294.010000,"preInvoiceItemId":985365553237663751,"salesbillItemId":985365551210213380,"salesbillItemNo":"4","salesbillNo":"IB2306094621-33","invoiceItemId":985366217997111299},{"amountWithoutTax":6.900000,"taxAmount":0.900000,"amountWithTax":7.800000,"preInvoiceItemId":985365553237663753,"salesbillItemId":985365551210213381,"salesbillItemNo":"5","salesbillNo":"IB2306094621-33","invoiceItemId":985366217997111300}]}
2023-06-12 12:22:12,586 [58] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/4wHCHEUc
2023-06-12 12:22:14,010 [43] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/4wHCHEUc
2023-06-12 12:22:15,393 [34] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/4wHCHEUc
2023-06-12 12:22:16,844 [14] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/4wHCHEUc
2023-06-12 12:22:18,207 [58] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/4wHCHEUc
2023-06-12 12:22:18,722 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306094621 -> 更新只要推送状态
2023-06-12 12:22:18,910 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306094621 -> 推送状态为否
2023-06-12 12:22:41,769 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 12:22:41,769 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 12:23:16,948 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 12:23:16,948 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985366386297745408,"preInvoiceId":985365564117696512,"batchNo":985365561993768960,"outBatchNo":985365561993768960,"salesbillId":"985365561989574656","salesbillNo":"985365561997963264","invoiceCode":"","invoiceNo":"23312000000025994600","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":"上海怡乐食食品科技服务有限公司太仓分公司","purchaserGroupId":5793930537337610240,"purchaserTenantId":5793930537337610240,"purchaserId":5841985485549740050,"purchaserNo":"","purchaserTaxNo":"91320585338847428F","purchaserTel":"021-64263355","purchaserAddress":"太仓市开发区北京东路88号中A幢","purchaserBankName":"中国工商银行股份有限公司太仓新区支行","purchaserBankAccount":"1102241109006076934","invoiceColor":"1","invoiceType":"qs","machineCode":"","paperDrewDate":"20230612","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":77317.960000,"amountWithoutTax":70783.430000,"taxAmount":6534.530000,"taxRate":"0.09,0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1686536053729,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":1,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/myvj3VTI","receiveUserEmail":"xiujuan.sheng@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686536053710,"createUserId":"0","updateTime":1686536085129,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686536053729,"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/kEIWZeLe","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000025994600","xmlUrl":"https://s.xforceplus.com/SIYzuqKc","channel":""},"invoiceDetails":[{"id":985366386343882752,"invoiceId":985366386297745408,"preInvoiceId":985365564117696512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":985365564117696513,"invoiceCode":"","invoiceNo":"23312000000025994600","salesListNo":"","cargoCode":"1668077757158395968","cargoName":"*肉及肉制品*鸭边腿-冻,盛佳烽, CASE,10KG/1BAG","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"480.000000000000000","taxRate":"0.09","unitPrice":"9.223738532110100","amountWithoutTax":4427.390000,"taxAmount":398.470000,"amountWithTax":4825.860000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686536053726,"updateTime":1686536053738,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985366386343882753,"invoiceId":985366386297745408,"preInvoiceId":985365564117696512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"10","preInvoiceItemId":985365564117696515,"invoiceCode":"","invoiceNo":"23312000000025994600","salesListNo":"","cargoCode":"1668077757158395977","cargoName":"*肉及肉制品*猪蹄\\猪爪切块-冻猪蹄切块,加工,散装","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"90.000000000000000","taxRate":"0.09","unitPrice":"28.000000000000000","amountWithoutTax":2520.000000,"taxAmount":226.800000,"amountWithTax":2746.800000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686536053726,"updateTime":1686536053739,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985366386343882754,"invoiceId":985366386297745408,"preInvoiceId":985365564117696512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"11","preInvoiceItemId":985365564117696517,"invoiceCode":"","invoiceNo":"23312000000025994600","salesListNo":"","cargoCode":"1668077757158395978","cargoName":"*肉及肉制品*带皮五花肉-冻整,KG","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"100.000000000000000","taxRate":"0.09","unitPrice":"22.746330275229400","amountWithoutTax":2274.630000,"taxAmount":204.720000,"amountWithTax":2479.350000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686536053726,"updateTime":1686536053740,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985366386343882755,"invoiceId":985366386297745408,"preInvoiceId":985365564117696512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"12","preInvoiceItemId":985365564117696519,"invoiceCode":"","invoiceNo":"23312000000025994600","salesListNo":"","cargoCode":"1668077757158395979","cargoName":"*肉及肉制品*猪后腿肉-冻四号肉,整,KG","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"75.000000000000000","taxRate":"0.09","unitPrice":"21.534923547400600","amountWithoutTax":1615.120000,"taxAmount":145.360000,"amountWithTax":1760.480000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686536053726,"updateTime":1686536053740,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985366386343882756,"invoiceId":985366386297745408,"preInvoiceId":985365564117696512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"13","preInvoiceItemId":985365564117696521,"invoiceCode":"","invoiceNo":"23312000000025994600","salesListNo":"","cargoCode":"1668077757158395980","cargoName":"*肉及肉制品*牛腩-冻整,抄码18-25KG/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"28.000000000000000","taxRate":"0.09","unitPrice":"38.319134993446900","amountWithoutTax":1072.940000,"taxAmount":96.560000,"amountWithTax":1169.500000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686536053726,"updateTime":1686536053741,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985366386343882757,"invoiceId":985366386297745408,"preInvoiceId":985365564117696512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"14","preInvoiceItemId":985365564117696523,"invoiceCode":"","invoiceNo":"23312000000025994600","salesListNo":"","cargoCode":"1668077757158395981","cargoName":"*肉及肉制品*油面筋塞肉, ,2.5KG*4袋/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"20.000000000000000","taxRate":"0.09","unitPrice":"21.679816513761500","amountWithoutTax":433.600000,"taxAmount":39.020000,"amountWithTax":472.620000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686536053726,"updateTime":1686536053741,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985366386343882758,"invoiceId":985366386297745408,"preInvoiceId":985365564117696512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"15","preInvoiceItemId":985365564117696525,"invoiceCode":"","invoiceNo":"23312000000025994600","salesListNo":"","cargoCode":"1668077757158395982","cargoName":"*方便食品*苏食狮子头-速冻苏食团餐马蹄狮子头,2.5KG*4包/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"20.000000000000000","taxRate":"0.13","unitPrice":"22.120353982300900","amountWithoutTax":442.410000,"taxAmount":57.510000,"amountWithTax":499.920000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030203020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686536053726,"updateTime":1686536053742,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985366386343882759,"invoiceId":985366386297745408,"preInvoiceId":985365564117696512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"16","preInvoiceItemId":985365564117696527,"invoiceCode":"","invoiceNo":"23312000000025994600","salesListNo":"","cargoCode":"1668077757158395983","cargoName":"*熟肉制品*凤祥吮指脆,2.5KG*4袋/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"CS","quantity":"5.000000000000000","taxRate":"0.13","unitPrice":"100.000000000000000","amountWithoutTax":500.000000,"taxAmount":65.000000,"amountWithTax":565.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030108040000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686536053726,"updateTime":1686536053742,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985366386343882760,"invoiceId":985366386297745408,"preInvoiceId":985365564117696512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"17","preInvoiceItemId":985365564117696529,"invoiceCode":"","invoiceNo":"23312000000025994600","salesListNo":"","cargoCode":"1668077757158395984","cargoName":"*肉及肉制品*圣农盐酥鸡中国,2.5KG*4包/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"PAK","quantity":"16.000000000000000","taxRate":"0.09","unitPrice":"43.575688073394500","amountWithoutTax":697.210000,"taxAmount":62.750000,"amountWithTax":759.960000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686536053726,"updateTime":1686536053743,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985366386343882761,"invoiceId":985366386297745408,"preInvoiceId":985365564117696512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"18","preInvoiceItemId":985365564117696531,"invoiceCode":"","invoiceNo":"23312000000025994600","salesListNo":"","cargoCode":"1668077757158395985","cargoName":"*肉及肉制品*冷冻鸡大胸,中国,KG,10KGX1CASE","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"480.000000000000000","taxRate":"0.09","unitPrice":"11.895030581039800","amountWithoutTax":5709.610000,"taxAmount":513.870000,"amountWithTax":6223.480000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686536053726,"updateTime":1686536053743,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985366386343882762,"invoiceId":985366386297745408,"preInvoiceId":985365564117696512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"19","preInvoiceItemId":985365564117696533,"invoiceCode":"","invoiceNo":"23312000000025994600","salesListNo":"","cargoCode":"1668077757158395986","cargoName":"*肉及肉制品*单冻琵琶腿,100-120g/pc,KG,10 KGX1 CASE","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"100.000000000000000","taxRate":"0.09","unitPrice":"15.874862385321100","amountWithoutTax":1587.490000,"taxAmount":142.870000,"amountWithTax":1730.360000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686536053726,"updateTime":1686536053744,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985366386343882763,"invoiceId":985366386297745408,"preInvoiceId":985365564117696512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":985365564117696535,"invoiceCode":"","invoiceNo":"23312000000025994600","salesListNo":"","cargoCode":"1668077757158395969","cargoName":"*肉及肉制品*鸡带皮去骨腿肉/乇乇正肉,KG,12KG/1CASE","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"24.000000000000000","taxRate":"0.09","unitPrice":"11.564984709480100","amountWithoutTax":277.560000,"taxAmount":24.980000,"amountWithTax":302.540000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686536053726,"updateTime":1686536053744,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985366386343882764,"invoiceId":985366386297745408,"preInvoiceId":985365564117696512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"20","preInvoiceItemId":985365564117696537,"invoiceCode":"","invoiceNo":"23312000000025994600","salesListNo":"","cargoCode":"1668077757158395987","cargoName":"*肉及肉制品*九盈调理鸭肉丝,15KG/包","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"15.000000000000000","taxRate":"0.09","unitPrice":"13.300305810397600","amountWithoutTax":199.500000,"taxAmount":17.960000,"amountWithTax":217.460000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686536053726,"updateTime":1686536053744,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985366386343882765,"invoiceId":985366386297745408,"preInvoiceId":985365564117696512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"21","preInvoiceItemId":985365564117696539,"invoiceCode":"","invoiceNo":"23312000000025994600","salesListNo":"","cargoCode":"1668077757158395988","cargoName":"*熟肉制品*凤祥鸡肉小酥肉原味,1KG*10袋/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"90.000000000000000","taxRate":"0.13","unitPrice":"14.100000000000000","amountWithoutTax":1269.000000,"taxAmount":164.970000,"amountWithTax":1433.970000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030108050000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686536053726,"updateTime":1686536053745,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985366386343882766,"invoiceId":985366386297745408,"preInvoiceId":985365564117696512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"22","preInvoiceItemId":985365564117696541,"invoiceCode":"","invoiceNo":"23312000000025994600","salesListNo":"","cargoCode":"1668077757158395989","cargoName":"*方便食品*杂粮包,安井, 800G*8包/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"PAK","quantity":"32.000000000000000","taxRate":"0.13","unitPrice":"11.062500000000000","amountWithoutTax":354.000000,"taxAmount":46.020000,"amountWithTax":400.020000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030203020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686536053726,"updateTime":1686536053745,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985366386348077056,"invoiceId":985366386297745408,"preInvoiceId":985365564117696512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"23","preInvoiceItemId":985365564117696543,"invoiceCode":"","invoiceNo":"23312000000025994600","salesListNo":"","cargoCode":"1668077757158395990","cargoName":"*纸制品*五层瓦楞纸箱 500*380*250mm   PC PC","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"2.000000000000000","taxRate":"0.13","unitPrice":"6.902654867256600","amountWithoutTax":13.810000,"taxAmount":1.790000,"amountWithTax":15.600000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060105010000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686536053727,"updateTime":1686536053746,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985366386348077057,"invoiceId":985366386297745408,"preInvoiceId":985365564117696512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"24","preInvoiceItemId":985365564117696545,"invoiceCode":"","invoiceNo":"23312000000025994600","salesListNo":"","cargoCode":"1668077757158395991","cargoName":"*肉及肉制品*圣农鸡块原味,1KG*10包/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"PAK","quantity":"10.000000000000000","taxRate":"0.09","unitPrice":"11.100000000000000","amountWithoutTax":111.000000,"taxAmount":9.990000,"amountWithTax":120.990000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686536053727,"updateTime":1686536053746,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985366386348077058,"invoiceId":985366386297745408,"preInvoiceId":985365564117696512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"25","preInvoiceItemId":985365564117696547,"invoiceCode":"","invoiceNo":"23312000000025994600","salesListNo":"","cargoCode":"1668077757158395992","cargoName":"*日用杂品*短围裙,黑色服务员短围裙Eurestlogo,国产,P","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"4.000000000000000","taxRate":"0.13","unitPrice":"8.772123893805300","amountWithoutTax":35.090000,"taxAmount":4.560000,"amountWithTax":39.650000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686536053727,"updateTime":1686536053747,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985366386348077059,"invoiceId":985366386297745408,"preInvoiceId":985365564117696512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"26","preInvoiceItemId":985365564117696549,"invoiceCode":"","invoiceNo":"23312000000025994600","salesListNo":"","cargoCode":"1668077757158395993","cargoName":"*肉及肉制品*牛霖-冻去骨,牛和尚头,抄码18-32KG/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"109.700000000000000","taxRate":"0.09","unitPrice":"45.568564809781500","amountWithoutTax":4998.870000,"taxAmount":449.900000,"amountWithTax":5448.770000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686536053727,"updateTime":1686536053747,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985366386348077060,"invoiceId":985366386297745408,"preInvoiceId":985365564117696512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"27","preInvoiceItemId":985365564117696551,"invoiceCode":"","invoiceNo":"23312000000025994600","salesListNo":"","cargoCode":"1668077757158395994","cargoName":"*熟肉制品*西班牙风味香肠,,,800G*8包/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"PAK","quantity":"8.000000000000000","taxRate":"0.13","unitPrice":"38.935840707964600","amountWithoutTax":311.490000,"taxAmount":40.490000,"amountWithTax":351.980000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030108010000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686536053727,"updateTime":1686536053748,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985366386348077061,"invoiceId":985366386297745408,"preInvoiceId":985365564117696512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"28","preInvoiceItemId":985365564117696553,"invoiceCode":"","invoiceNo":"23312000000025994600","salesListNo":"","cargoCode":"1668077757158395995","cargoName":"*谷物加工品*东北米,元宝,盘锦大米,25KG/袋","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"BAG","quantity":"113.000000000000000","taxRate":"0.09","unitPrice":"104.982300884956000","amountWithoutTax":11863.000000,"taxAmount":1067.670000,"amountWithTax":12930.670000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030102010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686536053727,"updateTime":1686536053748,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985366386348077062,"invoiceId":985366386297745408,"preInvoiceId":985365564117696512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"29","preInvoiceItemId":985365564117696555,"invoiceCode":"","invoiceNo":"23312000000025994600","salesListNo":"","cargoCode":"1668077757158395996","cargoName":"*肉及肉制品*冷冻去骨牛部分前/后部位肉,,抄码20-28kg,BULK,28KG","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"23.990000000000000","taxRate":"0.09","unitPrice":"34.447457082652900","amountWithoutTax":826.390000,"taxAmount":74.380000,"amountWithTax":900.770000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686536053727,"updateTime":1686536053749,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985366386348077063,"invoiceId":985366386297745408,"preInvoiceId":985365564117696512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"3","preInvoiceItemId":985365564117696557,"invoiceCode":"","invoiceNo":"23312000000025994600","salesListNo":"","cargoCode":"1668077757158395970","cargoName":"*肉及肉制品*鸡全腿, 冷冻,KG,10KG/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"300.000000000000000","taxRate":"0.09","unitPrice":"12.501529051987800","amountWithoutTax":3750.460000,"taxAmount":337.540000,"amountWithTax":4088.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686536053727,"updateTime":1686536053749,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985366386348077064,"invoiceId":985366386297745408,"preInvoiceId":985365564117696512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"30","preInvoiceItemId":985365564117696559,"invoiceCode":"","invoiceNo":"23312000000025994600","salesListNo":"","cargoCode":"1668077757158395997","cargoName":"*肉及肉制品*骨肉相恋,众客,CASE,1KG/10PACKET","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"30.000000000000000","taxRate":"0.09","unitPrice":"17.429969418960200","amountWithoutTax":522.900000,"taxAmount":47.060000,"amountWithTax":569.960000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686536053727,"updateTime":1686536053750,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985366386348077065,"invoiceId":985366386297745408,"preInvoiceId":985365564117696512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"31","preInvoiceItemId":985365564117696561,"invoiceCode":"","invoiceNo":"23312000000025994600","salesListNo":"","cargoCode":"1668077757158395998","cargoName":"*谷物加工品*苏北米,元宝,珍珠,25KG/袋","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"250.000000000000000","taxRate":"0.09","unitPrice":"3.614788990825700","amountWithoutTax":903.700000,"taxAmount":81.330000,"amountWithTax":985.030000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030102010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686536053727,"updateTime":1686536053750,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985366386348077066,"invoiceId":985366386297745408,"preInvoiceId":985365564117696512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"32","preInvoiceItemId":985365564117696563,"invoiceCode":"","invoiceNo":"23312000000025994600","salesListNo":"","cargoCode":"1668077757158395999","cargoName":"*植物油*宜客一级大豆油5L*4/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"PAI","quantity":"212.000000000000000","taxRate":"0.09","unitPrice":"45.772805954647700","amountWithoutTax":9703.830000,"taxAmount":873.350000,"amountWithTax":10577.180000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030105010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686536053727,"updateTime":1686536053751,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985366386348077067,"invoiceId":985366386297745408,"preInvoiceId":985365564117696512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"33","preInvoiceItemId":985365564117696565,"invoiceCode":"","invoiceNo":"23312000000025994600","salesListNo":"","cargoCode":"1668077757158396000","cargoName":"*方便食品*奶香馒头,思念,,30G*50个*4袋/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"CS","quantity":"2.000000000000000","taxRate":"0.13","unitPrice":"62.831858407079600","amountWithoutTax":125.660000,"taxAmount":16.340000,"amountWithTax":142.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030203020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686536053727,"updateTime":1686536053751,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985366386348077068,"invoiceId":985366386297745408,"preInvoiceId":985365564117696512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"34","preInvoiceItemId":985365564117696567,"invoiceCode":"","invoiceNo":"23312000000025994600","salesListNo":"","cargoCode":"1668077757158396001","cargoName":"*肉及肉制品*冷冻调理鸡腿切块/鸡边腿切块,,,10KG/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"110.000000000000000","taxRate":"0.09","unitPrice":"9.820100083402800","amountWithoutTax":1080.210000,"taxAmount":97.220000,"amountWithTax":1177.430000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686536053727,"updateTime":1686536053751,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985366386348077069,"invoiceId":985366386297745408,"preInvoiceId":985365564117696512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"35","preInvoiceItemId":985365564117696569,"invoiceCode":"","invoiceNo":"23312000000025994600","salesListNo":"","cargoCode":"1668077757158396002","cargoName":"*肉及肉制品*无颈前排/小排-冻整,KG","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"70.000000000000000","taxRate":"0.09","unitPrice":"26.060026212319800","amountWithoutTax":1824.200000,"taxAmount":164.180000,"amountWithTax":1988.380000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686536053727,"updateTime":1686536053752,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985366386348077070,"invoiceId":985366386297745408,"preInvoiceId":985365564117696512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"36","preInvoiceItemId":985365564117696571,"invoiceCode":"","invoiceNo":"23312000000025994600","salesListNo":"","cargoCode":"1668077757158396003","cargoName":"*肉及肉制品*猪胸骨切块-冻,CASE,10KG/1CASE","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"10.000000000000000","taxRate":"0.09","unitPrice":"17.889908256880700","amountWithoutTax":178.900000,"taxAmount":16.100000,"amountWithTax":195.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686536053727,"updateTime":1686536053752,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985366386348077071,"invoiceId":985366386297745408,"preInvoiceId":985365564117696512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"37","preInvoiceItemId":985365564117696573,"invoiceCode":"","invoiceNo":"23312000000025994600","salesListNo":"","cargoCode":"1668077757158396004","cargoName":"*肉及肉制品*冻猪大排切片/带骨大排切片-冻-加工,晨越,95-105g,CASE,10KG/","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"150.000000000000000","taxRate":"0.09","unitPrice":"23.000000000000000","amountWithoutTax":3450.000000,"taxAmount":310.500000,"amountWithTax":3760.500000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686536053727,"updateTime":1686536053753,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985366386348077072,"invoiceId":985366386297745408,"preInvoiceId":985365564117696512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"38","preInvoiceItemId":985365564117696575,"invoiceCode":"","invoiceNo":"23312000000025994600","salesListNo":"","cargoCode":"1668077757158396005","cargoName":"*方便食品*水饺,快厨团膳,白菜猪肉,1.25KG*8袋/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"CS","quantity":"5.000000000000000","taxRate":"0.13","unitPrice":"79.649557522123900","amountWithoutTax":398.250000,"taxAmount":51.770000,"amountWithTax":450.020000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030203020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686536053727,"updateTime":1686536053753,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985366386348077073,"invoiceId":985366386297745408,"preInvoiceId":985365564117696512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"39","preInvoiceItemId":985365564117696577,"invoiceCode":"","invoiceNo":"23312000000025994600","salesListNo":"","cargoCode":"1668077757158396006","cargoName":"*肉及肉制品*猪前腿肉，二号肉,,,25KG/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"CS","quantity":"1.000000000000000","taxRate":"0.09","unitPrice":"607.752293577982000","amountWithoutTax":607.750000,"taxAmount":54.700000,"amountWithTax":662.450000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686536053727,"updateTime":1686536053754,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985366386348077074,"invoiceId":985366386297745408,"preInvoiceId":985365564117696512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"4","preInvoiceItemId":985365564117696579,"invoiceCode":"","invoiceNo":"23312000000025994600","salesListNo":"","cargoCode":"1668077757158395971","cargoName":"*纺织产品*超细纤维毛巾,蓝色15*13cm,,Bag,10PC/","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"BAG","quantity":"5.000000000000000","taxRate":"0.13","unitPrice":"15.929203539823000","amountWithoutTax":79.650000,"taxAmount":10.350000,"amountWithTax":90.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1040106020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686536053727,"updateTime":1686536053754,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985366386348077075,"invoiceId":985366386297745408,"preInvoiceId":985365564117696512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"40","preInvoiceItemId":985365564117696581,"invoiceCode":"","invoiceNo":"23312000000025994600","salesListNo":"","cargoCode":"1668077757158396007","cargoName":"*肉及肉制品*老鸡全腿（冻货）圣农450-700g，10KG/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"80.000000000000000","taxRate":"0.09","unitPrice":"14.129931192660600","amountWithoutTax":1130.390000,"taxAmount":101.740000,"amountWithTax":1232.130000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686536053727,"updateTime":1686536053754,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985366386348077076,"invoiceId":985366386297745408,"preInvoiceId":985365564117696512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"41","preInvoiceItemId":985365564117696583,"invoiceCode":"","invoiceNo":"23312000000025994600","salesListNo":"","cargoCode":"1668077757158396008","cargoName":"*水产加工品*鱿鱼条，10kg/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"CS","quantity":"2.000000000000000","taxRate":"0.09","unitPrice":"154.403669724771000","amountWithoutTax":308.810000,"taxAmount":27.790000,"amountWithTax":336.600000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030109010000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686536053727,"updateTime":1686536053755,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985366386348077077,"invoiceId":985366386297745408,"preInvoiceId":985365564117696512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"42","preInvoiceItemId":985365564117696585,"invoiceCode":"","invoiceNo":"23312000000025994600","salesListNo":"","cargoCode":"1668077757158396009","cargoName":"*肉及肉制品*鸡边腿,,KG","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"150.000000000000000","taxRate":"0.09","unitPrice":"10.390030581039800","amountWithoutTax":1558.500000,"taxAmount":140.270000,"amountWithTax":1698.770000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686536053727,"updateTime":1686536053755,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985366386348077078,"invoiceId":985366386297745408,"preInvoiceId":985365564117696512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"43","preInvoiceItemId":985365564117696587,"invoiceCode":"","invoiceNo":"23312000000025994600","salesListNo":"","cargoCode":"1668077757158396010","cargoName":"*肉及肉制品*带皮五花肉-冻-/猪前上肉/猪后上肉 KG,25KG/1CASE","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"75.000000000000000","taxRate":"0.09","unitPrice":"15.600000000000000","amountWithoutTax":1170.000000,"taxAmount":105.300000,"amountWithTax":1275.300000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686536053727,"updateTime":1686536053756,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985366386348077079,"invoiceId":985366386297745408,"preInvoiceId":985365564117696512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"44","preInvoiceItemId":985365564117696589,"invoiceCode":"","invoiceNo":"23312000000025994600","salesListNo":"","cargoCode":"1668077757158396011","cargoName":"*日用杂品*女士衬衫,女式酒红色衬衫XL码Eurestlogo,国","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"8.000000000000000","taxRate":"0.13","unitPrice":"44.827433628318600","amountWithoutTax":358.620000,"taxAmount":46.620000,"amountWithTax":405.240000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686536053727,"updateTime":1686536053756,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985366386348077080,"invoiceId":985366386297745408,"preInvoiceId":985365564117696512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"5","preInvoiceItemId":985365564117696591,"invoiceCode":"","invoiceNo":"23312000000025994600","salesListNo":"","cargoCode":"1668077757158395972","cargoName":"*纺织产品*超细纤维毛巾,白色15*13cm,,Bag,10PC/","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"BAG","quantity":"5.000000000000000","taxRate":"0.13","unitPrice":"15.929203539823000","amountWithoutTax":79.650000,"taxAmount":10.350000,"amountWithTax":90.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1040106020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686536053727,"updateTime":1686536053757,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985366386348077081,"invoiceId":985366386297745408,"preInvoiceId":985365564117696512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"6","preInvoiceItemId":985365564117696593,"invoiceCode":"","invoiceNo":"23312000000025994600","salesListNo":"","cargoCode":"1668077757158395973","cargoName":"*纺织产品*超细纤维毛巾,黄色15*13cm,,Bag,10PC/","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"BAG","quantity":"5.000000000000000","taxRate":"0.13","unitPrice":"15.929203539823000","amountWithoutTax":79.650000,"taxAmount":10.350000,"amountWithTax":90.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1040106020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686536053727,"updateTime":1686536053757,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985366386348077082,"invoiceId":985366386297745408,"preInvoiceId":985365564117696512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"7","preInvoiceItemId":985365564117696595,"invoiceCode":"","invoiceNo":"23312000000025994600","salesListNo":"","cargoCode":"1668077757158395974","cargoName":"*日用杂品*棒球帽,黑色棒球帽(Nologo),国产,PC,1PC","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"5.000000000000000","taxRate":"0.13","unitPrice":"10.649557522123900","amountWithoutTax":53.250000,"taxAmount":6.920000,"amountWithTax":60.170000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686536053727,"updateTime":1686536053758,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985366386348077083,"invoiceId":985366386297745408,"preInvoiceId":985365564117696512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"8","preInvoiceItemId":985365564117696597,"invoiceCode":"","invoiceNo":"23312000000025994600","salesListNo":"","cargoCode":"1668077757158395975","cargoName":"*肉及肉制品*鸡翅根-冻,  ., CASE, 10KG/1BAG","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"80.000000000000000","taxRate":"0.09","unitPrice":"13.666169724770600","amountWithoutTax":1093.290000,"taxAmount":98.400000,"amountWithTax":1191.690000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686536053727,"updateTime":1686536053758,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":985366386348077084,"invoiceId":985366386297745408,"preInvoiceId":985365564117696512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"9","preInvoiceItemId":985365564117696599,"invoiceCode":"","invoiceNo":"23312000000025994600","salesListNo":"","cargoCode":"1668077757158395976","cargoName":"*肉及肉制品*鸡全腿-冻手枪腿/五连腿,300-360g/pc,15KG/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"60.000000000000000","taxRate":"0.09","unitPrice":"13.094189602446500","amountWithoutTax":785.650000,"taxAmount":70.710000,"amountWithTax":856.360000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686536053727,"updateTime":1686536053759,"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":"IB2306094621-31","salesbillId":985365561490452480,"amountWithTax":77317.96,"alreadyAmountWithTax":77317.960000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":985365561490452481,"salesbillItemNo":"1","amountWithTax":4825.86,"alreayAmountWithTax":4825.860000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365561490452482,"salesbillItemNo":"2","amountWithTax":302.54,"alreayAmountWithTax":302.540000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365561490452483,"salesbillItemNo":"3","amountWithTax":4088.00,"alreayAmountWithTax":4088.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365561490452484,"salesbillItemNo":"4","amountWithTax":90.00,"alreayAmountWithTax":90.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365561490452485,"salesbillItemNo":"5","amountWithTax":90.00,"alreayAmountWithTax":90.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365561490452486,"salesbillItemNo":"6","amountWithTax":90.00,"alreayAmountWithTax":90.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365561490452487,"salesbillItemNo":"7","amountWithTax":60.17,"alreayAmountWithTax":60.170000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365561490452488,"salesbillItemNo":"8","amountWithTax":1191.69,"alreayAmountWithTax":1191.690000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365561490452489,"salesbillItemNo":"9","amountWithTax":856.36,"alreayAmountWithTax":856.360000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365561490452490,"salesbillItemNo":"10","amountWithTax":2746.80,"alreayAmountWithTax":2746.800000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365561490452491,"salesbillItemNo":"11","amountWithTax":2479.35,"alreayAmountWithTax":2479.350000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365561490452492,"salesbillItemNo":"12","amountWithTax":1760.48,"alreayAmountWithTax":1760.480000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365561490452493,"salesbillItemNo":"13","amountWithTax":1169.50,"alreayAmountWithTax":1169.500000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365561490452494,"salesbillItemNo":"14","amountWithTax":472.62,"alreayAmountWithTax":472.620000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365561490452495,"salesbillItemNo":"15","amountWithTax":499.92,"alreayAmountWithTax":499.920000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365561490452496,"salesbillItemNo":"16","amountWithTax":565.00,"alreayAmountWithTax":565.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365561490452497,"salesbillItemNo":"17","amountWithTax":759.96,"alreayAmountWithTax":759.960000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365561490452498,"salesbillItemNo":"18","amountWithTax":6223.48,"alreayAmountWithTax":6223.480000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365561490452499,"salesbillItemNo":"19","amountWithTax":1730.36,"alreayAmountWithTax":1730.360000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365561490452500,"salesbillItemNo":"20","amountWithTax":217.46,"alreayAmountWithTax":217.460000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365561490452501,"salesbillItemNo":"21","amountWithTax":1433.97,"alreayAmountWithTax":1433.970000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365561490452502,"salesbillItemNo":"22","amountWithTax":400.02,"alreayAmountWithTax":400.020000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365561490452503,"salesbillItemNo":"23","amountWithTax":15.60,"alreayAmountWithTax":15.600000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365561490452504,"salesbillItemNo":"24","amountWithTax":120.99,"alreayAmountWithTax":120.990000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365561490452505,"salesbillItemNo":"25","amountWithTax":39.65,"alreayAmountWithTax":39.650000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365561490452506,"salesbillItemNo":"26","amountWithTax":5448.77,"alreayAmountWithTax":5448.770000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365561490452507,"salesbillItemNo":"27","amountWithTax":351.98,"alreayAmountWithTax":351.980000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365561490452508,"salesbillItemNo":"28","amountWithTax":12930.67,"alreayAmountWithTax":12930.670000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365561490452509,"salesbillItemNo":"29","amountWithTax":900.77,"alreayAmountWithTax":900.770000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365561490452510,"salesbillItemNo":"30","amountWithTax":569.96,"alreayAmountWithTax":569.960000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365561490452511,"salesbillItemNo":"31","amountWithTax":985.03,"alreayAmountWithTax":985.030000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365561490452512,"salesbillItemNo":"32","amountWithTax":10577.18,"alreayAmountWithTax":10577.180000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365561490452513,"salesbillItemNo":"33","amountWithTax":142.00,"alreayAmountWithTax":142.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365561490452514,"salesbillItemNo":"34","amountWithTax":1177.43,"alreayAmountWithTax":1177.430000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365561490452515,"salesbillItemNo":"35","amountWithTax":1988.38,"alreayAmountWithTax":1988.380000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365561490452516,"salesbillItemNo":"36","amountWithTax":195.00,"alreayAmountWithTax":195.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365561490452517,"salesbillItemNo":"37","amountWithTax":3760.50,"alreayAmountWithTax":3760.500000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365561490452518,"salesbillItemNo":"38","amountWithTax":450.02,"alreayAmountWithTax":450.020000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365561490452519,"salesbillItemNo":"39","amountWithTax":662.45,"alreayAmountWithTax":662.450000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365561490452520,"salesbillItemNo":"40","amountWithTax":1232.13,"alreayAmountWithTax":1232.130000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365561490452521,"salesbillItemNo":"41","amountWithTax":336.60,"alreayAmountWithTax":336.600000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365561490452522,"salesbillItemNo":"42","amountWithTax":1698.77,"alreayAmountWithTax":1698.770000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365561490452523,"salesbillItemNo":"43","amountWithTax":1275.30,"alreayAmountWithTax":1275.300000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":985365561490452524,"salesbillItemNo":"44","amountWithTax":405.24,"alreayAmountWithTax":405.240000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":4427.390000,"taxAmount":398.470000,"amountWithTax":4825.860000,"preInvoiceItemId":985365564117696513,"salesbillItemId":985365561490452481,"salesbillItemNo":"1","salesbillNo":"IB2306094621-31","invoiceItemId":985366386343882752},{"amountWithoutTax":2520.000000,"taxAmount":226.800000,"amountWithTax":2746.800000,"preInvoiceItemId":985365564117696515,"salesbillItemId":985365561490452490,"salesbillItemNo":"10","salesbillNo":"IB2306094621-31","invoiceItemId":985366386343882753},{"amountWithoutTax":2274.630000,"taxAmount":204.720000,"amountWithTax":2479.350000,"preInvoiceItemId":985365564117696517,"salesbillItemId":985365561490452491,"salesbillItemNo":"11","salesbillNo":"IB2306094621-31","invoiceItemId":985366386343882754},{"amountWithoutTax":1615.120000,"taxAmount":145.360000,"amountWithTax":1760.480000,"preInvoiceItemId":985365564117696519,"salesbillItemId":985365561490452492,"salesbillItemNo":"12","salesbillNo":"IB2306094621-31","invoiceItemId":985366386343882755},{"amountWithoutTax":1072.940000,"taxAmount":96.560000,"amountWithTax":1169.500000,"preInvoiceItemId":985365564117696521,"salesbillItemId":985365561490452493,"salesbillItemNo":"13","salesbillNo":"IB2306094621-31","invoiceItemId":985366386343882756},{"amountWithoutTax":433.600000,"taxAmount":39.020000,"amountWithTax":472.620000,"preInvoiceItemId":985365564117696523,"salesbillItemId":985365561490452494,"salesbillItemNo":"14","salesbillNo":"IB2306094621-31","invoiceItemId":985366386343882757},{"amountWithoutTax":442.410000,"taxAmount":57.510000,"amountWithTax":499.920000,"preInvoiceItemId":985365564117696525,"salesbillItemId":985365561490452495,"salesbillItemNo":"15","salesbillNo":"IB2306094621-31","invoiceItemId":985366386343882758},{"amountWithoutTax":500.000000,"taxAmount":65.000000,"amountWithTax":565.000000,"preInvoiceItemId":985365564117696527,"salesbillItemId":985365561490452496,"salesbillItemNo":"16","salesbillNo":"IB2306094621-31","invoiceItemId":985366386343882759},{"amountWithoutTax":697.210000,"taxAmount":62.750000,"amountWithTax":759.960000,"preInvoiceItemId":985365564117696529,"salesbillItemId":985365561490452497,"salesbillItemNo":"17","salesbillNo":"IB2306094621-31","invoiceItemId":985366386343882760},{"amountWithoutTax":5709.610000,"taxAmount":513.870000,"amountWithTax":6223.480000,"preInvoiceItemId":985365564117696531,"salesbillItemId":985365561490452498,"salesbillItemNo":"18","salesbillNo":"IB2306094621-31","invoiceItemId":985366386343882761},{"amountWithoutTax":1587.490000,"taxAmount":142.870000,"amountWithTax":1730.360000,"preInvoiceItemId":985365564117696533,"salesbillItemId":985365561490452499,"salesbillItemNo":"19","salesbillNo":"IB2306094621-31","invoiceItemId":985366386343882762},{"amountWithoutTax":277.560000,"taxAmount":24.980000,"amountWithTax":302.540000,"preInvoiceItemId":985365564117696535,"salesbillItemId":985365561490452482,"salesbillItemNo":"2","salesbillNo":"IB2306094621-31","invoiceItemId":985366386343882763},{"amountWithoutTax":199.500000,"taxAmount":17.960000,"amountWithTax":217.460000,"preInvoiceItemId":985365564117696537,"salesbillItemId":985365561490452500,"salesbillItemNo":"20","salesbillNo":"IB2306094621-31","invoiceItemId":985366386343882764},{"amountWithoutTax":1269.000000,"taxAmount":164.970000,"amountWithTax":1433.970000,"preInvoiceItemId":985365564117696539,"salesbillItemId":985365561490452501,"salesbillItemNo":"21","salesbillNo":"IB2306094621-31","invoiceItemId":985366386343882765},{"amountWithoutTax":354.000000,"taxAmount":46.020000,"amountWithTax":400.020000,"preInvoiceItemId":985365564117696541,"salesbillItemId":985365561490452502,"salesbillItemNo":"22","salesbillNo":"IB2306094621-31","invoiceItemId":985366386343882766},{"amountWithoutTax":13.810000,"taxAmount":1.790000,"amountWithTax":15.600000,"preInvoiceItemId":985365564117696543,"salesbillItemId":985365561490452503,"salesbillItemNo":"23","salesbillNo":"IB2306094621-31","invoiceItemId":985366386348077056},{"amountWithoutTax":111.000000,"taxAmount":9.990000,"amountWithTax":120.990000,"preInvoiceItemId":985365564117696545,"salesbillItemId":985365561490452504,"salesbillItemNo":"24","salesbillNo":"IB2306094621-31","invoiceItemId":985366386348077057},{"amountWithoutTax":35.090000,"taxAmount":4.560000,"amountWithTax":39.650000,"preInvoiceItemId":985365564117696547,"salesbillItemId":985365561490452505,"salesbillItemNo":"25","salesbillNo":"IB2306094621-31","invoiceItemId":985366386348077058},{"amountWithoutTax":4998.870000,"taxAmount":449.900000,"amountWithTax":5448.770000,"preInvoiceItemId":985365564117696549,"salesbillItemId":985365561490452506,"salesbillItemNo":"26","salesbillNo":"IB2306094621-31","invoiceItemId":985366386348077059},{"amountWithoutTax":311.490000,"taxAmount":40.490000,"amountWithTax":351.980000,"preInvoiceItemId":985365564117696551,"salesbillItemId":985365561490452507,"salesbillItemNo":"27","salesbillNo":"IB2306094621-31","invoiceItemId":985366386348077060},{"amountWithoutTax":11863.000000,"taxAmount":1067.670000,"amountWithTax":12930.670000,"preInvoiceItemId":985365564117696553,"salesbillItemId":985365561490452508,"salesbillItemNo":"28","salesbillNo":"IB2306094621-31","invoiceItemId":985366386348077061},{"amountWithoutTax":826.390000,"taxAmount":74.380000,"amountWithTax":900.770000,"preInvoiceItemId":985365564117696555,"salesbillItemId":985365561490452509,"salesbillItemNo":"29","salesbillNo":"IB2306094621-31","invoiceItemId":985366386348077062},{"amountWithoutTax":3750.460000,"taxAmount":337.540000,"amountWithTax":4088.000000,"preInvoiceItemId":985365564117696557,"salesbillItemId":985365561490452483,"salesbillItemNo":"3","salesbillNo":"IB2306094621-31","invoiceItemId":985366386348077063},{"amountWithoutTax":522.900000,"taxAmount":47.060000,"amountWithTax":569.960000,"preInvoiceItemId":985365564117696559,"salesbillItemId":985365561490452510,"salesbillItemNo":"30","salesbillNo":"IB2306094621-31","invoiceItemId":985366386348077064},{"amountWithoutTax":903.700000,"taxAmount":81.330000,"amountWithTax":985.030000,"preInvoiceItemId":985365564117696561,"salesbillItemId":985365561490452511,"salesbillItemNo":"31","salesbillNo":"IB2306094621-31","invoiceItemId":985366386348077065},{"amountWithoutTax":9703.830000,"taxAmount":873.350000,"amountWithTax":10577.180000,"preInvoiceItemId":985365564117696563,"salesbillItemId":985365561490452512,"salesbillItemNo":"32","salesbillNo":"IB2306094621-31","invoiceItemId":985366386348077066},{"amountWithoutTax":125.660000,"taxAmount":16.340000,"amountWithTax":142.000000,"preInvoiceItemId":985365564117696565,"salesbillItemId":985365561490452513,"salesbillItemNo":"33","salesbillNo":"IB2306094621-31","invoiceItemId":985366386348077067},{"amountWithoutTax":1080.210000,"taxAmount":97.220000,"amountWithTax":1177.430000,"preInvoiceItemId":985365564117696567,"salesbillItemId":985365561490452514,"salesbillItemNo":"34","salesbillNo":"IB2306094621-31","invoiceItemId":985366386348077068},{"amountWithoutTax":1824.200000,"taxAmount":164.180000,"amountWithTax":1988.380000,"preInvoiceItemId":985365564117696569,"salesbillItemId":985365561490452515,"salesbillItemNo":"35","salesbillNo":"IB2306094621-31","invoiceItemId":985366386348077069},{"amountWithoutTax":178.900000,"taxAmount":16.100000,"amountWithTax":195.000000,"preInvoiceItemId":985365564117696571,"salesbillItemId":985365561490452516,"salesbillItemNo":"36","salesbillNo":"IB2306094621-31","invoiceItemId":985366386348077070},{"amountWithoutTax":3450.000000,"taxAmount":310.500000,"amountWithTax":3760.500000,"preInvoiceItemId":985365564117696573,"salesbillItemId":985365561490452517,"salesbillItemNo":"37","salesbillNo":"IB2306094621-31","invoiceItemId":985366386348077071},{"amountWithoutTax":398.250000,"taxAmount":51.770000,"amountWithTax":450.020000,"preInvoiceItemId":985365564117696575,"salesbillItemId":985365561490452518,"salesbillItemNo":"38","salesbillNo":"IB2306094621-31","invoiceItemId":985366386348077072},{"amountWithoutTax":607.750000,"taxAmount":54.700000,"amountWithTax":662.450000,"preInvoiceItemId":985365564117696577,"salesbillItemId":985365561490452519,"salesbillItemNo":"39","salesbillNo":"IB2306094621-31","invoiceItemId":985366386348077073},{"amountWithoutTax":79.650000,"taxAmount":10.350000,"amountWithTax":90.000000,"preInvoiceItemId":985365564117696579,"salesbillItemId":985365561490452484,"salesbillItemNo":"4","salesbillNo":"IB2306094621-31","invoiceItemId":985366386348077074},{"amountWithoutTax":1130.390000,"taxAmount":101.740000,"amountWithTax":1232.130000,"preInvoiceItemId":985365564117696581,"salesbillItemId":985365561490452520,"salesbillItemNo":"40","salesbillNo":"IB2306094621-31","invoiceItemId":985366386348077075},{"amountWithoutTax":308.810000,"taxAmount":27.790000,"amountWithTax":336.600000,"preInvoiceItemId":985365564117696583,"salesbillItemId":985365561490452521,"salesbillItemNo":"41","salesbillNo":"IB2306094621-31","invoiceItemId":985366386348077076},{"amountWithoutTax":1558.500000,"taxAmount":140.270000,"amountWithTax":1698.770000,"preInvoiceItemId":985365564117696585,"salesbillItemId":985365561490452522,"salesbillItemNo":"42","salesbillNo":"IB2306094621-31","invoiceItemId":985366386348077077},{"amountWithoutTax":1170.000000,"taxAmount":105.300000,"amountWithTax":1275.300000,"preInvoiceItemId":985365564117696587,"salesbillItemId":985365561490452523,"salesbillItemNo":"43","salesbillNo":"IB2306094621-31","invoiceItemId":985366386348077078},{"amountWithoutTax":358.620000,"taxAmount":46.620000,"amountWithTax":405.240000,"preInvoiceItemId":985365564117696589,"salesbillItemId":985365561490452524,"salesbillItemNo":"44","salesbillNo":"IB2306094621-31","invoiceItemId":985366386348077079},{"amountWithoutTax":79.650000,"taxAmount":10.350000,"amountWithTax":90.000000,"preInvoiceItemId":985365564117696591,"salesbillItemId":985365561490452485,"salesbillItemNo":"5","salesbillNo":"IB2306094621-31","invoiceItemId":985366386348077080},{"amountWithoutTax":79.650000,"taxAmount":10.350000,"amountWithTax":90.000000,"preInvoiceItemId":985365564117696593,"salesbillItemId":985365561490452486,"salesbillItemNo":"6","salesbillNo":"IB2306094621-31","invoiceItemId":985366386348077081},{"amountWithoutTax":53.250000,"taxAmount":6.920000,"amountWithTax":60.170000,"preInvoiceItemId":985365564117696595,"salesbillItemId":985365561490452487,"salesbillItemNo":"7","salesbillNo":"IB2306094621-31","invoiceItemId":985366386348077082},{"amountWithoutTax":1093.290000,"taxAmount":98.400000,"amountWithTax":1191.690000,"preInvoiceItemId":985365564117696597,"salesbillItemId":985365561490452488,"salesbillItemNo":"8","salesbillNo":"IB2306094621-31","invoiceItemId":985366386348077083},{"amountWithoutTax":785.650000,"taxAmount":70.710000,"amountWithTax":856.360000,"preInvoiceItemId":985365564117696599,"salesbillItemId":985365561490452489,"salesbillItemNo":"9","salesbillNo":"IB2306094621-31","invoiceItemId":985366386348077084}]}
2023-06-12 12:23:18,183 [21] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/myvj3VTI
2023-06-12 12:23:20,293 [21] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/myvj3VTI
2023-06-12 12:23:22,293 [42] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/myvj3VTI
2023-06-12 12:23:24,501 [21] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/myvj3VTI
2023-06-12 12:23:26,501 [14] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/myvj3VTI
2023-06-12 12:23:28,440 [21] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/myvj3VTI
2023-06-12 12:23:34,271 [42] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/myvj3VTI
2023-06-12 12:23:36,256 [35] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/myvj3VTI
2023-06-12 12:23:38,319 [29] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/myvj3VTI
2023-06-12 12:23:40,450 [34] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/myvj3VTI
2023-06-12 12:23:41,770 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 12:23:41,770 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 12:23:42,601 [35] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/myvj3VTI
2023-06-12 12:23:44,603 [29] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/myvj3VTI
2023-06-12 12:23:46,747 [34] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/myvj3VTI
2023-06-12 12:23:48,751 [14] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/myvj3VTI
2023-06-12 12:23:50,895 [34] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/myvj3VTI
2023-06-12 12:23:52,903 [14] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/myvj3VTI
2023-06-12 12:23:59,307 [29] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/myvj3VTI
2023-06-12 12:24:01,576 [34] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/myvj3VTI
2023-06-12 12:24:03,562 [29] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/myvj3VTI
2023-06-12 12:24:05,500 [15] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/myvj3VTI
2023-06-12 12:24:07,522 [34] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/myvj3VTI
2023-06-12 12:24:09,574 [15] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/myvj3VTI
2023-06-12 12:24:11,652 [34] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/myvj3VTI
2023-06-12 12:24:13,699 [29] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/myvj3VTI
2023-06-12 12:24:15,918 [17] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/myvj3VTI
2023-06-12 12:24:18,163 [34] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/myvj3VTI
2023-06-12 12:24:20,147 [35] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/myvj3VTI
2023-06-12 12:24:22,116 [17] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/myvj3VTI
2023-06-12 12:24:24,154 [29] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/myvj3VTI
2023-06-12 12:24:31,299 [29] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/myvj3VTI
2023-06-12 12:24:33,361 [17] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/myvj3VTI
2023-06-12 12:24:35,458 [35] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/myvj3VTI
2023-06-12 12:24:37,592 [17] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/myvj3VTI
2023-06-12 12:24:39,666 [35] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/myvj3VTI
2023-06-12 12:24:41,778 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 12:24:41,778 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 12:24:41,778 [17] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/myvj3VTI
2023-06-12 12:24:43,822 [29] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/myvj3VTI
2023-06-12 12:24:45,883 [17] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/myvj3VTI
2023-06-12 12:24:48,124 [34] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/myvj3VTI
2023-06-12 12:24:50,189 [17] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/myvj3VTI
2023-06-12 12:24:52,240 [29] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/myvj3VTI
2023-06-12 12:24:54,298 [35] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/myvj3VTI
2023-06-12 12:24:56,439 [28] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/myvj3VTI
2023-06-12 12:24:58,419 [35] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/myvj3VTI
2023-06-12 12:25:00,451 [29] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/myvj3VTI
2023-06-12 12:25:01,560 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306094621 -> 更新只要推送状态
2023-06-12 12:25:01,732 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306094621 -> 推送状态为否
2023-06-12 12:25:41,788 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 12:25:41,788 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 12:26:41,788 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 12:26:41,788 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 12:27:41,794 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 12:27:41,794 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 12:28:41,809 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 12:28:41,809 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 12:29:41,819 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 12:29:41,819 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 12:29:48,275 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202306123842","invoiceDetails1":[{"Invoiceselection":"1668094532281704448","InvoiceNo":"96581508","VATAmountB":"0","Invoiceattachment":{"id":"739feea1-b4c8-48e8-985e-0ca197acec89","name":"168653695116357220.jpeg","fileSize":206334},"TotalAmountinclVATC":"209","AmountwithoutVATA":209,"userCode":"132643","userName":"上海民办包玉刚实验学校（虹桥）","InvoiceId":"1668083010978721792","imageId":"1668082996223160320","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":209,"Date":"2023-06-02","TaxRate":"","InvoceType":"电子发票","_id":"de3c395e-485c-4ee3-823c-9aa22ea9503f","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"5月手机费用","Attachments":null,"Lineitemtext":"202306姚海红5月手机费用","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"},{"InvoiceNo":"17186877","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"1973f90b-8290-43a7-8864-dfa3d9449805","name":"168653920203843228.jpeg","fileSize":524911},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1668092444429783040","imageId":"1668092432689934336","userName":"上海民办包玉刚实验学校（虹桥）","userCode":"132643","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1668094104982786048","__ctxidx":6,"Data":"","field_13":"姚海红日常报销"},{"InvoiceNo":"01052323","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"73d2b449-a413-4a59-a3bb-3ec6a32258b0","name":"168653920103512476.jpeg","fileSize":488232},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1668092441493778432","imageId":"1668092428424323072","userName":"上海民办包玉刚实验学校（虹桥）","userCode":"132643","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1668094104928264193","__ctxidx":7,"Data":"","field_13":"姚海红日常报销"},{"InvoiceNo":"00977305","invoicetype":"定额发票","Amount":"2","Invoiceattachment":{"id":"141e10ab-47a5-413f-8151-60704719f203","name":"168653920154532078.jpeg","fileSize":504029},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1668092443649646592","imageId":"1668092430714417152","userName":"上海民办包玉刚实验学校（虹桥）","userCode":"132643","dateofdeparture":"","OriInvoiceAmount":"2.00","Invoicedata":"","_id":"1668094104928264192","__ctxidx":8,"Data":"","field_13":"姚海红日常报销"},{"InvoiceNo":"02064233","invoicetype":"定额发票","Amount":"50","Invoiceattachment":{"id":"c97499db-b7fc-42eb-9850-b126b3efad1d","name":"168653920350835084.jpeg","fileSize":524613},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1668092452055027712","imageId":"1668092438788448256","userName":"上海民办包玉刚实验学校（虹桥）","userCode":"132643","dateofdeparture":"","OriInvoiceAmount":"50.00","Invoicedata":"","_id":"1668094098330624000","__ctxidx":9,"Data":"","field_13":"姚海红日常报销"},{"InvoiceNo":"00977307","invoicetype":"定额发票","Amount":"2","Invoiceattachment":{"id":"9da34ec4-295f-4791-8db7-49d5e5d99aa8","name":"168653920300519785.jpeg","fileSize":530373},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1668092448942850048","imageId":"1668092436691288064","userName":"上海民办包玉刚实验学校（虹桥）","userCode":"132643","dateofdeparture":"","OriInvoiceAmount":"2.00","Invoicedata":"","_id":"1668094098276093952","__ctxidx":10,"Data":"","field_13":"姚海红日常报销"},{"InvoiceNo":"03937996","invoicetype":"定额发票","Amount":"1","Invoiceattachment":{"id":"98df8b69-3d21-4ed3-a11c-9ce215930115","name":"16865392025396953.jpeg","fileSize":491740},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1668092448548589568","imageId":"1668092434690617344","userName":"上海民办包玉刚实验学校（虹桥）","userCode":"132643","dateofdeparture":"","OriInvoiceAmount":"1.00","Invoicedata":"","_id":"1668094098070577152","__ctxidx":11,"Data":"","field_13":"姚海红日常报销"},{"InvoiceNo":"17186876","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"a2a5db8a-0140-498d-a8b3-aec4898ef2ff","name":"168653920040968860.jpeg","fileSize":541684},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1668092440692662272","imageId":"1668092426314588160","userName":"上海民办包玉刚实验学校（虹桥）","userCode":"132643","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1668094098037018624","__ctxidx":12,"Data":"","field_13":"姚海红日常报销"},{"InvoiceNo":"01052330","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"36a55ed3-b3a3-450f-9231-bcbdd8e1a76d","name":"168653935343358283.jpeg","fileSize":511004},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1668093186372800512","imageId":"1668093067753697280","userName":"上海民办包玉刚实验学校（虹桥）","userCode":"132643","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1668094006429224960","__ctxidx":13,"Data":"","field_13":"姚海红日常报销"},{"InvoiceNo":"14828462","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"5aa33e38-0fa9-42fc-9dd5-a90669c676a0","name":"168653935254711438.jpeg","fileSize":533747},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1668093076825976832","imageId":"1668093063844597760","userName":"上海民办包玉刚实验学校（虹桥）","userCode":"132643","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1668094006030770176","__ctxidx":14,"Data":"","field_13":"姚海红日常报销"},{"InvoiceNo":"14829203","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"1825b14b-ba69-47e6-aad1-c6f576776aa4","name":"168653935190196584.jpeg","fileSize":152055},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1668093073541836800","imageId":"1668093061843922944","userName":"上海民办包玉刚实验学校（虹桥）","userCode":"132643","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1668094005900746752","__ctxidx":15,"Data":"","field_13":"姚海红日常报销"},{"InvoiceNo":"01052329","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"a318c026-f93f-40de-819d-99d16b541773","name":"168653935295652124.jpeg","fileSize":512517},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1668093077652242432","imageId":"1668093065690095616","userName":"上海民办包玉刚实验学校（虹桥）","userCode":"132643","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1668094003476434945","__ctxidx":16,"Data":"","field_13":"姚海红日常报销"},{"InvoiceNo":"04260595","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"978c76ce-ee15-412c-ad35-03fbddec1e0d","name":"168653935119593947.jpeg","fileSize":165604},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1668093072006717440","imageId":"1668093059084062720","userName":"上海民办包玉刚实验学校（虹桥）","userCode":"132643","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1668094003459661824","__ctxidx":17,"Data":"","field_13":"姚海红日常报销"},{"InvoiceNo":"04260818","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"cf0326dd-cc92-4e53-bc5e-06b8fdfc1310","name":"16865393497856781.jpeg","fileSize":154342},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1668093064339529728","imageId":"1668093053321097216","userName":"上海民办包玉刚实验学校（虹桥）","userCode":"132643","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1668094000771108864","__ctxidx":18,"Data":"","field_13":"姚海红日常报销"},{"InvoiceNo":"14828463","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"750ef922-0ef7-47aa-bf33-f7819531d05f","name":"168653935060894863.jpeg","fileSize":158322},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1668093068546412544","imageId":"1668093056433262592","userName":"上海民办包玉刚实验学校（虹桥）","userCode":"132643","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1668094000754335744","__ctxidx":19,"Data":"","field_13":"姚海红日常报销"},{"InvoiceNo":"14828022","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"ca402ec0-c35a-4fa8-bc50-1aab4bdf6dfc","name":"168653931744452334.jpeg","fileSize":158511},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1668092935129804800","imageId":"1668092917446610944","userName":"上海民办包玉刚实验学校（虹桥）","userCode":"132643","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1668093998980141056","__ctxidx":20,"Data":"","field_13":"姚海红日常报销"},{"InvoiceNo":"04260870","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"016ff529-7442-437b-ab76-02af3066ee40","name":"1686539314708584.jpeg","fileSize":518763},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1668092933875695616","imageId":"1668092905132130304","userName":"上海民办包玉刚实验学校（虹桥）","userCode":"132643","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1668093998963363840","__ctxidx":21,"Data":"","field_13":"姚海红日常报销"},{"InvoiceNo":"04260819","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"8f115c8f-59b8-49bf-8c2a-35b288e639bf","name":"168653934912424837.jpeg","fileSize":169423},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1668093060438827008","imageId":"1668093050385084416","userName":"上海民办包玉刚实验学校（虹桥）","userCode":"132643","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1668093998845927424","__ctxidx":22,"Data":"","field_13":"姚海红日常报销"},{"InvoiceNo":"14828024","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"c8a85446-4791-4347-9e5a-ecd0c0fb5b2e","name":"168653931677599588.jpeg","fileSize":156093},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1668092929169698816","imageId":"1668092914598686721","userName":"上海民办包玉刚实验学校（虹桥）","userCode":"132643","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1668093998514577408","__ctxidx":23,"Data":"","field_13":"姚海红日常报销"},{"InvoiceNo":"04261188","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"dd3a96d8-aadf-45da-a2a4-5bd072cef8a2","name":"168653931520584802.jpeg","fileSize":529422},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1668092925352878080","imageId":"1668092907199930368","userName":"上海民办包玉刚实验学校（虹桥）","userCode":"132643","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1668093998124503040","__ctxidx":24,"Data":"","field_13":"姚海红日常报销"},{"InvoiceNo":"04260869","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"2578b69e-ef88-43bd-a73d-44ca5bf1a9c6","name":"168653931616789363.jpeg","fileSize":523714},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1668092931820498944","imageId":"1668092911801081856","userName":"上海民办包玉刚实验学校（虹桥）","userCode":"132643","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1668093997923180544","__ctxidx":25,"Data":"","field_13":"姚海红日常报销"},{"InvoiceNo":"04261187","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"eed76c2f-4319-404f-8fe0-bd00f14986f9","name":"168653926017272315.jpeg","fileSize":168900},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1668092688953520128","imageId":"1668092677624705024","userName":"上海民办包玉刚实验学校（虹桥）","userCode":"132643","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1668093996820074496","__ctxidx":27,"Data":"","field_13":"姚海红日常报销"},{"InvoiceNo":"04261215","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"390139b3-3c23-4bc1-a5c6-3a0722d206cd","name":"168653926091567356.jpeg","fileSize":162165},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1668092697195315200","imageId":"1668092680883675136","userName":"上海民办包玉刚实验学校（虹桥）","userCode":"132643","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1668093996736192512","__ctxidx":28,"Data":"","field_13":"姚海红日常报销"},{"InvoiceNo":"04722539","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"7c178fa0-9952-4c44-bdd5-e2f854458ad5","name":"168653925963910164.jpeg","fileSize":532361},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1668092686353043456","imageId":"1668092674424446976","userName":"上海民办包玉刚实验学校（虹桥）","userCode":"132643","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1668093996606169088","__ctxidx":29,"Data":"","field_13":"姚海红日常报销"},{"InvoiceNo":"14463435","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"ef8e235e-c42b-41fd-8631-efcbe3df5f28","name":"168653925820728908.jpeg","fileSize":165191},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1668092686323687424","imageId":"1668092669059936256","userName":"上海民办包玉刚实验学校（虹桥）","userCode":"132643","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1668093996333535232","__ctxidx":30,"Data":"","field_13":"姚海红日常报销"},{"InvoiceNo":"14463436","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"eee6a34c-ddf5-43fb-8238-758256c89b89","name":"168653925758859470.jpeg","fileSize":514494},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1668092679612801024","imageId":"1668092666195214336","userName":"上海民办包玉刚实验学校（虹桥）","userCode":"132643","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1668093996157374464","__ctxidx":31,"Data":"","field_13":"姚海红日常报销"},{"InvoiceNo":"14463462","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"5db1bdaa-0bc0-498b-90fd-20b13464e563","name":"168653925686253699.jpeg","fileSize":170392},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1668092675519156224","imageId":"1668092663510872064","userName":"上海民办包玉刚实验学校（虹桥）","userCode":"132643","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1668093996140597248","__ctxidx":32,"Data":"","field_13":"姚海红日常报销"},{"InvoiceNo":"04261214","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"ed4fb793-f087-4d71-8e49-ff7bf98451cd","name":"168653925899735382.jpeg","fileSize":167173},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1668092683609968640","imageId":"1668092672419561472","userName":"上海民办包玉刚实验学校（虹桥）","userCode":"132643","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1668093995846995968","__ctxidx":33,"Data":"","field_13":"姚海红日常报销"},{"InvoiceNo":"14463463","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"9d7570ae-3637-4f2a-a531-256661db4653","name":"168653925592993165.jpeg","fileSize":157674},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1668092674638356480","imageId":"1668092660625182720","userName":"上海民办包玉刚实验学校（虹桥）","userCode":"132643","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1668093995683422208","__ctxidx":34,"Data":"","field_13":"姚海红日常报销"},{"InvoiceNo":"14471386","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"2aff5351-cbcd-4019-8719-845e2a5e94cf","name":"168653925515654664.jpeg","fileSize":164323},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1668092667508031488","imageId":"1668092656359579648","userName":"上海民办包玉刚实验学校（虹桥）","userCode":"132643","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1668093995545006080","__ctxidx":35,"Data":"","field_13":"姚海红日常报销"},{"InvoiceNo":"04260433","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"9df9b91c-8798-4b07-82f1-07911f6e470b","name":"168653922928848998.jpeg","fileSize":165703},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1668092558112202752","imageId":"1668092547701940224","userName":"上海民办包玉刚实验学校（虹桥）","userCode":"132643","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1668093995284963329","__ctxidx":36,"Data":"","field_13":"姚海红日常报销"},{"InvoiceNo":"14471387","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"4505c1c2-02e2-4d6e-b590-1161ae9bd1f6","name":"16865392299181183.jpeg","fileSize":175450},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1668092560842686464","imageId":"1668092550348550144","userName":"上海民办包玉刚实验学校（虹桥）","userCode":"132643","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1668093995284963328","__ctxidx":37,"Data":"","field_13":"姚海红日常报销"},{"InvoiceNo":"04260516","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"9e379580-1208-413a-ae8b-6434da060703","name":"168653922673023083.jpeg","fileSize":532992},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1668092549128007680","imageId":"1668092537270702080","userName":"上海民办包玉刚实验学校（虹桥）","userCode":"132643","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1668093995146547200","__ctxidx":38,"Data":"","field_13":"姚海红日常报销"},{"InvoiceNo":"04260515","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"1f88735b-daa3-4db5-b1a2-168fe9367c01","name":"168653922756912957.jpeg","fileSize":532475},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1668092579863859200","imageId":"1668092539925700609","userName":"上海民办包玉刚实验学校（虹桥）","userCode":"132643","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1668093995024916480","__ctxidx":39,"Data":"","field_13":"姚海红日常报销"},{"InvoiceNo":"04262087","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"5b048686-febf-4885-8761-e96bd9659dce","name":"168653922463684916.jpeg","fileSize":538540},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1668092540525481984","imageId":"1668092527485394944","userName":"上海民办包玉刚实验学校（虹桥）","userCode":"132643","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1668093994915860480","__ctxidx":40,"Data":"","field_13":"姚海红日常报销"},{"InvoiceNo":"14828464","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"ace49608-7fd5-44aa-892d-2a6309d49934","name":"168653922412236331.jpeg","fileSize":518163},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1668092537090355201","imageId":"1668092525514067968","userName":"上海民办包玉刚实验学校（虹桥）","userCode":"132643","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1668093994764865536","__ctxidx":41,"Data":"","field_13":"姚海红日常报销"},{"InvoiceNo":"04260432","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"1fda5c46-2479-4a3d-8a7d-3d6dd628fb10","name":"168653922813623838.jpeg","fileSize":163118},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1668092556379947008","imageId":"1668092543587319808","userName":"上海民办包玉刚实验学校（虹桥）","userCode":"132643","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1668093994613870592","__ctxidx":42,"Data":"","field_13":"姚海红日常报销"},{"InvoiceNo":"04262086","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"01b2bb50-8160-41ad-b319-983bc0275181","name":"168653920403945157.jpeg","fileSize":163740},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1668092452461875200","imageId":"1668092441808347136","userName":"上海民办包玉刚实验学校（虹桥）","userCode":"132643","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1668093994450292736","__ctxidx":43,"Data":"","field_13":"姚海红日常报销"},{"InvoiceNo":"04262085","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"1acf4ac0-cc4b-4c18-90aa-075afcf8429a","name":"168653920470776041.jpeg","fileSize":157578},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1668092456551321600","imageId":"1668092444656279552","userName":"上海民办包玉刚实验学校（虹桥）","userCode":"132643","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1668093994366410752","__ctxidx":44,"Data":"","field_13":"姚海红日常报销"},{"InvoiceNo":"04260554","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"4e52d0ec-e5bd-4a1c-a060-f3d4ae0e59ce","name":"168653922526448509.jpeg","fileSize":539789},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1668092542832353280","imageId":"1668092530438189056","userName":"上海民办包玉刚实验学校（虹桥）","userCode":"132643","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1668093994349629440","__ctxidx":45,"Data":"","field_13":"姚海红日常报销"},{"InvoiceNo":"04260553","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"5c5e034f-5320-4e84-926d-eec950947789","name":"168653922603588013.jpeg","fileSize":169596},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1668092546376544256","imageId":"1668092534112399360","userName":"上海民办包玉刚实验学校（虹桥）","userCode":"132643","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1668093993905037312","__ctxidx":46,"Data":"","field_13":"姚海红日常报销"},{"InvoiceNo":"01054578","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"15552fcc-bd21-49d9-a76c-bef484bf65b9","name":"168653940828116599.jpeg","fileSize":522038},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1668093311199490048","imageId":"1668093297698021376","userName":"上海民办包玉刚实验学校（虹桥）","userCode":"132643","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1668093578186592256","__ctxidx":47,"Data":"","field_13":"姚海红日常报销"},{"InvoiceNo":"01054581","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"6b25cfcc-a7b7-4556-a1ee-274f9798dc56","name":"168653940771581516.jpeg","fileSize":533818},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1668093309702111232","imageId":"1668093295701536768","userName":"上海民办包玉刚实验学校（虹桥）","userCode":"132643","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1668093577947516928","__ctxidx":48,"Data":"","field_13":"姚海红日常报销"},{"InvoiceNo":"01054579","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"4b238e50-d968-4270-90f8-67bc0bdce17c","name":"168653942403562158.jpeg","fileSize":510967},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1668093374768353280","imageId":"1668093363733143552","userName":"上海民办包玉刚实验学校（虹桥）","userCode":"132643","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1668093577758777344","__ctxidx":49,"Data":"","field_13":"姚海红日常报销"},{"InvoiceNo":"01054583","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"ce259b98-05c1-4597-969f-d20a86b44ce5","name":"168653940661864770.jpeg","fileSize":523948},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1668093308020199424","imageId":"1668093291033272321","userName":"上海民办包玉刚实验学校（虹桥）","userCode":"132643","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1668093577603584000","__ctxidx":50,"Data":"","field_13":"姚海红日常报销"},{"InvoiceNo":"01054580","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"92d2bcb6-223a-44a5-a93b-5fb70067cb80","name":"168653940717099813.jpeg","fileSize":538660},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1668093307651100672","imageId":"1668093293184946176","userName":"上海民办包玉刚实验学校（虹桥）","userCode":"132643","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1668093577532280832","__ctxidx":51,"Data":"","field_13":"姚海红日常报销"},{"InvoiceNo":"01054582","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"2fecf6e4-7b95-448c-914e-b32bcaaf2796","name":"168653940594282095.jpeg","fileSize":154054},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1668093301984600064","imageId":"1668093288617349120","userName":"上海民办包玉刚实验学校（虹桥）","userCode":"132643","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1668093576903139328","__ctxidx":52,"Data":"","field_13":"姚海红日常报销"},{"InvoiceNo":"14470766","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"91d3e2b3-a225-4176-8ce8-19cebfab589c","name":"168653940527397539.jpeg","fileSize":175829},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1668093296892710912","imageId":"1668093285920419840","userName":"上海民办包玉刚实验学校（虹桥）","userCode":"132643","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1668093576836026368","__ctxidx":53,"Data":"","field_13":"姚海红日常报销"},{"InvoiceNo":"14834952","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"7b702fca-43c0-49f2-9293-1906c724b910","name":"168653940456687344.jpeg","fileSize":157759},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1668093293981872128","imageId":"1668093282988601344","userName":"上海民办包玉刚实验学校（虹桥）","userCode":"132643","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1668093576437571584","__ctxidx":54,"Data":"","field_13":"姚海红日常报销"},{"InvoiceNo":"03937661","invoicetype":"定额发票","Amount":"1","Invoiceattachment":{"id":"5773b375-48b3-4f95-a621-d4b396e0e572","name":"168653940395831421.jpeg","fileSize":516216},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1668093291389779968","imageId":"1668093279951921152","userName":"上海民办包玉刚实验学校（虹桥）","userCode":"132643","dateofdeparture":"","OriInvoiceAmount":"1.00","Invoicedata":"","_id":"1668093576043307008","__ctxidx":55,"Data":"","field_13":"姚海红日常报销"},{"InvoiceNo":"00157760","invoicetype":"定额发票","Amount":"1","Invoiceattachment":{"id":"211d2f0e-ae84-4b8e-a36c-e574fa1689e1","name":"168653937895787628.jpeg","fileSize":535979},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1668093188243460096","imageId":"1668093174704250880","userName":"上海民办包玉刚实验学校（虹桥）","userCode":"132643","dateofdeparture":"","OriInvoiceAmount":"1.00","Invoicedata":"","_id":"1668093575711956992","__ctxidx":56,"Data":"","field_13":"姚海红日常报销"},{"InvoiceNo":"00260343","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"e94b0678-de03-43e9-a07e-498292e750d2","name":"168653937733657314.jpeg","fileSize":166084},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1668093180471410688","imageId":"1668093168928698368","userName":"上海民办包玉刚实验学校（虹桥）","userCode":"132643","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1668093575707758592","__ctxidx":57,"Data":"","field_13":"姚海红日常报销"},{"InvoiceNo":"00977966","invoicetype":"定额发票","Amount":"2","Invoiceattachment":{"id":"bab8dd19-971b-4a84-b23a-ea20297a7d8d","name":"168653940337061543.jpeg","fileSize":500825},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1668093289108090880","imageId":"1668093277225627648","userName":"上海民办包玉刚实验学校（虹桥）","userCode":"132643","dateofdeparture":"","OriInvoiceAmount":"2.00","Invoicedata":"","_id":"1668093575628066816","__ctxidx":58,"Data":"","field_13":"姚海红日常报销"},{"InvoiceNo":"01052326","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"2ca9cbe1-61fc-43ea-ac93-2b42d7111bbd","name":"16865393753612453.jpeg","fileSize":508345},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1668093172045062144","imageId":"1668093159546028032","userName":"上海民办包玉刚实验学校（虹桥）","userCode":"132643","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1668093575586123776","__ctxidx":59,"Data":"","field_13":"姚海红日常报销"},{"InvoiceNo":"01052324","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"fffc7936-327c-44fb-8d4a-13f446644163","name":"168653937625814772.jpeg","fileSize":505588},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1668093174867832832","imageId":"1668093163262193664","userName":"上海民办包玉刚实验学校（虹桥）","userCode":"132643","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1668093575456100352","__ctxidx":60,"Data":"","field_13":"姚海红日常报销"},{"InvoiceNo":"01052322","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"06eeabf9-8bd6-4cf2-ae1a-a6f005f960b4","name":"168653937582152825.jpeg","fileSize":508598},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1668093175488581632","imageId":"1668093161462833152","userName":"上海民办包玉刚实验学校（虹桥）","userCode":"132643","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1668093575368019968","__ctxidx":61,"Data":"","field_13":"姚海红日常报销"},{"InvoiceNo":"00157762","invoicetype":"定额发票","Amount":"1","Invoiceattachment":{"id":"41ff7cec-182b-45e2-b5ca-6ebe6909a83f","name":"168653937809639611.jpeg","fileSize":154142},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1668093183742971904","imageId":"1668093172519014400","userName":"上海民办包玉刚实验学校（虹桥）","userCode":"132643","dateofdeparture":"","OriInvoiceAmount":"1.00","Invoicedata":"","_id":"1668093575300911104","__ctxidx":62,"Data":"","field_13":"姚海红日常报销"},{"InvoiceNo":"20627170","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"dc9559f0-febc-4b26-af49-a62b70e5dac6","name":"168653937671052089.jpeg","fileSize":160385},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1668093176499412992","imageId":"1668093166030430208","userName":"上海民办包玉刚实验学校（虹桥）","userCode":"132643","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1668093575149916160","__ctxidx":63,"Data":"","field_13":"姚海红日常报销"},{"InvoiceNo":"01052328","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"f64654ab-18a1-47a0-9910-0a722d58dcb5","name":"168653937442331607.jpeg","fileSize":499441},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1668093166990921728","imageId":"1668093155628552192","userName":"上海民办包玉刚实验学校（虹桥）","userCode":"132643","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1668093574726295552","__ctxidx":64,"Data":"","field_13":"姚海红日常报销"},{"InvoiceNo":"01052325","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"10a7b50f-ba75-4312-aecc-7ab5c921a293","name":"168653937487313323.jpeg","fileSize":518691},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1668093168882561024","imageId":"1668093157503410176","userName":"上海民办包玉刚实验学校（虹桥）","userCode":"132643","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1668093574210392064","__ctxidx":65,"Data":"","field_13":"姚海红日常报销"},{"InvoiceNo":"01052327","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"d617565f-66b6-44a5-8457-e0abc9a23e18","name":"168653935399196773.jpeg","fileSize":521261},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1668093082492469248","imageId":"1668093070006026240","userName":"上海民办包玉刚实验学校（虹桥）","userCode":"132643","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1668093573606416384","__ctxidx":66,"Data":"","field_13":"姚海红日常报销"},{"InvoiceNo":"14468705","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"370b0e46-a8d3-4098-9e21-0d58e2811374","name":"168327275807653758.jpeg","fileSize":164936},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1654391985324175360","imageId":"1654391974469312512","userName":"上海民办包玉刚实验学校（虹桥）","userCode":"132643","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1654397676263579648","__ctxidx":67,"Data":"","field_13":"姚海红日常报销"},{"InvoiceNo":"06575833","invoicetype":"出租车票","Amount":"128","Invoiceattachment":{"id":"2f0bd648-4137-4cfc-8621-bce6c2a5c8c8","name":"168653721497214407.jpeg","fileSize":327945},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1668084116177825793","imageId":"1668084100361097216","userName":"上海民办包玉刚实验学校（虹桥）","userCode":"132643","dateofdeparture":"2023-06-06","OriInvoiceAmount":"128.00","invoicedata":"","_id":"1668094532940210176","__ctxidx":0,"Data":"2023-06-06","field_12":"202306姚海红日常报销"},{"InvoiceNo":"02119806","invoicetype":"出租车票","Amount":"147","Invoiceattachment":{"id":"d19a63e9-8190-4089-b06c-38106b0b00b9","name":"168653721670866130.jpeg","fileSize":153625},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1668084119197724672","imageId":"1668084107663388672","userName":"上海民办包玉刚实验学校（虹桥）","userCode":"132643","dateofdeparture":"2023-06-06","OriInvoiceAmount":"147.00","invoicedata":"","_id":"1668094532877295616","__ctxidx":1,"Data":"2023-06-06","field_12":"202306姚海红日常报销"},{"InvoiceNo":"01090892","invoicetype":"出租车票","Amount":"45","Invoiceattachment":{"id":"3b91985b-613e-44d4-8757-de9895f16784","name":"168653721403631077.jpeg","fileSize":307488},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1668084108745510912","imageId":"1668084095990632448","userName":"上海民办包玉刚实验学校（虹桥）","userCode":"132643","dateofdeparture":"2023-06-06","OriInvoiceAmount":"45.00","invoicedata":"","_id":"1668094532839542784","__ctxidx":2,"Data":"2023-06-06","field_12":"202306姚海红日常报销"},{"InvoiceNo":"02201163","invoicetype":"出租车票","Amount":"154","Invoiceattachment":{"id":"0ec96b40-10e4-4691-9cc0-4a18c767452f","name":"168653721311155912.jpeg","fileSize":359117},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1668084109185908736","imageId":"1668084092291252224","userName":"上海民办包玉刚实验学校（虹桥）","userCode":"132643","dateofdeparture":"2023-06-06","OriInvoiceAmount":"154.00","invoicedata":"","_id":"1668094532789211136","__ctxidx":3,"Data":"2023-06-06","field_12":"202306姚海红日常报销"},{"InvoiceNo":"01234356","invoicetype":"出租车票","Amount":"158","Invoiceattachment":{"id":"a8368bc6-0747-4360-91f2-d805cd491c21","name":"168653721596258468.jpeg","fileSize":112276},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1668084114420404224","imageId":"1668084103607484416","userName":"上海民办包玉刚实验学校（虹桥）","userCode":"132643","dateofdeparture":"2023-06-08","OriInvoiceAmount":"158.00","invoicedata":"","_id":"1668094532680163328","__ctxidx":4,"Data":"2023-06-08","field_12":"202306姚海红日常报销"},{"InvoiceNo":"06658452","invoicetype":"出租车票","Amount":"59","Invoiceattachment":{"id":"5b15998e-f858-4f55-b81b-0935526020fe","name":"168653721769443638.jpeg","fileSize":112250},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1668084122750300160","imageId":"1668084111249510400","userName":"上海民办包玉刚实验学校（虹桥）","userCode":"132643","dateofdeparture":"2023-05-05","OriInvoiceAmount":"59.00","invoicedata":"","_id":"1668094099018485760","__ctxidx":5,"Data":"2023-05-05","field_12":"202305姚海红日常报销"},{"InvoiceNo":"46553898","invoicetype":"电子发票","Amount":"300","Invoiceattachment":{"id":"3babe236-18a3-4000-b71d-e8ed72712a90","name":"168653697678744628.jpeg","fileSize":204296},"AmountexclVAT":"265.49","invoiceVATamount":"0","InvoiceId":"1668083116985556992","imageId":"1668083103328907264","userName":"上海民办包玉刚实验学校（虹桥）","userCode":"132643","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2023-06-04","_id":"1668094532550139904","__ctxidx":0,"Data":"2023-06-04","field_13":"202306姚海红日常报销"},{"InvoiceNo":"85626626","invoicetype":"卷票","Amount":"372","Invoiceattachment":{"id":"9b60a451-f782-4645-bed4-666dd9920d64","name":"168653697556868762.jpeg","fileSize":251010},"AmountexclVAT":"372","invoiceVATamount":"0","InvoiceId":"1668083109804908544","imageId":"1668083097247154176","userName":"上海民办包玉刚实验学校（虹桥）","userCode":"132643","dateofdeparture":"","OriInvoiceAmount":"372.00","invoicedata":"2023-05-26","_id":"1668094531501559808","__ctxidx":1,"Data":"2023-05-26","field_13":"202305姚海红日常报销"},{"InvoiceNo":"10813313","invoicetype":"电子发票","Amount":"350","Invoiceattachment":{"id":"0e680481-30e5-42dc-9896-b9e3c3e6a7f2","name":"168653697827284205.jpeg","fileSize":224134},"AmountexclVAT":"309.73","invoiceVATamount":"0","InvoiceId":"1668083122664644608","imageId":"1668083109330948096","userName":"上海民办包玉刚实验学校（虹桥）","userCode":"132643","dateofdeparture":"","OriInvoiceAmount":"350.00","invoicedata":"2023-05-17","_id":"1668094532919234560","__ctxidx":2,"Data":"2023-05-17","field_13":"202305姚海红日常报销"}]}
2023-06-12 12:29:48,275 [10] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1668082996223160320","invoiceId":"1668083010978721792"},{"imageId":"1668092432689934336","invoiceId":"1668092444429783040"},{"imageId":"1668092428424323072","invoiceId":"1668092441493778432"},{"imageId":"1668092430714417152","invoiceId":"1668092443649646592"},{"imageId":"1668092438788448256","invoiceId":"1668092452055027712"},{"imageId":"1668092436691288064","invoiceId":"1668092448942850048"},{"imageId":"1668092434690617344","invoiceId":"1668092448548589568"},{"imageId":"1668092426314588160","invoiceId":"1668092440692662272"},{"imageId":"1668093067753697280","invoiceId":"1668093186372800512"},{"imageId":"1668093063844597760","invoiceId":"1668093076825976832"},{"imageId":"1668093061843922944","invoiceId":"1668093073541836800"},{"imageId":"1668093065690095616","invoiceId":"1668093077652242432"},{"imageId":"1668093059084062720","invoiceId":"1668093072006717440"},{"imageId":"1668093053321097216","invoiceId":"1668093064339529728"},{"imageId":"1668093056433262592","invoiceId":"1668093068546412544"},{"imageId":"1668092917446610944","invoiceId":"1668092935129804800"},{"imageId":"1668092905132130304","invoiceId":"1668092933875695616"},{"imageId":"1668093050385084416","invoiceId":"1668093060438827008"},{"imageId":"1668092914598686721","invoiceId":"1668092929169698816"},{"imageId":"1668092907199930368","invoiceId":"1668092925352878080"},{"imageId":"1668092911801081856","invoiceId":"1668092931820498944"},{"imageId":"1668092677624705024","invoiceId":"1668092688953520128"},{"imageId":"1668092680883675136","invoiceId":"1668092697195315200"},{"imageId":"1668092674424446976","invoiceId":"1668092686353043456"},{"imageId":"1668092669059936256","invoiceId":"1668092686323687424"},{"imageId":"1668092666195214336","invoiceId":"1668092679612801024"},{"imageId":"1668092663510872064","invoiceId":"1668092675519156224"},{"imageId":"1668092672419561472","invoiceId":"1668092683609968640"},{"imageId":"1668092660625182720","invoiceId":"1668092674638356480"},{"imageId":"1668092656359579648","invoiceId":"1668092667508031488"},{"imageId":"1668092547701940224","invoiceId":"1668092558112202752"},{"imageId":"1668092550348550144","invoiceId":"1668092560842686464"},{"imageId":"1668092537270702080","invoiceId":"1668092549128007680"},{"imageId":"1668092539925700609","invoiceId":"1668092579863859200"},{"imageId":"1668092527485394944","invoiceId":"1668092540525481984"},{"imageId":"1668092525514067968","invoiceId":"1668092537090355201"},{"imageId":"1668092543587319808","invoiceId":"1668092556379947008"},{"imageId":"1668092441808347136","invoiceId":"1668092452461875200"},{"imageId":"1668092444656279552","invoiceId":"1668092456551321600"},{"imageId":"1668092530438189056","invoiceId":"1668092542832353280"},{"imageId":"1668092534112399360","invoiceId":"1668092546376544256"},{"imageId":"1668093297698021376","invoiceId":"1668093311199490048"},{"imageId":"1668093295701536768","invoiceId":"1668093309702111232"},{"imageId":"1668093363733143552","invoiceId":"1668093374768353280"},{"imageId":"1668093291033272321","invoiceId":"1668093308020199424"},{"imageId":"1668093293184946176","invoiceId":"1668093307651100672"},{"imageId":"1668093288617349120","invoiceId":"1668093301984600064"},{"imageId":"1668093285920419840","invoiceId":"1668093296892710912"},{"imageId":"1668093282988601344","invoiceId":"1668093293981872128"},{"imageId":"1668093279951921152","invoiceId":"1668093291389779968"},{"imageId":"1668093174704250880","invoiceId":"1668093188243460096"},{"imageId":"1668093168928698368","invoiceId":"1668093180471410688"},{"imageId":"1668093277225627648","invoiceId":"1668093289108090880"},{"imageId":"1668093159546028032","invoiceId":"1668093172045062144"},{"imageId":"1668093163262193664","invoiceId":"1668093174867832832"},{"imageId":"1668093161462833152","invoiceId":"1668093175488581632"},{"imageId":"1668093172519014400","invoiceId":"1668093183742971904"},{"imageId":"1668093166030430208","invoiceId":"1668093176499412992"},{"imageId":"1668093155628552192","invoiceId":"1668093166990921728"},{"imageId":"1668093157503410176","invoiceId":"1668093168882561024"},{"imageId":"1668093070006026240","invoiceId":"1668093082492469248"},{"imageId":"1654391974469312512","invoiceId":"1654391985324175360"},{"imageId":"1668084100361097216","invoiceId":"1668084116177825793"},{"imageId":"1668084107663388672","invoiceId":"1668084119197724672"},{"imageId":"1668084095990632448","invoiceId":"1668084108745510912"},{"imageId":"1668084092291252224","invoiceId":"1668084109185908736"},{"imageId":"1668084103607484416","invoiceId":"1668084114420404224"},{"imageId":"1668084111249510400","invoiceId":"1668084122750300160"},{"imageId":"1668083103328907264","invoiceId":"1668083116985556992"},{"imageId":"1668083097247154176","invoiceId":"1668083109804908544"},{"imageId":"1668083109330948096","invoiceId":"1668083122664644608"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202306123842","billCodeType":"expensesBill","createTime":"2023-06-12T12:29:48.2753218+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"132643","userName":"上海民办包玉刚实验学校（虹桥）"}}
2023-06-12 12:29:50,589 [10] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 71,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1654391974469312512",
      "message": "成功"
    },
    {
      "imageId": "1668082996223160320",
      "message": "成功"
    },
    {
      "imageId": "1668083097247154176",
      "message": "成功"
    },
    {
      "imageId": "1668083103328907264",
      "message": "成功"
    },
    {
      "imageId": "1668083109330948096",
      "message": "成功"
    },
    {
      "imageId": "1668084092291252224",
      "message": "成功"
    },
    {
      "imageId": "1668084095990632448",
      "message": "成功"
    },
    {
      "imageId": "1668084100361097216",
      "message": "成功"
    },
    {
      "imageId": "1668084103607484416",
      "message": "成功"
    },
    {
      "imageId": "1668084107663388672",
      "message": "成功"
    },
    {
      "imageId": "1668084111249510400",
      "message": "成功"
    },
    {
      "imageId": "1668092426314588160",
      "message": "成功"
    },
    {
      "imageId": "1668092428424323072",
      "message": "成功"
    },
    {
      "imageId": "1668092430714417152",
      "message": "成功"
    },
    {
      "imageId": "1668092432689934336",
      "message": "成功"
    },
    {
      "imageId": "1668092434690617344",
      "message": "成功"
    },
    {
      "imageId": "1668092436691288064",
      "message": "成功"
    },
    {
      "imageId": "1668092438788448256",
      "message": "成功"
    },
    {
      "imageId": "1668092441808347136",
      "message": "成功"
    },
    {
      "imageId": "1668092444656279552",
      "message": "成功"
    },
    {
      "imageId": "1668092525514067968",
      "message": "成功"
    },
    {
      "imageId": "1668092527485394944",
      "message": "成功"
    },
    {
      "imageId": "1668092530438189056",
      "message": "成功"
    },
    {
      "imageId": "1668092534112399360",
      "message": "成功"
    },
    {
      "imageId": "1668092537270702080",
      "message": "成功"
    },
    {
      "imageId": "1668092539925700609",
      "message": "成功"
    },
    {
      "imageId": "1668092543587319808",
      "message": "成功"
    },
    {
      "imageId": "1668092547701940224",
      "message": "成功"
    },
    {
      "imageId": "1668092550348550144",
      "message": "成功"
    },
    {
      "imageId": "1668092656359579648",
      "message": "成功"
    },
    {
      "imageId": "1668092660625182720",
      "message": "成功"
    },
    {
      "imageId": "1668092663510872064",
      "message": "成功"
    },
    {
      "imageId": "1668092666195214336",
      "message": "成功"
    },
    {
      "imageId": "1668092669059936256",
      "message": "成功"
    },
    {
      "imageId": "1668092672419561472",
      "message": "成功"
    },
    {
      "imageId": "1668092674424446976",
      "message": "成功"
    },
    {
      "imageId": "1668092677624705024",
      "message": "成功"
    },
    {
      "imageId": "1668092680883675136",
      "message": "成功"
    },
    {
      "imageId": "1668092905132130304",
      "message": "成功"
    },
    {
      "imageId": "1668092907199930368",
      "message": "成功"
    },
    {
      "imageId": "1668092911801081856",
      "message": "成功"
    },
    {
      "imageId": "1668092914598686721",
      "message": "成功"
    },
    {
      "imageId": "1668092917446610944",
      "message": "成功"
    },
    {
      "imageId": "1668093050385084416",
      "message": "成功"
    },
    {
      "imageId": "1668093053321097216",
      "message": "成功"
    },
    {
      "imageId": "1668093056433262592",
      "message": "成功"
    },
    {
      "imageId": "1668093059084062720",
      "message": "成功"
    },
    {
      "imageId": "1668093061843922944",
      "message": "成功"
    },
    {
      "imageId": "1668093063844597760",
      "message": "成功"
    },
    {
      "imageId": "1668093065690095616",
      "message": "成功"
    },
    {
      "imageId": "1668093067753697280",
      "message": "成功"
    },
    {
      "imageId": "1668093070006026240",
      "message": "成功"
    },
    {
      "imageId": "1668093155628552192",
      "message": "成功"
    },
    {
      "imageId": "1668093157503410176",
      "message": "成功"
    },
    {
      "imageId": "1668093159546028032",
      "message": "成功"
    },
    {
      "imageId": "1668093161462833152",
      "message": "成功"
    },
    {
      "imageId": "1668093163262193664",
      "message": "成功"
    },
    {
      "imageId": "1668093166030430208",
      "message": "成功"
    },
    {
      "imageId": "1668093168928698368",
      "message": "成功"
    },
    {
      "imageId": "1668093172519014400",
      "message": "成功"
    },
    {
      "imageId": "1668093174704250880",
      "message": "成功"
    },
    {
      "imageId": "1668093277225627648",
      "message": "成功"
    },
    {
      "imageId": "1668093279951921152",
      "message": "成功"
    },
    {
      "imageId": "1668093282988601344",
      "message": "成功"
    },
    {
      "imageId": "1668093285920419840",
      "message": "成功"
    },
    {
      "imageId": "1668093288617349120",
      "message": "成功"
    },
    {
      "imageId": "1668093291033272321",
      "message": "成功"
    },
    {
      "imageId": "1668093293184946176",
      "message": "成功"
    },
    {
      "imageId": "1668093295701536768",
      "message": "成功"
    },
    {
      "imageId": "1668093297698021376",
      "message": "成功"
    },
    {
      "imageId": "1668093363733143552",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-06-12 12:29:50,589 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-06-12 12:29:51,718 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-12 12:29:51,718 [10] 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":"14468705","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Parking","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"168327274901558785","settlementNo":"","chargeUpStatus":"0","imageId":"1654391974469312512","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"","backType":"0","invoiceCode":"131002027754","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/05/168327275807653758.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/05/168327275807653758.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202306123842","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1654391985324175360","amountWithTax":"10.00","scanUserName":"上海民办包玉刚实验学校（虹桥）","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[{"unitPrice":"209.00000000","amountWithoutTax":"209.00","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"209.00"}],"invoiceMain":{"scanTime":"1686536952433","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1668082996223160320","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653695116357220.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":"209.00","scanUserId":"6082067256900944041","createUserCode":"132643","chargeUpPeriod":"","billCode":"ER202306123842","balanceAmount":"209.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1668083010978721792","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":"96581508","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"姚海红","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230602","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：90004257304，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/2023/06/12/168653695116357220.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":"13917289043","chargeUpAmount":"","amountWithTax":"209.00","invoiceStatus":"1","scanUserName":"上海民办包玉刚实验学校（虹桥）","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.89","amountWithoutTax":"","itemSpec":"","quantity":"47.14828897","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"","licensePlateNum":"","cargoName":"*汽油*汽油*车用汽油（VIB)95#","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"","amountWithTax":"372.00"}],"invoiceMain":{"scanTime":"1686536976516","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1668083097247154176","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001700107","xmlUrl":"","sellerTaxNo":"91310110737478965L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653697556868762.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海东江油气站有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"372.0","scanUserId":"6082067256900944041","createUserCode":"132643","chargeUpPeriod":"","billCode":"ER202306123842","balanceAmount":"372.0","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1668083109804908544","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"cj","reserved2":"","reserved1":"","invoiceNo":"85626626","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":"","vehicleNo":"","paperDrewDate":"20230526","taxAmount":"0.0","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/2023/06/12/168653697556868762.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":"372.00","invoiceStatus":"1","scanUserName":"上海民办包玉刚实验学校（虹桥）","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"265.48672566","amountWithoutTax":"265.49","itemSpec":"汽油、柴油","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*成品油","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300.00"}],"invoiceMain":{"scanTime":"1686536977969","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1668083103328907264","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200611","xmlUrl":"","sellerTaxNo":"91310115133758800W","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653697678744628.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海东上海加油服务有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"265.49","scanUserId":"6082067256900944041","createUserCode":"132643","chargeUpPeriod":"","billCode":"ER202306123842","balanceAmount":"300.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1668083116985556992","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 920005725011","sellerBankInfo":"农行上海市浦东塘桥支行 03323800801001474","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市浦东新区杨高南路1258号 021-58815259","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"46553898","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":"20230604","taxAmount":"34.51","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653697678744628.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":"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":"300.00","invoiceStatus":"1","scanUserName":"上海民办包玉刚实验学校（虹桥）","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.98219914","amountWithoutTax":"309.73","itemSpec":"95号","quantity":"44.35994930","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(VIB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"40.27","amountWithTax":"350.00"}],"invoiceMain":{"scanTime":"1686536979399","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1668083109330948096","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653697827284205.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"309.73","scanUserId":"6082067256900944041","createUserCode":"132643","chargeUpPeriod":"","billCode":"ER202306123842","balanceAmount":"350.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1668083122664644608","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"10813313","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":"20230517","taxAmount":"40.27","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653697827284205.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":"350.00","invoiceStatus":"1","scanUserName":"上海民办包玉刚实验学校（虹桥）","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1686537214638","uploadStatus":"0","createUserName":"上海民办包玉刚实验学校（虹桥）","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1686539701831","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1668084108745510912","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"2465","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1668084095990632448","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900944041","updateUserName":"上海民办包玉刚实验学校（虹桥）","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002360115","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653721403631077.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1685980800000","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":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202306123842","updateTime":"1686544197706","extFields":"","rootRegion":"","createTime":"1686537217652","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"860","chargeTaxAuthorityCode":"","invoiceId":"1668084108745510912","isChange":"0","isSalesList":"0","yPoint":"0","createUserId":"6082067256900944041","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"1","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"01090892","ticketCode":"ticketTaxi","mileage":"8.9","billEntityCode":"expensesBill","batchNo":"168653721311137357","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":"","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653721403631077.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900944041","paymentStatus":"0","parentImageId":0,"commitUserName":"上海民办包玉刚实验学校（虹桥）","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"14:35","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"45.00","scanUserName":"上海民办包玉刚实验学校（虹桥）","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1686537213757","uploadStatus":"0","createUserName":"上海民办包玉刚实验学校（虹桥）","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1686539701890","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1668084109185908736","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"2490","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1668084092291252224","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900944041","updateUserName":"上海民办包玉刚实验学校（虹桥）","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131001960930","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653721311155912.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1685980800000","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":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202306123842","updateTime":"1686544197706","extFields":"","rootRegion":"","createTime":"1686537217755","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"1014","chargeTaxAuthorityCode":"","invoiceId":"1668084109185908736","isChange":"0","isSalesList":"0","yPoint":"266","createUserId":"6082067256900944041","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"4","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"02201163","ticketCode":"ticketTaxi","mileage":"39.8","billEntityCode":"expensesBill","batchNo":"168653721311137357","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":"08:52","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653721311155912.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900944041","paymentStatus":"0","parentImageId":0,"commitUserName":"上海民办包玉刚实验学校（虹桥）","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"07:13","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"154.00","scanUserName":"上海民办包玉刚实验学校（虹桥）","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1686537216454","uploadStatus":"0","createUserName":"上海民办包玉刚实验学校（虹桥）","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1686539701946","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1668084114420404224","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1632","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1668084103607484416","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900944041","updateUserName":"上海民办包玉刚实验学校（虹桥）","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002060630","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653721596258468.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1686153600000","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":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202306123842","updateTime":"1686544197706","extFields":"","rootRegion":"","createTime":"1686537219005","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"616","chargeTaxAuthorityCode":"","invoiceId":"1668084114420404224","isChange":"0","isSalesList":"0","yPoint":"0","createUserId":"6082067256900944041","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"0","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"01234356","ticketCode":"ticketTaxi","mileage":"40.5","billEntityCode":"expensesBill","batchNo":"168653721311137357","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":"08:36","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653721596258468.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900944041","paymentStatus":"0","parentImageId":0,"commitUserName":"上海民办包玉刚实验学校（虹桥）","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"06:35","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"158.00","scanUserName":"上海民办包玉刚实验学校（虹桥）","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1686537215680","uploadStatus":"0","createUserName":"上海民办包玉刚实验学校（虹桥）","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1686539701999","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1668084116177825793","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"2515","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1668084100361097216","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900944041","updateUserName":"上海民办包玉刚实验学校（虹桥）","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002261015","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653721497214407.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1685980800000","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":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202306123842","updateTime":"1686544197706","extFields":"","rootRegion":"","createTime":"1686537219425","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"882","chargeTaxAuthorityCode":"","invoiceId":"1668084116177825793","isChange":"0","isSalesList":"0","yPoint":"0","createUserId":"6082067256900944041","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"0","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"06575833","ticketCode":"ticketTaxi","mileage":"28.9","billEntityCode":"expensesBill","batchNo":"168653721311137357","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"18:09","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653721497214407.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900944041","paymentStatus":"0","parentImageId":0,"commitUserName":"上海民办包玉刚实验学校（虹桥）","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"17:15","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"128.00","scanUserName":"上海民办包玉刚实验学校（虹桥）","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1686537217420","uploadStatus":"0","createUserName":"上海民办包玉刚实验学校（虹桥）","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1686539702050","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1668084119197724672","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"2014","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1668084107663388672","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900944041","updateUserName":"上海民办包玉刚实验学校（虹桥）","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131001960930","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653721670866130.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1685980800000","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":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202306123842","updateTime":"1686544197706","extFields":"","rootRegion":"","createTime":"1686537220148","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"671","chargeTaxAuthorityCode":"","invoiceId":"1668084119197724672","isChange":"0","isSalesList":"0","yPoint":"0","createUserId":"6082067256900944041","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"37","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"02119806","ticketCode":"ticketTaxi","mileage":"38.1","billEntityCode":"expensesBill","batchNo":"168653721311137357","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":"15:10","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653721670866130.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900944041","paymentStatus":"0","parentImageId":0,"commitUserName":"上海民办包玉刚实验学校（虹桥）","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"14:13","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"147.00","scanUserName":"上海民办包玉刚实验学校（虹桥）","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1686537218274","uploadStatus":"0","createUserName":"上海民办包玉刚实验学校（虹桥）","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1686539596430","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1668084122750300160","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1881","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1668084111249510400","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900944041","updateUserName":"上海民办包玉刚实验学校（虹桥）","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002260326","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653721769443638.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1683216000000","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":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202306123842","updateTime":"1686544197706","extFields":"","rootRegion":"","createTime":"1686537220995","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"645","chargeTaxAuthorityCode":"","invoiceId":"1668084122750300160","isChange":"0","isSalesList":"0","yPoint":"0","createUserId":"6082067256900944041","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"12","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"06658452","ticketCode":"ticketTaxi","mileage":"16","billEntityCode":"expensesBill","batchNo":"168653721311137357","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":"17:06","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653721769443638.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900944041","paymentStatus":"0","parentImageId":0,"commitUserName":"上海民办包玉刚实验学校（虹桥）","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"16:42","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"59.00","scanUserName":"上海民办包玉刚实验学校（虹桥）","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":"17186876","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Parking","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"168653920037038339","settlementNo":"","chargeUpStatus":"0","imageId":"1668092426314588160","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"","backType":"0","invoiceCode":"131001927658","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653920040968860.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/2023/06/12/168653920040968860.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202306123842","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1668092440692662272","amountWithTax":"5.00","scanUserName":"上海民办包玉刚实验学校（虹桥）","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":"01052323","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Parking","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"168653920037038339","settlementNo":"","chargeUpStatus":"0","imageId":"1668092428424323072","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"","backType":"0","invoiceCode":"131002127651","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653920103512476.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/2023/06/12/168653920103512476.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202306123842","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1668092441493778432","amountWithTax":"5.00","scanUserName":"上海民办包玉刚实验学校（虹桥）","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":"00977305","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Parking","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"168653920037038339","settlementNo":"","chargeUpStatus":"0","imageId":"1668092430714417152","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"","backType":"0","invoiceCode":"131002027557","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653920154532078.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/2023/06/12/168653920154532078.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202306123842","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1668092443649646592","amountWithTax":"2.00","scanUserName":"上海民办包玉刚实验学校（虹桥）","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":"17186877","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Parking","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"168653920037038339","settlementNo":"","chargeUpStatus":"0","imageId":"1668092432689934336","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"","backType":"0","invoiceCode":"131001927658","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653920203843228.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/2023/06/12/168653920203843228.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202306123842","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1668092444429783040","amountWithTax":"5.00","scanUserName":"上海民办包玉刚实验学校（虹桥）","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":"03937996","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Parking","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"168653920037038339","settlementNo":"","chargeUpStatus":"0","imageId":"1668092434690617344","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"","backType":"0","invoiceCode":"131001927456","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/16865392025396953.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/2023/06/12/16865392025396953.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202306123842","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1668092448548589568","amountWithTax":"1.00","scanUserName":"上海民办包玉刚实验学校（虹桥）","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":"00977307","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Parking","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"168653920037038339","settlementNo":"","chargeUpStatus":"0","imageId":"1668092436691288064","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"","backType":"0","invoiceCode":"131002027557","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653920300519785.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/2023/06/12/168653920300519785.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202306123842","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1668092448942850048","amountWithTax":"2.00","scanUserName":"上海民办包玉刚实验学校（虹桥）","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":"02064233","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Parking","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"168653920037038339","settlementNo":"","chargeUpStatus":"0","imageId":"1668092438788448256","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"","backType":"0","invoiceCode":"131002027958","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653920350835084.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/2023/06/12/168653920350835084.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202306123842","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1668092452055027712","amountWithTax":"50.00","scanUserName":"上海民办包玉刚实验学校（虹桥）","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":"04262086","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Parking","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"168653920037038339","settlementNo":"","chargeUpStatus":"0","imageId":"1668092441808347136","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"","backType":"0","invoiceCode":"131002127751","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653920403945157.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/2023/06/12/168653920403945157.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202306123842","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1668092452461875200","amountWithTax":"10.00","scanUserName":"上海民办包玉刚实验学校（虹桥）","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":"04262085","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Parking","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"168653920037038339","settlementNo":"","chargeUpStatus":"0","imageId":"1668092444656279552","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"","backType":"0","invoiceCode":"131002127751","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653920470776041.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/2023/06/12/168653920470776041.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202306123842","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1668092456551321600","amountWithTax":"10.00","scanUserName":"上海民办包玉刚实验学校（虹桥）","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":"14828464","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Parking","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"168653922412077671","settlementNo":"","chargeUpStatus":"0","imageId":"1668092525514067968","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"","backType":"0","invoiceCode":"131002027755","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653922412236331.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/2023/06/12/168653922412236331.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202306123842","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1668092537090355201","amountWithTax":"10.00","scanUserName":"上海民办包玉刚实验学校（虹桥）","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":"04262087","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Parking","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"168653922412077671","settlementNo":"","chargeUpStatus":"0","imageId":"1668092527485394944","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"","backType":"0","invoiceCode":"131002127751","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653922463684916.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/2023/06/12/168653922463684916.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202306123842","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1668092540525481984","amountWithTax":"10.00","scanUserName":"上海民办包玉刚实验学校（虹桥）","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":"04260554","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Parking","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"168653922412077671","settlementNo":"","chargeUpStatus":"0","imageId":"1668092530438189056","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"","backType":"0","invoiceCode":"131002127751","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653922526448509.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/2023/06/12/168653922526448509.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202306123842","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1668092542832353280","amountWithTax":"10.00","scanUserName":"上海民办包玉刚实验学校（虹桥）","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":"04260553","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Parking","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"168653922412077671","settlementNo":"","chargeUpStatus":"0","imageId":"1668092534112399360","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"","backType":"0","invoiceCode":"131002127751","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653922603588013.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/2023/06/12/168653922603588013.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202306123842","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1668092546376544256","amountWithTax":"10.00","scanUserName":"上海民办包玉刚实验学校（虹桥）","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":"04260516","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Parking","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"168653922412077671","settlementNo":"","chargeUpStatus":"0","imageId":"1668092537270702080","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"","backType":"0","invoiceCode":"131002127751","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653922673023083.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/2023/06/12/168653922673023083.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202306123842","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1668092549128007680","amountWithTax":"10.00","scanUserName":"上海民办包玉刚实验学校（虹桥）","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":"04260432","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Parking","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"168653922412077671","settlementNo":"","chargeUpStatus":"0","imageId":"1668092543587319808","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"","backType":"0","invoiceCode":"131002127751","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653922813623838.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/2023/06/12/168653922813623838.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202306123842","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1668092556379947008","amountWithTax":"10.00","scanUserName":"上海民办包玉刚实验学校（虹桥）","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":"04260433","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Parking","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"168653922412077671","settlementNo":"","chargeUpStatus":"0","imageId":"1668092547701940224","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"","backType":"0","invoiceCode":"131002127751","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653922928848998.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/2023/06/12/168653922928848998.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202306123842","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1668092558112202752","amountWithTax":"10.00","scanUserName":"上海民办包玉刚实验学校（虹桥）","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":"14471387","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Parking","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"168653922412077671","settlementNo":"","chargeUpStatus":"0","imageId":"1668092550348550144","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"","backType":"0","invoiceCode":"131002027754","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/16865392299181183.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/2023/06/12/16865392299181183.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202306123842","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1668092560842686464","amountWithTax":"10.00","scanUserName":"上海民办包玉刚实验学校（虹桥）","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":"04260515","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Parking","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"168653922412077671","settlementNo":"","chargeUpStatus":"0","imageId":"1668092539925700609","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"","backType":"0","invoiceCode":"131002127751","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653922756912957.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/2023/06/12/168653922756912957.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202306123842","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1668092579863859200","amountWithTax":"10.00","scanUserName":"上海民办包玉刚实验学校（虹桥）","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":"14471386","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Parking","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"168653925515126280","settlementNo":"","chargeUpStatus":"0","imageId":"1668092656359579648","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"","backType":"0","invoiceCode":"131002027754","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653925515654664.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/2023/06/12/168653925515654664.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202306123842","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1668092667508031488","amountWithTax":"10.00","scanUserName":"上海民办包玉刚实验学校（虹桥）","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":"14463463","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Parking","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"168653925515126280","settlementNo":"","chargeUpStatus":"0","imageId":"1668092660625182720","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"","backType":"0","invoiceCode":"131002027754","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653925592993165.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/2023/06/12/168653925592993165.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202306123842","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1668092674638356480","amountWithTax":"10.00","scanUserName":"上海民办包玉刚实验学校（虹桥）","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":"14463462","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Parking","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"168653925515126280","settlementNo":"","chargeUpStatus":"0","imageId":"1668092663510872064","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"","backType":"0","invoiceCode":"131002027754","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653925686253699.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/2023/06/12/168653925686253699.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202306123842","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1668092675519156224","amountWithTax":"10.00","scanUserName":"上海民办包玉刚实验学校（虹桥）","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":"14463436","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Parking","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"168653925515126280","settlementNo":"","chargeUpStatus":"0","imageId":"1668092666195214336","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"","backType":"0","invoiceCode":"131002027754","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653925758859470.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/2023/06/12/168653925758859470.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202306123842","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1668092679612801024","amountWithTax":"10.00","scanUserName":"上海民办包玉刚实验学校（虹桥）","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":"04261214","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Parking","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"168653925515126280","settlementNo":"","chargeUpStatus":"0","imageId":"1668092672419561472","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"","backType":"0","invoiceCode":"131002127751","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653925899735382.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/2023/06/12/168653925899735382.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202306123842","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1668092683609968640","amountWithTax":"10.00","scanUserName":"上海民办包玉刚实验学校（虹桥）","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":"14463435","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Parking","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"168653925515126280","settlementNo":"","chargeUpStatus":"0","imageId":"1668092669059936256","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"","backType":"0","invoiceCode":"131002027754","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653925820728908.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/2023/06/12/168653925820728908.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202306123842","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1668092686323687424","amountWithTax":"10.00","scanUserName":"上海民办包玉刚实验学校（虹桥）","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":"04722539","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Parking","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"168653925515126280","settlementNo":"","chargeUpStatus":"0","imageId":"1668092674424446976","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"","backType":"0","invoiceCode":"131002127755","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653925963910164.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/2023/06/12/168653925963910164.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202306123842","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1668092686353043456","amountWithTax":"10.00","scanUserName":"上海民办包玉刚实验学校（虹桥）","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":"04261187","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Parking","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"168653925515126280","settlementNo":"","chargeUpStatus":"0","imageId":"1668092677624705024","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"","backType":"0","invoiceCode":"131002127751","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653926017272315.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/2023/06/12/168653926017272315.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202306123842","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1668092688953520128","amountWithTax":"10.00","scanUserName":"上海民办包玉刚实验学校（虹桥）","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":"04261215","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Parking","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"168653925515126280","settlementNo":"","chargeUpStatus":"0","imageId":"1668092680883675136","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"","backType":"0","invoiceCode":"131002127751","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653926091567356.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/2023/06/12/168653926091567356.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202306123842","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1668092697195315200","amountWithTax":"10.00","scanUserName":"上海民办包玉刚实验学校（虹桥）","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"fileName":"1686539308348","signForStatus":"0","scanTime":"1686539315898","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"Parking","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"168653931265383776","chargeUpStatus":"0","imageId":"1668092909309665280","serialNumber":"","systemLabelId":"","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653931567871047.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/2023/06/12/168653931567871047.jpeg?response-content-type=image/jpg","chargeUpPerson":"","paymentStatus":"0","parentImageId":1668092907199930368,"systemOrig":"5","scanUserId":"6082067256900944041","createUserCode":"132643","chargeUpPeriod":"","billCode":"ER202306123842","isAdd":"0","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1668092922920185856","scanUserName":"上海民办包玉刚实验学校（虹桥）","paymentDate":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"04261188","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Parking","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"168653931265383776","settlementNo":"","chargeUpStatus":"0","imageId":"1668092907199930368","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"","backType":"0","invoiceCode":"131002127751","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653931520584802.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/2023/06/12/168653931520584802.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202306123842","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1668092925352878080","amountWithTax":"10.00","scanUserName":"上海民办包玉刚实验学校（虹桥）","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":"14828024","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Parking","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"168653931265383776","settlementNo":"","chargeUpStatus":"0","imageId":"1668092914598686721","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"","backType":"0","invoiceCode":"131002027755","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653931677599588.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/2023/06/12/168653931677599588.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202306123842","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1668092929169698816","amountWithTax":"10.00","scanUserName":"上海民办包玉刚实验学校（虹桥）","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":"04260869","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Parking","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"168653931265383776","settlementNo":"","chargeUpStatus":"0","imageId":"1668092911801081856","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"","backType":"0","invoiceCode":"131002127751","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653931616789363.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/2023/06/12/168653931616789363.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202306123842","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1668092931820498944","amountWithTax":"10.00","scanUserName":"上海民办包玉刚实验学校（虹桥）","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":"04260870","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Parking","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"168653931265383776","settlementNo":"","chargeUpStatus":"0","imageId":"1668092905132130304","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"","backType":"0","invoiceCode":"131002127751","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/1686539314708584.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/2023/06/12/1686539314708584.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202306123842","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1668092933875695616","amountWithTax":"10.00","scanUserName":"上海民办包玉刚实验学校（虹桥）","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":"14828022","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Parking","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"168653931265383776","settlementNo":"","chargeUpStatus":"0","imageId":"1668092917446610944","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"","backType":"0","invoiceCode":"131002027755","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653931744452334.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/2023/06/12/168653931744452334.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202306123842","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1668092935129804800","amountWithTax":"10.00","scanUserName":"上海民办包玉刚实验学校（虹桥）","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":"04260819","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Parking","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"168653934912499792","settlementNo":"","chargeUpStatus":"0","imageId":"1668093050385084416","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"","backType":"0","invoiceCode":"131002127751","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653934912424837.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/2023/06/12/168653934912424837.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202306123842","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1668093060438827008","amountWithTax":"10.00","scanUserName":"上海民办包玉刚实验学校（虹桥）","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":"04260818","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Parking","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"168653934912499792","settlementNo":"","chargeUpStatus":"0","imageId":"1668093053321097216","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"","backType":"0","invoiceCode":"131002127751","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/16865393497856781.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/2023/06/12/16865393497856781.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202306123842","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1668093064339529728","amountWithTax":"10.00","scanUserName":"上海民办包玉刚实验学校（虹桥）","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":"14828463","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Parking","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"168653934912499792","settlementNo":"","chargeUpStatus":"0","imageId":"1668093056433262592","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"","backType":"0","invoiceCode":"131002027755","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653935060894863.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/2023/06/12/168653935060894863.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202306123842","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1668093068546412544","amountWithTax":"10.00","scanUserName":"上海民办包玉刚实验学校（虹桥）","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":"04260595","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Parking","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"168653934912499792","settlementNo":"","chargeUpStatus":"0","imageId":"1668093059084062720","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"","backType":"0","invoiceCode":"131002127751","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653935119593947.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/2023/06/12/168653935119593947.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202306123842","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1668093072006717440","amountWithTax":"10.00","scanUserName":"上海民办包玉刚实验学校（虹桥）","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":"14829203","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Parking","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"168653934912499792","settlementNo":"","chargeUpStatus":"0","imageId":"1668093061843922944","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"","backType":"0","invoiceCode":"131002027755","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653935190196584.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/2023/06/12/168653935190196584.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202306123842","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1668093073541836800","amountWithTax":"10.00","scanUserName":"上海民办包玉刚实验学校（虹桥）","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":"14828462","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Parking","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"168653934912499792","settlementNo":"","chargeUpStatus":"0","imageId":"1668093063844597760","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"","backType":"0","invoiceCode":"131002027755","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653935254711438.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/2023/06/12/168653935254711438.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202306123842","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1668093076825976832","amountWithTax":"10.00","scanUserName":"上海民办包玉刚实验学校（虹桥）","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":"01052329","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Parking","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"168653934912499792","settlementNo":"","chargeUpStatus":"0","imageId":"1668093065690095616","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"","backType":"0","invoiceCode":"131002127651","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653935295652124.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/2023/06/12/168653935295652124.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202306123842","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1668093077652242432","amountWithTax":"5.00","scanUserName":"上海民办包玉刚实验学校（虹桥）","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":"01052327","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Parking","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"168653934912499792","settlementNo":"","chargeUpStatus":"0","imageId":"1668093070006026240","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"","backType":"0","invoiceCode":"131002127651","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653935399196773.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/2023/06/12/168653935399196773.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202306123842","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1668093082492469248","amountWithTax":"5.00","scanUserName":"上海民办包玉刚实验学校（虹桥）","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":"01052328","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Parking","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"168653937442137892","settlementNo":"","chargeUpStatus":"0","imageId":"1668093155628552192","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"","backType":"0","invoiceCode":"131002127651","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653937442331607.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/2023/06/12/168653937442331607.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202306123842","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1668093166990921728","amountWithTax":"5.00","scanUserName":"上海民办包玉刚实验学校（虹桥）","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":"01052325","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Parking","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"168653937442137892","settlementNo":"","chargeUpStatus":"0","imageId":"1668093157503410176","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"","backType":"0","invoiceCode":"131002127651","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653937487313323.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/2023/06/12/168653937487313323.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202306123842","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1668093168882561024","amountWithTax":"5.00","scanUserName":"上海民办包玉刚实验学校（虹桥）","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":"01052326","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Parking","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"168653937442137892","settlementNo":"","chargeUpStatus":"0","imageId":"1668093159546028032","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"","backType":"0","invoiceCode":"131002127651","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/16865393753612453.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/2023/06/12/16865393753612453.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202306123842","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1668093172045062144","amountWithTax":"5.00","scanUserName":"上海民办包玉刚实验学校（虹桥）","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":"01052324","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Parking","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"168653937442137892","settlementNo":"","chargeUpStatus":"0","imageId":"1668093163262193664","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"","backType":"0","invoiceCode":"131002127651","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653937625814772.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/2023/06/12/168653937625814772.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202306123842","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1668093174867832832","amountWithTax":"5.00","scanUserName":"上海民办包玉刚实验学校（虹桥）","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":"01052322","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Parking","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"168653937442137892","settlementNo":"","chargeUpStatus":"0","imageId":"1668093161462833152","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"","backType":"0","invoiceCode":"131002127651","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653937582152825.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/2023/06/12/168653937582152825.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202306123842","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1668093175488581632","amountWithTax":"5.00","scanUserName":"上海民办包玉刚实验学校（虹桥）","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":"20627170","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Parking","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"168653937442137892","settlementNo":"","chargeUpStatus":"0","imageId":"1668093166030430208","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"","backType":"0","invoiceCode":"131002027653","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653937671052089.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/2023/06/12/168653937671052089.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202306123842","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1668093176499412992","amountWithTax":"5.00","scanUserName":"上海民办包玉刚实验学校（虹桥）","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":"00260343","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Parking","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"168653937442137892","settlementNo":"","chargeUpStatus":"0","imageId":"1668093168928698368","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"","backType":"0","invoiceCode":"131002127668","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653937733657314.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/2023/06/12/168653937733657314.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202306123842","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1668093180471410688","amountWithTax":"5.00","scanUserName":"上海民办包玉刚实验学校（虹桥）","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":"00157762","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Parking","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"168653937442137892","settlementNo":"","chargeUpStatus":"0","imageId":"1668093172519014400","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"","backType":"0","invoiceCode":"131002027453","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653937809639611.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/2023/06/12/168653937809639611.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202306123842","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1668093183742971904","amountWithTax":"1.00","scanUserName":"上海民办包玉刚实验学校（虹桥）","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":"01052330","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Parking","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"168653934912499792","settlementNo":"","chargeUpStatus":"0","imageId":"1668093067753697280","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"","backType":"0","invoiceCode":"131002127651","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653935343358283.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/2023/06/12/168653935343358283.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202306123842","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1668093186372800512","amountWithTax":"5.00","scanUserName":"上海民办包玉刚实验学校（虹桥）","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":"00157760","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Parking","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"168653937442137892","settlementNo":"","chargeUpStatus":"0","imageId":"1668093174704250880","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"","backType":"0","invoiceCode":"131002027453","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653937895787628.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/2023/06/12/168653937895787628.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202306123842","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1668093188243460096","amountWithTax":"1.00","scanUserName":"上海民办包玉刚实验学校（虹桥）","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":"00977966","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Parking","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"168653940336433850","settlementNo":"","chargeUpStatus":"0","imageId":"1668093277225627648","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"","backType":"0","invoiceCode":"131002027557","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653940337061543.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/2023/06/12/168653940337061543.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202306123842","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1668093289108090880","amountWithTax":"2.00","scanUserName":"上海民办包玉刚实验学校（虹桥）","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":"03937661","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Parking","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"168653940336433850","settlementNo":"","chargeUpStatus":"0","imageId":"1668093279951921152","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"","backType":"0","invoiceCode":"131001927456","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653940395831421.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/2023/06/12/168653940395831421.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202306123842","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1668093291389779968","amountWithTax":"1.00","scanUserName":"上海民办包玉刚实验学校（虹桥）","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":"14834952","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Parking","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"168653940336433850","settlementNo":"","chargeUpStatus":"0","imageId":"1668093282988601344","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"","backType":"0","invoiceCode":"131002027755","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653940456687344.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/2023/06/12/168653940456687344.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202306123842","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1668093293981872128","amountWithTax":"10.00","scanUserName":"上海民办包玉刚实验学校（虹桥）","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":"14470766","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Parking","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"168653940336433850","settlementNo":"","chargeUpStatus":"0","imageId":"1668093285920419840","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"","backType":"0","invoiceCode":"131002027754","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653940527397539.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/2023/06/12/168653940527397539.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202306123842","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1668093296892710912","amountWithTax":"10.00","scanUserName":"上海民办包玉刚实验学校（虹桥）","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":"01054582","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Parking","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"168653940336433850","settlementNo":"","chargeUpStatus":"0","imageId":"1668093288617349120","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"","backType":"0","invoiceCode":"131002127651","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653940594282095.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/2023/06/12/168653940594282095.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202306123842","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1668093301984600064","amountWithTax":"5.00","scanUserName":"上海民办包玉刚实验学校（虹桥）","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":"01054580","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Parking","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"168653940336433850","settlementNo":"","chargeUpStatus":"0","imageId":"1668093293184946176","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"","backType":"0","invoiceCode":"131002127651","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653940717099813.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/2023/06/12/168653940717099813.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202306123842","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1668093307651100672","amountWithTax":"5.00","scanUserName":"上海民办包玉刚实验学校（虹桥）","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":"01054583","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Parking","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"168653940336433850","settlementNo":"","chargeUpStatus":"0","imageId":"1668093291033272321","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"","backType":"0","invoiceCode":"131002127651","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653940661864770.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/2023/06/12/168653940661864770.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202306123842","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1668093308020199424","amountWithTax":"5.00","scanUserName":"上海民办包玉刚实验学校（虹桥）","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":"01054581","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Parking","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"168653940336433850","settlementNo":"","chargeUpStatus":"0","imageId":"1668093295701536768","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"","backType":"0","invoiceCode":"131002127651","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653940771581516.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/2023/06/12/168653940771581516.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202306123842","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1668093309702111232","amountWithTax":"5.00","scanUserName":"上海民办包玉刚实验学校（虹桥）","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":"01054578","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Parking","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"168653940336433850","settlementNo":"","chargeUpStatus":"0","imageId":"1668093297698021376","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"","backType":"0","invoiceCode":"131002127651","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653940828116599.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/2023/06/12/168653940828116599.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202306123842","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1668093311199490048","amountWithTax":"5.00","scanUserName":"上海民办包玉刚实验学校（虹桥）","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":"01054579","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Parking","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"16865394240359999","settlementNo":"","chargeUpStatus":"0","imageId":"1668093363733143552","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"","backType":"0","invoiceCode":"131002127651","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653942403562158.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/2023/06/12/168653942403562158.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202306123842","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1668093374768353280","amountWithTax":"5.00","scanUserName":"上海民办包玉刚实验学校（虹桥）","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":"132643","billCodeType":"expensesBill","billCode":"ER202306123842","auditRemark":"","billCodeSubType":"0","isBusinessExpenses":"0","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1686544198238}
2023-06-12 12:30:41,819 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 12:30:41,819 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 12:31:41,829 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 12:31:41,829 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 12:32:31,846 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"300.00","amountWithoutTax":"265.49","cargoName":"*汽油*95号汽油","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"40.10695187","quantityUnit":"升","rowNum":"1","taxAmount":"34.51","taxRate":"13.00","type":"","unitPrice":"6.61946903","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"300.00","amountWithoutTax":"265.49","backType":"0","balanceAmount":"300.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"71469499112816965511","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"刘慧敏","cipherText":"9343-/-/79+>17<74704428297<>80+6<2<0<6*66658/2>++84*6<3*>993+1>9869622137165040*821<0<+2+665>0>+86764451938-","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"102550","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"Nucleic_Acid_Test","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1668113902342254592","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168654431975686888.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"032002000711","invoiceId":"1668113916347035648","invoiceNo":"95309702","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"施秋娟","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661903169251","maxCapacity":"","ofdUrl":"","orgCode":"91320100721701173E","orgId":"5841978521832046640","orgName":"康帕斯（中国）企业管理服务有限公司南京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230611","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南京分公司","purchaserNo":"","purchaserTaxNo":"91320100721701173E","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1686544321025","scanUserId":"6082067291260682301","scanUserName":"宋国良","sellerAddrTel":"丹阳市西门312国道与镇丹公路交口处 051186635866","sellerAddress":"丹阳市西门312国道与镇丹公路交口处051186635866","sellerBankAccount":"","sellerBankInfo":"农行丹阳北环路支行  10325101040006052","sellerBankName":"农行丹阳北环路支行10325101040006052","sellerCode":"","sellerName":"丹阳市胜裕石油有限公司","sellerNo":"","sellerTaxNo":"91321181MA20E1GYXJ","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168654431975686888.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"1471692531606491137","systemLabelName":"Fuel 燃油费","systemOrig":"5","taxAmount":"34.51","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-12 12:32:32,568 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1668113916347035648
2023-06-12 12:32:32,568 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168654431975686888.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-06-12 12:32:32,568 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168654431975686888.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-06-12 12:32:32,927 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168654431975686888.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-06-12 12:32:32,927 [32] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1668113916347035648
2023-06-12 12:32:32,927 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668114064975073280/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168654431975686888.jpeg
2023-06-12 12:32:32,927 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668114064975073280/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168654431975686888.jpeg
2023-06-12 12:32:33,990 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668114064975073280/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168654431975686888.jpeg
2023-06-12 12:32:33,990 [32] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1668114064975073280
2023-06-12 12:32:33,990 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1668113916347035648
2023-06-12 12:32:41,844 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 12:32:41,844 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 12:33:41,848 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 12:33:41,848 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 12:34:41,849 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 12:34:41,849 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 12:35:41,864 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 12:35:41,864 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 12:36:41,871 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 12:36:41,871 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 12:37:41,880 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 12:37:41,880 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 12:38:20,929 [106] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"300.00","amountWithoutTax":"265.49","cargoName":"*汽油*95号汽油","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"40.10695187","quantityUnit":"升","rowNum":"1","taxAmount":"34.51","taxRate":"13.00","type":"","unitPrice":"6.61946903","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"300.00","amountWithoutTax":"265.49","backType":"0","balanceAmount":"300.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"71469499112816965511","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"刘慧敏","cipherText":"9343-/-/79+>17<74704428297<>80+6<2<0<6*66658/2>++84*6<3*>993+1>9869622137165040*821<0<+2+665>0>+86764451938-","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"102550","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"Nucleic_Acid_Test","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1668113902342254592","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168654431975686888.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"032002000711","invoiceId":"1668113916347035648","invoiceNo":"95309702","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"施秋娟","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661903169251","maxCapacity":"","ofdUrl":"","orgCode":"91320100721701173E","orgId":"5841978521832046640","orgName":"康帕斯（中国）企业管理服务有限公司南京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230611","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南京分公司","purchaserNo":"","purchaserTaxNo":"91320100721701173E","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1686544321025","scanUserId":"6082067291260682301","scanUserName":"宋国良","sellerAddrTel":"丹阳市西门312国道与镇丹公路交口处 051186635866","sellerAddress":"丹阳市西门312国道与镇丹公路交口处051186635866","sellerBankAccount":"","sellerBankInfo":"农行丹阳北环路支行  10325101040006052","sellerBankName":"农行丹阳北环路支行10325101040006052","sellerCode":"","sellerName":"丹阳市胜裕石油有限公司","sellerNo":"","sellerTaxNo":"91321181MA20E1GYXJ","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168654431975686888.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"1471692531606491137","systemLabelName":"Fuel 燃油费","systemOrig":"5","taxAmount":"34.51","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-12 12:38:41,894 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 12:38:41,894 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 12:39:41,900 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 12:39:41,900 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 12:40:41,914 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 12:40:41,914 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 12:41:41,922 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 12:41:41,922 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 12:42:41,932 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 12:42:41,932 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 12:43:41,933 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 12:43:41,933 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 12:44:41,936 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 12:44:41,936 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 12:45:41,937 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 12:45:41,937 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 12:46:41,941 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 12:46:41,941 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 12:47:41,952 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 12:47:41,952 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 12:48:41,958 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 12:48:41,958 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 12:49:41,967 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 12:49:41,967 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 12:50:41,972 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 12:50:41,972 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 12:51:41,976 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 12:51:41,976 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 12:52:07,067 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/receipt] request data:【{"FlowNo":"GR2306121041"}】
2023-06-12 12:52:07,775 [47] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Receipt request data: {"Is_request":{"PO_NO":"4400008692","Delivery_Note":"","Document_Date":"","Posting_Date":"","Item":[{"PO_Item_NO":"00020","Movement_Type":"101","Central_Purchasing_Flag":"N-办公室管理费-办公室管理费","Assignment":"办公室物业费","Quantity":"1","Site":"5998"},{"PO_Item_NO":"00010","Movement_Type":"101","Central_Purchasing_Flag":"N-办公室电费-办公室电费","Assignment":"电费","Quantity":"1","Site":"5998"}]}}
2023-06-12 12:52:08,582 [47] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Receipt Response data：【{"Es_response":[{"PO_NO":4400008692,"PO_Item_NO":"00020","Article_Doc_Year":"2023","Article_Doc":"5002090896","Article_Doc_Item":"0001","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400008692,"PO_Item_NO":"00010","Article_Doc_Year":"2023","Article_Doc":"5002090896","Article_Doc_Item":"0002","Movement_Type":"101","Status":"S","Message":"Good receipt successful"}]}】
2023-06-12 12:52:41,984 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 12:52:41,984 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 12:53:41,994 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 12:53:41,994 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 12:54:42,005 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 12:54:42,005 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 12:55:42,009 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 12:55:42,009 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 12:56:42,016 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 12:56:42,016 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 12:57:42,031 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 12:57:42,031 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 12:58:42,032 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 12:58:42,032 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 12:59:42,036 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 12:59:42,036 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 13:00:24,034 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 13:00:24,034 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985408225952342016,"preInvoiceId":984339426591248384,"batchNo":984339424719196160,"outBatchNo":984339424719196160,"salesbillId":"984339424362680320","salesbillNo":"IB2306094638-1","invoiceCode":"043002100111","invoiceNo":"30930523","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CCSA001","sellerId":5841983782852378656,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司长沙分公司","sellerTaxNo":"91430100734769564Y","sellerTel":"021-64263355","sellerAddress":"长沙市开福区丽臣路115号","sellerBankName":"兴业银行股份有限公司长沙劳动路支行","sellerBankAccount":"368160100100056522","purchaserName":"麦德龙商业集团有限公司长沙开福商场","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91430100730526629D","purchaserTel":"0731-84558888","purchaserAddress":"长沙市开福区德汇路6号","purchaserBankName":"工商银行长沙市德雅路支行","purchaserBankAccount":"1901011009225990885","invoiceColor":"1","invoiceType":"ce","machineCode":"889905916549","paperDrewDate":"20230612","checkCode":"10071097830512593907","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":74841.480000,"amountWithoutTax":74100.480000,"taxAmount":741.000000,"taxRate":"0.01","originInvoiceNo":"","originInvoiceCode":"","cipherText":"031+86-1>488552903-/69891*->12891746+43>05<-66+901606<<9*8<8/74/9<><25*2/5+9->6073/312798/*61901<3<719*1+8/>72+>","cipherTextTwoCode":"01,10,043002100111,30930523,74100.48,20230612,10071097830512593907,6B9F,","virtualFlag":"","abandonFlag":"0","redTime":1686546029146,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=UVU5bHdjaG1TdnVSZzRDRlZkQ2FwVHk4TG5tZkZCa1E=","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":"compass@xforceplus.com","createTime":1686546029061,"createUserId":"0","updateTime":1686546030435,"updateUserName":"compass@xforceplus.com","updateUserId":"0","deposeUserName":"","deposeTime":1686546029146,"deposeUserId":"0","sysOrgId":5841978521832046644,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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":985408226275303424,"invoiceId":985408225952342016,"preInvoiceId":984339426591248384,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":984339426591248385,"invoiceCode":"043002100111","invoiceNo":"30930523","salesListNo":"","cargoCode":"1667052218322784256","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":74100.480000,"taxAmount":741.000000,"amountWithTax":74841.480000,"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":1686546029143,"updateTime":1686546029155,"deduction":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":"IB2306094638-1","salesbillId":984339424362680320,"amountWithTax":74841.48,"alreadyAmountWithTax":74841.480000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":984339424362680321,"salesbillItemNo":"1","amountWithTax":74841.48,"alreayAmountWithTax":74841.480000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":74100.480000,"taxAmount":741.000000,"amountWithTax":74841.480000,"preInvoiceItemId":984339426591248385,"salesbillItemId":984339424362680321,"salesbillItemNo":"1","salesbillNo":"IB2306094638-1","invoiceItemId":985408226275303424}]}
2023-06-12 13:00:25,348 [50] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=UVU5bHdjaG1TdnVSZzRDRlZkQ2FwVHk4TG5tZkZCa1E=
2023-06-12 13:00:26,230 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306094638 -> 更新只要推送状态
2023-06-12 13:00:26,403 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306094638 -> 推送状态为否
2023-06-12 13:00:42,039 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 13:00:42,039 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 13:01:32,807 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"300.00","amountWithoutTax":"265.49","cargoName":"*汽油*92号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"38.86010363","quantityUnit":"升","rowNum":"1","taxAmount":"34.51","taxRate":"13.00","type":"","unitPrice":"6.83194267","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"300.00","amountWithoutTax":"265.49","backType":"0","balanceAmount":"300.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"85227734183164178292","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"潘辰辰","cipherText":"6-+-056*7<-897906-/3>286*+327/8>8>5>21//51<>+/>5++2/3/49/5224>7159913583975-*>>3*6/6735>8>892>2/9<*0>72-9*08","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10003765","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"719754b29ef64642a6218a26bc9c0c3c","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168654606046845021.pdf?response-content-type=application/pdf","imageId":"1668121199604924416","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230612/13/N45_28b84170-08de-11ee-baf5-63ca5ca281ec.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002200311","invoiceId":"1668121273953165312","invoiceNo":"75104674","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"闵珠","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661102252952","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":"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","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1686546060829","scanUserId":"6082067188181467218","scanUserName":"太仓慕贝尔","sellerAddrTel":"江苏省太仓市城厢镇上海西路59号0512-53522072","sellerAddress":"江苏省太仓市城厢镇上海西路59号0512-53522072","sellerBankAccount":"","sellerBankInfo":"中国农业银行太仓分行营业部 534601040039919","sellerBankName":"中国农业银行太仓分行营业部534601040039919","sellerCode":"","sellerName":"中国石化销售股份有限公司江苏苏州太仓石油分公司","sellerNo":"","sellerTaxNo":"91320585703710471T","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168654606046845021.pdf?response-content-type=application/pdf","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"34.51","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-12 13:01:33,385 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1668121273953165312
2023-06-12 13:01:33,385 [50] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230612/13/N45_28b84170-08de-11ee-baf5-63ca5ca281ec.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-12 13:01:33,385 [50] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230612/13/N45_28b84170-08de-11ee-baf5-63ca5ca281ec.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-12 13:01:33,607 [50] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230612/13/N45_28b84170-08de-11ee-baf5-63ca5ca281ec.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-12 13:01:33,607 [50] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1668121273953165312
2023-06-12 13:01:33,607 [50] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668121366595637248/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_28b84170-08de-11ee-baf5-63ca5ca281ec.jpg
2023-06-12 13:01:33,607 [50] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668121366595637248/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_28b84170-08de-11ee-baf5-63ca5ca281ec.jpg
2023-06-12 13:01:34,436 [50] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668121366595637248/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_28b84170-08de-11ee-baf5-63ca5ca281ec.jpg
2023-06-12 13:01:34,436 [50] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1668121366595637248
2023-06-12 13:01:34,436 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1668121273953165312
2023-06-12 13:01:42,042 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 13:01:42,042 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 13:01:42,458 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"320.00","amountWithoutTax":"283.19","cargoName":"*汽油*92号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"43.12668464","quantityUnit":"升","rowNum":"1","taxAmount":"36.81","taxRate":"13.00","type":"","unitPrice":"6.56646812","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"320.00","amountWithoutTax":"283.19","backType":"0","balanceAmount":"320.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"57966383314131777722","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"文红","cipherText":"7+>2697+128560>6-0/<9>710409*46>8016>+>738+>4*7><5593-926<33161/4>>/08747131/699410068<66>8666>6-4+9-7*+1667","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10003765","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"16e2ed20df54035253eb0a73777153d4","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168654607954542683.pdf?response-content-type=application/pdf","imageId":"1668121279103762432","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230612/13/N45_34864240-08de-11ee-9966-efe953a16b1e.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002200611","invoiceId":"1668121355792429056","invoiceNo":"55546706","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"孙珺","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661102251407","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230531","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1686546079785","scanUserId":"6082067188181467218","scanUserName":"太仓慕贝尔","sellerAddrTel":"太仓市上海西路59号53280932","sellerAddress":"太仓市上海西路59号53280932","sellerBankAccount":"","sellerBankInfo":"农行太仓支行营业部 534601040020604","sellerBankName":"农行太仓支行营业部534601040020604","sellerCode":"","sellerName":"中石化壳牌（江苏）石油销售有限公司太仓经营部","sellerNo":"","sellerTaxNo":"9132058576826031XT","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168654607954542683.pdf?response-content-type=application/pdf","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":[]}
2023-06-12 13:01:43,272 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1668121355792429056
2023-06-12 13:01:43,272 [82] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230612/13/N45_34864240-08de-11ee-9966-efe953a16b1e.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-12 13:01:43,272 [82] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230612/13/N45_34864240-08de-11ee-9966-efe953a16b1e.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-12 13:01:43,460 [82] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230612/13/N45_34864240-08de-11ee-9966-efe953a16b1e.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-12 13:01:43,460 [82] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1668121355792429056
2023-06-12 13:01:43,460 [82] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668121408014393344/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_34864240-08de-11ee-9966-efe953a16b1e.jpg
2023-06-12 13:01:43,460 [82] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668121408014393344/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_34864240-08de-11ee-9966-efe953a16b1e.jpg
2023-06-12 13:01:44,163 [82] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668121408014393344/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_34864240-08de-11ee-9966-efe953a16b1e.jpg
2023-06-12 13:01:44,163 [82] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1668121408014393344
2023-06-12 13:01:44,163 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1668121355792429056
2023-06-12 13:02:42,048 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 13:02:42,048 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 13:03:42,063 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 13:03:42,063 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 13:04:42,073 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 13:04:42,073 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 13:05:32,545 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 13:05:32,545 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985408225952342016,"preInvoiceId":984339426591248384,"batchNo":984339424719196160,"outBatchNo":984339424719196160,"salesbillId":"984339424362680320","salesbillNo":"IB2306094638-1","invoiceCode":"043002100111","invoiceNo":"30930523","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CCSA001","sellerId":5841983782852378656,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司长沙分公司","sellerTaxNo":"91430100734769564Y","sellerTel":"021-64263355","sellerAddress":"长沙市开福区丽臣路115号","sellerBankName":"兴业银行股份有限公司长沙劳动路支行","sellerBankAccount":"368160100100056522","purchaserName":"麦德龙商业集团有限公司长沙开福商场","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91430100730526629D","purchaserTel":"0731-84558888","purchaserAddress":"长沙市开福区德汇路6号","purchaserBankName":"工商银行长沙市德雅路支行","purchaserBankAccount":"1901011009225990885","invoiceColor":"1","invoiceType":"ce","machineCode":"889905916549","paperDrewDate":"20230612","checkCode":"10071097830512593907","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":74841.480000,"amountWithoutTax":74100.480000,"taxAmount":741.000000,"taxRate":"0.01","originInvoiceNo":"","originInvoiceCode":"","cipherText":"031+86-1>488552903-/69891*->12891746+43>05<-66+901606<<9*8<8/74/9<><25*2/5+9->6073/312798/*61901<3<719*1+8/>72+>","cipherTextTwoCode":"01,10,043002100111,30930523,74100.48,20230612,10071097830512593907,6B9F,","virtualFlag":"","abandonFlag":"0","redTime":1686546029146,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=UVU5bHdjaG1TdnVSZzRDRlZkQ2FwVHk4TG5tZkZCa1E=","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":"compass@xforceplus.com","createTime":1686546029061,"createUserId":"0","updateTime":1686546030435,"updateUserName":"compass@xforceplus.com","updateUserId":"0","deposeUserName":"","deposeTime":1686546029146,"deposeUserId":"0","sysOrgId":5841978521832046644,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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":985408226275303424,"invoiceId":985408225952342016,"preInvoiceId":984339426591248384,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":984339426591248385,"invoiceCode":"043002100111","invoiceNo":"30930523","salesListNo":"","cargoCode":"1667052218322784256","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":74100.480000,"taxAmount":741.000000,"amountWithTax":74841.480000,"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":1686546029143,"updateTime":1686546029155,"deduction":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":"IB2306094638-1","salesbillId":984339424362680320,"amountWithTax":74841.48,"alreadyAmountWithTax":74841.480000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":984339424362680321,"salesbillItemNo":"1","amountWithTax":74841.48,"alreayAmountWithTax":74841.480000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":74100.480000,"taxAmount":741.000000,"amountWithTax":74841.480000,"preInvoiceItemId":984339426591248385,"salesbillItemId":984339424362680321,"salesbillItemNo":"1","salesbillNo":"IB2306094638-1","invoiceItemId":985408226275303424}]}
2023-06-12 13:05:33,562 [44] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=UVU5bHdjaG1TdnVSZzRDRlZkQ2FwVHk4TG5tZkZCa1E=
2023-06-12 13:05:34,109 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306094638 -> 更新只要推送状态
2023-06-12 13:05:34,281 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306094638 -> 推送状态为否
2023-06-12 13:05:42,085 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 13:05:42,085 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 13:06:42,087 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 13:06:42,087 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 13:07:42,103 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 13:07:42,103 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 13:08:42,116 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 13:08:42,116 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 13:09:42,118 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 13:09:42,118 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 13:10:42,124 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 13:10:42,124 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 13:11:42,124 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 13:11:42,124 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 13:12:42,136 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 13:12:42,136 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 13:13:42,145 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 13:13:42,145 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 13:14:42,158 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 13:14:42,158 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 13:15:42,169 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 13:15:42,169 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 13:16:42,175 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 13:16:42,175 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 13:17:42,191 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 13:17:42,191 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 13:18:42,202 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 13:18:42,202 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 13:19:42,205 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 13:19:42,205 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 13:20:42,217 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 13:20:42,217 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 13:21:42,223 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 13:21:42,223 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 13:22:42,238 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 13:22:42,238 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 13:23:42,247 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 13:23:42,247 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 13:24:42,259 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 13:24:42,259 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 13:25:42,261 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 13:25:42,261 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 13:26:42,267 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 13:26:42,267 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 13:27:42,273 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 13:27:42,273 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 13:28:42,283 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 13:28:42,283 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 13:29:42,286 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 13:29:42,286 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 13:30:42,289 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 13:30:42,289 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 13:31:42,290 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 13:31:42,290 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 13:32:42,297 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 13:32:42,297 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 13:33:42,303 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 13:33:42,303 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 13:34:42,313 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 13:34:42,313 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 13:35:42,315 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 13:35:42,315 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 13:36:42,323 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 13:36:42,323 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 13:37:42,325 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 13:37:42,325 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 13:38:42,325 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 13:38:42,325 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 13:39:42,329 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 13:39:42,329 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 13:40:42,333 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 13:40:42,333 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 13:41:42,345 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 13:41:42,345 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 13:42:42,351 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 13:42:42,351 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 13:43:42,356 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 13:43:42,356 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 13:44:24,482 [125] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-06-12 13:44:24,482 [125] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - {    "Operation": "Submit",    "CostCenter": "CN11105511",    "FiscalYear": 2023,    "Amounts":[{"BudgetAccount":"52512008","Amount":600,"EPOS":"T&E 交通差旅费","YTDTotalBudget":0,"YTDAvailableBudget":0,"YTDBalance":-600,"OverYTDBudget":100,"IfwithinBudget":"No"},{"BudgetAccount":"52512007","Amount":320,"EPOS":"人工相关-差旅费-火车票","YTDTotalBudget":0,"YTDAvailableBudget":0,"YTDBalance":-320,"OverYTDBudget":100,"IfwithinBudget":"No"},{"BudgetAccount":"52532002","Amount":300,"EPOS":"车辆相关-燃油","YTDTotalBudget":0,"YTDAvailableBudget":0,"YTDBalance":-300,"OverYTDBudget":100,"IfwithinBudget":"No"},{"BudgetAccount":"52512003","Amount":240,"EPOS":"人工相关-差旅费-酒店食宿费","YTDTotalBudget":0,"YTDAvailableBudget":0,"YTDBalance":-240,"OverYTDBudget":100,"IfwithinBudget":"No"}]}
2023-06-12 13:44:42,361 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 13:44:42,361 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 13:45:42,366 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 13:45:42,366 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 13:46:42,373 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 13:46:42,373 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 13:47:42,388 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 13:47:42,388 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 13:48:42,395 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 13:48:42,395 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 13:48:46,765 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/receipt] request data:【{"FlowNo":"GR2306121042"}】
2023-06-12 13:48:47,328 [56] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Receipt request data: {"Is_request":{"PO_NO":"4400008696","Delivery_Note":"","Document_Date":"","Posting_Date":"","Item":[{"PO_Item_NO":"00100","Movement_Type":"101","Central_Purchasing_Flag":"N-108157-晨光 M＆G HB铅芯 ASL22601 0.5mm (黑色) 72管/盒","Assignment":"办公用品","Quantity":"10","Site":"5998"},{"PO_Item_NO":"00090","Movement_Type":"101","Central_Purchasing_Flag":"N-123004-得力 公文篮 929 (蓝色)","Assignment":"办公用品","Quantity":"5","Site":"5998"},{"PO_Item_NO":"00080","Movement_Type":"101","Central_Purchasing_Flag":"N-5144573-美丽雅 一次性圆头竹筷 80双入 HC083103 20包/箱","Assignment":"办公用品","Quantity":"5","Site":"5998"},{"PO_Item_NO":"00070","Movement_Type":"101","Central_Purchasing_Flag":"N-1036195-坚尔美 Jem 一次性塑料叉 61525 14cm (黄色) 100把/包 20","Assignment":"办公用品","Quantity":"5","Site":"5998"},{"PO_Item_NO":"00060","Movement_Type":"101","Central_Purchasing_Flag":"N-1036201-坚尔美 Jem 一次性塑料勺 61518 13.5cm (黄色) 100把/盒 ","Assignment":"办公用品","Quantity":"5","Site":"5998"},{"PO_Item_NO":"00050","Movement_Type":"101","Central_Purchasing_Flag":"N-3040552-公牛 BULL 拖线板 GN-B7330 总控6位 1.8米 产品升级，圆孔改扁","Assignment":"办公用品","Quantity":"5","Site":"5998"},{"PO_Item_NO":"00040","Movement_Type":"101","Central_Purchasing_Flag":"N-1035376-晨光 M＆G 4B橡皮 AXP96387 26*17*9mm (黄色) 72块/","Assignment":"办公用品","Quantity":"10","Site":"5998"},{"PO_Item_NO":"00030","Movement_Type":"101","Central_Purchasing_Flag":"N-104056-晨光 M＆G 活动铅笔 MP-8221 0.5mm 50支/盒 (红、黄、蓝、黑色","Assignment":"办公用品","Quantity":"10","Site":"5998"},{"PO_Item_NO":"00020","Movement_Type":"101","Central_Purchasing_Flag":"N-1036520-晨光 M＆G 金属笔筒 ABT98404 圆形 (黑色)","Assignment":"办公用品","Quantity":"3","Site":"5998"},{"PO_Item_NO":"00010","Movement_Type":"101","Central_Purchasing_Flag":"N-5月补PO单-维达 vinda 盒装面巾纸 V2055 三层  100抽/盒 4盒/提 10提/","Assignment":"办公用品","Quantity":"10","Site":"5998"}]}}
2023-06-12 13:48:48,084 [56] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Receipt Response data：【{"Es_response":[{"PO_NO":4400008696,"PO_Item_NO":"00100","Article_Doc_Year":"2023","Article_Doc":"5002090997","Article_Doc_Item":"0001","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400008696,"PO_Item_NO":"00090","Article_Doc_Year":"2023","Article_Doc":"5002090997","Article_Doc_Item":"0002","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400008696,"PO_Item_NO":"00080","Article_Doc_Year":"2023","Article_Doc":"5002090997","Article_Doc_Item":"0003","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400008696,"PO_Item_NO":"00070","Article_Doc_Year":"2023","Article_Doc":"5002090997","Article_Doc_Item":"0004","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400008696,"PO_Item_NO":"00060","Article_Doc_Year":"2023","Article_Doc":"5002090997","Article_Doc_Item":"0005","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400008696,"PO_Item_NO":"00050","Article_Doc_Year":"2023","Article_Doc":"5002090997","Article_Doc_Item":"0006","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400008696,"PO_Item_NO":"00040","Article_Doc_Year":"2023","Article_Doc":"5002090997","Article_Doc_Item":"0007","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400008696,"PO_Item_NO":"00030","Article_Doc_Year":"2023","Article_Doc":"5002090997","Article_Doc_Item":"0008","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400008696,"PO_Item_NO":"00020","Article_Doc_Year":"2023","Article_Doc":"5002090997","Article_Doc_Item":"0009","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400008696,"PO_Item_NO":"00010","Article_Doc_Year":"2023","Article_Doc":"5002090997","Article_Doc_Item":"0010","Movement_Type":"101","Status":"S","Message":"Good receipt successful"}]}】
2023-06-12 13:49:42,410 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 13:49:42,410 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 13:50:42,422 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 13:50:42,422 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 13:51:42,434 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 13:51:42,434 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 13:52:38,131 [125] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/receipt] request data:【{"FlowNo":"GR2306121043"}】
2023-06-12 13:52:38,757 [125] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Receipt request data: {"Is_request":{"PO_NO":"4400008697","Delivery_Note":"","Document_Date":"","Posting_Date":"","Item":[{"PO_Item_NO":"00010","Movement_Type":"101","Central_Purchasing_Flag":"N-3893729-海氏海诺 75%酒精消毒湿巾 宽150mm长180mm 60片/包 60包/箱 ","Assignment":"办公用品","Quantity":"60","Site":"5998"}]}}
2023-06-12 13:52:39,210 [125] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Receipt Response data：【{"Es_response":[{"PO_NO":4400008697,"PO_Item_NO":"00010","Article_Doc_Year":"2023","Article_Doc":"5002091000","Article_Doc_Item":"0001","Movement_Type":"101","Status":"S","Message":"Good receipt successful"}]}】
2023-06-12 13:52:42,437 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 13:52:42,437 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 13:53:42,440 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 13:53:42,440 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 13:54:42,440 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 13:54:42,440 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 13:55:42,441 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 13:55:42,441 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 13:56:42,452 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 13:56:42,452 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 13:57:42,465 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 13:57:42,465 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 13:58:42,468 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 13:58:42,468 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 13:59:42,480 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 13:59:42,480 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 14:00:42,490 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 14:00:42,490 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 14:01:42,505 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 14:01:42,505 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 14:02:42,519 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 14:02:42,519 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 14:03:42,523 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 14:03:42,523 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 14:04:42,524 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 14:04:42,524 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 14:05:42,532 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 14:05:42,532 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 14:06:42,543 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 14:06:42,543 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 14:07:42,550 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 14:07:42,550 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 14:08:42,554 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 14:08:42,554 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 14:09:42,564 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 14:09:42,564 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 14:10:42,578 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 14:10:42,578 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 14:11:42,588 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 14:11:42,588 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 14:12:42,592 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 14:12:42,592 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 14:13:42,601 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 14:13:42,601 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 14:14:42,616 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 14:14:42,616 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 14:15:42,627 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 14:15:42,627 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 14:16:42,628 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 14:16:42,628 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 14:17:42,633 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 14:17:42,633 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 14:18:42,644 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 14:18:42,644 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 14:19:42,658 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 14:19:42,658 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 14:20:42,671 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 14:20:42,671 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 14:21:42,675 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 14:21:42,675 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 14:22:42,686 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 14:22:42,686 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 14:23:42,697 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 14:23:42,697 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 14:24:42,708 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 14:24:42,708 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 14:25:42,721 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 14:25:42,721 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 14:26:40,299 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-06-12 14:26:40,299 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2306084594","BusinessBillType":"AR","CompanyCode":"ESH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499924474640"}
2023-06-12 14:26:42,727 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0
2023-06-12 14:26:43,023 [107] 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":511.5,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"se","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"北京市朝阳区东三环中路5号楼实际楼层12层07-2、08单元（电梯楼层16层07-2、08单元）","purchaserBankAccount":"626-146054-001","purchaserBankName":"汇丰银行（中国）有限公司北京分行","purchaserName":"汇丰人寿保险有限公司北京分公司","purchaserNo":null,"purchaserTaxNo":"911101055808872257","purchaserTel":"010-59860000","receiveUserEmail":"HSBC.Helpdesk@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2306084594-1","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":511.5,"amountWithoutTax":null,"goodsTaxNo":"1030307040000000000","itemCode":"1668142785635028992","itemName":"桶装水","itemSpec":"","quantityUnit":"桶","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":31.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-12 14:26:44,180 [107] 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":973.5,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"se","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"北京市顺义区安祥街12号院3号楼2层201室","purchaserBankAccount":"626-104657-011","purchaserBankName":"汇丰银行（中国）有限公司北京分行","purchaserName":"汇丰保险经纪有限公司","purchaserNo":null,"purchaserTaxNo":"911101085938784757","purchaserTel":"010  59860039","receiveUserEmail":"HSBC.Helpdesk@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2306084594-2","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":973.5,"amountWithoutTax":null,"goodsTaxNo":"1030307040000000000","itemCode":"1668142785635028993","itemName":"桶装水","itemSpec":"","quantityUnit":"桶","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":59.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-12 14:26:45,039 [107] 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":924.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"se","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"北京市顺义区安祥街12号院3号楼2层201室","purchaserBankAccount":"626-104657-011","purchaserBankName":"汇丰银行（中国）有限公司北京分行","purchaserName":"汇丰保险经纪有限公司","purchaserNo":null,"purchaserTaxNo":"911101085938784757","purchaserTel":"010  59860039","receiveUserEmail":"HSBC.Helpdesk@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2306084594-3","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":924.0,"amountWithoutTax":null,"goodsTaxNo":"1030307040000000000","itemCode":"1668142785635028994","itemName":"桶装水","itemSpec":"","quantityUnit":"桶","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":56.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-12 14:26:45,930 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0
2023-06-12 14:26:45,930 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 14:26:47,086 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-12 14:26:47,086 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306084594-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-12 14:26:47,753 [127] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-12 14:26:47,753 [127] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306084594-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-12 14:26:48,753 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-12 14:26:48,753 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306084594-3","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-12 14:27:42,904 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 14:27:42,904 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985430133234147328,"preInvoiceId":985429974475563008,"batchNo":985429972527788032,"outBatchNo":985429972527788032,"salesbillId":"985429971957501952","salesbillNo":"IB2306084594-1","invoiceCode":"","invoiceNo":"23312000000026185943","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":"汇丰人寿保险有限公司北京分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"911101055808872257","purchaserTel":"010-59860000","purchaserAddress":"北京市朝阳区东三环中路5号楼实际楼层12层07-2、08单元（电梯楼层16层07-2、08单元）","purchaserBankName":"汇丰银行（中国）有限公司北京分行","purchaserBankAccount":"626-146054-001","invoiceColor":"1","invoiceType":"qs","machineCode":"","paperDrewDate":"20230612","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":511.500000,"amountWithoutTax":452.650000,"taxAmount":58.850000,"taxRate":"0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1686551252198,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/uclny7bI","receiveUserEmail":"HSBC.Helpdesk@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686551252163,"createUserId":"0","updateTime":1686551269483,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686551252198,"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/HOh02903","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000026185943","xmlUrl":"https://s.xforceplus.com/7UWdZiBH","channel":""},"invoiceDetails":[{"id":985430133343199232,"invoiceId":985430133234147328,"preInvoiceId":985429974475563008,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":985429974475563009,"invoiceCode":"","invoiceNo":"23312000000026185943","salesListNo":"","cargoCode":"1668142785635028992","cargoName":"*软饮料*桶装水","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"桶","quantity":"31.000000000000000","taxRate":"0.13","unitPrice":"14.601769911504400","amountWithoutTax":452.650000,"taxAmount":58.850000,"amountWithTax":511.500000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030307040000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686551252195,"updateTime":1686551252207,"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":"IB2306084594-1","salesbillId":985429971957501952,"amountWithTax":511.50,"alreadyAmountWithTax":511.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":985429971957501953,"salesbillItemNo":"1","amountWithTax":511.50,"alreayAmountWithTax":511.500000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":452.650000,"taxAmount":58.850000,"amountWithTax":511.500000,"preInvoiceItemId":985429974475563009,"salesbillItemId":985429971957501953,"salesbillItemNo":"1","salesbillNo":"IB2306084594-1","invoiceItemId":985430133343199232}]}
2023-06-12 14:27:44,263 [44] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/uclny7bI
2023-06-12 14:27:45,154 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306084594 -> 更新只要推送状态
2023-06-12 14:27:45,357 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306084594 -> 推送状态为否
2023-06-12 14:27:45,951 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 14:27:45,951 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 14:28:40,383 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 14:28:40,383 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985430232853069824,"preInvoiceId":985429977675804672,"batchNo":985429976139083776,"outBatchNo":985429976139083776,"salesbillId":"985429975539437568","salesbillNo":"IB2306084594-2","invoiceCode":"","invoiceNo":"23312000000026186220","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":"汇丰保险经纪有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"911101085938784757","purchaserTel":"01059860039","purchaserAddress":"北京市顺义区安祥街12号院3号楼2层201室","purchaserBankName":"汇丰银行（中国）有限公司北京分行","purchaserBankAccount":"626-104657-011","invoiceColor":"1","invoiceType":"qs","machineCode":"","paperDrewDate":"20230612","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":973.500000,"amountWithoutTax":861.500000,"taxAmount":112.000000,"taxRate":"0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1686551275932,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/z5gq9SLh","receiveUserEmail":"HSBC.Helpdesk@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686551275915,"createUserId":"0","updateTime":1686551326985,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686551275932,"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/e31yGzF8","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000026186220","xmlUrl":"https://s.xforceplus.com/1mXDVGcE","channel":""},"invoiceDetails":[{"id":985430232890818560,"invoiceId":985430232853069824,"preInvoiceId":985429977675804672,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":985429977675804673,"invoiceCode":"","invoiceNo":"23312000000026186220","salesListNo":"","cargoCode":"1668142785635028993","cargoName":"*软饮料*桶装水","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"桶","quantity":"59.000000000000000","taxRate":"0.13","unitPrice":"14.601769911504400","amountWithoutTax":861.500000,"taxAmount":112.000000,"amountWithTax":973.500000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030307040000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686551275929,"updateTime":1686551275940,"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":"IB2306084594-2","salesbillId":985429975539437568,"amountWithTax":973.50,"alreadyAmountWithTax":973.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":985429975539437569,"salesbillItemNo":"1","amountWithTax":973.50,"alreayAmountWithTax":973.500000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":861.500000,"taxAmount":112.000000,"amountWithTax":973.500000,"preInvoiceItemId":985429977675804673,"salesbillItemId":985429975539437569,"salesbillItemNo":"1","salesbillNo":"IB2306084594-2","invoiceItemId":985430232890818560}]}
2023-06-12 14:28:41,478 [47] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/z5gq9SLh
2023-06-12 14:28:42,521 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306084594 -> 更新只要推送状态
2023-06-12 14:28:42,709 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306084594 -> 推送状态为否
2023-06-12 14:28:45,965 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 14:28:45,965 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 14:28:48,979 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 14:28:48,979 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985430341024169984,"preInvoiceId":985429982180491264,"batchNo":985429979956039680,"outBatchNo":985429979956039680,"salesbillId":"985429979544997888","salesbillNo":"IB2306084594-3","invoiceCode":"","invoiceNo":"23312000000026186195","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":"汇丰保险经纪有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"911101085938784757","purchaserTel":"01059860039","purchaserAddress":"北京市顺义区安祥街12号院3号楼2层201室","purchaserBankName":"汇丰银行（中国）有限公司北京分行","purchaserBankAccount":"626-104657-011","invoiceColor":"1","invoiceType":"qs","machineCode":"","paperDrewDate":"20230612","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":924.000000,"amountWithoutTax":817.700000,"taxAmount":106.300000,"taxRate":"0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1686551301722,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/ije7J4qv","receiveUserEmail":"HSBC.Helpdesk@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686551301705,"createUserId":"0","updateTime":1686551335654,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686551301722,"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/hUxzpDHC","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000026186195","xmlUrl":"https://s.xforceplus.com/2pL48NCY","channel":""},"invoiceDetails":[{"id":985430341061918720,"invoiceId":985430341024169984,"preInvoiceId":985429982180491264,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":985429982180491265,"invoiceCode":"","invoiceNo":"23312000000026186195","salesListNo":"","cargoCode":"1668142785635028994","cargoName":"*软饮料*桶装水","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"桶","quantity":"56.000000000000000","taxRate":"0.13","unitPrice":"14.601769911504400","amountWithoutTax":817.700000,"taxAmount":106.300000,"amountWithTax":924.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030307040000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686551301719,"updateTime":1686551301730,"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":"IB2306084594-3","salesbillId":985429979544997888,"amountWithTax":924.00,"alreadyAmountWithTax":924.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":985429979544997889,"salesbillItemNo":"1","amountWithTax":924.00,"alreayAmountWithTax":924.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":817.700000,"taxAmount":106.300000,"amountWithTax":924.000000,"preInvoiceItemId":985429982180491265,"salesbillItemId":985429979544997889,"salesbillItemNo":"1","salesbillNo":"IB2306084594-3","invoiceItemId":985430341061918720}]}
2023-06-12 14:28:50,137 [44] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/ije7J4qv
2023-06-12 14:28:50,950 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306084594 -> 更新只要推送状态
2023-06-12 14:28:51,107 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306084594 -> 推送状态为否
2023-06-12 14:29:45,977 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 14:29:45,977 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 14:30:45,985 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 14:30:45,985 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 14:31:35,480 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 14:31:35,480 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985431046346715136,"preInvoiceId":985358320613400576,"batchNo":985358319026352128,"outBatchNo":985358319026352128,"salesbillId":"985358318636421120","salesbillNo":"IB2306114658-1","invoiceCode":"","invoiceNo":"23122000000002844770","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ETJ-001","sellerId":5841985485549740086,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司天津分公司","sellerTaxNo":"91120106746664014K","sellerTel":"021-64263355","sellerAddress":"天津市红桥区西青道75号麦德龙超市内","sellerBankName":"中国工商银行天津市西青道支行","sellerBankAccount":"0302080409300051215","purchaserName":"麦德龙商业集团有限公司天津红桥商场","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91120106744019302Y","purchaserTel":"022-27328888","purchaserAddress":"天津市红桥区西青道75号","purchaserBankName":"工行西青道支行","purchaserBankAccount":"0302080439300041256","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230612","checkCode":"","cashierName":"","checkerName":"","invoicerName":"王玟妍","remark":"2023年5月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":51861.290000,"amountWithoutTax":48925.750000,"taxAmount":2935.540000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1686551469894,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/nx71SWgO","receiveUserEmail":"laura.zhao@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":1686551469867,"createUserId":"0","updateTime":1686551502052,"updateUserName":"王玟妍","updateUserId":"0","deposeUserName":"","deposeTime":1686551469894,"deposeUserId":"0","sysOrgId":5841978556191784992,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/eyMCbItB","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23122000000002844770","xmlUrl":"https://s.xforceplus.com/9FCiNHc7","channel":""},"invoiceDetails":[{"id":985431046426406912,"invoiceId":985431046346715136,"preInvoiceId":985358320613400576,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":985358320613400577,"invoiceCode":"","invoiceNo":"23122000000002844770","salesListNo":"","cargoCode":"1668070957575049216","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":48925.750000,"taxAmount":2935.540000,"amountWithTax":51861.290000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686551469891,"updateTime":1686551469902,"deduction":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":"IB2306114658-1","salesbillId":985358318636421120,"amountWithTax":51861.29,"alreadyAmountWithTax":51861.290000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":985358318636421121,"salesbillItemNo":"1","amountWithTax":51861.29,"alreayAmountWithTax":51861.290000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":48925.750000,"taxAmount":2935.540000,"amountWithTax":51861.290000,"preInvoiceItemId":985358320613400577,"salesbillItemId":985358318636421121,"salesbillItemNo":"1","salesbillNo":"IB2306114658-1","invoiceItemId":985431046426406912}]}
2023-06-12 14:31:36,808 [47] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/nx71SWgO
2023-06-12 14:31:37,866 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306114658 -> 更新只要推送状态
2023-06-12 14:31:38,022 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306114658 -> 推送状态为否
2023-06-12 14:31:45,987 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 14:31:45,987 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 14:32:40,385 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-06-12 14:32:40,385 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2306124666","BusinessBillType":"AR","CompanyCode":"ENT-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"539905016330"}
2023-06-12 14:32:45,997 [107] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0
2023-06-12 14:32:46,248 [107] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"539905016330","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":80962.7,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"南通市人民中路221号","purchaserBankAccount":"544358202736","purchaserBankName":"中行城东支行","purchaserName":"麦德龙商业集团有限公司南通崇川分公司","purchaserNo":null,"purchaserTaxNo":"91320600767355376K","purchaserTel":"0513-85298888","receiveUserEmail":"effie.wang@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2306124666-1","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ENT-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2023年5月餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":80962.7,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1668144296012288000","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}]}]}
2023-06-12 14:32:47,061 [7] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0
2023-06-12 14:32:47,061 [7] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 14:32:49,966 [127] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-12 14:32:49,966 [127] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306124666-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-12 14:33:38,830 [127] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 14:33:38,830 [127] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985430133234147328,"preInvoiceId":985429974475563008,"batchNo":985429972527788032,"outBatchNo":985429972527788032,"salesbillId":"985429971957501952","salesbillNo":"IB2306084594-1","invoiceCode":"","invoiceNo":"23312000000026185943","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":"汇丰人寿保险有限公司北京分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"911101055808872257","purchaserTel":"010-59860000","purchaserAddress":"北京市朝阳区东三环中路5号楼实际楼层12层07-2、08单元（电梯楼层16层07-2、08单元）","purchaserBankName":"汇丰银行（中国）有限公司北京分行","purchaserBankAccount":"626-146054-001","invoiceColor":"1","invoiceType":"qs","machineCode":"","paperDrewDate":"20230612","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":511.500000,"amountWithoutTax":452.650000,"taxAmount":58.850000,"taxRate":"0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1686551252198,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/uclny7bI","receiveUserEmail":"HSBC.Helpdesk@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686551252163,"createUserId":"0","updateTime":1686551269483,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686551252198,"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/HOh02903","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000026185943","xmlUrl":"https://s.xforceplus.com/7UWdZiBH","channel":""},"invoiceDetails":[{"id":985430133343199232,"invoiceId":985430133234147328,"preInvoiceId":985429974475563008,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":985429974475563009,"invoiceCode":"","invoiceNo":"23312000000026185943","salesListNo":"","cargoCode":"1668142785635028992","cargoName":"*软饮料*桶装水","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"桶","quantity":"31.000000000000000","taxRate":"0.13","unitPrice":"14.601769911504400","amountWithoutTax":452.650000,"taxAmount":58.850000,"amountWithTax":511.500000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030307040000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686551252195,"updateTime":1686551252207,"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":"IB2306084594-1","salesbillId":985429971957501952,"amountWithTax":511.50,"alreadyAmountWithTax":511.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":985429971957501953,"salesbillItemNo":"1","amountWithTax":511.50,"alreayAmountWithTax":511.500000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":452.650000,"taxAmount":58.850000,"amountWithTax":511.500000,"preInvoiceItemId":985429974475563009,"salesbillItemId":985429971957501953,"salesbillItemNo":"1","salesbillNo":"IB2306084594-1","invoiceItemId":985430133343199232}]}
2023-06-12 14:33:40,020 [127] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/uclny7bI
2023-06-12 14:33:40,506 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306084594 -> 更新只要推送状态
2023-06-12 14:33:40,694 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306084594 -> 推送状态为否
2023-06-12 14:33:47,079 [7] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 14:33:47,079 [7] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 14:34:14,991 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-06-12 14:34:14,991 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - {    "Operation": "Submit",    "CostCenter": "CN1190501J",    "FiscalYear": 2023,    "Amounts":[{"BudgetAccount":"52512008","Amount":350,"EPOS":"T&E 交通差旅费","YTDTotalBudget":33277.5,"YTDAvailableBudget":-36480.5,"YTDBalance":-36830.5,"OverYTDBudget":"110.68","IfwithinBudget":"No"},{"BudgetAccount":"52512001","Amount":1600,"EPOS":"人工相关-差旅费-机票","YTDTotalBudget":3410.4000000000005,"YTDAvailableBudget":1410.4000000000005,"YTDBalance":-189.59999999999945,"OverYTDBudget":"5.56","IfwithinBudget":"No"},{"BudgetAccount":"52512003","Amount":160,"EPOS":"人工相关-差旅费-酒店食宿费","YTDTotalBudget":4864.17,"YTDAvailableBudget":3904.17,"YTDBalance":3744.17,"OverYTDBudget":0,"IfwithinBudget":"Yes"},{"BudgetAccount":"52512006","Amount":250,"EPOS":"人工相关-差旅费-其他","YTDTotalBudget":0,"YTDAvailableBudget":0,"YTDBalance":-250,"OverYTDBudget":100,"IfwithinBudget":"No"}]}
2023-06-12 14:34:42,870 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 14:34:42,870 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985430232853069824,"preInvoiceId":985429977675804672,"batchNo":985429976139083776,"outBatchNo":985429976139083776,"salesbillId":"985429975539437568","salesbillNo":"IB2306084594-2","invoiceCode":"","invoiceNo":"23312000000026186220","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":"汇丰保险经纪有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"911101085938784757","purchaserTel":"01059860039","purchaserAddress":"北京市顺义区安祥街12号院3号楼2层201室","purchaserBankName":"汇丰银行（中国）有限公司北京分行","purchaserBankAccount":"626-104657-011","invoiceColor":"1","invoiceType":"qs","machineCode":"","paperDrewDate":"20230612","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":973.500000,"amountWithoutTax":861.500000,"taxAmount":112.000000,"taxRate":"0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1686551275932,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/z5gq9SLh","receiveUserEmail":"HSBC.Helpdesk@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686551275915,"createUserId":"0","updateTime":1686551326985,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686551275932,"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/e31yGzF8","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000026186220","xmlUrl":"https://s.xforceplus.com/1mXDVGcE","channel":""},"invoiceDetails":[{"id":985430232890818560,"invoiceId":985430232853069824,"preInvoiceId":985429977675804672,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":985429977675804673,"invoiceCode":"","invoiceNo":"23312000000026186220","salesListNo":"","cargoCode":"1668142785635028993","cargoName":"*软饮料*桶装水","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"桶","quantity":"59.000000000000000","taxRate":"0.13","unitPrice":"14.601769911504400","amountWithoutTax":861.500000,"taxAmount":112.000000,"amountWithTax":973.500000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030307040000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686551275929,"updateTime":1686551275940,"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":"IB2306084594-2","salesbillId":985429975539437568,"amountWithTax":973.50,"alreadyAmountWithTax":973.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":985429975539437569,"salesbillItemNo":"1","amountWithTax":973.50,"alreayAmountWithTax":973.500000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":861.500000,"taxAmount":112.000000,"amountWithTax":973.500000,"preInvoiceItemId":985429977675804673,"salesbillItemId":985429975539437569,"salesbillItemNo":"1","salesbillNo":"IB2306084594-2","invoiceItemId":985430232890818560}]}
2023-06-12 14:34:42,901 [125] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 14:34:42,901 [125] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985430341024169984,"preInvoiceId":985429982180491264,"batchNo":985429979956039680,"outBatchNo":985429979956039680,"salesbillId":"985429979544997888","salesbillNo":"IB2306084594-3","invoiceCode":"","invoiceNo":"23312000000026186195","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":"汇丰保险经纪有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"911101085938784757","purchaserTel":"01059860039","purchaserAddress":"北京市顺义区安祥街12号院3号楼2层201室","purchaserBankName":"汇丰银行（中国）有限公司北京分行","purchaserBankAccount":"626-104657-011","invoiceColor":"1","invoiceType":"qs","machineCode":"","paperDrewDate":"20230612","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":924.000000,"amountWithoutTax":817.700000,"taxAmount":106.300000,"taxRate":"0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1686551301722,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/ije7J4qv","receiveUserEmail":"HSBC.Helpdesk@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686551301705,"createUserId":"0","updateTime":1686551335654,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686551301722,"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/hUxzpDHC","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000026186195","xmlUrl":"https://s.xforceplus.com/2pL48NCY","channel":""},"invoiceDetails":[{"id":985430341061918720,"invoiceId":985430341024169984,"preInvoiceId":985429982180491264,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":985429982180491265,"invoiceCode":"","invoiceNo":"23312000000026186195","salesListNo":"","cargoCode":"1668142785635028994","cargoName":"*软饮料*桶装水","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"桶","quantity":"56.000000000000000","taxRate":"0.13","unitPrice":"14.601769911504400","amountWithoutTax":817.700000,"taxAmount":106.300000,"amountWithTax":924.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030307040000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686551301719,"updateTime":1686551301730,"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":"IB2306084594-3","salesbillId":985429979544997888,"amountWithTax":924.00,"alreadyAmountWithTax":924.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":985429979544997889,"salesbillItemNo":"1","amountWithTax":924.00,"alreayAmountWithTax":924.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":817.700000,"taxAmount":106.300000,"amountWithTax":924.000000,"preInvoiceItemId":985429982180491265,"salesbillItemId":985429979544997889,"salesbillItemNo":"1","salesbillNo":"IB2306084594-3","invoiceItemId":985430341061918720}]}
2023-06-12 14:34:43,823 [125] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/ije7J4qv
2023-06-12 14:34:43,870 [91] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/z5gq9SLh
2023-06-12 14:34:44,292 [126] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306084594 -> 更新只要推送状态
2023-06-12 14:34:44,370 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306084594 -> 更新只要推送状态
2023-06-12 14:34:44,448 [126] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306084594 -> 推送状态为否
2023-06-12 14:34:44,557 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306084594 -> 推送状态为否
2023-06-12 14:34:47,088 [7] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 14:34:47,088 [7] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 14:35:47,094 [7] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 14:35:47,094 [7] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 14:36:47,098 [7] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 14:36:47,098 [7] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 14:36:50,466 [126] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 14:36:50,466 [126] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985431046346715136,"preInvoiceId":985358320613400576,"batchNo":985358319026352128,"outBatchNo":985358319026352128,"salesbillId":"985358318636421120","salesbillNo":"IB2306114658-1","invoiceCode":"","invoiceNo":"23122000000002844770","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ETJ-001","sellerId":5841985485549740086,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司天津分公司","sellerTaxNo":"91120106746664014K","sellerTel":"021-64263355","sellerAddress":"天津市红桥区西青道75号麦德龙超市内","sellerBankName":"中国工商银行天津市西青道支行","sellerBankAccount":"0302080409300051215","purchaserName":"麦德龙商业集团有限公司天津红桥商场","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91120106744019302Y","purchaserTel":"022-27328888","purchaserAddress":"天津市红桥区西青道75号","purchaserBankName":"工行西青道支行","purchaserBankAccount":"0302080439300041256","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230612","checkCode":"","cashierName":"","checkerName":"","invoicerName":"王玟妍","remark":"2023年5月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":51861.290000,"amountWithoutTax":48925.750000,"taxAmount":2935.540000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1686551469894,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/nx71SWgO","receiveUserEmail":"laura.zhao@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":1686551469867,"createUserId":"0","updateTime":1686551502052,"updateUserName":"王玟妍","updateUserId":"0","deposeUserName":"","deposeTime":1686551469894,"deposeUserId":"0","sysOrgId":5841978556191784992,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/eyMCbItB","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23122000000002844770","xmlUrl":"https://s.xforceplus.com/9FCiNHc7","channel":""},"invoiceDetails":[{"id":985431046426406912,"invoiceId":985431046346715136,"preInvoiceId":985358320613400576,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":985358320613400577,"invoiceCode":"","invoiceNo":"23122000000002844770","salesListNo":"","cargoCode":"1668070957575049216","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":48925.750000,"taxAmount":2935.540000,"amountWithTax":51861.290000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686551469891,"updateTime":1686551469902,"deduction":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":"IB2306114658-1","salesbillId":985358318636421120,"amountWithTax":51861.29,"alreadyAmountWithTax":51861.290000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":985358318636421121,"salesbillItemNo":"1","amountWithTax":51861.29,"alreayAmountWithTax":51861.290000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":48925.750000,"taxAmount":2935.540000,"amountWithTax":51861.290000,"preInvoiceItemId":985358320613400577,"salesbillItemId":985358318636421121,"salesbillItemNo":"1","salesbillNo":"IB2306114658-1","invoiceItemId":985431046426406912}]}
2023-06-12 14:36:51,530 [126] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/nx71SWgO
2023-06-12 14:36:52,139 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306114658 -> 更新只要推送状态
2023-06-12 14:36:52,312 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306114658 -> 推送状态为否
2023-06-12 14:37:47,111 [7] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 14:37:47,111 [7] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 14:38:47,115 [7] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 14:38:47,115 [7] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 14:39:47,120 [7] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 14:39:47,120 [7] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 14:40:47,124 [7] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 14:40:47,124 [7] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 14:41:47,130 [7] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 14:41:47,130 [7] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 14:42:47,140 [7] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 14:42:47,140 [7] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 14:43:47,144 [7] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 14:43:47,144 [7] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 14:44:45,069 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-06-12 14:44:45,069 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IR2306120739","BusinessBillType":"AR","CompanyCode":"CGZ-002","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"","OriginInvoiceCode":"044002200111","OriginInvoiceNo":"26645200","RedNotification":""}
2023-06-12 14:44:47,147 [7] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0
2023-06-12 14:44:47,710 [7] 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":-39510.010000,"amountWithoutTax":-37273.590000,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":"044002200111","originInvoiceNo":"26645200","priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"","purchaserNo":null,"purchaserTaxNo":"","purchaserTel":"","receiveUserEmail":"","redNotification":"","salesbillNo":"IR2306120739-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CGZ-002","sellerTaxNo":null,"sellerTel":null,"taxAmount":-2236.420000,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":-39510.010000,"amountWithoutTax":-37273.590000,"goodsTaxNo":"3070401000000000000","itemCode":"973460037999759360","itemName":"*餐饮服务*餐费","itemSpec":"","quantityUnit":"","taxAmount":-2236.420000,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":null,"taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-12 14:44:48,679 [125] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-12 14:44:48,679 [125] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IR2306120739-1","processRemark":"[--购方信息识别方式失败，请核对购方名称或购方编号--, --购方信息识别方式失败，请核对购方名称或购方编号--]"}],"items":[{"salesbillItemNo":"","processRemark":""}]}
2023-06-12 14:44:52,931 [25] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0
2023-06-12 14:44:52,931 [25] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 14:44:54,121 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-06-12 14:44:54,121 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IR2306120739","BusinessBillType":"AR","CompanyCode":"CGZ-002","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"","OriginInvoiceCode":"044002200111","OriginInvoiceNo":"26645200","RedNotification":""}
2023-06-12 14:44:55,752 [126] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-06-12 14:44:55,752 [126] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IR2306120739","BusinessBillType":"AR","CompanyCode":"CGZ-002","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"","OriginInvoiceCode":"044002200111","OriginInvoiceNo":"26645200","RedNotification":""}
2023-06-12 14:45:11,505 [127] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-06-12 14:45:11,505 [127] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IR2306120739","BusinessBillType":"AR","CompanyCode":"CGZ-002","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"","OriginInvoiceCode":"044002200111","OriginInvoiceNo":"26645200","RedNotification":""}
2023-06-12 14:45:12,899 [125] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-06-12 14:45:12,899 [125] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IR2306120739","BusinessBillType":"AR","CompanyCode":"CGZ-002","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"","OriginInvoiceCode":"044002200111","OriginInvoiceNo":"26645200","RedNotification":""}
2023-06-12 14:45:19,980 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-06-12 14:45:19,980 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IR2306120739","BusinessBillType":"AR","CompanyCode":"CGZ-002","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"","OriginInvoiceCode":"044002200111","OriginInvoiceNo":"26645200","RedNotification":""}
2023-06-12 14:45:21,402 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-06-12 14:45:21,402 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IR2306120739","BusinessBillType":"AR","CompanyCode":"CGZ-002","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"","OriginInvoiceCode":"044002200111","OriginInvoiceNo":"26645200","RedNotification":""}
2023-06-12 14:45:24,090 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-06-12 14:45:24,090 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IR2306120739","BusinessBillType":"AR","CompanyCode":"CGZ-002","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"","OriginInvoiceCode":"044002200111","OriginInvoiceNo":"26645200","RedNotification":""}
2023-06-12 14:45:25,794 [126] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-06-12 14:45:25,794 [126] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IR2306120739","BusinessBillType":"AR","CompanyCode":"CGZ-002","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"","OriginInvoiceCode":"044002200111","OriginInvoiceNo":"26645200","RedNotification":""}
2023-06-12 14:45:34,252 [127] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-06-12 14:45:34,252 [127] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IR2306120739","BusinessBillType":"AR","CompanyCode":"CGZ-002","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"","OriginInvoiceCode":"044002200111","OriginInvoiceNo":"26645200","RedNotification":""}
2023-06-12 14:45:34,924 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-06-12 14:45:34,924 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IR2306120739","BusinessBillType":"AR","CompanyCode":"CGZ-002","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"","OriginInvoiceCode":"044002200111","OriginInvoiceNo":"26645200","RedNotification":""}
2023-06-12 14:45:35,346 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-06-12 14:45:35,346 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IR2306120739","BusinessBillType":"AR","CompanyCode":"CGZ-002","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"","OriginInvoiceCode":"044002200111","OriginInvoiceNo":"26645200","RedNotification":""}
2023-06-12 14:45:38,223 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-06-12 14:45:38,223 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IR2306120739","BusinessBillType":"AR","CompanyCode":"CGZ-002","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"","OriginInvoiceCode":"044002200111","OriginInvoiceNo":"26645200","RedNotification":""}
2023-06-12 14:45:52,933 [25] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 12,and general queue's count is 0
2023-06-12 14:45:53,563 [25] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":-39510.010000,"amountWithoutTax":-37273.590000,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":"044002200111","originInvoiceNo":"26645200","priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"","purchaserNo":null,"purchaserTaxNo":"","purchaserTel":"","receiveUserEmail":"","redNotification":"","salesbillNo":"IR2306120739-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CGZ-002","sellerTaxNo":null,"sellerTel":null,"taxAmount":-2236.420000,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":-39510.010000,"amountWithoutTax":-37273.590000,"goodsTaxNo":"3070401000000000000","itemCode":"973460037999759360","itemName":"*餐饮服务*餐费","itemSpec":"","quantityUnit":"","taxAmount":-2236.420000,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":null,"taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-12 14:45:54,237 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-12 14:45:54,237 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IR2306120739-1","processRemark":"[--购方信息识别方式失败，请核对购方名称或购方编号--, --购方信息识别方式失败，请核对购方名称或购方编号--]"}],"items":[{"salesbillItemNo":"","processRemark":""}]}
2023-06-12 14:45:54,315 [76] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Queue balance：11
2023-06-12 14:45:54,315 [76] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 11,and general queue's count is 0
2023-06-12 14:45:54,556 [76] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Queue balance：10
2023-06-12 14:45:54,556 [76] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 10,and general queue's count is 0
2023-06-12 14:45:55,056 [76] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":-39510.010000,"amountWithoutTax":-37273.590000,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":"044002200111","originInvoiceNo":"26645200","priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"","purchaserNo":null,"purchaserTaxNo":"","purchaserTel":"","receiveUserEmail":"","redNotification":"","salesbillNo":"IR2306120739-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CGZ-002","sellerTaxNo":null,"sellerTel":null,"taxAmount":-2236.420000,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":-39510.010000,"amountWithoutTax":-37273.590000,"goodsTaxNo":"3070401000000000000","itemCode":"973460037999759360","itemName":"*餐饮服务*餐费","itemSpec":"","quantityUnit":"","taxAmount":-2236.420000,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":null,"taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-12 14:45:55,816 [25] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Queue balance：9
2023-06-12 14:45:55,816 [25] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 9,and general queue's count is 0
2023-06-12 14:45:55,941 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-12 14:45:55,941 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IR2306120739-1","processRemark":"[--购方信息识别方式失败，请核对购方名称或购方编号--, --购方信息识别方式失败，请核对购方名称或购方编号--]"}],"items":[{"salesbillItemNo":"","processRemark":""}]}
2023-06-12 14:45:56,066 [25] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Queue balance：8
2023-06-12 14:45:56,066 [25] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 8,and general queue's count is 0
2023-06-12 14:45:56,302 [25] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Queue balance：7
2023-06-12 14:45:56,302 [25] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 7,and general queue's count is 0
2023-06-12 14:45:56,818 [25] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":-39510.010000,"amountWithoutTax":-37273.590000,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":"044002200111","originInvoiceNo":"26645200","priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"","purchaserNo":null,"purchaserTaxNo":"","purchaserTel":"","receiveUserEmail":"","redNotification":"","salesbillNo":"IR2306120739-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CGZ-002","sellerTaxNo":null,"sellerTel":null,"taxAmount":-2236.420000,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":-39510.010000,"amountWithoutTax":-37273.590000,"goodsTaxNo":"3070401000000000000","itemCode":"973460037999759360","itemName":"*餐饮服务*餐费","itemSpec":"","quantityUnit":"","taxAmount":-2236.420000,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":null,"taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-12 14:45:57,543 [76] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Queue balance：6
2023-06-12 14:45:57,543 [76] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 6,and general queue's count is 0
2023-06-12 14:45:57,778 [76] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Queue balance：5
2023-06-12 14:45:57,778 [76] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 5,and general queue's count is 0
2023-06-12 14:45:57,825 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-12 14:45:57,825 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IR2306120739-1","processRemark":"[--购方信息识别方式失败，请核对购方名称或购方编号--, --购方信息识别方式失败，请核对购方名称或购方编号--]"}],"items":[{"salesbillItemNo":"","processRemark":""}]}
2023-06-12 14:45:58,012 [76] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Queue balance：4
2023-06-12 14:45:58,012 [76] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 4,and general queue's count is 0
2023-06-12 14:45:58,262 [76] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Queue balance：3
2023-06-12 14:45:58,262 [76] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 3,and general queue's count is 0
2023-06-12 14:45:58,732 [76] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":-39510.010000,"amountWithoutTax":-37273.590000,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":"044002200111","originInvoiceNo":"26645200","priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"","purchaserNo":null,"purchaserTaxNo":"","purchaserTel":"","receiveUserEmail":"","redNotification":"","salesbillNo":"IR2306120739-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CGZ-002","sellerTaxNo":null,"sellerTel":null,"taxAmount":-2236.420000,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":-39510.010000,"amountWithoutTax":-37273.590000,"goodsTaxNo":"3070401000000000000","itemCode":"973460037999759360","itemName":"*餐饮服务*餐费","itemSpec":"","quantityUnit":"","taxAmount":-2236.420000,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":null,"taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-12 14:45:59,593 [25] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Queue balance：2
2023-06-12 14:45:59,593 [25] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 2,and general queue's count is 0
2023-06-12 14:45:59,765 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-12 14:45:59,765 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IR2306120739-1","processRemark":"[--购方信息识别方式失败，请核对购方名称或购方编号--, --购方信息识别方式失败，请核对购方名称或购方编号--]"}],"items":[{"salesbillItemNo":"","processRemark":""}]}
2023-06-12 14:45:59,827 [25] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Queue balance：1
2023-06-12 14:45:59,827 [25] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0
2023-06-12 14:46:00,093 [25] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0
2023-06-12 14:46:00,093 [25] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 14:47:00,110 [25] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 14:47:00,110 [25] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 14:48:00,121 [25] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 14:48:00,121 [25] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 14:49:00,128 [25] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 14:49:00,128 [25] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 14:50:00,141 [25] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 14:50:00,141 [25] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 14:51:00,146 [25] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 14:51:00,146 [25] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 14:51:07,109 [126] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-12 14:51:07,109 [126] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IR2306120739-1","processRemark":"[--购方信息识别方式失败，请核对购方名称或购方编号--, --购方信息识别方式失败，请核对购方名称或购方编号--]"}],"items":[{"salesbillItemNo":"","processRemark":""}]}
2023-06-12 14:51:56,676 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202305093439", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1655756054042779648","InvoiceNo":"37979808","VATAmountB":"0","Invoiceattachment":{"id":"9131b533-a5df-462b-8c59-1b6b1b260047","name":"N45_9bac27d0-ed79-11ed-aa73-4d5bedaaf6e8.jpg","fileSize":112977},"TotalAmountinclVATC":"429","AmountwithoutVATA":429,"userCode":"10003087","userName":"曹艳焱","InvoiceId":"1655488603721052160","imageId":"1655488516504686592","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":429,"Date":"2023-05-08","TaxRate":"","InvoceType":"电子发票","_id":"cd9c7fb0-cb02-44fe-a641-2a05b2859503","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"April 2023 mobile fee","Attachments":null,"Lineitemtext":"202305Cathy Cao 曹艳焱April 2023 mobile fee","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2023-06-12 14:51:56,676 [64] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202305093439-Approve-2
2023-06-12 14:51:56,676 [64] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202305093439","status":"2"}
2023-06-12 14:51:57,474 [64] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-06-12 14:51:57,474 [64] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202305093439-Success-0
2023-06-12 14:51:57,474 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-06-12 14:51:57,646 [125] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-06-12 14:51:57,646 [125] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN1190501D", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52513502","Amount":429}]}
2023-06-12 14:51:57,997 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"429.00","amountWithoutTax":"429.00","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"个","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"429.0","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"429.00","amountWithoutTax":"429.00","backType":"0","balanceAmount":"429.00","billCode":"ER202305093439","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"16866113102191119735","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"上海电信","cipherText":"03638<>/73*42+**+4/2/>++6<+0827260<8+9638<>/73*42+**6340+4638<>/73*42+**+47+622<<*7>7053>2*/7*0181++19>/5238-*25","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003087","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"bedf055ed79f06285a1bf5b141fefc81","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/08/168353419422044804.pdf?response-content-type=application/pdf","imageId":"1655488516504686592","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230508/16/N45_9bac27d0-ed79-11ed-aa73-4d5bedaaf6e8.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200611","invoiceId":"1655488603721052160","invoiceNo":"37979808","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":"20230508","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"曹艳焱","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账单编号192313616802,分账序号93106778394,账单月份202304","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1683534194461","scanUserId":"6082067291260682269","scanUserName":"曹艳焱","sellerAddrTel":"世纪大道211号 63240069","sellerAddress":"世纪大道211号63240069","sellerBankAccount":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001254009005450043","sellerBankName":"中国工商银行上海市分行营业部1001254009005450043","sellerCode":"","sellerName":"中国电信股份有限公司上海分公司","sellerNo":"","sellerTaxNo":"91310115671143758E","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/08/168353419422044804.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-12 14:51:58,122 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-12 14:51:58,122 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"429.0","amountWithoutTax":"429.00","itemSpec":"","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"429.00"}],"invoiceMain":{"scanTime":"1683534194461","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1655488516504686592","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200611","xmlUrl":"","sellerTaxNo":"91310115671143758E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/08/168353419422044804.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"bedf055ed79f06285a1bf5b141fefc81","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":"429.00","scanUserId":"6082067291260682269","createUserCode":"10003087","chargeUpPeriod":"","billCode":"ER202305093439","balanceAmount":"429.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1655488603721052160","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":"37979808","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"曹艳焱","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230508","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"账单编号192313616802,分账序号93106778394,账单月份202304","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/08/168353419422044804.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/20230508/16/N45_9bac27d0-ed79-11ed-aa73-4d5bedaaf6e8.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":"429.00","invoiceStatus":"1","scanUserName":"曹艳焱","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":"10003087","billCodeType":"expensesBill","billCode":"ER202305093439","auditRemark":"","billCodeSubType":"0","isBusinessExpenses":"0","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1686552724947}
2023-06-12 14:52:00,154 [25] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 14:52:00,154 [25] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 14:53:00,161 [25] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 14:53:00,161 [25] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 14:53:58,475 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-06-12 14:53:58,475 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2306114659","BusinessBillType":"AR","CompanyCode":"ESH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499924474640"}
2023-06-12 14:54:00,168 [25] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0
2023-06-12 14:54:00,402 [25] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":2557.5,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"se","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"广州市天河区天河路208号粤海天河城大厦（即天河城东塔楼）第24层07，08单元","purchaserBankAccount":"629-048471-001","purchaserBankName":"汇丰银行（中国）有限公司广州分行","purchaserName":"汇丰人寿保险有限公司广东分公司","purchaserNo":null,"purchaserTaxNo":"91440101MA59AT5C8N","purchaserTel":"020-32307088","receiveUserEmail":"HSBC.Helpdesk@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2306114659-1","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":2557.5,"amountWithoutTax":null,"goodsTaxNo":"1030307040000000000","itemCode":"1668149656810950656","itemName":"桶装水","itemSpec":"","quantityUnit":"桶","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":155.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-12 14:54:01,316 [5] 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":643.5,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"se","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"广州市天河区天河路208号粤海天河城大厦（即天河城东塔楼）第24层07，08单元","purchaserBankAccount":"629-048471-001","purchaserBankName":"汇丰银行（中国）有限公司广州分行","purchaserName":"汇丰人寿保险有限公司广东分公司","purchaserNo":null,"purchaserTaxNo":"91440101MA59AT5C8N","purchaserTel":"020-32307088","receiveUserEmail":"HSBC.Helpdesk@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2306114659-2","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":643.5,"amountWithoutTax":null,"goodsTaxNo":"1030307040000000000","itemCode":"1668149656810950657","itemName":"桶装水","itemSpec":"","quantityUnit":"桶","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":39.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-12 14:54:02,083 [5] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0
2023-06-12 14:54:02,083 [5] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 14:54:04,338 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-12 14:54:04,338 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306114659-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-12 14:54:04,353 [127] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-12 14:54:04,353 [127] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306114659-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-12 14:55:02,092 [5] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 14:55:02,092 [5] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 14:55:30,890 [126] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 14:55:30,890 [126] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985437082604490752,"preInvoiceId":985436850365886464,"batchNo":985436840201605120,"outBatchNo":985436840201605120,"salesbillId":"985436839832506368","salesbillNo":"IB2306114659-1","invoiceCode":"","invoiceNo":"23312000000026216609","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":"汇丰人寿保险有限公司广东分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440101MA59AT5C8N","purchaserTel":"020-32307088","purchaserAddress":"广州市天河区天河路208号粤海天河城大厦（即天河城东塔楼）第24层07，08单元","purchaserBankName":"汇丰银行（中国）有限公司广州分行","purchaserBankAccount":"629-048471-001","invoiceColor":"1","invoiceType":"qs","machineCode":"","paperDrewDate":"20230612","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":2557.500000,"amountWithoutTax":2263.270000,"taxAmount":294.230000,"taxRate":"0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1686552909039,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/FmwvKLpU","receiveUserEmail":"HSBC.Helpdesk@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686552909024,"createUserId":"0","updateTime":1686552937549,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686552909040,"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/oaK3r2So","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000026216609","xmlUrl":"https://s.xforceplus.com/P0SfaWNP","channel":""},"invoiceDetails":[{"id":985437082642239488,"invoiceId":985437082604490752,"preInvoiceId":985436850365886464,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":985436850365886465,"invoiceCode":"","invoiceNo":"23312000000026216609","salesListNo":"","cargoCode":"1668149656810950656","cargoName":"*软饮料*桶装水","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"桶","quantity":"155.000000000000000","taxRate":"0.13","unitPrice":"14.601769911504400","amountWithoutTax":2263.270000,"taxAmount":294.230000,"amountWithTax":2557.500000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030307040000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686552909037,"updateTime":1686552909049,"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":"IB2306114659-1","salesbillId":985436839832506368,"amountWithTax":2557.50,"alreadyAmountWithTax":2557.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":985436839832506369,"salesbillItemNo":"1","amountWithTax":2557.50,"alreayAmountWithTax":2557.500000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":2263.270000,"taxAmount":294.230000,"amountWithTax":2557.500000,"preInvoiceItemId":985436850365886465,"salesbillItemId":985436839832506369,"salesbillItemNo":"1","salesbillNo":"IB2306114659-1","invoiceItemId":985437082642239488}]}
2023-06-12 14:55:32,343 [126] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/FmwvKLpU
2023-06-12 14:55:33,253 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306114659 -> 更新只要推送状态
2023-06-12 14:55:33,441 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306114659 -> 推送状态为否
2023-06-12 14:56:02,101 [5] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 14:56:02,101 [5] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 14:57:02,107 [5] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 14:57:02,107 [5] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 14:57:21,993 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 14:57:21,993 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985436978099220480,"preInvoiceId":985436850357493761,"batchNo":985436840755253248,"outBatchNo":985436840755253248,"salesbillId":"985436840474095616","salesbillNo":"IB2306114659-2","invoiceCode":"","invoiceNo":"23312000000026215655","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":"汇丰人寿保险有限公司广东分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440101MA59AT5C8N","purchaserTel":"020-32307088","purchaserAddress":"广州市天河区天河路208号粤海天河城大厦（即天河城东塔楼）第24层07，08单元","purchaserBankName":"汇丰银行（中国）有限公司广州分行","purchaserBankAccount":"629-048471-001","invoiceColor":"1","invoiceType":"qs","machineCode":"","paperDrewDate":"20230612","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":643.500000,"amountWithoutTax":569.470000,"taxAmount":74.030000,"taxRate":"0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1686552884136,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/rBq4ynQy","receiveUserEmail":"HSBC.Helpdesk@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686552884106,"createUserId":"0","updateTime":1686553048566,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686552884136,"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/MLSIUhOO","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000026215655","xmlUrl":"https://s.xforceplus.com/78FTQlIo","channel":""},"invoiceDetails":[{"id":985436978187300864,"invoiceId":985436978099220480,"preInvoiceId":985436850357493761,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":985436850357493762,"invoiceCode":"","invoiceNo":"23312000000026215655","salesListNo":"","cargoCode":"1668149656810950657","cargoName":"*软饮料*桶装水","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"桶","quantity":"39.000000000000000","taxRate":"0.13","unitPrice":"14.601769911504400","amountWithoutTax":569.470000,"taxAmount":74.030000,"amountWithTax":643.500000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030307040000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686552884133,"updateTime":1686552884145,"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":"IB2306114659-2","salesbillId":985436840474095616,"amountWithTax":643.50,"alreadyAmountWithTax":643.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":985436840474095617,"salesbillItemNo":"1","amountWithTax":643.50,"alreayAmountWithTax":643.500000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":569.470000,"taxAmount":74.030000,"amountWithTax":643.500000,"preInvoiceItemId":985436850357493762,"salesbillItemId":985436840474095617,"salesbillItemNo":"1","salesbillNo":"IB2306114659-2","invoiceItemId":985436978187300864}]}
2023-06-12 14:57:23,292 [47] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/rBq4ynQy
2023-06-12 14:57:26,640 [127] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306114659 -> 更新只要推送状态
2023-06-12 14:57:26,828 [127] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306114659 -> 推送状态为否
2023-06-12 14:58:02,118 [5] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 14:58:02,118 [5] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 14:59:02,130 [5] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 14:59:02,130 [5] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 15:00:02,138 [5] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 15:00:02,138 [5] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 15:00:44,855 [125] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 15:00:44,855 [125] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985437082604490752,"preInvoiceId":985436850365886464,"batchNo":985436840201605120,"outBatchNo":985436840201605120,"salesbillId":"985436839832506368","salesbillNo":"IB2306114659-1","invoiceCode":"","invoiceNo":"23312000000026216609","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":"汇丰人寿保险有限公司广东分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440101MA59AT5C8N","purchaserTel":"020-32307088","purchaserAddress":"广州市天河区天河路208号粤海天河城大厦（即天河城东塔楼）第24层07，08单元","purchaserBankName":"汇丰银行（中国）有限公司广州分行","purchaserBankAccount":"629-048471-001","invoiceColor":"1","invoiceType":"qs","machineCode":"","paperDrewDate":"20230612","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":2557.500000,"amountWithoutTax":2263.270000,"taxAmount":294.230000,"taxRate":"0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1686552909039,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/FmwvKLpU","receiveUserEmail":"HSBC.Helpdesk@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686552909024,"createUserId":"0","updateTime":1686552937549,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686552909040,"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/oaK3r2So","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000026216609","xmlUrl":"https://s.xforceplus.com/P0SfaWNP","channel":""},"invoiceDetails":[{"id":985437082642239488,"invoiceId":985437082604490752,"preInvoiceId":985436850365886464,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":985436850365886465,"invoiceCode":"","invoiceNo":"23312000000026216609","salesListNo":"","cargoCode":"1668149656810950656","cargoName":"*软饮料*桶装水","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"桶","quantity":"155.000000000000000","taxRate":"0.13","unitPrice":"14.601769911504400","amountWithoutTax":2263.270000,"taxAmount":294.230000,"amountWithTax":2557.500000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030307040000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686552909037,"updateTime":1686552909049,"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":"IB2306114659-1","salesbillId":985436839832506368,"amountWithTax":2557.50,"alreadyAmountWithTax":2557.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":985436839832506369,"salesbillItemNo":"1","amountWithTax":2557.50,"alreayAmountWithTax":2557.500000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":2263.270000,"taxAmount":294.230000,"amountWithTax":2557.500000,"preInvoiceItemId":985436850365886465,"salesbillItemId":985436839832506369,"salesbillItemNo":"1","salesbillNo":"IB2306114659-1","invoiceItemId":985437082642239488}]}
2023-06-12 15:00:46,166 [125] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/FmwvKLpU
2023-06-12 15:00:46,759 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306114659 -> 更新只要推送状态
2023-06-12 15:00:46,931 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306114659 -> 推送状态为否
2023-06-12 15:01:02,152 [5] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 15:01:02,152 [5] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 15:02:02,164 [5] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 15:02:02,164 [5] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 15:03:02,179 [5] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 15:03:02,179 [5] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 15:03:21,074 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 15:03:21,074 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985436978099220480,"preInvoiceId":985436850357493761,"batchNo":985436840755253248,"outBatchNo":985436840755253248,"salesbillId":"985436840474095616","salesbillNo":"IB2306114659-2","invoiceCode":"","invoiceNo":"23312000000026215655","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":"汇丰人寿保险有限公司广东分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440101MA59AT5C8N","purchaserTel":"020-32307088","purchaserAddress":"广州市天河区天河路208号粤海天河城大厦（即天河城东塔楼）第24层07，08单元","purchaserBankName":"汇丰银行（中国）有限公司广州分行","purchaserBankAccount":"629-048471-001","invoiceColor":"1","invoiceType":"qs","machineCode":"","paperDrewDate":"20230612","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":643.500000,"amountWithoutTax":569.470000,"taxAmount":74.030000,"taxRate":"0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1686552884136,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/rBq4ynQy","receiveUserEmail":"HSBC.Helpdesk@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686552884106,"createUserId":"0","updateTime":1686553048566,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686552884136,"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/MLSIUhOO","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000026215655","xmlUrl":"https://s.xforceplus.com/78FTQlIo","channel":""},"invoiceDetails":[{"id":985436978187300864,"invoiceId":985436978099220480,"preInvoiceId":985436850357493761,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":985436850357493762,"invoiceCode":"","invoiceNo":"23312000000026215655","salesListNo":"","cargoCode":"1668149656810950657","cargoName":"*软饮料*桶装水","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"桶","quantity":"39.000000000000000","taxRate":"0.13","unitPrice":"14.601769911504400","amountWithoutTax":569.470000,"taxAmount":74.030000,"amountWithTax":643.500000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030307040000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1686552884133,"updateTime":1686552884145,"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":"IB2306114659-2","salesbillId":985436840474095616,"amountWithTax":643.50,"alreadyAmountWithTax":643.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":985436840474095617,"salesbillItemNo":"1","amountWithTax":643.50,"alreayAmountWithTax":643.500000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":569.470000,"taxAmount":74.030000,"amountWithTax":643.500000,"preInvoiceItemId":985436850357493762,"salesbillItemId":985436840474095617,"salesbillItemNo":"1","salesbillNo":"IB2306114659-2","invoiceItemId":985436978187300864}]}
2023-06-12 15:03:22,246 [20] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/rBq4ynQy
2023-06-12 15:03:22,798 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306114659 -> 更新只要推送状态
2023-06-12 15:03:22,986 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306114659 -> 推送状态为否
2023-06-12 15:04:02,180 [5] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 15:04:02,180 [5] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 15:05:02,195 [5] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 15:05:02,195 [5] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 15:06:02,210 [5] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 15:06:02,210 [5] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 15:07:02,211 [5] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 15:07:02,211 [5] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 15:07:32,999 [126] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-06-12 15:07:32,999 [126] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - {    "Operation": "Submit",    "CostCenter": "CN1190501J",    "FiscalYear": 2023,    "Amounts":[{"BudgetAccount":"52512007","Amount":146,"EPOS":"人工相关-差旅费-火车票","YTDTotalBudget":7468.95,"YTDAvailableBudget":5734.95,"YTDBalance":5588.95,"OverYTDBudget":0,"IfwithinBudget":"Yes"},{"BudgetAccount":"52512003","Amount":80,"EPOS":"人工相关-差旅费-酒店食宿费","YTDTotalBudget":4864.17,"YTDAvailableBudget":3744.17,"YTDBalance":3664.17,"OverYTDBudget":0,"IfwithinBudget":"Yes"}]}
2023-06-12 15:08:02,217 [5] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 15:08:02,217 [5] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 15:09:02,225 [5] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 15:09:02,225 [5] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 15:10:02,228 [5] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 15:10:02,228 [5] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 15:11:02,230 [5] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 15:11:02,230 [5] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 15:12:02,232 [5] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 15:12:02,232 [5] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 15:13:02,236 [5] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 15:13:02,236 [5] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 15:14:02,243 [5] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 15:14:02,243 [5] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 15:15:02,246 [5] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 15:15:02,246 [5] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 15:16:02,257 [5] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 15:16:02,257 [5] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 15:17:02,262 [5] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 15:17:02,262 [5] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 15:18:02,266 [5] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 15:18:02,266 [5] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 15:18:32,587 [126] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"52.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168655430931314340","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":"1686554319173","commitUserId":"6082067291260682245","commitUserName":"唐梓真","commodityInspectionNo":"","createTime":"1686554312451","createUserCode":"10003629","createUserId":"6082067291260682245","createUserName":"唐梓真","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"21:50","getOnTime":"21:14","handleStatus":"0","height":"1367","hookTime":"","imageFileUrl":"","imageId":"1668155798586404864","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168655430935180324.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"131002260205","invoiceDate":"","invoiceId":"1668155809520951297","invoiceNo":"40079758","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":"10.1","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":"1686554309870","scanUserId":"6082067291260682245","scanUserName":"唐梓真","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/2023/06/12/168655430935180324.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1683820800000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1686554319177","updateUserId":"6082067291260682245","updateUserName":"唐梓真","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"516","xPoint":"328","yPoint":"65"},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-12 15:18:33,228 [126] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1668155809520951297
2023-06-12 15:18:33,228 [126] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168655430935180324.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-12 15:18:33,228 [126] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168655430935180324.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-12 15:18:33,526 [126] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168655430935180324.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-12 15:18:33,526 [126] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1668155809520951297
2023-06-12 15:18:33,526 [126] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668155842935660544/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168655430935180324.jpeg
2023-06-12 15:18:33,526 [126] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668155842935660544/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168655430935180324.jpeg
2023-06-12 15:18:34,465 [126] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668155842935660544/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168655430935180324.jpeg
2023-06-12 15:18:34,465 [126] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1668155842935660544
2023-06-12 15:18:34,465 [126] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1668155809520951297
2023-06-12 15:19:02,273 [5] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 15:19:02,273 [5] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 15:20:02,288 [5] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 15:20:02,288 [5] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 15:21:01,268 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202305223579", "Result": "Approve","invoiceDetails1":[{"_id":"41fa9dec-c2bf-4831-a633-331a93225e12","__ctxidx":0,"Pleaseselecttheinvoice":"1659401625190273024","ExpCategory":"1585145828164247552","ExpType":"1575793611562164224","Date":"2023-04-23","Description":"购买不锈钢蒸饭盘","ACTClaimIncVAT":"770","TotalAmountinclVATC":"770","InvoiceNo":"17930701","Invoiceattachment":{"id":"d55a9a60-0f6d-49ee-b61d-c20a725ed5bb","name":"168446633987789048.jpg","fileSize":129197},"Purchaseapplicationamount":"770","PurchaseApplicationCode1":"1649305467633541120","PurchaseApplicationCode2":null,"Appliedamount":"770","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1646827489129402368&ismail=1&appid=1648155125898289152&defkey=Office-Purchase-Request&instid=1648155125898289153","Link2":null,"Attachments":null,"InvoiceId":"1659398232536518656","Lineitemtext":"202304周洪波购买不锈钢蒸饭盘","ACTClaimExclVAT":770,"purchaserequisitionsAll":["O2303368"],"InvoiceFlag":"null","InvoceType":"普票","AmountwithoutVATA":"762.38","VATAmountB":"0","imageId":"1659398220628897792","userName":"周洪波","userCode":"124112","ExpCategoryName":"营运设备其他费用|Other Equipment  expenses","ExpCategoryCode":"T17","ExpTypeDes":"厨房-餐具/小器皿|Kitchen - Utensil","FinAccountDes":"营运设备相关-营运设备费","FinAccount":"52550001","BudgetAccount":"52550001","BudgetAccountDes":"营运设备相关-营运设备费","purchaserequisitions1":"O2303368","field_38":"770"},{"_id":"39e8f0a2-d283-47f6-8774-63ea11ce42d9","__ctxidx":1,"Pleaseselecttheinvoice":"1659401625248993280","ExpCategory":"1585145828164247552","ExpType":"1575793611562164224","Date":"2023-04-23","Description":"购买烤盘","ACTClaimIncVAT":"760","TotalAmountinclVATC":"760","InvoiceNo":"17930702","Invoiceattachment":{"id":"f6287031-275b-4df4-92da-f7d60d56376b","name":"168446634092979680.jpg","fileSize":133281},"Purchaseapplicationamount":"760","PurchaseApplicationCode1":"1649303353238757376","PurchaseApplicationCode2":null,"Appliedamount":"760","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1646827489129402368&ismail=1&appid=1648155217124401152&defkey=Office-Purchase-Request&instid=1648155217124401153","Link2":null,"Attachments":null,"InvoiceId":"1659398236525305856","Lineitemtext":"202304周洪波购买烤盘","ACTClaimExclVAT":760,"purchaserequisitionsAll":["O2303369"],"InvoiceFlag":"null","InvoceType":"普票","AmountwithoutVATA":"752.48","VATAmountB":"0","imageId":"1659398224835780608","userName":"周洪波","userCode":"124112","ExpCategoryName":"营运设备其他费用|Other Equipment  expenses","ExpCategoryCode":"T17","ExpTypeDes":"厨房-餐具/小器皿|Kitchen - Utensil","FinAccountDes":"营运设备相关-营运设备费","FinAccount":"52550001","BudgetAccount":"52550001","BudgetAccountDes":"营运设备相关-营运设备费","purchaserequisitions1":"O2303369","field_38":"760"},{"_id":"7f750990-d34a-40af-915c-ecd98a04ba92","__ctxidx":2,"Pleaseselecttheinvoice":"1659401626486312960","ExpCategory":"1464965335089029120","ExpType":"1575793556973297664","Date":"2023-05-09","Description":"项目点23年04月网费","ACTClaimIncVAT":"238","TotalAmountinclVATC":"238","InvoiceNo":"36084957","Invoiceattachment":{"id":"eb7a857a-9235-4e9e-b287-33176dab4a91","name":"N45_f3b86740-f5f3-11ed-b4c4-dd1c52db7b35.jpg","fileSize":121011},"Purchaseapplicationamount":"238","PurchaseApplicationCode1":"1657934410532003840","PurchaseApplicationCode2":null,"Appliedamount":"238","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1654404138536538112&ismail=1&appid=1655819243778215936&defkey=Office-Purchase-Request&instid=1655819243778215937","Link2":null,"Attachments":null,"InvoiceId":"1659398327541698560","Lineitemtext":"202305周洪波项目点23年04月网费","ACTClaimExclVAT":238,"purchaserequisitionsAll":["O2303626"],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"238","VATAmountB":"0","imageId":"1659398227520131072","userName":"周洪波","userCode":"124112","ExpCategoryName":"IT related cost 通信设备相关 - IT 类","ExpCategoryCode":"T04","ExpTypeDes":"Internet fee上网费","FinAccountDes":"通信设备相关-通信-网络通讯费","FinAccount":"52541001","BudgetAccount":"52541001","BudgetAccountDes":"通信设备相关-通信-网络通讯费","purchaserequisitions1":"O2303626","field_38":"238"},{"Invoiceselection":"1659401626335318016","InvoiceNo":"60341677","VATAmountB":"0","Invoiceattachment":{"id":"8b6f002b-9e09-4802-8922-2ac2b09656ec","name":"N45_f3d7d620-f5f3-11ed-9536-e566a802e017.jpg","fileSize":113728},"TotalAmountinclVATC":"98","AmountwithoutVATA":98,"userCode":"124112","userName":"周洪波","InvoiceId":"1659398328661581824","imageId":"1659398230158352384","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":98,"Date":"2023-05-15","TaxRate":"","InvoceType":"电子发票","_id":"b4b9df4a-b6da-412a-9eba-c1be8cb6ef7a","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"23年04月手机费","Attachments":null,"Lineitemtext":"202305周洪波23年04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":"80306195","invoicetype":"电子发票","Amount":"150","Invoiceattachment":{"id":"f42dde2d-6671-413f-b40c-9ccd0e89279c","name":"N45_f3fd3870-f5f3-11ed-b619-d765c4364a9c.jpg","fileSize":116136},"AmountexclVAT":"132.74","invoiceVATamount":"0","InvoiceId":"1659398329370411008","imageId":"1659398232465219584","userName":"周洪波","userCode":"124112","dateofdeparture":"","OriInvoiceAmount":"150.00","invoicedata":"2023-05-15","_id":"1659401626247237632","__ctxidx":0,"Data":"2023-05-15","field_13":"202305周洪波周洪波23年05月日常报销"},{"InvoiceNo":"01153230","invoicetype":"普票","Amount":"281","Invoiceattachment":{"id":"bd337196-ad34-4dee-86bf-706cdff08118","name":"168446633898310893.jpg","fileSize":138691},"AmountexclVAT":"248.67","invoiceVATamount":"0","InvoiceId":"1659398229017501696","imageId":"1659398216614936576","userName":"周洪波","userCode":"124112","dateofdeparture":"","OriInvoiceAmount":"281.00","invoicedata":"2023-05-05","_id":"1659401625416769536","__ctxidx":1,"Data":"2023-05-05","field_13":"202305周洪波周洪波23年05月日常报销"},{"InvoiceNo":"67178987","invoicetype":"电子发票","Amount":"507","Invoiceattachment":{"id":"986d72db-6e28-4aff-a069-f9ff32e6e94f","name":"N45_f4149100-f5f3-11ed-a54e-5d4b2ecfeddd.jpg","fileSize":115599},"AmountexclVAT":"448.67","invoiceVATamount":"0","InvoiceId":"1659398330200887296","imageId":"1659398234734333952","userName":"周洪波","userCode":"124112","dateofdeparture":"","OriInvoiceAmount":"507.00","invoicedata":"2023-04-26","_id":"1659401626649890816","__ctxidx":2,"Data":"2023-04-26","field_13":"202304周洪波周洪波23年05月日常报销"}]}
2023-06-12 15:21:01,268 [47] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202305223579-Approve-2
2023-06-12 15:21:01,268 [47] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202305223579","status":"2"}
2023-06-12 15:21:02,301 [5] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 15:21:02,301 [5] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 15:21:02,365 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202305253623", "Result": "Approve","invoiceDetails1":[{"_id":"42a571e8-65df-4979-8bbb-8d1500e14b1a","__ctxidx":0,"Pleaseselecttheinvoice":"1659749177223815168","ExpCategory":"1479392823561949184","ExpType":"1575793616939261952","Date":"2023-05-16","Description":"鲜花","ACTClaimIncVAT":"300","TotalAmountinclVATC":"300","InvoiceNo":"14077331","Invoiceattachment":{"id":"a95bc98c-e21b-4bfc-bdf4-a38021565b87","name":"168454985798797834.jpg","fileSize":36690},"Purchaseapplicationamount":"798.199","PurchaseApplicationCode1":"1661575925045141504","PurchaseApplicationCode2":null,"Appliedamount":"798.199","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1659393561862868992&ismail=1&appid=1659099320196538368&defkey=Office-Purchase-Request&instid=1660487024498974720","Link2":null,"Attachments":null,"InvoiceId":"1659748534351568896","Lineitemtext":"202305万静娣鲜花","ACTClaimExclVAT":300,"purchaserequisitionsAll":["O2303761"],"InvoiceFlag":"null","InvoceType":"普票","AmountwithoutVATA":"297.03","VATAmountB":"0","imageId":"1659748533126836224","userName":"上海安亭舍弗勒","userCode":"10001311","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"餐线成本-食品包装类|Staff feeding Food Packaging","FinAccountDes":"生产成本-原材料消耗-餐线成本-食品包装类","FinAccount":"50110510","BudgetAccount":"50110510","BudgetAccountDes":"生产成本-原材料消耗-餐线成本-食品包装类","purchaserequisitions1":"O2303761","field_38":"798.199"},{"_id":"d87ae540-3be1-4b5b-903a-dca3fde1ecca","__ctxidx":1,"Pleaseselecttheinvoice":"1659749176884072448","ExpCategory":"1479392823561949184","ExpType":"1575793616939261952","Date":"2023-05-16","Description":"玻璃器皿","ACTClaimIncVAT":"274.4","TotalAmountinclVATC":"274.4","InvoiceNo":"23312000000018527149","Invoiceattachment":{"id":"a53eb806-5abf-4a4c-a813-a531debe325f","name":"168454985590626080.jpg","fileSize":68827},"Purchaseapplicationamount":"","PurchaseApplicationCode1":null,"PurchaseApplicationCode2":null,"Appliedamount":"","Link1":null,"Link2":null,"Attachments":null,"InvoiceId":"1659748526860537856","Lineitemtext":"202305万静娣玻璃器皿","ACTClaimExclVAT":274.4,"purchaserequisitionsAll":[],"InvoiceFlag":"null","InvoceType":"","AmountwithoutVATA":"242.83","VATAmountB":"0","imageId":"1659748516982960128","userName":"上海安亭舍弗勒","userCode":"10001311","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"餐线成本-食品包装类|Staff feeding Food Packaging","FinAccountDes":"生产成本-原材料消耗-餐线成本-食品包装类","FinAccount":"50110510","BudgetAccount":"50110510","BudgetAccountDes":"生产成本-原材料消耗-餐线成本-食品包装类"},{"_id":"8389c61b-d4b4-442d-8f36-5b04074850c4","__ctxidx":2,"Pleaseselecttheinvoice":"1659749176795992064","ExpCategory":"1479392823561949184","ExpType":"1575793616939261952","Date":"2023-05-15","Description":"纸巾架","ACTClaimIncVAT":"113.43","TotalAmountinclVATC":"113.43","InvoiceNo":"23442000000068695516","Invoiceattachment":{"id":"a533ba76-1382-468b-903f-13a3539b6e0b","name":"168454985554383574.jpg","fileSize":97725},"Purchaseapplicationamount":"","PurchaseApplicationCode1":null,"PurchaseApplicationCode2":null,"Appliedamount":"","Link1":null,"Link2":null,"Attachments":null,"InvoiceId":"1659748517410775040","Lineitemtext":"202305万静娣纸巾架","ACTClaimExclVAT":113.43,"purchaserequisitionsAll":[],"InvoiceFlag":"null","InvoceType":"","AmountwithoutVATA":"112.31","VATAmountB":"0","imageId":"1659748508384628736","userName":"上海安亭舍弗勒","userCode":"10001311","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"餐线成本-食品包装类|Staff feeding Food Packaging","FinAccountDes":"生产成本-原材料消耗-餐线成本-食品包装类","FinAccount":"50110510","BudgetAccount":"50110510","BudgetAccountDes":"生产成本-原材料消耗-餐线成本-食品包装类"},{"_id":"f71f7a06-c100-4b75-b5f6-c2ccee6a0c63","__ctxidx":3,"Pleaseselecttheinvoice":"1659749175906803712","ExpCategory":"1479392823561949184","ExpType":"1575793616939261952","Date":"2023-05-15","Description":"日用杂品杯","ACTClaimIncVAT":"110","TotalAmountinclVATC":"110","InvoiceNo":"33149175","Invoiceattachment":{"id":"c3973154-5500-4fd2-9d73-5ee1404a4f4c","name":"168454985516537406.jpg","fileSize":143520},"Purchaseapplicationamount":"","PurchaseApplicationCode1":null,"PurchaseApplicationCode2":null,"Appliedamount":"","Link1":null,"Link2":null,"Attachments":null,"InvoiceId":"1659748517737934848","Lineitemtext":"202305万静娣日用杂品杯","ACTClaimExclVAT":110,"purchaserequisitionsAll":[],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"108.91","VATAmountB":"0","imageId":"1659748506878873600","userName":"上海安亭舍弗勒","userCode":"10001311","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"餐线成本-食品包装类|Staff feeding Food Packaging","FinAccountDes":"生产成本-原材料消耗-餐线成本-食品包装类","FinAccount":"50110510","BudgetAccount":"50110510","BudgetAccountDes":"生产成本-原材料消耗-餐线成本-食品包装类"},{"_id":"24a74a4d-b7ab-4d7b-8d8e-caa30a1d2705","__ctxidx":4,"Pleaseselecttheinvoice":"1659749168562573312","ExpCategory":"1479392823561949184","ExpType":"1575793616939261952","Date":"2023-05-10","Description":"纺织台布","ACTClaimIncVAT":"465","TotalAmountinclVATC":"465","InvoiceNo":"37832943","Invoiceattachment":{"id":"19a81270-62eb-4de4-8ae9-8855ccdb01b9","name":"168454977488376672.jpg","fileSize":59867},"Purchaseapplicationamount":"601.0018","PurchaseApplicationCode1":"1660596820350865408","PurchaseApplicationCode2":null,"Appliedamount":"601.0018","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1656943101428113408&ismail=1&appid=1657925709389635585&defkey=Office-Purchase-Request&instid=1657925709389635586","Link2":null,"Attachments":null,"InvoiceId":"1659748210500964352","Lineitemtext":"202305万静娣纺织台布","ACTClaimExclVAT":465,"purchaserequisitionsAll":["O2303696"],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"411.5","VATAmountB":"0","imageId":"1659748201957175296","userName":"上海安亭舍弗勒","userCode":"10001311","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"餐线成本-食品包装类|Staff feeding Food Packaging","FinAccountDes":"生产成本-原材料消耗-餐线成本-食品包装类","FinAccount":"50110510","BudgetAccount":"50110510","BudgetAccountDes":"生产成本-原材料消耗-餐线成本-食品包装类","purchaserequisitions1":"O2303696","field_38":"601.0018"},{"_id":"6a5beceb-5248-4a20-a34e-7260df1df6cc","__ctxidx":5,"Pleaseselecttheinvoice":"1659749168533213184","ExpCategory":"1479392823561949184","ExpType":"1575793616939261952","Date":"2023-05-11","Description":"玻璃罐","ACTClaimIncVAT":"136","TotalAmountinclVATC":"136","InvoiceNo":"88935939","Invoiceattachment":{"id":"0b137a3c-4aa0-4467-b615-1ebc56730c35","name":"168454977488376672.jpg","fileSize":56926},"Purchaseapplicationamount":"","PurchaseApplicationCode1":null,"PurchaseApplicationCode2":null,"Appliedamount":"","Link1":null,"Link2":null,"Attachments":null,"InvoiceId":"1659748207137136640","Lineitemtext":"202305万静娣玻璃罐","ACTClaimExclVAT":136,"purchaserequisitionsAll":[],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"120.35","VATAmountB":"0","imageId":"1659748201730678784","userName":"上海安亭舍弗勒","userCode":"10001311","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"餐线成本-食品包装类|Staff feeding Food Packaging","FinAccountDes":"生产成本-原材料消耗-餐线成本-食品包装类","FinAccount":"50110510","BudgetAccount":"50110510","BudgetAccountDes":"生产成本-原材料消耗-餐线成本-食品包装类"}]}
2023-06-12 15:21:02,365 [64] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202305253623-Approve-2
2023-06-12 15:21:02,365 [64] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202305253623","status":"2"}
2023-06-12 15:21:02,959 [47] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-06-12 15:21:02,959 [47] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202305223579-Success-0
2023-06-12 15:21:02,959 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-06-12 15:21:03,116 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202305233602", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1660451605011243009","InvoiceNo":"91083435","VATAmountB":"0","Invoiceattachment":{"id":"63ebbacd-6450-45f5-bc3c-710070058296","name":"168471745505325342.jpeg","fileSize":113535},"TotalAmountinclVATC":"310.9","AmountwithoutVATA":310.9,"userCode":"126347","userName":"周忠民","InvoiceId":"1660451489245564928","imageId":"1660451475421147136","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":300,"Date":"2023-05-07","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":"2439a276-321f-4181-9e0f-f54e5961207c","__ctxidx":0,"Description":"手机费","Attachments":null,"Lineitemtext":"202305Zhou Zhongmin 周忠民手机费","field_32":"No"},{"InvoiceNo":"02472844","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"dc95f92b-9e7b-4be9-8fb9-ef60ba08c7d4","name":"168471759211792770.jpeg","fileSize":20200},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1660452070739681280","imageId":"1660452062455926784","userName":"周忠民","userCode":"126347","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1660460123424563200","__ctxidx":0,"Data":"","field_13":"Zhou Zhongmin 周忠民2023.5月日常报销"},{"InvoiceNo":"03353528","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"98cb7675-758b-48ef-b7f6-6d941dd77802","name":"168471759276498401.jpeg","fileSize":17434},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1660452068244074496","imageId":"1660452062686617600","userName":"周忠民","userCode":"126347","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1660460122761863168","__ctxidx":1,"Data":"","field_13":"Zhou Zhongmin 周忠民2023.5月日常报销"},{"InvoiceNo":"03353760","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"80b8f266-02d2-4fc6-98ac-dbc294050c2a","name":"168471759151722477.jpeg","fileSize":19130},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1660452068197933056","imageId":"1660452060732067840","userName":"周忠民","userCode":"126347","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1660460121440657408","__ctxidx":2,"Data":"","field_13":"Zhou Zhongmin 周忠民2023.5月日常报销"},{"InvoiceNo":"03353546","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"d5486d21-a075-4ab8-91d9-2ce2fbd61e88","name":"168471759211792770.jpeg","fileSize":19308},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1660452073189158913","imageId":"1660452062783090689","userName":"周忠民","userCode":"126347","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1660460121411293184","__ctxidx":3,"Data":"","field_13":"Zhou Zhongmin 周忠民2023.5月日常报销"},{"InvoiceNo":"02472847","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"827452f6-8c8d-4480-9697-314ec5667e50","name":"168471759211792770.jpeg","fileSize":25167},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1660452069456228352","imageId":"1660452062288158720","userName":"周忠民","userCode":"126347","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1660460113127542784","__ctxidx":4,"Data":"","field_13":"Zhou Zhongmin 周忠民2023.5月日常报销"},{"InvoiceNo":"03353947","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"b7c886fe-6de9-49b9-bfa0-7dbe3469d421","name":"16847175909217564.jpeg","fileSize":30682},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1660452067099029504","imageId":"1660452058991431680","userName":"周忠民","userCode":"126347","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1660460113060433920","__ctxidx":5,"Data":"","field_13":"Zhou Zhongmin 周忠民2023.5月日常报销"},{"InvoiceNo":"03353948","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"f91cd8bf-b5c3-4dab-8257-bb970a72f444","name":"16847175909217564.jpeg","fileSize":24765},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1660452060442669056","imageId":"1660452057926078464","userName":"周忠民","userCode":"126347","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1660459855907659776","__ctxidx":6,"Data":"","field_13":"Zhou Zhongmin 周忠民2023.5月日常报销"},{"InvoiceNo":"03353815","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"3b041ad2-c817-4711-901d-a26c9ebb87b7","name":"168471759018543928.jpeg","fileSize":22917},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1660452059792547840","imageId":"1660452055845703681","userName":"周忠民","userCode":"126347","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1660459855052021760","__ctxidx":7,"Data":"","field_13":"Zhou Zhongmin 周忠民2023.5月日常报销"},{"InvoiceNo":"02472843","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"a325f4ae-cfbb-4134-8284-e74fe70e20e7","name":"168471759211792770.jpeg","fileSize":22591},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1660452063575810048","imageId":"1660452061432524800","userName":"周忠民","userCode":"126347","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1660459855005880320","__ctxidx":8,"Data":"","field_13":"Zhou Zhongmin 周忠民2023.5月日常报销"},{"InvoiceNo":"03353651","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"794143a7-ec92-4971-a6e7-b1a689cc127d","name":"16847175909217564.jpeg","fileSize":23889},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1660452064670527488","imageId":"1660452058639114240","userName":"周忠民","userCode":"126347","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1660459854921998336","__ctxidx":9,"Data":"","field_13":"Zhou Zhongmin 周忠民2023.5月日常报销"},{"InvoiceNo":"03353527","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"7aa7c72b-0a39-4bc4-9183-3783b290d75d","name":"168471759276498401.jpeg","fileSize":19560},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1660452065438081024","imageId":"1660452062342688768","userName":"周忠民","userCode":"126347","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1660459850929016832","__ctxidx":10,"Data":"","field_13":"Zhou Zhongmin 周忠民2023.5月日常报销"},{"InvoiceNo":"03353657","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"31963f34-02a8-4299-aef6-4f5e7d064614","name":"168471759018543928.jpeg","fileSize":21747},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1660452058689445888","imageId":"1660452055665356800","userName":"周忠民","userCode":"126347","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1660459836395753472","__ctxidx":11,"Data":"","field_13":"Zhou Zhongmin 周忠民2023.5月日常报销"},{"InvoiceNo":"03970385","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"18b55044-aaa9-4221-be53-6762fbb85b08","name":"16847175909217564.jpeg","fileSize":27378},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1660452065840734208","imageId":"1660452058819469312","userName":"周忠民","userCode":"126347","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1660456129226608640","__ctxidx":12,"Data":"","field_13":"Zhou Zhongmin 周忠民2023.5月日常报销"},{"InvoiceNo":"03171562","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"81f5a88c-35b0-4081-b87f-a96af287e82d","name":"168471759276498401.jpeg","fileSize":26339},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1660452066784456704","imageId":"1660452062514651136","userName":"周忠民","userCode":"126347","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1660456129008504833","__ctxidx":13,"Data":"","field_13":"Zhou Zhongmin 周忠民2023.5月日常报销"},{"InvoiceNo":"03353658","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"1e7b2213-0433-40d3-a1c6-23c57cd8b188","name":"16847175909217564.jpeg","fileSize":24212},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1660452068374089728","imageId":"1660452059188563968","userName":"周忠民","userCode":"126347","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1660456129008504832","__ctxidx":14,"Data":"","field_13":"Zhou Zhongmin 周忠民2023.5月日常报销"},{"InvoiceNo":"03353773","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"09d607c9-51fb-4bd3-a09f-ed6ac7c8be01","name":"168471759151722477.jpeg","fileSize":17946},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1660452069452029952","imageId":"1660452060912427008","userName":"周忠民","userCode":"126347","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1660456128995926016","__ctxidx":15,"Data":"","field_13":"Zhou Zhongmin 周忠民2023.5月日常报销"},{"InvoiceNo":"03353526","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"0daf0e44-8b8e-42a1-8161-269f50adebca","name":"168471759211792770.jpeg","fileSize":23271},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1660452068218904576","imageId":"1660452062120390656","userName":"周忠民","userCode":"126347","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1660456128467443712","__ctxidx":16,"Data":"","field_13":"Zhou Zhongmin 周忠民2023.5月日常报销"},{"InvoiceNo":"03353764","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"336214e1-1d3f-4e01-a8e5-891584499dfc","name":"168471759151722477.jpeg","fileSize":19438},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1660452070718705664","imageId":"1660452061088583680","userName":"周忠民","userCode":"126347","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1660456127876046848","__ctxidx":17,"Data":"","field_13":"Zhou Zhongmin 周忠民2023.5月日常报销"},{"InvoiceNo":"03353767","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"7111dd11-bb81-448b-8158-831b60330248","name":"168471759151722477.jpeg","fileSize":16212},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1660452066868338688","imageId":"1660452060555907072","userName":"周忠民","userCode":"126347","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1660456126617751552","__ctxidx":18,"Data":"","field_13":"Zhou Zhongmin 周忠民2023.5月日常报销"},{"InvoiceNo":"03353614","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"7c90ac9d-9728-4b12-baab-800591f0995d","name":"168471759211792770.jpeg","fileSize":14465},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1660452072211877888","imageId":"1660452062619508736","userName":"周忠民","userCode":"126347","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1660456114215198720","__ctxidx":19,"Data":"","field_13":"Zhou Zhongmin 周忠民2023.5月日常报销"},{"InvoiceNo":"03353653","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"d08e123e-e779-4e14-a8d9-b8d702a649fd","name":"168471759018543928.jpeg","fileSize":17278},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1660452065622626304","imageId":"1660452056869122048","userName":"周忠民","userCode":"126347","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1660456102815080448","__ctxidx":20,"Data":"","field_13":"Zhou Zhongmin 周忠民2023.5月日常报销"},{"InvoiceNo":"03953615","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"ac36eedf-6d72-4499-813e-2827f5f44d40","name":"168471759211792770.jpeg","fileSize":17411},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1660452065580683264","imageId":"1660452061780647936","userName":"周忠民","userCode":"126347","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1660455834480283648","__ctxidx":21,"Data":"","field_13":"Zhou Zhongmin 周忠民2023.5月日常报销"},{"InvoiceNo":"03353823","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"e897e14e-3c7b-41d7-8a73-32fd30f1cd9d","name":"168471759018543928.jpeg","fileSize":23407},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1660452062208471040","imageId":"1660452056277716992","userName":"周忠民","userCode":"126347","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1660455834065047552","__ctxidx":22,"Data":"","field_13":"Zhou Zhongmin 周忠民2023.5月日常报销"},{"InvoiceNo":"03353516","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"fb356ee0-6201-495a-86fd-59162ab777bf","name":"168471759276498401.jpeg","fileSize":19595},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1660452064234319872","imageId":"1660452062162325504","userName":"周忠民","userCode":"126347","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1660455833922445312","__ctxidx":23,"Data":"","field_13":"Zhou Zhongmin 周忠民2023.5月日常报销"},{"InvoiceNo":"03970378","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"b60e6c59-561f-412f-a48c-a6469ef8f3f4","name":"168471759211792770.jpeg","fileSize":13947},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1660452064473391104","imageId":"1660452061600296960","userName":"周忠民","userCode":"126347","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1660455833259745280","__ctxidx":24,"Data":"","field_13":"Zhou Zhongmin 周忠民2023.5月日常报销"},{"InvoiceNo":"03350664","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"6e4cf456-f8a6-412c-887b-e249c0680803","name":"168471759018543928.jpeg","fileSize":17296},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1660452063349321728","imageId":"1660452056520994816","userName":"周忠民","userCode":"126347","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1660455833196830720","__ctxidx":25,"Data":"","field_13":"Zhou Zhongmin 周忠民2023.5月日常报销"},{"InvoiceNo":"03353654","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"11907364-5d90-49c4-982b-2f37ad067de0","name":"168471759018543928.jpeg","fileSize":19436},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1660452057829613568","imageId":"1660452055447244800","userName":"周忠民","userCode":"126347","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1660455832408297472","__ctxidx":26,"Data":"","field_13":"Zhou Zhongmin 周忠民2023.5月日常报销"},{"InvoiceNo":"03353816","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"c3a8a048-83d8-45a1-aceb-4257b2cae80c","name":"168471759151722477.jpeg","fileSize":16609},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1660452065559715840","imageId":"1660452060383944704","userName":"周忠民","userCode":"126347","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1660455832357965824","__ctxidx":27,"Data":"","field_13":"Zhou Zhongmin 周忠民2023.5月日常报销"},{"InvoiceNo":"03970387","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"135ba4b3-2b6a-4d11-838e-7ba7f9317a1f","name":"16847175909217564.jpeg","fileSize":23332},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1660452062632087552","imageId":"1660452058274209792","userName":"周忠民","userCode":"126347","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1660455832341192704","__ctxidx":28,"Data":"","field_13":"Zhou Zhongmin 周忠民2023.5月日常报销"},{"InvoiceNo":"03353652","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"71466da0-1f39-45ca-a2ba-5246cf430218","name":"168471759018543928.jpeg","fileSize":15878},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1660452064305623040","imageId":"1660452056692961280","userName":"周忠民","userCode":"126347","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1660455832135671808","__ctxidx":29,"Data":"","field_13":"Zhou Zhongmin 周忠民2023.5月日常报销"},{"InvoiceNo":"03970386","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"42c40d0d-8892-4d47-940d-7eaaeee7dd2d","name":"16847175909217564.jpeg","fileSize":21828},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1660452063764549632","imageId":"1660452058467143680","userName":"周忠民","userCode":"126347","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1660455826049736704","__ctxidx":30,"Data":"","field_13":"Zhou Zhongmin 周忠民2023.5月日常报销"},{"InvoiceNo":"03353659","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"2482a0df-48ba-4e12-8bbd-b1ef945211b3","name":"16847175909217564.jpeg","fileSize":24786},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1660452061667401728","imageId":"1660452058102243328","userName":"周忠民","userCode":"126347","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1660455815522029568","__ctxidx":31,"Data":"","field_13":"Zhou Zhongmin 周忠民2023.5月日常报销"},{"InvoiceNo":"03353624","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"1bdc1c1e-cb86-4581-b5fe-6ccbd535ae46","name":"168471759151722477.jpeg","fileSize":26212},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1660452063294791680","imageId":"1660452060006457344","userName":"周忠民","userCode":"126347","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1660455810153324544","__ctxidx":32,"Data":"","field_13":"Zhou Zhongmin 周忠民2023.5月日常报销"},{"InvoiceNo":"03353761","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"5286e546-b659-4060-b1ee-92cbaafdb284","name":"168471759151722477.jpeg","fileSize":16475},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1660452064309809152","imageId":"1660452060207788032","userName":"周忠民","userCode":"126347","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1660455810086211584","__ctxidx":33,"Data":"","field_13":"Zhou Zhongmin 周忠民2023.5月日常报销"},{"InvoiceNo":"03263250","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"cfe1ad3d-332f-4ef5-bf42-d89c8d0243a5","name":"168471759276498401.jpeg","fileSize":23171},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1660452063168966656","imageId":"1660452061990367232","userName":"周忠民","userCode":"126347","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1660455807049539584","__ctxidx":34,"Data":"","field_13":"Zhou Zhongmin 周忠民2023.5月日常报销"},{"InvoiceNo":"03353623","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"cd7928ab-be69-4335-85e7-a566eea2a317","name":"168471759151722477.jpeg","fileSize":25196},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1660452062401400832","imageId":"1660452059834490880","userName":"周忠民","userCode":"126347","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1660455791564169216","__ctxidx":35,"Data":"","field_13":"Zhou Zhongmin 周忠民2023.5月日常报销"},{"InvoiceNo":"03353822","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"923006dd-9411-4f4e-84a0-8a542a010180","name":"168471759018543928.jpeg","fileSize":20124},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1660452060904042496","imageId":"1660452056042844160","userName":"周忠民","userCode":"126347","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1660455791551582208","__ctxidx":36,"Data":"","field_13":"Zhou Zhongmin 周忠民2023.5月日常报销"},{"InvoiceNo":"03970388","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"91bc883a-6c86-4458-9264-ec4ec1c2def2","name":"16847175909217564.jpeg","fileSize":26728},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1660452059574444033","imageId":"1660452057749921792","userName":"周忠民","userCode":"126347","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1660455791509639168","__ctxidx":37,"Data":"","field_13":"Zhou Zhongmin 周忠民2023.5月日常报销"},{"InvoiceNo":"03353765","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"cfc5ab6d-fb06-48c1-95e8-b6c33e1c0fbd","name":"168471759151722477.jpeg","fileSize":21565},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1660452061524799491","imageId":"1660452059662520320","userName":"周忠民","userCode":"126347","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1660454538817839104","__ctxidx":38,"Data":"","field_13":"Zhou Zhongmin 周忠民2023.5月日常报销"},{"InvoiceNo":"03970394","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"ac19ad04-6e4f-491d-a167-7b1c234bec41","name":"168471759211792770.jpeg","fileSize":18217},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1660452066868342784","imageId":"1660452061952614400","userName":"周忠民","userCode":"126347","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1660454538754924544","__ctxidx":39,"Data":"","field_13":"Zhou Zhongmin 周忠民2023.5月日常报销"},{"InvoiceNo":"03353655","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"9b34edba-97ba-4ced-a9d7-e5c024b34c76","name":"168471759018543928.jpeg","fileSize":22397},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1660452066906091520","imageId":"1660452057041088512","userName":"周忠民","userCode":"126347","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1660454538687815680","__ctxidx":40,"Data":"","field_13":"Zhou Zhongmin 周忠民2023.5月日常报销"},{"InvoiceNo":"46445784","invoicetype":"电子发票","Amount":"181.83","Invoiceattachment":{"id":"7e289421-ee52-4153-831f-9e80344b3250","name":"168471755217893745.jpeg","fileSize":139379},"AmountexclVAT":"160.91","invoiceVATamount":"0","InvoiceId":"1660451895438745600","imageId":"1660451883182985216","userName":"周忠民","userCode":"126347","dateofdeparture":"","OriInvoiceAmount":"181.83","invoicedata":"2023-05-12","_id":"1660454534145384448","__ctxidx":0,"Data":"2023-05-12","field_13":"202305Zhou Zhongmin 周忠民2023.5月日常报销","_del":null},{"InvoiceNo":"36294779","invoicetype":"普票","Amount":"300","Invoiceattachment":{"id":"c7f7bdb6-1163-49f5-be2e-8d1c4d9c357a","name":"168471754797811068.jpeg","fileSize":142867},"AmountexclVAT":"265.49","invoiceVATamount":"0","InvoiceId":"1660451876958646272","imageId":"1660451865558528000","userName":"周忠民","userCode":"126347","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2023-05-06","_id":"1660454530605387776","__ctxidx":1,"Data":"2023-05-06","field_13":"202305Zhou Zhongmin 周忠民2023.5月日常报销","_del":null},{"InvoiceNo":"07934729","invoicetype":"电子发票","Amount":"261","Invoiceattachment":{"id":"d3bcb328-95a0-4b82-bbc7-10d36a56dc3a","name":"168471754937354558.jpeg","fileSize":127358},"AmountexclVAT":"230.97","invoiceVATamount":"0","InvoiceId":"1660451887461175296","imageId":"1660451871669628928","userName":"周忠民","userCode":"126347","dateofdeparture":"","OriInvoiceAmount":"261.00","invoicedata":"2023-05-01","_id":"1660454534875189248","__ctxidx":2,"Data":"2023-05-01","field_13":"202305Zhou Zhongmin 周忠民2023.5月日常报销","_del":null},{"InvoiceNo":"40207707","invoicetype":"电子发票","Amount":"286.64","Invoiceattachment":{"id":"2a74aa99-f6a2-41e4-a020-899d2811d1d4","name":"168471754441689201.jpeg","fileSize":144343},"AmountexclVAT":"253.67","invoiceVATamount":"0","InvoiceId":"1660451872055500800","imageId":"1660451850656153600","userName":"周忠民","userCode":"126347","dateofdeparture":"","OriInvoiceAmount":"286.64","invoicedata":"2023-04-25","_id":"1660454525706444800","__ctxidx":3,"Data":"2023-04-25","field_13":"202304Zhou Zhongmin 周忠民2023.5月日常报销","_del":null},{"InvoiceNo":"36293806","invoicetype":"普票","Amount":"357","Invoiceattachment":{"id":"0ba0c69b-b6a0-4976-a975-1d853f11a8da","name":"168471754296243995.jpeg","fileSize":138340},"AmountexclVAT":"315.93","invoiceVATamount":"0","InvoiceId":"1660451856364605440","imageId":"1660451844687671296","userName":"周忠民","userCode":"126347","dateofdeparture":"","OriInvoiceAmount":"357.00","invoicedata":"2023-04-22","_id":"1660454534212493312","__ctxidx":4,"Data":"2023-04-22","field_13":"202304Zhou Zhongmin 周忠民2023.5月日常报销","_del":null},{"InvoiceNo":"46143722","invoicetype":"电子发票","Amount":"367","Invoiceattachment":{"id":"686faa0a-801f-48fe-a26e-1577d39f33c4","name":"168471755081045815.jpeg","fileSize":132008},"AmountexclVAT":"324.78","invoiceVATamount":"0","InvoiceId":"1660451889038241792","imageId":"1660451877453570048","userName":"周忠民","userCode":"126347","dateofdeparture":"","OriInvoiceAmount":"367.00","invoicedata":"2023-05-20","_id":"1660455791639662592","__ctxidx":5,"Data":"2023-05-20","field_13":"202305Zhou Zhongmin 周忠民2023.5月日常报销"},{"InvoiceNo":"Z145K086746","invoicetype":"火车票","Amount":"337","Invoiceattachment":{"id":"e0516f15-59c0-4dcf-be63-4900bd36475f","name":"16847175709111725.jpeg","fileSize":129894},"AmountexclVAT":"","invoiceVATamount":"27.83","InvoiceId":"1660451970705534976","imageId":"1660451969157832704","userName":"周忠民","userCode":"126347","dateofdeparture":"2023-05-17","OriInvoiceAmount":"337.00","invoicedate":"","_id":"1660455833377181696","__ctxidx":0,"Data":"2023-05-17","field_11":"202305Zhou Zhongmin 周忠民2023.5月日常报销"},{"InvoiceNo":"Z145K086747","invoicetype":"火车票","Amount":"293","Invoiceattachment":{"id":"4eab8c7c-910a-4f35-8ddf-6a4a1386ae7e","name":"16847175709111725.jpeg","fileSize":119966},"AmountexclVAT":"","invoiceVATamount":"24.19","InvoiceId":"1660451969824731136","imageId":"1660451968981676032","userName":"周忠民","userCode":"126347","dateofdeparture":"2023-05-18","OriInvoiceAmount":"293.00","invoicedate":"","_id":"1660455833129721856","__ctxidx":1,"Data":"2023-05-18","field_11":"202305Zhou Zhongmin 周忠民2023.5月日常报销"}]}
2023-06-12 15:21:03,116 [20] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202305233602-Approve-2
2023-06-12 15:21:03,116 [20] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202305233602","status":"2"}
2023-06-12 15:21:03,256 [127] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-06-12 15:21:03,256 [127] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN11105450", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52532002","Amount":938},{"BudgetAccount":"52550001","Amount":1530},{"BudgetAccount":"52541001","Amount":238},{"BudgetAccount":"52513502","Amount":98}]}
2023-06-12 15:21:03,288 [125] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"281.00","amountWithoutTax":"248.67","cargoName":"*汽油*92号车用汽油（VIB）","currentDateEnd":"","currentDateStart":"","itemSpec":"92#","licensePlateNum":"","personRemark":"","quantity":"38.919667590027701","quantityUnit":"升","rowNum":"1","taxAmount":"32.33","taxRate":"13.00","type":"","unitPrice":"6.389380530973451","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"281.00","amountWithoutTax":"248.67","backType":"0","balanceAmount":"281.00","billCode":"ER202305223579","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"64118171421683803148","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"马亚男","cipherText":"5+85+5+37*4><78<7740<<7-<90+542>8*-+11>0-*139<*44+8290*8--878*90359342>3*9>660<64+<5<-762>8+*+1/-32/0-18+/18","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"124112","ctStatus":"0","dqCode":"3302","dqName":"宁波","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1659398216614936576","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/19/168446633898310893.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"033022200204","invoiceId":"1659398229017501696","invoiceNo":"01153230","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"c","invoicerName":"代陈陈","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661024858886","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":"20230505","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":"1684466339618","scanUserId":"6122626445005144247","scanUserName":"周洪波","sellerAddrTel":"宁波市江北区环城北路东段511号 0574-87212231","sellerAddress":"宁波市江北区环城北路东段511号0574-87212231","sellerBankAccount":"","sellerBankInfo":"宁波银行孔浦支行82130120105004691","sellerBankName":"宁波银行孔浦支行82130120105004691","sellerCode":"","sellerName":"上海聚龙加油站管理有限公司宁波市环北加油站","sellerNo":"","sellerTaxNo":"9133020575888433XF","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/19/168446633898310893.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"32.33","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-12 15:21:03,303 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"760.00","amountWithoutTax":"752.48","cargoName":"*日用杂品*烤盘","currentDateEnd":"","currentDateStart":"","itemSpec":"60*40*5cm","licensePlateNum":"","personRemark":"","quantity":"10.0","quantityUnit":"个","rowNum":"1","taxAmount":"7.52","taxRate":"1.00","type":"","unitPrice":"75.2475247525","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"760.00","amountWithoutTax":"752.48","backType":"0","balanceAmount":"760.00","billCode":"ER202305223579","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"03965998930899104551","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"03+6<735*/-911*011183+//9916947>1*8609757*96156/2-8-+3-242+>4+811447938>0452<7-24*-9394064-679016+74067-->7435-4","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"124112","ctStatus":"0","dqCode":"3302","dqName":"宁波","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1659398224835780608","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/19/168446634092979680.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"033022000204","invoiceId":"1659398236525305856","invoiceNo":"17930702","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"c","invoicerName":"终端开具","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"929909872487","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":"20230423","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":"1684466341581","scanUserId":"6122626445005144247","scanUserName":"周洪波","sellerAddrTel":"江北区风华路61号宁波市新二号桥市场2-916号摊位13806660055","sellerAddress":"江北区风华路61号宁波市新二号桥市场2-916号摊位13806660055","sellerBankAccount":"","sellerBankInfo":"中国民生银行股份有限公司宁波分行 150792425","sellerBankName":"中国民生银行股份有限公司宁波分行150792425","sellerCode":"","sellerName":"宁波市江北亚花物资商行","sellerNo":"","sellerTaxNo":"92330205MA2EM89D90","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/19/168446634092979680.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"7.52","taxPaidProof":"","taxRate":"1.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-12 15:21:03,445 [125] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"770.00","amountWithoutTax":"762.38","cargoName":"*日用杂品*不锈钢蒸饭盘","currentDateEnd":"","currentDateStart":"","itemSpec":"59.5*39.5*4.8cm","licensePlateNum":"","personRemark":"","quantity":"10.0","quantityUnit":"个","rowNum":"1","taxAmount":"7.62","taxRate":"1.00","type":"","unitPrice":"76.2376237624","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"770.00","amountWithoutTax":"762.38","backType":"0","balanceAmount":"770.00","billCode":"ER202305223579","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"09924157707323083013","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"0395*<+<><<0+107-+>00-373><+-*/1999-48928856-*7+/9>/45/04<*-28298/1*1*97>+<3+844*/*6+9>7396+31016+740641299*2096","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"124112","ctStatus":"0","dqCode":"3302","dqName":"宁波","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1659398220628897792","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/19/168446633987789048.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"033022000204","invoiceId":"1659398232536518656","invoiceNo":"17930701","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"c","invoicerName":"终端开具","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"929909872487","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":"20230423","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":"1684466340578","scanUserId":"6122626445005144247","scanUserName":"周洪波","sellerAddrTel":"江北区风华路61号宁波市新二号桥市场2-916号摊位13806660055","sellerAddress":"江北区风华路61号宁波市新二号桥市场2-916号摊位13806660055","sellerBankAccount":"","sellerBankInfo":"中国民生银行股份有限公司宁波分行 150792425","sellerBankName":"中国民生银行股份有限公司宁波分行150792425","sellerCode":"","sellerName":"宁波市江北亚花物资商行","sellerNo":"","sellerTaxNo":"92330205MA2EM89D90","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/19/168446633987789048.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"7.62","taxPaidProof":"","taxRate":"1.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-12 15:21:03,492 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-12 15:21:03,492 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.389380530973451","amountWithoutTax":"248.67","itemSpec":"92#","quantity":"38.919667590027701","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号车用汽油（VIB）","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"32.33","amountWithTax":"281.00"}],"invoiceMain":{"scanTime":"1684466339618","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1659398216614936576","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033022200204","xmlUrl":"","sellerTaxNo":"9133020575888433XF","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/19/168446633898310893.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海聚龙加油站管理有限公司宁波市环北加油站","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"248.67","scanUserId":"6122626445005144247","createUserCode":"124112","chargeUpPeriod":"","billCode":"ER202305223579","balanceAmount":"281.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1659398229017501696","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"宁波银行孔浦支行82130120105004691","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"宁波市江北区环城北路东段511号 0574-87212231","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"01153230","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":"20230505","taxAmount":"32.33","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/19/168446633898310893.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":"281.00","invoiceStatus":"1","scanUserName":"周洪波","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"76.2376237624","amountWithoutTax":"762.38","itemSpec":"59.5*39.5*4.8cm","quantity":"10.0","zeroTax":" ","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*日用杂品*不锈钢蒸饭盘","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"7.62","amountWithTax":"770.00"}],"invoiceMain":{"scanTime":"1684466340578","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1659398220628897792","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033022000204","xmlUrl":"","sellerTaxNo":"92330205MA2EM89D90","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/19/168446633987789048.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"宁波市江北亚花物资商行","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"762.38","scanUserId":"6122626445005144247","createUserCode":"124112","chargeUpPeriod":"","billCode":"ER202305223579","balanceAmount":"770.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1659398232536518656","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国民生银行股份有限公司宁波分行 150792425","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"江北区风华路61号宁波市新二号桥市场2-916号摊位13806660055","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"17930701","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"1.00","vehicleNo":"","paperDrewDate":"20230423","taxAmount":"7.62","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/19/168446633987789048.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":"770.00","invoiceStatus":"1","scanUserName":"周洪波","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"75.2475247525","amountWithoutTax":"752.48","itemSpec":"60*40*5cm","quantity":"10.0","zeroTax":" ","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*日用杂品*烤盘","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"7.52","amountWithTax":"760.00"}],"invoiceMain":{"scanTime":"1684466341581","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1659398224835780608","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033022000204","xmlUrl":"","sellerTaxNo":"92330205MA2EM89D90","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/19/168446634092979680.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"宁波市江北亚花物资商行","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"752.48","scanUserId":"6122626445005144247","createUserCode":"124112","chargeUpPeriod":"","billCode":"ER202305223579","balanceAmount":"760.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1659398236525305856","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国民生银行股份有限公司宁波分行 150792425","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"江北区风华路61号宁波市新二号桥市场2-916号摊位13806660055","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"17930702","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"1.00","vehicleNo":"","paperDrewDate":"20230423","taxAmount":"7.52","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/19/168446634092979680.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":"760.00","invoiceStatus":"1","scanUserName":"周洪波","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"238.00","amountWithoutTax":"238.00","itemSpec":"型","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"件","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"238.00"}],"invoiceMain":{"scanTime":"1684466342194","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1659398227520131072","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033022200111","xmlUrl":"","sellerTaxNo":"913302007449938504","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/19/168446634194621647.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"5ac7ebc5e3d01911216461aaee147cad","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司宁波分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"238.00","scanUserId":"6122626445005144247","createUserCode":"124112","chargeUpPeriod":"","billCode":"ER202305223579","balanceAmount":"238.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1659398327541698560","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行宁波市鼓楼支行 3901110019905480235","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"宁波市海曙区和义路96号 0574-87212030","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"36084957","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230509","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"发票流水:100031050285;合同号:2741025916740|计费周期:202304","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/19/168446634194621647.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230519/11/N45_f3b86740-f5f3-11ed-b4c4-dd1c52db7b35.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":"238.00","invoiceStatus":"1","scanUserName":"周洪波","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"98.00","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":"98.00"}],"invoiceMain":{"scanTime":"1684466342829","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1659398230158352384","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033022200111","xmlUrl":"","sellerTaxNo":"91330204954230624E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/19/168446634257596682.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"fdd7ca4e41d9b78f1c615ebe69a85150","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国联合网络通信有限公司宁波市分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"98.00","scanUserId":"6122626445005144247","createUserCode":"124112","chargeUpPeriod":"","billCode":"ER202305223579","balanceAmount":"98.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1659398328661581824","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行股份有限公司宁波江北支行 33101983736050052596","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"宁波市高新区凌云路98号,0574-27820011","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"60341677","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"周洪波","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230515","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"业务号码:13248686811;账期:202304","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/19/168446634257596682.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/20230519/11/N45_f3d7d620-f5f3-11ed-9536-e566a802e017.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":"98.00","invoiceStatus":"1","scanUserName":"周洪波","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.83185841","amountWithoutTax":"132.74","itemSpec":"92#（VIB）","quantity":"19.43005181","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*车用汽油","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"17.26","amountWithTax":"150.00"}],"invoiceMain":{"scanTime":"1684466343386","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1659398232465219584","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033022200111","xmlUrl":"","sellerTaxNo":"91330212720403211X","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/19/168446634310956407.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"d1754e38f78ea87632164b12d6f1494e","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"宁波市鄞州绿能燃料有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"132.74","scanUserId":"6122626445005144247","createUserCode":"124112","chargeUpPeriod":"","billCode":"ER202305223579","balanceAmount":"150.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1659398329370411008","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"农行宁波东湖支行39421001040000464","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"宁波市鄞州区宋诏桥路93号0574-88213528","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"80306195","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":"20230515","taxAmount":"17.26","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/19/168446634310956407.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230519/11/N45_f3fd3870-f5f3-11ed-b619-d765c4364a9c.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":"150.00","invoiceStatus":"1","scanUserName":"周洪波","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.38938053","amountWithoutTax":"448.67","itemSpec":"95#（VIB）","quantity":"60.71856287","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*车用汽油","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"58.33","amountWithTax":"507.00"}],"invoiceMain":{"scanTime":"1684466343925","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1659398234734333952","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033022200111","xmlUrl":"","sellerTaxNo":"91330212720403211X","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/19/168446634367669293.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"08cbf99d737551effaa019666858593f","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"宁波市鄞州绿能燃料有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"448.67","scanUserId":"6122626445005144247","createUserCode":"124112","chargeUpPeriod":"","billCode":"ER202305223579","balanceAmount":"507.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1659398330200887296","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"农行宁波东湖支行39421001040000464","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"宁波市鄞州区宋诏桥路93号0574-88213528","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"67178987","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":"20230426","taxAmount":"58.33","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/19/168446634367669293.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230519/11/N45_f4149100-f5f3-11ed-a54e-5d4b2ecfeddd.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":"507.00","invoiceStatus":"1","scanUserName":"周洪波","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"7","billTypeCode":"expensesBill","ext10":"","scanCreateTime":"","orgId":"0","orgCode":"","ext9":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"7","warningInfo":"","scanUserId":"0","createUserCode":"124112","billCodeType":"expensesBill","billCode":"ER202305223579","auditRemark":"","billCodeSubType":"0","isBusinessExpenses":"0","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1686554469945}
2023-06-12 15:21:03,523 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"238.00","amountWithoutTax":"238.00","cargoName":"*电信服务*通信费","currentDateEnd":"","currentDateStart":"","itemSpec":"型","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"件","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"238.00","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"238.00","amountWithoutTax":"238.00","backType":"0","balanceAmount":"238.00","billCode":"ER202305223579","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"07972374846310413927","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"江翼","cipherText":"03824393683<+59-308**1>3<6**+34<*54<0<6060<54550*8/08/*3*7/4->438<>3761258/2//660215+<295945*40199*119<5->2*9378","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"124112","ctStatus":"0","dqCode":"3302","dqName":"宁波","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"5ac7ebc5e3d01911216461aaee147cad","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/19/168446634194621647.pdf?response-content-type=application/pdf","imageId":"1659398227520131072","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230519/11/N45_f3b86740-f5f3-11ed-b4c4-dd1c52db7b35.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"033022200111","invoiceId":"1659398327541698560","invoiceNo":"36084957","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"陆金萍","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099915627","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":"20230509","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":"发票流水:100031050285;合同号:2741025916740|计费周期:202304","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1684466342194","scanUserId":"6122626445005144247","scanUserName":"周洪波","sellerAddrTel":"宁波市海曙区和义路96号 0574-87212030","sellerAddress":"宁波市海曙区和义路96号0574-87212030","sellerBankAccount":"","sellerBankInfo":"中国工商银行宁波市鼓楼支行 3901110019905480235","sellerBankName":"中国工商银行宁波市鼓楼支行3901110019905480235","sellerCode":"","sellerName":"中国电信股份有限公司宁波分公司","sellerNo":"","sellerTaxNo":"913302007449938504","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/19/168446634194621647.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-12 15:21:03,539 [126] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"150.00","amountWithoutTax":"132.74","cargoName":"*汽油*车用汽油","currentDateEnd":"","currentDateStart":"","itemSpec":"92#（VIB）","licensePlateNum":"","personRemark":"","quantity":"19.43005181","quantityUnit":"升","rowNum":"1","taxAmount":"17.26","taxRate":"13.00","type":"","unitPrice":"6.83185841","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"150.00","amountWithoutTax":"132.74","backType":"0","balanceAmount":"150.00","billCode":"ER202305223579","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"78468860463245696244","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"史峰云","cipherText":"5*7233/1+-35+4+59<62>227585183504<-13-46<>-25+8-*9/*823068+>7--6474428+*229<7232075*10+15048*137057<++/*<22-","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"124112","ctStatus":"0","dqCode":"3302","dqName":"宁波","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"d1754e38f78ea87632164b12d6f1494e","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/19/168446634310956407.pdf?response-content-type=application/pdf","imageId":"1659398232465219584","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230519/11/N45_f3fd3870-f5f3-11ed-b619-d765c4364a9c.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"033022200111","invoiceId":"1659398329370411008","invoiceNo":"80306195","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"徐彩君","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661102961530","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230515","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1684466343386","scanUserId":"6122626445005144247","scanUserName":"周洪波","sellerAddrTel":"宁波市鄞州区宋诏桥路93号0574-88213528","sellerAddress":"宁波市鄞州区宋诏桥路93号0574-88213528","sellerBankAccount":"","sellerBankInfo":"农行宁波东湖支行39421001040000464","sellerBankName":"农行宁波东湖支行39421001040000464","sellerCode":"","sellerName":"宁波市鄞州绿能燃料有限公司","sellerNo":"","sellerTaxNo":"91330212720403211X","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/19/168446634310956407.pdf?response-content-type=application/pdf","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"17.26","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-12 15:21:03,555 [64] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-06-12 15:21:03,555 [64] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202305253623-Success-0
2023-06-12 15:21:03,555 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-06-12 15:21:03,664 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"507.00","amountWithoutTax":"448.67","cargoName":"*汽油*车用汽油","currentDateEnd":"","currentDateStart":"","itemSpec":"95#（VIB）","licensePlateNum":"","personRemark":"","quantity":"60.71856287","quantityUnit":"升","rowNum":"1","taxAmount":"58.33","taxRate":"13.00","type":"","unitPrice":"7.38938053","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"507.00","amountWithoutTax":"448.67","backType":"0","balanceAmount":"507.00","billCode":"ER202305223579","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"65399196510746311499","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"史峰云","cipherText":"2868+581*5*7/62<561421+*1<0-///+-9726-91-+14512>7*/</68>92/-6120172+/+/<+95604<18*1+4+>>/+->0267/22-0*/7461<","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"124112","ctStatus":"0","dqCode":"3302","dqName":"宁波","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"08cbf99d737551effaa019666858593f","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/19/168446634367669293.pdf?response-content-type=application/pdf","imageId":"1659398234734333952","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230519/11/N45_f4149100-f5f3-11ed-a54e-5d4b2ecfeddd.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"033022200111","invoiceId":"1659398330200887296","invoiceNo":"67178987","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"徐彩君","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661102961530","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":"20230426","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":"1684466343925","scanUserId":"6122626445005144247","scanUserName":"周洪波","sellerAddrTel":"宁波市鄞州区宋诏桥路93号0574-88213528","sellerAddress":"宁波市鄞州区宋诏桥路93号0574-88213528","sellerBankAccount":"","sellerBankInfo":"农行宁波东湖支行39421001040000464","sellerBankName":"农行宁波东湖支行39421001040000464","sellerCode":"","sellerName":"宁波市鄞州绿能燃料有限公司","sellerNo":"","sellerTaxNo":"91330212720403211X","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/19/168446634367669293.pdf?response-content-type=application/pdf","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"58.33","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-12 15:21:03,883 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"110.00","amountWithoutTax":"108.91","cargoName":"*日用杂品*杯","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"10.0","quantityUnit":"件","rowNum":"1","taxAmount":"1.09","taxRate":"1.00","type":"","unitPrice":"10.8910891089109","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"110.00","amountWithoutTax":"108.91","backType":"0","balanceAmount":"110.00","billCode":"ER202305253623","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"16885912035717175100","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"姜兰香","cipherText":"00/2<5872596988/19-2>>342496-8+-7513-+6-690179<>050370728882>9444-50+<262-+-451*<+8*6*454*<+///5-301857>19+79252","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001311","ctStatus":"0","dqCode":"3300","dqName":"浙江","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1659748506878873600","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/20/168454985516537406.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"033002200811","invoiceId":"1659748517737934848","invoiceNo":"33149175","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"刘殿伟","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"917106327604","maxCapacity":"","ofdUrl":"https://fpjr.zhejiang.chinatax.gov.cn:9999/api?action=getDoc&code=033002200811_33149175_20230515_G6C4A4C1&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":"20230515","parentImageId":0,"pdfUrl":"https://fpjr.zhejiang.chinatax.gov.cn:9999/api?action=getDoc&code=033002200811_33149175_20230515_G6C4A4C1&type=12","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1684549855328","scanUserId":"6082067256900943948","scanUserName":"上海安亭舍弗勒","sellerAddrTel":"浙江省义乌市北苑街道景三路26号4号楼306室13626840342","sellerAddress":"浙江省义乌市北苑街道景三路26号4号楼306室13626840342","sellerBankAccount":"","sellerBankInfo":"浙江义乌农村商业银行控股有限公司廿三里支行201000285039225","sellerBankName":"浙江义乌农村商业银行控股有限公司廿三里支行201000285039225","sellerCode":"","sellerName":"义乌市初益电子商务有限公司","sellerNo":"","sellerTaxNo":"91330782MA2DDL1906","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/20/168454985516537406.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"1.09","taxPaidProof":"","taxRate":"1.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-12 15:21:03,883 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"465.00","amountWithoutTax":"411.50","cargoName":"*纺织产品*台布（桌布）","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"10.00000000","quantityUnit":"件","rowNum":"1","taxAmount":"53.50","taxRate":"13.00","type":"","unitPrice":"41.15044248","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"465.00","amountWithoutTax":"411.50","backType":"0","balanceAmount":"465.00","billCode":"ER202305253623","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"82290203300922915264","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"韩斌","cipherText":"/43/64<16796>+5490>916024>0+016<*56749<15992560*567807+5/31134<174889-/</780/9/>224>83236<*317596338965265+6","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001311","ctStatus":"0","dqCode":"3300","dqName":"浙江","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1659748201957175296","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/20/168454977488376672.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_104,y_916,w_1142,h_800/rotate,0","importCertificateNo":"","invoiceCode":"033002100411","invoiceId":"1659748210500964352","invoiceNo":"37832943","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"王琛艳","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661501388700","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":"20230510","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":"N45_2943bfa0-f6b6-11ed-8cbf-ed7a4b08ba6f","reserved3":"","scanTime":"1684549775453","scanUserId":"6082067256900943948","scanUserName":"上海安亭舍弗勒","sellerAddrTel":"萧山区太古广场1幢816室 15957109742","sellerAddress":"萧山区太古广场1幢816室15957109742","sellerBankAccount":"","sellerBankInfo":"工行杭州金汇支行1202024009900005955","sellerBankName":"工行杭州金汇支行1202024009900005955","sellerCode":"","sellerName":"杭州豪锦纺织品有限公司","sellerNo":"","sellerTaxNo":"91330109321893209Y","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/20/168454977488376672.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"53.50","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-12 15:21:03,976 [126] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-06-12 15:21:03,976 [126] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105214", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"50110510","Amount":1398}]}
2023-06-12 15:21:03,992 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"274.40","amountWithoutTax":"242.83","cargoName":"*非金属矿物制品*玻璃器皿","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"56.0","quantityUnit":"个","rowNum":"1","taxAmount":"31.57","taxRate":"13.00","type":"","unitPrice":"4.3362831858407","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"274.40","amountWithoutTax":"242.83","backType":"0","balanceAmount":"274.40","billCode":"ER202305253623","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"23312000000018527149","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001311","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1659748516982960128","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/20/168454985590626080.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,180","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1659748526860537856","invoiceNo":"23312000000018527149","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"胡晓晖","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230516","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"中国(上海)自由贸易试验区锦绣东路2777号28号5层532室 64263355","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"汇丰银行(中国)有限公司上海分行 920005725011","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":"1684549857737","scanUserId":"6082067256900943948","scanUserName":"上海安亭舍弗勒","sellerAddrTel":"上海市松江区洞泾镇洞业路205号9号楼 13818257752","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"中国建设银行股份有限公司上海沪亭北路支行 31001983013052500224","sellerBankName":"","sellerCode":"","sellerName":"上海晶家实业有限公司","sellerNo":"","sellerTaxNo":"91310117582064900R","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/20/168454985590626080.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"31.57","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-12 15:21:03,992 [125] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"136.00","amountWithoutTax":"120.35","cargoName":"*非金属矿物制品*玻璃罐","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"2.00000000","quantityUnit":"只","rowNum":"1","taxAmount":"15.65","taxRate":"13.00","type":"","unitPrice":"60.17699115","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"136.00","amountWithoutTax":"120.35","backType":"0","balanceAmount":"136.00","billCode":"ER202305253623","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"80959989663979294929","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"李妍妍","cipherText":">6+/*293*188-/1*14296203784*86*1782535>0>1199-160-452291>2924>46+22<95+//*4509+-825**9+4*17<552572901/9>7>3-","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001311","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1659748201730678784","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/20/168454977488376672.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_133,y_118,w_1113,h_701/rotate,0","importCertificateNo":"","invoiceCode":"032002200511","invoiceId":"1659748207137136640","invoiceNo":"88935939","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"王林那","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661622495851","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":"20230511","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   64263355","purchaserAddress":"中国(上海)自由贸易试验区锦绣东路2777号28号5532室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":"230429-183065670501056&lt;br/&gt;    230424-497769542501056","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"N45_2943bfa0-f6b6-11ed-8cbf-ed7a4b08ba6f","reserved3":"","scanTime":"1684549775453","scanUserId":"6082067256900943948","scanUserName":"上海安亭舍弗勒","sellerAddrTel":"南京市雨花经济开发区凤汇大道16号 18652940198","sellerAddress":"南京市雨花经济开发区凤汇大道16号18652940198","sellerBankAccount":"","sellerBankInfo":"中国工商银行南京市板桥分理处 4301028509100048751","sellerBankName":"中国工商银行南京市板桥分理处4301028509100048751","sellerCode":"","sellerName":"南京庄氏臣电子商务有限公司","sellerNo":"","sellerTaxNo":"91320114075897895Y","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/20/168454977488376672.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"15.65","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-12 15:21:03,992 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"300.00","amountWithoutTax":"297.03","cargoName":"*花卉*鲜花","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"6.0","quantityUnit":"","rowNum":"1","taxAmount":"2.97","taxRate":"1.00","type":"","unitPrice":"49.504950495049505","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"300.00","amountWithoutTax":"297.03","backType":"0","balanceAmount":"300.00","billCode":"ER202305253623","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"82644845224229495826","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"陆","cipherText":"499*65*75-5>58507811795792/5->>5*++140++2-*-4>2<6<55/>76/>2-2721845-57/+006*/1695>91>74/>5**/150284+*>4-476<","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001311","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1659748533126836224","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/20/168454985798797834.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_717,y_831,w_543,h_871/rotate,270","importCertificateNo":"","invoiceCode":"031002100404","invoiceId":"1659748534351568896","invoiceNo":"14077331","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"c","invoicerName":"周月琴","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661611898444","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230516","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"中国（上海）自由贸易试验区锦绣东路2777号28号5层532室64263355","purchaserAddress":"中国(上海)自由贸易试验区铺煤市32777号20460532室64263380","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":"N45_5ac6c450-f6b6-11ed-a6d0-237b40e7b694","reserved3":"","scanTime":"1684549858527","scanUserId":"6082067256900943948","scanUserName":"上海安亭舍弗勒","sellerAddrTel":"上海市嘉定区安亭镇绿苑路189号 59598629","sellerAddress":"上海市嘉定区安亭镇绿苑路189号59598629","sellerBankAccount":"","sellerBankInfo":"农业银行上海黄渡支行03830100040051458","sellerBankName":"农业银行上海黄渡支行03830100040051458","sellerCode":"","sellerName":"上海市嘉定区安亭镇绿晔鲜花店","sellerNo":"","sellerTaxNo":"310222550312382","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/20/168454985798797834.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"2.97","taxPaidProof":"","taxRate":"1.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-12 15:21:04,008 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"113.43","amountWithoutTax":"112.31","cargoName":"*金属制品*竹木纸巾座架","currentDateEnd":"","currentDateStart":"","itemSpec":"胡桃木款-纸巾架（长方形）","licensePlateNum":"","personRemark":"","quantity":"6.0","quantityUnit":"个","rowNum":"1","taxAmount":"1.12","taxRate":"1.00","type":"","unitPrice":"18.7178217821782","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"113.43","amountWithoutTax":"112.31","backType":"0","balanceAmount":"113.43","billCode":"ER202305253623","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"23442000000068695516","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001311","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1659748508384628736","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/20/168454985554383574.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1659748517410775040","invoiceNo":"23442000000068695516","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"欧剑怡","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230515","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":"1684549855687","scanUserId":"6082067256900943948","scanUserName":"上海安亭舍弗勒","sellerAddrTel":"潮州市潮安区浮洋镇仙庭村仙桃路南组路段东侧 13502501978","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"中国银行股份有限公司潮州潮安浮洋支行 693872883124","sellerBankName":"","sellerCode":"","sellerName":"潮州市质保建材有限公司","sellerNo":"","sellerTaxNo":"91445103MA53W38H1P","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/20/168454985554383574.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"1.12","taxPaidProof":"","taxRate":"1.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-12 15:21:04,258 [20] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-06-12 15:21:04,258 [20] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202305233602-Success-0
2023-06-12 15:21:04,258 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-06-12 15:21:04,398 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"98.00","amountWithoutTax":"98.00","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":"98.00","amountWithoutTax":"98.00","backType":"0","balanceAmount":"98.00","billCode":"ER202305223579","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"05948812645167837207","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"浙江联通","cipherText":"03-+/+50<0*0<3/++>-4977349/*+01>3-*579-+/+50<0*0<3/+25><+>-+/+50<0*0<3/++>5->24>229*>5986*>>-00183*919-67142+<95","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"124112","ctStatus":"0","dqCode":"3302","dqName":"宁波","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"fdd7ca4e41d9b78f1c615ebe69a85150","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/19/168446634257596682.pdf?response-content-type=application/pdf","imageId":"1659398230158352384","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230519/11/N45_f3d7d620-f5f3-11ed-9536-e566a802e017.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"033022200111","invoiceId":"1659398328661581824","invoiceNo":"60341677","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"浙江联通","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099915467","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230515","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"周洪波","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"业务号码:13248686811;账期:202304","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1684466342829","scanUserId":"6122626445005144247","scanUserName":"周洪波","sellerAddrTel":"宁波市高新区凌云路98号,0574-27820011","sellerAddress":"宁波市高新区凌云路98号,0574-27820011","sellerBankAccount":"","sellerBankInfo":"中国建设银行股份有限公司宁波江北支行 33101983736050052596","sellerBankName":"中国建设银行股份有限公司宁波江北支行33101983736050052596","sellerCode":"","sellerName":"中国联合网络通信有限公司宁波市分公司","sellerNo":"","sellerTaxNo":"91330204954230624E","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/19/168446634257596682.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-12 15:21:04,493 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-12 15:21:04,493 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"60.17699115","amountWithoutTax":"120.35","itemSpec":"","quantity":"2.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"只","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*非金属矿物制品*玻璃罐","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"15.65","amountWithTax":"136.00"}],"invoiceMain":{"scanTime":"1684549775453","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1659748201730678784","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200511","xmlUrl":"","sellerTaxNo":"91320114075897895Y","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/20/168454977488376672.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"南京庄氏臣电子商务有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"120.35","scanUserId":"6082067256900943948","createUserCode":"10001311","chargeUpPeriod":"","billCode":"ER202305253623","balanceAmount":"136.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1659748207137136640","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行(中国)有限公司上海分行920005725011","sellerBankInfo":"中国工商银行南京市板桥分理处 4301028509100048751","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"南京市雨花经济开发区凤汇大道16号 18652940198","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"N45_2943bfa0-f6b6-11ed-8cbf-ed7a4b08ba6f","reserved1":"","invoiceNo":"88935939","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":"20230511","taxAmount":"15.65","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"230429-183065670501056&lt;br/&gt;    230424-497769542501056","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/20/168454977488376672.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_133,y_118,w_1113,h_701/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   64263355","chargeUpAmount":"","amountWithTax":"136.00","invoiceStatus":"1","scanUserName":"上海安亭舍弗勒","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"41.15044248","amountWithoutTax":"411.50","itemSpec":"","quantity":"10.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"件","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*纺织产品*台布（桌布）","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"53.50","amountWithTax":"465.00"}],"invoiceMain":{"scanTime":"1684549775453","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1659748201957175296","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033002100411","xmlUrl":"","sellerTaxNo":"91330109321893209Y","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/20/168454977488376672.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"杭州豪锦纺织品有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"411.50","scanUserId":"6082067256900943948","createUserCode":"10001311","chargeUpPeriod":"","billCode":"ER202305253623","balanceAmount":"465.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1659748210500964352","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工行杭州金汇支行1202024009900005955","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"萧山区太古广场1幢816室 15957109742","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"N45_2943bfa0-f6b6-11ed-8cbf-ed7a4b08ba6f","reserved1":"","invoiceNo":"37832943","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":"20230510","taxAmount":"53.50","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/20/168454977488376672.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_104,y_916,w_1142,h_800/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"465.00","invoiceStatus":"1","scanUserName":"上海安亭舍弗勒","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"18.7178217821782","amountWithoutTax":"112.31","itemSpec":"胡桃木款-纸巾架（长方形）","quantity":"6.0","zeroTax":" ","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*金属制品*竹木纸巾座架","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"1.12","amountWithTax":"113.43"}],"invoiceMain":{"scanTime":"1684549855687","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1659748508384628736","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"","xmlUrl":"","sellerTaxNo":"91445103MA53W38H1P","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/20/168454985554383574.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"潮州市质保建材有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"112.31","scanUserId":"6082067256900943948","createUserCode":"10001311","chargeUpPeriod":"","billCode":"ER202305253623","balanceAmount":"113.43","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1659748517410775040","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国银行股份有限公司潮州潮安浮洋支行 693872883124","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"潮州市潮安区浮洋镇仙庭村仙桃路南组路段东侧 13502501978","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"23442000000068695516","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":"1.00","vehicleNo":"","paperDrewDate":"20230515","taxAmount":"1.12","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/20/168454985554383574.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":"113.43","invoiceStatus":"1","scanUserName":"上海安亭舍弗勒","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"10.8910891089109","amountWithoutTax":"108.91","itemSpec":"","quantity":"10.0","zeroTax":" ","systemLabelId":"","quantityUnit":"件","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*日用杂品*杯","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"1.09","amountWithTax":"110.00"}],"invoiceMain":{"scanTime":"1684549855328","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1659748506878873600","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033002200811","xmlUrl":"","sellerTaxNo":"91330782MA2DDL1906","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/20/168454985516537406.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"义乌市初益电子商务有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"108.91","scanUserId":"6082067256900943948","createUserCode":"10001311","chargeUpPeriod":"","billCode":"ER202305253623","balanceAmount":"110.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1659748517737934848","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"浙江义乌农村商业银行控股有限公司廿三里支行201000285039225","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"浙江省义乌市北苑街道景三路26号4号楼306室13626840342","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"33149175","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":"1.00","vehicleNo":"","paperDrewDate":"20230515","taxAmount":"1.09","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://fpjr.zhejiang.chinatax.gov.cn:9999/api?action=getDoc&code=033002200811_33149175_20230515_G6C4A4C1&type=12","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/20/168454985516537406.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"https://fpjr.zhejiang.chinatax.gov.cn:9999/api?action=getDoc&code=033002200811_33149175_20230515_G6C4A4C1&type=3","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"110.00","invoiceStatus":"1","scanUserName":"上海安亭舍弗勒","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"4.3362831858407","amountWithoutTax":"242.83","itemSpec":"","quantity":"56.0","zeroTax":" ","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*非金属矿物制品*玻璃器皿","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"31.57","amountWithTax":"274.40"}],"invoiceMain":{"scanTime":"1684549857737","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1659748516982960128","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"","xmlUrl":"","sellerTaxNo":"91310117582064900R","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/20/168454985590626080.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海晶家实业有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"242.83","scanUserId":"6082067256900943948","createUserCode":"10001311","chargeUpPeriod":"","billCode":"ER202305253623","balanceAmount":"274.40","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1659748526860537856","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行(中国)有限公司上海分行 920005725011","sellerBankInfo":"中国建设银行股份有限公司上海沪亭北路支行 31001983013052500224","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市松江区洞泾镇洞业路205号9号楼 13818257752","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"23312000000018527149","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":"20230516","taxAmount":"31.57","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/20/168454985590626080.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,180","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"中国(上海)自由贸易试验区锦绣东路2777号28号5层532室 64263355","chargeUpAmount":"","amountWithTax":"274.40","invoiceStatus":"1","scanUserName":"上海安亭舍弗勒","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"49.504950495049505","amountWithoutTax":"297.03","itemSpec":"","quantity":"6.0","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*花卉*鲜花","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"2.97","amountWithTax":"300.00"}],"invoiceMain":{"scanTime":"1684549858527","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1659748533126836224","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100404","xmlUrl":"","sellerTaxNo":"310222550312382","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/20/168454985798797834.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海市嘉定区安亭镇绿晔鲜花店","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"297.03","scanUserId":"6082067256900943948","createUserCode":"10001311","chargeUpPeriod":"","billCode":"ER202305253623","balanceAmount":"300.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1659748534351568896","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行920005725011","sellerBankInfo":"农业银行上海黄渡支行03830100040051458","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市嘉定区安亭镇绿苑路189号 59598629","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"N45_5ac6c450-f6b6-11ed-a6d0-237b40e7b694","reserved1":"","invoiceNo":"14077331","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":"1.00","vehicleNo":"","paperDrewDate":"20230516","taxAmount":"2.97","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/20/168454985798797834.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_717,y_831,w_543,h_871/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64263355","chargeUpAmount":"","amountWithTax":"300.00","invoiceStatus":"1","scanUserName":"上海安亭舍弗勒","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"6","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":"6","warningInfo":"","scanUserId":"0","createUserCode":"10001311","billCodeType":"expensesBill","billCode":"ER202305253623","auditRemark":"","billCodeSubType":"0","isBusinessExpenses":"0","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1686554471019}
2023-06-12 15:21:04,571 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"300.00","amountWithoutTax":"265.49","cargoName":"*汽油*92#车用汽油(VI)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"38.910505836575875","quantityUnit":"升","rowNum":"1","taxAmount":"34.51","taxRate":"13.00","type":"","unitPrice":"6.823008849557522","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"300.00","amountWithoutTax":"265.49","backType":"0","balanceAmount":"300.00","billCode":"ER202305233602","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"52042239742081863170","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"176-0485*/1107+-<30>/>/-2-6>>++</*186+/<+7904*<+<6332904+<77/06048230*0>6+/3035/8-23<</8+</+687+5**694488356","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"126347","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1660451865558528000","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/22/168471754797811068.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002200204","invoiceId":"1660451876958646272","invoiceNo":"36294779","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"c","invoicerName":"龚美华","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661500436124","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230506","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"中国（上海）自由贸易试验区锦绣东路2777弄28号5层532室 021-64263639","purchaserAddress":"中国(上海)自由贸易试验区锦绣东路2777728号5层532室021-6426363","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":"1684717549103","scanUserId":"6082067222541205553","scanUserName":"周忠民","sellerAddrTel":"上海市闵行区三鲁公路611号 021-64911102","sellerAddress":"上海市闵行区三鲁公路611号021-64911102","sellerBankAccount":"","sellerBankInfo":"农行鲁汇营业所034101-00874008076","sellerBankName":"农行鲁汇营业所034101-00874008076","sellerCode":"","sellerName":"上海闵行区鲁汇加油站有限公司","sellerNo":"","sellerTaxNo":"91310112133322521Q","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/22/168471754797811068.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"34.51","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-12 15:21:04,587 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"337.00","amountWithoutTax":"","backType":"0","batchNo":"168471757091121983","billCode":"ER202305233602","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"3101021977****5653","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"126347","endStation":"徐州东","exceptionInfo":"","ext1":"","ext10":"","ext2":"Train","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1660451969157832704","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/22/16847175709111725.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_3,y_740,w_1179,h_792/rotate,0","invoiceId":"1660451970705534976","invoiceNo":"Z145K086746","invoiceStatus":"1","invoiceType":"t","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"周忠民","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserNo":"","purchaserTel":"","qrcode":"","scanTime":"1684717571332","scanUserId":"6082067222541205553","scanUserName":"周忠民","seat":"10车18B号","seatType":"二等座","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/22/16847175709111725.jpeg?response-content-type=image/jpg","startDate":"1684252800000","startStation":"上海虹桥","startTime":"08:55","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"27.83","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"2","trains":"G360","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-12 15:21:04,587 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"261.00","amountWithoutTax":"230.97","cargoName":"*汽油*92号车用汽油(VIB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"33.85214008","quantityUnit":"升","rowNum":"1","taxAmount":"30.03","taxRate":"13.00","type":"","unitPrice":"6.82290690","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"261.00","amountWithoutTax":"230.97","backType":"0","balanceAmount":"261.00","billCode":"ER202305233602","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"77310072514153032718","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"朱庭明","cipherText":"-016830-2+6500<>579>+43*825*10<+770>-273<5<>*<<>1>7--14*2><5+/>7*7*4680027178>2*3/8</932<+717>+2>184<-*+868>","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"126347","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1660451871669628928","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/22/168471754937354558.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002200511","invoiceId":"1660451887461175296","invoiceNo":"07934729","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"吴斌","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103106316","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":"20230501","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 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64263355","purchaserBankAccount":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 9200 0572 5011","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":"1684717550559","scanUserId":"6082067222541205553","scanUserName":"周忠民","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","sellerBankAccount":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","sellerCode":"","sellerName":"中国石化销售股份有限公司上海石油分公司","sellerNo":"","sellerTaxNo":"91310000834486035U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/22/168471754937354558.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"30.03","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-12 15:21:04,587 [125] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"200.00","amountWithoutTax":"176.99","cargoName":"*汽油*92号 车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"25.95000000","quantityUnit":"升","rowNum":"1","taxAmount":"23.01","taxRate":"13.00","type":"","unitPrice":"6.82042389","zeroTax":" "},{"amountWithTax":"-18.17","amountWithoutTax":"-16.08","cargoName":"*汽油*92号 车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-2.09","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"181.83","amountWithoutTax":"160.91","backType":"0","balanceAmount":"181.83","billCode":"ER202305233602","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"53471990143041493707","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中油好客复核","cipherText":"558551909*4*706/<>*2/5397<>85/855239844*12-2<68328+>+/<563363</55/725164+*/><2/748727+7>85544994*<73-6<2<+08","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"126347","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1660451883182985216","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/22/168471755217893745.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002200611","invoiceId":"1660451895438745600","invoiceNo":"46445784","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中油好客开票","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661712131787","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":"20230512","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":"上海浦东龚路加油站有限公司","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1684717553305","scanUserId":"6082067222541205553","scanUserName":"周忠民","sellerAddrTel":"浦东金海路816号58563480","sellerAddress":"浦东金海路816号58563480","sellerBankAccount":"","sellerBankInfo":"交通银行川沙支行 310069095010210904555","sellerBankName":"交通银行川沙支行310069095010210904555","sellerCode":"","sellerName":"上海浦东龚路加油站有限公司","sellerNo":"","sellerTaxNo":"91310115133824732Y","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/22/168471755217893745.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"20.92","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-12 15:21:04,587 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"310.90","amountWithoutTax":"310.90","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"个","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"310.90000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"310.90","amountWithoutTax":"310.90","backType":"0","balanceAmount":"310.90","billCode":"ER202305233602","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"48582558772419492681","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海移动","cipherText":"-1/543165113+626<78+1*0+4**9-7/34<7<156314>+181<147<27+453<+6<07/+->1<+6<7*78<582840*<98/34<7<156314>+1877>0","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"126347","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1660451475421147136","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/22/168471745505325342.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002200511","invoiceId":"1660451489245564928","invoiceNo":"91083435","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":"20230507","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"13501908648","purchaserAddress":"13501908648","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"周忠民","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账户号：10028565649，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":"1684717456087","scanUserId":"6082067222541205553","scanUserName":"周忠民","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/2023/05/22/168471745505325342.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":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-12 15:21:04,602 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"293.00","amountWithoutTax":"","backType":"0","batchNo":"168471757091121983","billCode":"ER202305233602","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"3101021977****5653","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"126347","endStation":"上海虹桥","exceptionInfo":"","ext1":"","ext10":"","ext2":"Train","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1660451968981676032","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/22/16847175709111725.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_15,y_78,w_1154,h_704/rotate,0","invoiceId":"1660451969824731136","invoiceNo":"Z145K086747","invoiceStatus":"1","invoiceType":"t","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"周忠民","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserNo":"","purchaserTel":"","qrcode":"","scanTime":"1684717571332","scanUserId":"6082067222541205553","scanUserName":"周忠民","seat":"03车03F号","seatType":"二等座","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/22/16847175709111725.jpeg?response-content-type=image/jpg","startDate":"1684339200000","startStation":"徐州东","startTime":"14:31","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"24.19","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"2","trains":"G129","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-12 15:21:04,602 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"301.64","amountWithoutTax":"266.94","cargoName":"*汽油*92号 车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"42.63000000","quantityUnit":"升","rowNum":"1","taxAmount":"34.70","taxRate":"13.00","type":"","unitPrice":"6.26178747","zeroTax":" "},{"amountWithTax":"-15.00","amountWithoutTax":"-13.27","cargoName":"*汽油*92号 车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-1.73","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"286.64","amountWithoutTax":"253.67","backType":"0","balanceAmount":"286.64","billCode":"ER202305233602","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"85825461582492601320","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"冯琴","cipherText":"/366<9*3//01<>33>/>3>7/+41/0554*<7*/*5*8*+<>+/*+-*56*<202<-0//8/0>330*<>-4+*>>-49+5550774*<1-//54++-<-+9+3<*","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"126347","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1660451850656153600","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/22/168471754441689201.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002200611","invoiceId":"1660451872055500800","invoiceNo":"40207707","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"张小飞","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661567325015","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":"20230425","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":"金科加油站","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1684717545547","scanUserId":"6082067222541205553","scanUserName":"周忠民","sellerAddrTel":"上海市浦东新区张江高科技园区高科中路1176号021-58559731","sellerAddress":"上海市浦东新区张江高科技园区高科中路1176号021-58559731","sellerBankAccount":"","sellerBankInfo":"工行张江支行1001194909014409521","sellerBankName":"工行张江支行1001194909014409521","sellerCode":"","sellerName":"上海金科加油站有限公司","sellerNo":"","sellerTaxNo":"91310000765331450Q","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/22/168471754441689201.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"32.97","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-12 15:21:04,602 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"357.00","amountWithoutTax":"315.93","cargoName":"*汽油*92#车用汽油(VI)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"45.535714285714286","quantityUnit":"升","rowNum":"1","taxAmount":"41.07","taxRate":"13.00","type":"","unitPrice":"6.938053097345133","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"357.00","amountWithoutTax":"315.93","backType":"0","balanceAmount":"357.00","billCode":"ER202305233602","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"59017739611170023772","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"<9*>>49+67>66>/<*+0>831043<>8<62>2226380/56>524105>97/097<8974905789<-671>>+0301404-6<+*62>4527302-46-5628<5","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"126347","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1660451844687671296","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/22/168471754296243995.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002200204","invoiceId":"1660451856364605440","invoiceNo":"36293806","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"c","invoicerName":"龚美华","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661500436124","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":"20230422","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"中国（上海）自由贸易试验区锦绣东路2777弄28号5层532室 021-64263639","purchaserAddress":"中国(上海)自由贸易试验区锦绣东路277728号5层532室021-6426361","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":"1684717544125","scanUserId":"6082067222541205553","scanUserName":"周忠民","sellerAddrTel":"上海市闵行区三鲁公路611号 021-64911102","sellerAddress":"上海市闵行区三鲁公路611号021-64911102","sellerBankAccount":"","sellerBankInfo":"农行鲁汇营业所034101-00874008076","sellerBankName":"农行鲁汇营业所034101-00874008076","sellerCode":"","sellerName":"上海闵行区鲁汇加油站有限公司","sellerNo":"","sellerTaxNo":"91310112133322521Q","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/22/168471754296243995.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"41.07","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-12 15:21:04,633 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"168471759018398530","billCode":"ER202305233602","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":"126347","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1660452057749921792","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/22/16847175909217564.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_769,y_990,w_430,h_553/rotate,270","invoiceCode":"131002127653","invoiceId":"1660452059574444033","invoiceNo":"03970388","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":"1684717591284","scanUserId":"6082067222541205553","scanUserName":"周忠民","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/22/16847175909217564.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-12 15:21:04,649 [126] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"168471759018398530","billCode":"ER202305233602","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":"126347","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1660452055665356800","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/22/168471759018543928.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_428,y_990,w_416,h_579/rotate,270","invoiceCode":"131002127655","invoiceId":"1660452058689445888","invoiceNo":"03353657","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":"1684717590672","scanUserId":"6082067222541205553","scanUserName":"周忠民","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/22/168471759018543928.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-12 15:21:04,665 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"168471759018398530","billCode":"ER202305233602","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":"126347","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1660452055447244800","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/22/168471759018543928.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_815,y_990,w_379,h_554/rotate,270","invoiceCode":"131002127655","invoiceId":"1660452057829613568","invoiceNo":"03353654","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":"1684717590672","scanUserId":"6082067222541205553","scanUserName":"周忠民","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/22/168471759018543928.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-12 15:21:04,696 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"367.00","amountWithoutTax":"324.78","cargoName":"*汽油*92号车用汽油(VIB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"49.52766532","quantityUnit":"升","rowNum":"1","taxAmount":"42.22","taxRate":"13.00","type":"","unitPrice":"6.55754714","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"367.00","amountWithoutTax":"324.78","backType":"0","balanceAmount":"367.00","billCode":"ER202305233602","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"83325621211380128992","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"徐玉佩","cipherText":"*+894971/*3>59490/>*35/6-2/8><<3*880*85<55>*8+/99>2>85<<0++9326/-*32224/8>0//*7/469219/*<3*<>0/8/*34>88<-0->","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"126347","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1660451877453570048","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/22/168471755081045815.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002200611","invoiceId":"1660451889038241792","invoiceNo":"46143722","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"徐玉佩","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661712147789","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230520","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1684717551939","scanUserId":"6082067222541205553","scanUserName":"周忠民","sellerAddrTel":"川沙路3997号 58384112","sellerAddress":"川沙路3997号58384112","sellerBankAccount":"","sellerBankInfo":"工行上海市分行营业部 1001254019002630016","sellerBankName":"工行上海市分行营业部1001254019002630016","sellerCode":"","sellerName":"上海浦东王桥加油站有限公司","sellerNo":"","sellerTaxNo":"91310115630881981B","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/22/168471755081045815.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"42.22","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-12 15:21:04,774 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-06-12 15:21:04,774 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN1190511X", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52512008","Amount":840},{"BudgetAccount":"52532002","Amount":1740},{"BudgetAccount":"52513502","Amount":300}]}
2023-06-12 15:21:04,774 [107] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"168471759018398530","billCode":"ER202305233602","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":"126347","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1660452057926078464","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/22/16847175909217564.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_415,y_1003,w_404,h_597/rotate,270","invoiceCode":"131002127655","invoiceId":"1660452060442669056","invoiceNo":"03353948","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":"1684717591284","scanUserId":"6082067222541205553","scanUserName":"周忠民","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/22/16847175909217564.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-12 15:21:04,790 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"168471759018398530","billCode":"ER202305233602","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":"126347","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1660452061432524800","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/22/168471759211792770.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_478,y_1003,w_404,h_591/rotate,270","invoiceCode":"131002127652","invoiceId":"1660452063575810048","invoiceNo":"02472843","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":"1684717592530","scanUserId":"6082067222541205553","scanUserName":"周忠民","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/22/168471759211792770.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-12 15:21:04,790 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"168471759018398530","billCode":"ER202305233602","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":"126347","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1660452059834490880","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/22/168471759151722477.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_78,y_1003,w_441,h_597/rotate,270","invoiceCode":"131002127655","invoiceId":"1660452062401400832","invoiceNo":"03353623","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":"1684717591891","scanUserId":"6082067222541205553","scanUserName":"周忠民","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/22/168471759151722477.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-12 15:21:04,805 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"168471759018398530","billCode":"ER202305233602","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":"126347","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1660452058274209792","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/22/16847175909217564.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_754,y_465,w_445,h_565/rotate,270","invoiceCode":"131002127653","invoiceId":"1660452062632087552","invoiceNo":"03970387","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":"1684717591284","scanUserId":"6082067222541205553","scanUserName":"周忠民","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/22/16847175909217564.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-12 15:21:04,805 [125] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"168471759018398530","billCode":"ER202305233602","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":"126347","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1660452055845703681","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/22/168471759018543928.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_40,y_990,w_429,h_592/rotate,270","invoiceCode":"131002127655","invoiceId":"1660452059792547840","invoiceNo":"03353815","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":"1684717590672","scanUserId":"6082067222541205553","scanUserName":"周忠民","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/22/168471759018543928.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-12 15:21:04,805 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"168471759018398530","billCode":"ER202305233602","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":"126347","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1660452060006457344","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/22/168471759151722477.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_102,y_437,w_429,h_621/rotate,270","invoiceCode":"131002127655","invoiceId":"1660452063294791680","invoiceNo":"03353624","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":"1684717591891","scanUserId":"6082067222541205553","scanUserName":"周忠民","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/22/168471759151722477.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-12 15:21:04,821 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"168471759018398530","billCode":"ER202305233602","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":"126347","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1660452059662520320","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/22/168471759151722477.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_478,y_990,w_391,h_579/rotate,270","invoiceCode":"131002127655","invoiceId":"1660452061524799491","invoiceNo":"03353765","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":"1684717591891","scanUserId":"6082067222541205553","scanUserName":"周忠民","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/22/168471759151722477.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-12 15:21:04,821 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"168471759018398530","billCode":"ER202305233602","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":"126347","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1660452058102243328","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/22/16847175909217564.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_490,w_451,h_553/rotate,270","invoiceCode":"131002127655","invoiceId":"1660452061667401728","invoiceNo":"03353659","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":"1684717591284","scanUserId":"6082067222541205553","scanUserName":"周忠民","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/22/16847175909217564.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-12 15:21:04,915 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"168471759018398530","billCode":"ER202305233602","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":"126347","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1660452056042844160","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/22/168471759018543928.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_65,y_0,w_417,h_494/rotate,270","invoiceCode":"131002127655","invoiceId":"1660452060904042496","invoiceNo":"03353822","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":"1684717590672","scanUserId":"6082067222541205553","scanUserName":"周忠民","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/22/168471759018543928.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-12 15:21:04,915 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"168471759018398530","billCode":"ER202305233602","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":"126347","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1660452056520994816","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/22/168471759018543928.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_465,y_0,w_392,h_507/rotate,270","invoiceCode":"131002127655","invoiceId":"1660452063349321728","invoiceNo":"03350664","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":"1684717590672","scanUserId":"6082067222541205553","scanUserName":"周忠民","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/22/168471759018543928.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-12 15:21:04,930 [126] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"168471759018398530","billCode":"ER202305233602","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":"126347","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1660452061990367232","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/22/168471759276498401.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_340,y_578,w_404,h_591/rotate,270","invoiceCode":"131002127755","invoiceId":"1660452063168966656","invoiceNo":"03263250","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":"1684717593131","scanUserId":"6082067222541205553","scanUserName":"周忠民","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/22/168471759276498401.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-12 15:21:04,930 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"168471759018398530","billCode":"ER202305233602","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":"126347","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1660452056869122048","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/22/168471759018543928.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_815,y_465,w_379,h_542/rotate,270","invoiceCode":"131002127655","invoiceId":"1660452065622626304","invoiceNo":"03353653","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":"1684717590672","scanUserId":"6082067222541205553","scanUserName":"周忠民","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/22/168471759018543928.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-12 15:21:05,024 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"168471759018398530","billCode":"ER202305233602","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":"126347","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1660452058639114240","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/22/16847175909217564.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_40,y_1028,w_404,h_566/rotate,270","invoiceCode":"131002127655","invoiceId":"1660452064670527488","invoiceNo":"03353651","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":"1684717591284","scanUserId":"6082067222541205553","scanUserName":"周忠民","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/22/16847175909217564.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-12 15:21:05,149 [127] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"168471759018398530","billCode":"ER202305233602","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":"126347","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1660452062342688768","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/22/168471759276498401.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_678,y_40,w_379,h_567/rotate,270","invoiceCode":"131002127655","invoiceId":"1660452065438081024","invoiceNo":"03353527","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":"1684717593131","scanUserId":"6082067222541205553","scanUserName":"周忠民","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/22/168471759276498401.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-12 15:21:05,165 [107] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"168471759018398530","billCode":"ER202305233602","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":"126347","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1660452061780647936","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/22/168471759211792770.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_840,y_990,w_354,h_542/rotate,270","invoiceCode":"131002127655","invoiceId":"1660452065580683264","invoiceNo":"03953615","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":"1684717592530","scanUserId":"6082067222541205553","scanUserName":"周忠民","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/22/168471759211792770.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-12 15:21:05,180 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"168471759018398530","billCode":"ER202305233602","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":"126347","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1660452056277716992","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/22/168471759018543928.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_40,y_465,w_429,h_567/rotate,270","invoiceCode":"131002127655","invoiceId":"1660452062208471040","invoiceNo":"03353823","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":"1684717590672","scanUserId":"6082067222541205553","scanUserName":"周忠民","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/22/168471759018543928.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-12 15:21:05,274 [126] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"168471759018398530","billCode":"ER202305233602","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":"126347","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1660452058467143680","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/22/16847175909217564.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_758,y_0,w_441,h_493/rotate,270","invoiceCode":"131002127653","invoiceId":"1660452063764549632","invoiceNo":"03970386","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":"1684717591284","scanUserId":"6082067222541205553","scanUserName":"周忠民","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/22/16847175909217564.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-12 15:21:05,274 [125] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"168471759018398530","billCode":"ER202305233602","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":"126347","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1660452060912427008","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/22/168471759151722477.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_503,y_0,w_379,h_507/rotate,270","invoiceCode":"131002127655","invoiceId":"1660452069452029952","invoiceNo":"03353773","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":"1684717591891","scanUserId":"6082067222541205553","scanUserName":"周忠民","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/22/168471759151722477.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-12 15:21:05,274 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"168471759018398530","billCode":"ER202305233602","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":"126347","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1660452058991431680","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/22/16847175909217564.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_353,y_455,w_501,h_599/rotate,270","invoiceCode":"131002127655","invoiceId":"1660452067099029504","invoiceNo":"03353947","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":"1684717591284","scanUserId":"6082067222541205553","scanUserName":"周忠民","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/22/16847175909217564.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-12 15:21:05,274 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"168471759018398530","billCode":"ER202305233602","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":"126347","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1660452062288158720","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/22/168471759211792770.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_78,y_453,w_441,h_591/rotate,270","invoiceCode":"131002127652","invoiceId":"1660452069456228352","invoiceNo":"02472847","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":"1684717592530","scanUserId":"6082067222541205553","scanUserName":"周忠民","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/22/168471759211792770.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-12 15:21:05,290 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"168471759018398530","billCode":"ER202305233602","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":"126347","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1660452062514651136","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/22/168471759276498401.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_253,y_28,w_454,h_579/rotate,270","invoiceCode":"131002127656","invoiceId":"1660452066784456704","invoiceNo":"03171562","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":"1684717593131","scanUserId":"6082067222541205553","scanUserName":"周忠民","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/22/168471759276498401.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-12 15:21:05,290 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"168471759018398530","billCode":"ER202305233602","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":"126347","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1660452061600296960","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/22/168471759211792770.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_853,y_503,w_341,h_504/rotate,270","invoiceCode":"131002127653","invoiceId":"1660452064473391104","invoiceNo":"03970378","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":"1684717592530","scanUserId":"6082067222541205553","scanUserName":"周忠民","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/22/168471759211792770.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-12 15:21:05,290 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"168471759018398530","billCode":"ER202305233602","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":"126347","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1660452061952614400","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/22/168471759211792770.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_490,y_15,w_379,h_492/rotate,270","invoiceCode":"131002127653","invoiceId":"1660452066868342784","invoiceNo":"03970394","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":"1684717592530","scanUserId":"6082067222541205553","scanUserName":"周忠民","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/22/168471759211792770.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-12 15:21:05,290 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"168471759018398530","billCode":"ER202305233602","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":"126347","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1660452062162325504","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/22/168471759276498401.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_740,y_1065,w_379,h_535/rotate,270","invoiceCode":"131002127655","invoiceId":"1660452064234319872","invoiceNo":"03353516","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":"1684717593131","scanUserId":"6082067222541205553","scanUserName":"周忠民","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/22/168471759276498401.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-12 15:21:05,290 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"168471759018398530","billCode":"ER202305233602","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":"126347","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1660452062686617600","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/22/168471759276498401.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_728,y_578,w_379,h_504/rotate,270","invoiceCode":"131002127655","invoiceId":"1660452068244074496","invoiceNo":"03353528","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":"1684717593131","scanUserId":"6082067222541205553","scanUserName":"周忠民","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/22/168471759276498401.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-12 15:21:05,305 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"168471759018398530","billCode":"ER202305233602","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":"126347","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1660452060207788032","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/22/168471759151722477.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_853,y_1003,w_329,h_541/rotate,270","invoiceCode":"131002127655","invoiceId":"1660452064309809152","invoiceNo":"03353761","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":"1684717591891","scanUserId":"6082067222541205553","scanUserName":"周忠民","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/22/168471759151722477.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-12 15:21:05,305 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"168471759018398530","billCode":"ER202305233602","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":"126347","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1660452060555907072","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/22/168471759151722477.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_853,y_490,w_341,h_529/rotate,270","invoiceCode":"131002127655","invoiceId":"1660452066868338688","invoiceNo":"03353767","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":"1684717591891","scanUserId":"6082067222541205553","scanUserName":"周忠民","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/22/168471759151722477.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-12 15:21:05,305 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"168471759018398530","billCode":"ER202305233602","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":"126347","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1660452062455926784","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/22/168471759211792770.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_90,y_0,w_429,h_507/rotate,270","invoiceCode":"131002127652","invoiceId":"1660452070739681280","invoiceNo":"02472844","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":"1684717592530","scanUserId":"6082067222541205553","scanUserName":"周忠民","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/22/168471759211792770.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-12 15:21:05,305 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"168471759018398530","billCode":"ER202305233602","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":"126347","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1660452061088583680","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/22/168471759151722477.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_503,y_465,w_366,h_554/rotate,270","invoiceCode":"131002127655","invoiceId":"1660452070718705664","invoiceNo":"03353764","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":"1684717591891","scanUserId":"6082067222541205553","scanUserName":"周忠民","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/22/168471759151722477.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-12 15:21:05,305 [127] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"168471759018398530","billCode":"ER202305233602","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":"126347","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1660452056692961280","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/22/168471759018543928.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_815,y_0,w_379,h_507/rotate,270","invoiceCode":"131002127655","invoiceId":"1660452064305623040","invoiceNo":"03353652","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":"1684717590672","scanUserId":"6082067222541205553","scanUserName":"周忠民","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/22/168471759018543928.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-12 15:21:05,399 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"168471759018398530","billCode":"ER202305233602","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":"126347","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1660452062120390656","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/22/168471759211792770.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_78,y_1015,w_429,h_585/rotate,270","invoiceCode":"131002127655","invoiceId":"1660452068218904576","invoiceNo":"03353526","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":"1684717592530","scanUserId":"6082067222541205553","scanUserName":"周忠民","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/22/168471759211792770.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-12 15:21:05,415 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"168471759018398530","billCode":"ER202305233602","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":"126347","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1660452060732067840","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/22/168471759151722477.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_115,y_0,w_429,h_469/rotate,270","invoiceCode":"131002127655","invoiceId":"1660452068197933056","invoiceNo":"03353760","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":"1684717591891","scanUserId":"6082067222541205553","scanUserName":"周忠民","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/22/168471759151722477.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-12 15:21:05,589 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"168471759018398530","billCode":"ER202305233602","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":"126347","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1660452057041088512","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/22/168471759018543928.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_440,y_478,w_417,h_554/rotate,270","invoiceCode":"131002127655","invoiceId":"1660452066906091520","invoiceNo":"03353655","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":"1684717590672","scanUserId":"6082067222541205553","scanUserName":"周忠民","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/22/168471759018543928.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-12 15:21:05,620 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-12 15:21:05,620 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"310.90000000","amountWithoutTax":"310.90","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":"310.90"}],"invoiceMain":{"scanTime":"1684717456087","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1660451475421147136","warningInfo":"","maxCapacity":"","systemLabelId":"1471692653534908419","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/22/168471745505325342.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Mobile Phone Fee 手机费","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"310.90","scanUserId":"6082067222541205553","createUserCode":"126347","chargeUpPeriod":"","billCode":"ER202305233602","balanceAmount":"310.90","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1660451489245564928","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":"91083435","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"周忠民","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230507","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：10028565649，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/2023/05/22/168471745505325342.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":"13501908648","chargeUpAmount":"","amountWithTax":"310.90","invoiceStatus":"1","scanUserName":"周忠民","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.938053097345133","amountWithoutTax":"315.93","itemSpec":"","quantity":"45.535714285714286","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92#车用汽油(VI)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"41.07","amountWithTax":"357.00"}],"invoiceMain":{"scanTime":"1684717544125","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1660451844687671296","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200204","xmlUrl":"","sellerTaxNo":"91310112133322521Q","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/22/168471754296243995.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海闵行区鲁汇加油站有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"315.93","scanUserId":"6082067222541205553","createUserCode":"126347","chargeUpPeriod":"","billCode":"ER202305233602","balanceAmount":"357.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1660451856364605440","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"农行鲁汇营业所034101-00874008076","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市闵行区三鲁公路611号 021-64911102","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"36293806","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":"20230422","taxAmount":"41.07","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/2023/05/22/168471754296243995.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弄28号5层532室 021-64263639","chargeUpAmount":"","amountWithTax":"357.00","invoiceStatus":"1","scanUserName":"周忠民","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.26178747","amountWithoutTax":"266.94","itemSpec":"","quantity":"42.63000000","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"34.70","amountWithTax":"301.64"},{"unitPrice":"","amountWithoutTax":"-13.27","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(ⅥB)","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-1.73","amountWithTax":"-15.00"}],"invoiceMain":{"scanTime":"1684717545547","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1660451850656153600","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200611","xmlUrl":"","sellerTaxNo":"91310000765331450Q","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/22/168471754441689201.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海金科加油站有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"253.67","scanUserId":"6082067222541205553","createUserCode":"126347","chargeUpPeriod":"","billCode":"ER202305233602","balanceAmount":"286.64","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1660451872055500800","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工行张江支行1001194909014409521","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市浦东新区张江高科技园区高科中路1176号021-58559731","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"40207707","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":"20230425","taxAmount":"32.97","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"金科加油站","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/22/168471754441689201.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":"286.64","invoiceStatus":"1","scanUserName":"周忠民","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.823008849557522","amountWithoutTax":"265.49","itemSpec":"","quantity":"38.910505836575875","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92#车用汽油(VI)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300.00"}],"invoiceMain":{"scanTime":"1684717549103","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1660451865558528000","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200204","xmlUrl":"","sellerTaxNo":"91310112133322521Q","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/22/168471754797811068.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海闵行区鲁汇加油站有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"265.49","scanUserId":"6082067222541205553","createUserCode":"126347","chargeUpPeriod":"","billCode":"ER202305233602","balanceAmount":"300.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1660451876958646272","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"农行鲁汇营业所034101-00874008076","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市闵行区三鲁公路611号 021-64911102","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"36294779","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230506","taxAmount":"34.51","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/22/168471754797811068.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弄28号5层532室 021-64263639","chargeUpAmount":"","amountWithTax":"300.00","invoiceStatus":"1","scanUserName":"周忠民","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.82290690","amountWithoutTax":"230.97","itemSpec":"92号","quantity":"33.85214008","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(VIB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"30.03","amountWithTax":"261.00"}],"invoiceMain":{"scanTime":"1684717550559","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1660451871669628928","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/22/168471754937354558.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"230.97","scanUserId":"6082067222541205553","createUserCode":"126347","chargeUpPeriod":"","billCode":"ER202305233602","balanceAmount":"261.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1660451887461175296","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 9200 0572 5011","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":"07934729","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":"20230501","taxAmount":"30.03","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/2023/05/22/168471754937354558.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 64263355","chargeUpAmount":"","amountWithTax":"261.00","invoiceStatus":"1","scanUserName":"周忠民","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.55754714","amountWithoutTax":"324.78","itemSpec":"92号","quantity":"49.52766532","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(VIB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"42.22","amountWithTax":"367.00"}],"invoiceMain":{"scanTime":"1684717551939","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1660451877453570048","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200611","xmlUrl":"","sellerTaxNo":"91310115630881981B","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/22/168471755081045815.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海浦东王桥加油站有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"324.78","scanUserId":"6082067222541205553","createUserCode":"126347","chargeUpPeriod":"","billCode":"ER202305233602","balanceAmount":"367.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1660451889038241792","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工行上海市分行营业部 1001254019002630016","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"川沙路3997号 58384112","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"46143722","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230520","taxAmount":"42.22","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/2023/05/22/168471755081045815.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":"367.00","invoiceStatus":"1","scanUserName":"周忠民","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.82042389","amountWithoutTax":"176.99","itemSpec":"","quantity":"25.95000000","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"23.01","amountWithTax":"200.00"},{"unitPrice":"","amountWithoutTax":"-16.08","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(ⅥB)","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-2.09","amountWithTax":"-18.17"}],"invoiceMain":{"scanTime":"1684717553305","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1660451883182985216","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200611","xmlUrl":"","sellerTaxNo":"91310115133824732Y","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/22/168471755217893745.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海浦东龚路加油站有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"160.91","scanUserId":"6082067222541205553","createUserCode":"126347","chargeUpPeriod":"","billCode":"ER202305233602","balanceAmount":"181.83","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1660451895438745600","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"交通银行川沙支行 310069095010210904555","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"浦东金海路816号58563480","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"46445784","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":"20230512","taxAmount":"20.92","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"上海浦东龚路加油站有限公司","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/22/168471755217893745.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":"181.83","invoiceStatus":"1","scanUserName":"周忠民","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","scanTime":"1684717571332","trains":"G129","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"徐州东","ext6":"","ext5":"","invoiceNo":"Z145K086747","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"Train","ext1":"","billEntityCode":"expensesBill","endStation":"上海虹桥","batchNo":"168471757091121983","settlementNo":"","chargeUpStatus":"0","imageId":"1660451968981676032","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","systemLabelId":"","backType":"0","certificateNo":"3101021977****5653","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"03车03F号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/22/16847175709111725.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"周忠民","checkerName":"","taxAmount":"24.19","startDate":"1684339200000","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/2023/05/22/16847175709111725.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_15,y_78,w_1154,h_704/rotate,0","startTime":"14:31","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"126347","scanUserId":"6082067222541205553","chargeUpPeriod":"","billCode":"ER202305233602","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1660451969824731136","amountWithTax":"293.00","scanUserName":"周忠民","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","scanTime":"1684717571332","trains":"G360","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"上海虹桥","ext6":"","ext5":"","invoiceNo":"Z145K086746","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"Train","ext1":"","billEntityCode":"expensesBill","endStation":"徐州东","batchNo":"168471757091121983","settlementNo":"","chargeUpStatus":"0","imageId":"1660451969157832704","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","systemLabelId":"","backType":"0","certificateNo":"3101021977****5653","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"10车18B号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/22/16847175709111725.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"周忠民","checkerName":"","taxAmount":"27.83","startDate":"1684252800000","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/2023/05/22/16847175709111725.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_3,y_740,w_1179,h_792/rotate,0","startTime":"08:55","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"126347","scanUserId":"6082067222541205553","chargeUpPeriod":"","billCode":"ER202305233602","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1660451970705534976","amountWithTax":"337.00","scanUserName":"周忠民","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":"03353654","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Parking","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"168471759018398530","settlementNo":"","chargeUpStatus":"0","imageId":"1660452055447244800","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"","backType":"0","invoiceCode":"131002127655","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/22/168471759018543928.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/22/168471759018543928.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_815,y_990,w_379,h_554/rotate,270","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"126347","scanUserId":"6082067222541205553","chargeUpPeriod":"","billCode":"ER202305233602","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1660452057829613568","amountWithTax":"5.00","scanUserName":"周忠民","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":"03353657","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Parking","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"168471759018398530","settlementNo":"","chargeUpStatus":"0","imageId":"1660452055665356800","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"","backType":"0","invoiceCode":"131002127655","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/22/168471759018543928.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/22/168471759018543928.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_428,y_990,w_416,h_579/rotate,270","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"126347","scanUserId":"6082067222541205553","chargeUpPeriod":"","billCode":"ER202305233602","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1660452058689445888","amountWithTax":"5.00","scanUserName":"周忠民","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":"03970388","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Parking","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"168471759018398530","settlementNo":"","chargeUpStatus":"0","imageId":"1660452057749921792","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"","backType":"0","invoiceCode":"131002127653","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/22/16847175909217564.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/22/16847175909217564.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_769,y_990,w_430,h_553/rotate,270","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"126347","scanUserId":"6082067222541205553","chargeUpPeriod":"","billCode":"ER202305233602","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1660452059574444033","amountWithTax":"5.00","scanUserName":"周忠民","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":"03353815","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Parking","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"168471759018398530","settlementNo":"","chargeUpStatus":"0","imageId":"1660452055845703681","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"","backType":"0","invoiceCode":"131002127655","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/22/168471759018543928.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/22/168471759018543928.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_40,y_990,w_429,h_592/rotate,270","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"126347","scanUserId":"6082067222541205553","chargeUpPeriod":"","billCode":"ER202305233602","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1660452059792547840","amountWithTax":"5.00","scanUserName":"周忠民","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":"03353948","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Parking","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"168471759018398530","settlementNo":"","chargeUpStatus":"0","imageId":"1660452057926078464","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"","backType":"0","invoiceCode":"131002127655","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/22/16847175909217564.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/22/16847175909217564.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_415,y_1003,w_404,h_597/rotate,270","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"126347","scanUserId":"6082067222541205553","chargeUpPeriod":"","billCode":"ER202305233602","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1660452060442669056","amountWithTax":"5.00","scanUserName":"周忠民","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":"03353822","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Parking","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"168471759018398530","settlementNo":"","chargeUpStatus":"0","imageId":"1660452056042844160","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"","backType":"0","invoiceCode":"131002127655","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/22/168471759018543928.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/22/168471759018543928.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_65,y_0,w_417,h_494/rotate,270","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"126347","scanUserId":"6082067222541205553","chargeUpPeriod":"","billCode":"ER202305233602","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1660452060904042496","amountWithTax":"5.00","scanUserName":"周忠民","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":"03353765","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Parking","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"168471759018398530","settlementNo":"","chargeUpStatus":"0","imageId":"1660452059662520320","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"","backType":"0","invoiceCode":"131002127655","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/22/168471759151722477.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/22/168471759151722477.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_478,y_990,w_391,h_579/rotate,270","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"126347","scanUserId":"6082067222541205553","chargeUpPeriod":"","billCode":"ER202305233602","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1660452061524799491","amountWithTax":"5.00","scanUserName":"周忠民","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":"03353659","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Parking","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"168471759018398530","settlementNo":"","chargeUpStatus":"0","imageId":"1660452058102243328","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"","backType":"0","invoiceCode":"131002127655","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/22/16847175909217564.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/22/16847175909217564.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_490,w_451,h_553/rotate,270","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"126347","scanUserId":"6082067222541205553","chargeUpPeriod":"","billCode":"ER202305233602","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1660452061667401728","amountWithTax":"5.00","scanUserName":"周忠民","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":"03353823","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Parking","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"168471759018398530","settlementNo":"","chargeUpStatus":"0","imageId":"1660452056277716992","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"","backType":"0","invoiceCode":"131002127655","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/22/168471759018543928.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/22/168471759018543928.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_40,y_465,w_429,h_567/rotate,270","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"126347","scanUserId":"6082067222541205553","chargeUpPeriod":"","billCode":"ER202305233602","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1660452062208471040","amountWithTax":"5.00","scanUserName":"周忠民","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":"03353623","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Parking","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"168471759018398530","settlementNo":"","chargeUpStatus":"0","imageId":"1660452059834490880","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"","backType":"0","invoiceCode":"131002127655","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/22/168471759151722477.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/22/168471759151722477.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_78,y_1003,w_441,h_597/rotate,270","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"126347","scanUserId":"6082067222541205553","chargeUpPeriod":"","billCode":"ER202305233602","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1660452062401400832","amountWithTax":"5.00","scanUserName":"周忠民","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":"03970387","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Parking","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"168471759018398530","settlementNo":"","chargeUpStatus":"0","imageId":"1660452058274209792","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"","backType":"0","invoiceCode":"131002127653","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/22/16847175909217564.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/22/16847175909217564.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_754,y_465,w_445,h_565/rotate,270","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"126347","scanUserId":"6082067222541205553","chargeUpPeriod":"","billCode":"ER202305233602","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1660452062632087552","amountWithTax":"5.00","scanUserName":"周忠民","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":"03263250","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Parking","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"168471759018398530","settlementNo":"","chargeUpStatus":"0","imageId":"1660452061990367232","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"","backType":"0","invoiceCode":"131002127755","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/22/168471759276498401.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/22/168471759276498401.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_340,y_578,w_404,h_591/rotate,270","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"126347","scanUserId":"6082067222541205553","chargeUpPeriod":"","billCode":"ER202305233602","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1660452063168966656","amountWithTax":"10.00","scanUserName":"周忠民","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":"03353624","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Parking","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"168471759018398530","settlementNo":"","chargeUpStatus":"0","imageId":"1660452060006457344","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"","backType":"0","invoiceCode":"131002127655","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/22/168471759151722477.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/22/168471759151722477.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_102,y_437,w_429,h_621/rotate,270","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"126347","scanUserId":"6082067222541205553","chargeUpPeriod":"","billCode":"ER202305233602","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1660452063294791680","amountWithTax":"5.00","scanUserName":"周忠民","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":"03350664","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Parking","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"168471759018398530","settlementNo":"","chargeUpStatus":"0","imageId":"1660452056520994816","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"","backType":"0","invoiceCode":"131002127655","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/22/168471759018543928.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/22/168471759018543928.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_465,y_0,w_392,h_507/rotate,270","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"126347","scanUserId":"6082067222541205553","chargeUpPeriod":"","billCode":"ER202305233602","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1660452063349321728","amountWithTax":"5.00","scanUserName":"周忠民","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":"02472843","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Parking","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"168471759018398530","settlementNo":"","chargeUpStatus":"0","imageId":"1660452061432524800","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"","backType":"0","invoiceCode":"131002127652","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/22/168471759211792770.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/22/168471759211792770.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_478,y_1003,w_404,h_591/rotate,270","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"126347","scanUserId":"6082067222541205553","chargeUpPeriod":"","billCode":"ER202305233602","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1660452063575810048","amountWithTax":"5.00","scanUserName":"周忠民","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":"03970386","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Parking","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"168471759018398530","settlementNo":"","chargeUpStatus":"0","imageId":"1660452058467143680","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"","backType":"0","invoiceCode":"131002127653","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/22/16847175909217564.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/22/16847175909217564.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_758,y_0,w_441,h_493/rotate,270","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"126347","scanUserId":"6082067222541205553","chargeUpPeriod":"","billCode":"ER202305233602","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1660452063764549632","amountWithTax":"5.00","scanUserName":"周忠民","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":"03353516","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Parking","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"168471759018398530","settlementNo":"","chargeUpStatus":"0","imageId":"1660452062162325504","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"","backType":"0","invoiceCode":"131002127655","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/22/168471759276498401.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/22/168471759276498401.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_740,y_1065,w_379,h_535/rotate,270","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"126347","scanUserId":"6082067222541205553","chargeUpPeriod":"","billCode":"ER202305233602","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1660452064234319872","amountWithTax":"5.00","scanUserName":"周忠民","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":"03353652","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Parking","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"168471759018398530","settlementNo":"","chargeUpStatus":"0","imageId":"1660452056692961280","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"","backType":"0","invoiceCode":"131002127655","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/22/168471759018543928.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/22/168471759018543928.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_815,y_0,w_379,h_507/rotate,270","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"126347","scanUserId":"6082067222541205553","chargeUpPeriod":"","billCode":"ER202305233602","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1660452064305623040","amountWithTax":"5.00","scanUserName":"周忠民","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":"03353761","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Parking","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"168471759018398530","settlementNo":"","chargeUpStatus":"0","imageId":"1660452060207788032","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"","backType":"0","invoiceCode":"131002127655","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/22/168471759151722477.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/22/168471759151722477.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_853,y_1003,w_329,h_541/rotate,270","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"126347","scanUserId":"6082067222541205553","chargeUpPeriod":"","billCode":"ER202305233602","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1660452064309809152","amountWithTax":"5.00","scanUserName":"周忠民","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":"03970378","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Parking","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"168471759018398530","settlementNo":"","chargeUpStatus":"0","imageId":"1660452061600296960","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"","backType":"0","invoiceCode":"131002127653","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/22/168471759211792770.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/22/168471759211792770.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_853,y_503,w_341,h_504/rotate,270","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"126347","scanUserId":"6082067222541205553","chargeUpPeriod":"","billCode":"ER202305233602","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1660452064473391104","amountWithTax":"5.00","scanUserName":"周忠民","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":"03353651","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Parking","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"168471759018398530","settlementNo":"","chargeUpStatus":"0","imageId":"1660452058639114240","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"","backType":"0","invoiceCode":"131002127655","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/22/16847175909217564.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/22/16847175909217564.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_40,y_1028,w_404,h_566/rotate,270","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"126347","scanUserId":"6082067222541205553","chargeUpPeriod":"","billCode":"ER202305233602","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1660452064670527488","amountWithTax":"5.00","scanUserName":"周忠民","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":"03353527","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Parking","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"168471759018398530","settlementNo":"","chargeUpStatus":"0","imageId":"1660452062342688768","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"","backType":"0","invoiceCode":"131002127655","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/22/168471759276498401.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/22/168471759276498401.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_678,y_40,w_379,h_567/rotate,270","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"126347","scanUserId":"6082067222541205553","chargeUpPeriod":"","billCode":"ER202305233602","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1660452065438081024","amountWithTax":"5.00","scanUserName":"周忠民","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":"03353816","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Parking","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"168471759018398530","settlementNo":"","chargeUpStatus":"0","imageId":"1660452060383944704","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"","backType":"0","invoiceCode":"131002127655","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/22/168471759151722477.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/22/168471759151722477.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_840,y_0,w_342,h_532/rotate,270","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"126347","scanUserId":"6082067222541205553","chargeUpPeriod":"","billCode":"ER202305233602","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1660452065559715840","amountWithTax":"5.00","scanUserName":"周忠民","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":"03953615","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Parking","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"168471759018398530","settlementNo":"","chargeUpStatus":"0","imageId":"1660452061780647936","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"","backType":"0","invoiceCode":"131002127655","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/22/168471759211792770.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/22/168471759211792770.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_840,y_990,w_354,h_542/rotate,270","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"126347","scanUserId":"6082067222541205553","chargeUpPeriod":"","billCode":"ER202305233602","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1660452065580683264","amountWithTax":"5.00","scanUserName":"周忠民","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":"03353653","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Parking","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"168471759018398530","settlementNo":"","chargeUpStatus":"0","imageId":"1660452056869122048","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"","backType":"0","invoiceCode":"131002127655","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/22/168471759018543928.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/22/168471759018543928.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_815,y_465,w_379,h_542/rotate,270","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"126347","scanUserId":"6082067222541205553","chargeUpPeriod":"","billCode":"ER202305233602","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1660452065622626304","amountWithTax":"5.00","scanUserName":"周忠民","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":"03970385","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Parking","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"168471759018398530","settlementNo":"","chargeUpStatus":"0","imageId":"1660452058819469312","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"","backType":"0","invoiceCode":"131002127653","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/22/16847175909217564.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/22/16847175909217564.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_338,y_1,w_495,h_491/rotate,270","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"126347","scanUserId":"6082067222541205553","chargeUpPeriod":"","billCode":"ER202305233602","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1660452065840734208","amountWithTax":"5.00","scanUserName":"周忠民","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":"03171562","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Parking","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"168471759018398530","settlementNo":"","chargeUpStatus":"0","imageId":"1660452062514651136","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"","backType":"0","invoiceCode":"131002127656","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/22/168471759276498401.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/22/168471759276498401.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_253,y_28,w_454,h_579/rotate,270","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"126347","scanUserId":"6082067222541205553","chargeUpPeriod":"","billCode":"ER202305233602","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1660452066784456704","amountWithTax":"5.00","scanUserName":"周忠民","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":"03353767","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Parking","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"168471759018398530","settlementNo":"","chargeUpStatus":"0","imageId":"1660452060555907072","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"","backType":"0","invoiceCode":"131002127655","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/22/168471759151722477.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/22/168471759151722477.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_853,y_490,w_341,h_529/rotate,270","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"126347","scanUserId":"6082067222541205553","chargeUpPeriod":"","billCode":"ER202305233602","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1660452066868338688","amountWithTax":"5.00","scanUserName":"周忠民","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":"03970394","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Parking","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"168471759018398530","settlementNo":"","chargeUpStatus":"0","imageId":"1660452061952614400","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"","backType":"0","invoiceCode":"131002127653","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/22/168471759211792770.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/22/168471759211792770.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_490,y_15,w_379,h_492/rotate,270","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"126347","scanUserId":"6082067222541205553","chargeUpPeriod":"","billCode":"ER202305233602","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1660452066868342784","amountWithTax":"5.00","scanUserName":"周忠民","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":"03353655","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Parking","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"168471759018398530","settlementNo":"","chargeUpStatus":"0","imageId":"1660452057041088512","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"","backType":"0","invoiceCode":"131002127655","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/22/168471759018543928.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/22/168471759018543928.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_440,y_478,w_417,h_554/rotate,270","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"126347","scanUserId":"6082067222541205553","chargeUpPeriod":"","billCode":"ER202305233602","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1660452066906091520","amountWithTax":"5.00","scanUserName":"周忠民","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":"03353947","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Parking","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"168471759018398530","settlementNo":"","chargeUpStatus":"0","imageId":"1660452058991431680","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"","backType":"0","invoiceCode":"131002127655","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/22/16847175909217564.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/22/16847175909217564.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_353,y_455,w_501,h_599/rotate,270","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"126347","scanUserId":"6082067222541205553","chargeUpPeriod":"","billCode":"ER202305233602","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1660452067099029504","amountWithTax":"5.00","scanUserName":"周忠民","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":"03353760","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Parking","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"168471759018398530","settlementNo":"","chargeUpStatus":"0","imageId":"1660452060732067840","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"","backType":"0","invoiceCode":"131002127655","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/22/168471759151722477.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/22/168471759151722477.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_115,y_0,w_429,h_469/rotate,270","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"126347","scanUserId":"6082067222541205553","chargeUpPeriod":"","billCode":"ER202305233602","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1660452068197933056","amountWithTax":"5.00","scanUserName":"周忠民","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":"03353526","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Parking","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"168471759018398530","settlementNo":"","chargeUpStatus":"0","imageId":"1660452062120390656","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"","backType":"0","invoiceCode":"131002127655","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/22/168471759211792770.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/22/168471759211792770.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_78,y_1015,w_429,h_585/rotate,270","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"126347","scanUserId":"6082067222541205553","chargeUpPeriod":"","billCode":"ER202305233602","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1660452068218904576","amountWithTax":"5.00","scanUserName":"周忠民","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":"03353528","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Parking","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"168471759018398530","settlementNo":"","chargeUpStatus":"0","imageId":"1660452062686617600","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"","backType":"0","invoiceCode":"131002127655","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/22/168471759276498401.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/22/168471759276498401.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_728,y_578,w_379,h_504/rotate,270","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"126347","scanUserId":"6082067222541205553","chargeUpPeriod":"","billCode":"ER202305233602","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1660452068244074496","amountWithTax":"5.00","scanUserName":"周忠民","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":"03353658","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Parking","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"168471759018398530","settlementNo":"","chargeUpStatus":"0","imageId":"1660452059188563968","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"","backType":"0","invoiceCode":"131002127655","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/22/16847175909217564.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/22/16847175909217564.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_1,w_442,h_515/rotate,270","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"126347","scanUserId":"6082067222541205553","chargeUpPeriod":"","billCode":"ER202305233602","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1660452068374089728","amountWithTax":"5.00","scanUserName":"周忠民","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":"03353773","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Parking","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"168471759018398530","settlementNo":"","chargeUpStatus":"0","imageId":"1660452060912427008","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"","backType":"0","invoiceCode":"131002127655","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/22/168471759151722477.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/22/168471759151722477.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_503,y_0,w_379,h_507/rotate,270","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"126347","scanUserId":"6082067222541205553","chargeUpPeriod":"","billCode":"ER202305233602","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1660452069452029952","amountWithTax":"5.00","scanUserName":"周忠民","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":"02472847","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Parking","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"168471759018398530","settlementNo":"","chargeUpStatus":"0","imageId":"1660452062288158720","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"","backType":"0","invoiceCode":"131002127652","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/22/168471759211792770.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/22/168471759211792770.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_78,y_453,w_441,h_591/rotate,270","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"126347","scanUserId":"6082067222541205553","chargeUpPeriod":"","billCode":"ER202305233602","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1660452069456228352","amountWithTax":"5.00","scanUserName":"周忠民","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":"03353764","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Parking","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"168471759018398530","settlementNo":"","chargeUpStatus":"0","imageId":"1660452061088583680","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"","backType":"0","invoiceCode":"131002127655","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/22/168471759151722477.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/22/168471759151722477.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_503,y_465,w_366,h_554/rotate,270","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"126347","scanUserId":"6082067222541205553","chargeUpPeriod":"","billCode":"ER202305233602","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1660452070718705664","amountWithTax":"5.00","scanUserName":"周忠民","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":"02472844","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Parking","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"168471759018398530","settlementNo":"","chargeUpStatus":"0","imageId":"1660452062455926784","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"","backType":"0","invoiceCode":"131002127652","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/22/168471759211792770.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/22/168471759211792770.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_90,y_0,w_429,h_507/rotate,270","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"126347","scanUserId":"6082067222541205553","chargeUpPeriod":"","billCode":"ER202305233602","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1660452070739681280","amountWithTax":"5.00","scanUserName":"周忠民","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":"03353614","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Parking","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"168471759018398530","settlementNo":"","chargeUpStatus":"0","imageId":"1660452062619508736","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"","backType":"0","invoiceCode":"131002127655","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/22/168471759211792770.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/22/168471759211792770.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_840,y_28,w_329,h_516/rotate,270","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"126347","scanUserId":"6082067222541205553","chargeUpPeriod":"","billCode":"ER202305233602","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1660452072211877888","amountWithTax":"5.00","scanUserName":"周忠民","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":"03353546","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Parking","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"168471759018398530","settlementNo":"","chargeUpStatus":"0","imageId":"1660452062783090689","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"","backType":"0","invoiceCode":"131002127655","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/22/168471759211792770.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/22/168471759211792770.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_490,y_490,w_379,h_542/rotate,270","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"126347","scanUserId":"6082067222541205553","chargeUpPeriod":"","billCode":"ER202305233602","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1660452073189158913","amountWithTax":"5.00","scanUserName":"周忠民","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}}],"billInfo":{"imageCount":"50","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":"50","warningInfo":"","scanUserId":"0","createUserCode":"126347","billCodeType":"expensesBill","billCode":"ER202305233602","auditRemark":"","billCodeSubType":"0","isBusinessExpenses":"0","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1686554471849}
2023-06-12 15:21:05,636 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"168471759018398530","billCode":"ER202305233602","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":"126347","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1660452062619508736","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/22/168471759211792770.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_840,y_28,w_329,h_516/rotate,270","invoiceCode":"131002127655","invoiceId":"1660452072211877888","invoiceNo":"03353614","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":"1684717592530","scanUserId":"6082067222541205553","scanUserName":"周忠民","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/22/168471759211792770.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-12 15:21:05,652 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"168471759018398530","billCode":"ER202305233602","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":"126347","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1660452062783090689","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/22/168471759211792770.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_490,y_490,w_379,h_542/rotate,270","invoiceCode":"131002127655","invoiceId":"1660452073189158913","invoiceNo":"03353546","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":"1684717592530","scanUserId":"6082067222541205553","scanUserName":"周忠民","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/22/168471759211792770.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-12 15:21:05,933 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202305263630", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1660881472664117248","InvoiceNo":"90917708","VATAmountB":"0","Invoiceattachment":{"id":"f8896477-bfd4-491a-8a16-daf8dc412f32","name":"N45_60326380-f923-11ed-bd9b-c3b6b5295d43.jpg","fileSize":124887},"TotalAmountinclVATC":"113","AmountwithoutVATA":113,"userCode":"10002755","userName":"李佳颖","InvoiceId":"1660867262631903232","imageId":"1660855273725636608","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":113,"Date":"2023-05-23","TaxRate":"","InvoceType":"电子发票","_id":"cdab2908-bdca-4cf7-80fc-67b380c5334e","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"4月份手机费","Attachments":null,"Lineitemtext":"202305JIAYING LI 李佳颖4月份手机费","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":"06398645","invoicetype":"出租车票","Amount":"27","Invoiceattachment":{"id":"c5ef56da-b1f7-4596-a96b-12e4718ac280","name":"168481178488860858.jpeg","fileSize":48848},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1660847139812540416","imageId":"1660847134997479424","userName":"李佳颖","userCode":"10002755","dateofdeparture":"2023-05-18","OriInvoiceAmount":"27.00","invoicedate":"","_id":"1660849309751189504","__ctxidx":0,"Data":"2023-05-18","field_11":"202305JIAYING LI 李佳颖手机费和差旅费用报销"},{"InvoiceNo":"Z200Q075880","invoicetype":"火车票","Amount":"31","Invoiceattachment":{"id":"0b5a1e00-aa49-4405-af9a-1a68af98e88f","name":"168481178488860858.jpeg","fileSize":43337},"AmountexclVAT":"","invoiceVATamount":"2.56","InvoiceId":"1660847136293519360","imageId":"1660847134502551552","userName":"李佳颖","userCode":"10002755","dateofdeparture":"2023-05-18","OriInvoiceAmount":"31.00","invoicedate":"","_id":"1660849310082539520","__ctxidx":0,"Data":"2023-05-18","field_11":"202305JIAYING LI 李佳颖手机费和差旅费用报销"},{"InvoiceNo":"Z72L045982","invoicetype":"火车票","Amount":"39.5","Invoiceattachment":{"id":"3e1c83ce-d09a-463c-9628-0e0a039732d6","name":"168481178488860858.jpeg","fileSize":35826},"AmountexclVAT":"","invoiceVATamount":"3.26","InvoiceId":"1660847138071904256","imageId":"1660847134779375616","userName":"李佳颖","userCode":"10002755","dateofdeparture":"2023-05-18","OriInvoiceAmount":"39.50","invoicedate":"","_id":"1660849310002843648","__ctxidx":1,"Data":"2023-05-18","field_11":"202305JIAYING LI 李佳颖手机费和差旅费用报销"},{"Invoiceinformation":"电子发票","TotalInvoiceAmountinclVAT":"28","InvoiceNo":"74898229","Date":"2023-05-19","AmountexclVAT":"26.42","InvoiceAttachment":{"id":"955b33a4-84bf-4a0c-ac78-ab754dfe53d1","name":"N45_7d1943c0-fa0d-11ed-9930-0d84d1eb020a.jpg","fileSize":114761},"InvoiceVATAmount":"0","InvoiceId":"1661289006056345600","imageId":"1661288855447273472","userName":"李佳颖","userCode":"10002755","OriInvoiceAmount":"28.00","_id":"1661290422291140608","__ctxidx":0,"Remark":"","field_10":"202305JIAYING LI 李佳颖手机费和差旅费用报销","_del":null},{"Invoiceinformation":"电子发票","TotalInvoiceAmountinclVAT":"24","InvoiceNo":"68907651","Date":"2023-05-19","AmountexclVAT":"22.56","InvoiceAttachment":{"id":"366722c9-dfb0-446d-bd74-d5249e201275","name":"N45_72da2050-fa0d-11ed-bbaf-3d8a1cc268c0.jpg","fileSize":119746},"InvoiceVATAmount":"0","InvoiceId":"1661288933671043072","imageId":"1661288857414414336","userName":"李佳颖","userCode":"10002755","OriInvoiceAmount":"24.00","_id":"1661290376250265600","__ctxidx":1,"Remark":null,"field_10":"202305JIAYING LI 李佳颖手机费和差旅费用报销","_del":null},{"Invoiceinformation":"电子发票","TotalInvoiceAmountinclVAT":"39.5","InvoiceNo":"74568192","Date":"2023-05-19","AmountexclVAT":"37.26","InvoiceAttachment":{"id":"1b2c842f-8c95-4d93-97c9-cd0da2a2ca70","name":"N45_7298f8a0-fa0d-11ed-ac62-cbf95580bc89.jpg","fileSize":114280},"InvoiceVATAmount":"0","InvoiceId":"1661288933763321856","imageId":"1661288853387882496","userName":"李佳颖","userCode":"10002755","OriInvoiceAmount":"39.50","_id":"1661290376212520960","__ctxidx":2,"Remark":null,"field_10":"202305JIAYING LI 李佳颖手机费和差旅费用报销","_del":null},{"Invoiceinformation":"电子发票","TotalInvoiceAmountinclVAT":"88","InvoiceNo":"70214033","Date":"2023-05-10","AmountexclVAT":"83.02","InvoiceAttachment":{"id":"0bc6ff7a-5254-469f-a372-964a4537f4a2","name":"N45_7d03e700-fa0d-11ed-8209-ed678b259cfa.jpg","fileSize":118809},"InvoiceVATAmount":"0","InvoiceId":"1661289006203142144","imageId":"1661288851282329600","userName":"李佳颖","userCode":"10002755","OriInvoiceAmount":"88.00","_id":"1661290402980564992","__ctxidx":3,"Remark":null,"field_10":"202305JIAYING LI 李佳颖手机费和差旅费用报销","_del":null}]}
2023-06-12 15:21:05,933 [20] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202305263630-Approve-2
2023-06-12 15:21:05,933 [20] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202305263630","status":"2"}
2023-06-12 15:21:06,622 [20] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-06-12 15:21:06,622 [20] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202305263630-Success-0
2023-06-12 15:21:06,622 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-06-12 15:21:06,794 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202305263638", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1661623512981053440","InvoiceNo":"89651399","VATAmountB":"0","Invoiceattachment":{"id":"9a19b911-d513-42b6-87ad-29c8d787d6c7","name":"168483934443722179.jpeg","fileSize":276894},"TotalAmountinclVATC":"224.2","AmountwithoutVATA":224.2,"userCode":"121924","userName":"太仓阿尔派电子有限公司","InvoiceId":"1660962726375063552","imageId":"1660962713133645824","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":224.2,"Date":"2023-05-23","TaxRate":"","InvoceType":"电子发票","_id":"e04d507d-78a7-4ddb-9e3d-d16c374910f5","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"5月通讯费","Attachments":null,"Lineitemtext":"202305郭毅5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"},{"InvoiceNo":"71875313","Invoicetype":"","Amount":"38","Invoiceattachment":{"id":"fa014b42-bb51-4614-b68c-c068015caaad","name":"168489142509363086.jpeg","fileSize":218350},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1661181168789229568","imageId":"1661181155149348864","userName":"太仓阿尔派电子有限公司","userCode":"121924","dateofdeparture":"2023-05-06","OriInvoiceAmount":"38.00","Invoicedata":"","_id":"1661623526935502848","__ctxidx":0,"Data":"2023-05-06","field_11":"202305郭毅郭毅5月份报销","_del":null},{"InvoiceNo":"68921904","Invoicetype":"","Amount":"38","Invoiceattachment":{"id":"0457177d-25bd-4405-8cbc-2dc76eaf5669","name":"168489142328184889.jpeg","fileSize":271155},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1661181163017867264","imageId":"1661181147729629184","userName":"太仓阿尔派电子有限公司","userCode":"121924","dateofdeparture":"2023-05-20","OriInvoiceAmount":"38.00","Invoicedata":"","_id":"1661623520614686720","__ctxidx":1,"Data":"2023-05-20","field_11":"202305郭毅郭毅5月份报销","_del":null},{"InvoiceNo":"12288518","Invoicetype":"","Amount":"30","Invoiceattachment":{"id":"b32e6c20-e360-4df6-864b-ef4957dee54b","name":"168489142459619268.jpeg","fileSize":228907},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1661181166566244352","imageId":"1661181153006059520","userName":"太仓阿尔派电子有限公司","userCode":"121924","dateofdeparture":"2023-05-12","OriInvoiceAmount":"30.00","Invoicedata":"","_id":"1661623520677601280","__ctxidx":2,"Data":"2023-05-12","field_11":"202305郭毅郭毅5月份报销"},{"InvoiceNo":"33952210","Invoicetype":"","Amount":"30","Invoiceattachment":{"id":"dc8de161-5086-48d2-ba4d-953a09fc527b","name":"168489142552799673.jpeg","fileSize":257340},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1661181171465199616","imageId":"1661181156978065408","userName":"太仓阿尔派电子有限公司","userCode":"121924","dateofdeparture":"2022-10-22","OriInvoiceAmount":"30.00","Invoicedata":"","_id":"1661623528122490880","__ctxidx":3,"Data":"2022-10-22","field_11":"202210郭毅郭毅5月份报销"},{"InvoiceNo":"12257402","Invoicetype":"","Amount":"30","Invoiceattachment":{"id":"f90adebc-b403-49a6-bd4a-08ec4bf03c4e","name":"168489142598073675.jpeg","fileSize":253178},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1661181173239382016","imageId":"1661181158844542976","userName":"太仓阿尔派电子有限公司","userCode":"121924","dateofdeparture":"2023-04-27","OriInvoiceAmount":"30.00","Invoicedata":"","_id":"1661623528516755456","__ctxidx":4,"Data":"2023-04-27","field_11":"202304郭毅郭毅5月份报销"},{"InvoiceNo":"69870976","Invoicetype":"","Amount":"30","Invoiceattachment":{"id":"89cd58c4-2239-4086-b455-7e82ad7560a8","name":"168508493010960818.jpeg","fileSize":219637},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1661992785839927296","imageId":"1661992774095872000","userName":"太仓阿尔派电子有限公司","userCode":"121924","dateofdeparture":"2023-04-21","OriInvoiceAmount":"30.00","Invoicedata":"","_id":"1661992828217860096","__ctxidx":5,"Data":"2023-04-21","field_11":"202304郭毅郭毅5月份报销"},{"InvoiceNo":"12800378","invoicetype":"电子发票","Amount":"165","Invoiceattachment":{"id":"ab80d3a5-1325-4631-88d8-eddbcf523180","name":"168499685892838045.jpeg","fileSize":90312},"AmountexclVAT":"146.02","invoiceVATamount":"0","InvoiceId":"1661623392878465024","imageId":"1661623377233707008","userName":"太仓阿尔派电子有限公司","userCode":"121924","dateofdeparture":"","OriInvoiceAmount":"165.00","invoicedata":"2023-05-24","_id":"1661623463828000768","__ctxidx":0,"Data":"2023-05-24","field_13":"202305郭毅郭毅5月份报销"},{"InvoiceNo":"07468209","invoicetype":"普票","Amount":"190","Invoiceattachment":{"id":"b7040ccd-e314-411c-b282-784f5769e652","name":"168489161029097601.jpeg","fileSize":377632},"AmountexclVAT":"168.14","invoiceVATamount":"0","InvoiceId":"1661181945385594880","imageId":"1661181932458737664","userName":"太仓阿尔派电子有限公司","userCode":"121924","dateofdeparture":"","OriInvoiceAmount":"190.00","invoicedata":"2023-05-07","_id":"1661623530991390720","__ctxidx":1,"Data":"2023-05-07","field_13":"202305郭毅郭毅5月份报销"},{"InvoiceNo":"07467945","invoicetype":"普票","Amount":"71","Invoiceattachment":{"id":"2c7ae586-29ad-4ea3-a3a4-ba08dc925d16","name":"168508365390886712.jpeg","fileSize":400876},"AmountexclVAT":"62.83","invoiceVATamount":"0","InvoiceId":"1661987434075787264","imageId":"1661987421257994240","userName":"太仓阿尔派电子有限公司","userCode":"121924","dateofdeparture":"","OriInvoiceAmount":"71.00","invoicedata":"2023-04-30","_id":"1661987490039074816","__ctxidx":2,"Data":"2023-04-30","field_13":"202304郭毅郭毅5月份报销"},{"InvoiceNo":"91968429","invoicetype":"电子发票","Amount":"210","Invoiceattachment":{"id":"7f11a5ca-fbcd-47b6-86ca-e987db30d0d9","name":"168489161087555514.jpeg","fileSize":332292},"AmountexclVAT":"185.84","invoiceVATamount":"0","InvoiceId":"1661181950548783104","imageId":"1661181934409093120","userName":"太仓阿尔派电子有限公司","userCode":"121924","dateofdeparture":"","OriInvoiceAmount":"210.00","invoicedata":"2023-04-27","_id":"1661624884585566208","__ctxidx":3,"Data":"2023-04-27","field_13":"202304郭毅郭毅5月份报销"}]}
2023-06-12 15:21:06,794 [64] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202305263638-Approve-2
2023-06-12 15:21:06,794 [64] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202305263638","status":"2"}
2023-06-12 15:21:06,856 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-06-12 15:21:06,856 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN1190501J", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52512007","Amount":-150},{"BudgetAccount":"52512003","Amount":-160},{"BudgetAccount":"52512008","Amount":257},{"BudgetAccount":"52513502","Amount":113}]}
2023-06-12 15:21:06,887 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"39.50","amountWithoutTax":"","backType":"0","batchNo":"168481178485152309","billCode":"ER202305263630","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"3412211995****3169","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10002755","endStation":"苏州","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1660847134779375616","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/23/168481178488860858.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_615,y_0,w_379,h_557/rotate,270","invoiceId":"1660847138071904256","invoiceNo":"Z72L045982","invoiceStatus":"1","invoiceType":"t","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"李佳颖","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserNo":"","purchaserTel":"","qrcode":"","scanTime":"1684811785426","scanUserId":"6082067256900943917","scanUserName":"李佳颖","seat":"02车10F号","seatType":"二等座","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/23/168481178488860858.jpeg?response-content-type=image/jpg","startDate":"1684339200000","startStation":"上海虹桥","startTime":"09:41","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"3.26","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"2","trains":"G7132","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-12 15:21:06,887 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"39.50","amountWithoutTax":"37.26","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"","rowNum":"1","taxAmount":"2.24","taxRate":"6.00","type":"","unitPrice":"37.26000000","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"39.50","amountWithoutTax":"37.26","backType":"0","balanceAmount":"39.50","billCode":"ER202305263630","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"73164842964246255123","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"","cipherText":"12680-/3720886<31825*0<8*7719/-6+*--503<1*>/780<2-<6<664484*/33>1>9*0586<5682/4099*339->-6++*-40-*7/>97*67>-","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002755","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"de0179a062b4e143973532252e2a0b99","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168491710228366424.pdf?response-content-type=application/pdf","imageId":"1661288853387882496","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230524/16/N45_7298f8a0-fa0d-11ed-ac62-cbf95580bc89.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002100511","invoiceId":"1661288933763321856","invoiceNo":"74568192","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"SHA311","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661565721348","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":"","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":"1684917102540","scanUserId":"6082067256900943917","scanUserName":"李佳颖","sellerAddrTel":"上海市杨浦区双辽路768号 021-24268000","sellerAddress":"上海市杨浦区双辽路768号021-24268000","sellerBankAccount":"","sellerBankInfo":"上海银行江苏路支行 316434-00006750417","sellerBankName":"上海银行江苏路支行316434-00006750417","sellerCode":"","sellerName":"上海肯德基有限公司","sellerNo":"","sellerTaxNo":"91310000607206718D","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168491710228366424.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"2.24","taxPaidProof":"","taxRate":"6.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-12 15:21:06,919 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"27.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168481178485152309","billCode":"ER202305263630","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":"1684812306314","commitUserId":"6082067256900943917","commitUserName":"李佳颖","commodityInspectionNo":"","createTime":"1684811789793","createUserCode":"10002755","createUserId":"6082067256900943917","createUserName":"李佳颖","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"10:32","getOnTime":"10:20","handleStatus":"0","height":"916","hookTime":"","imageFileUrl":"","imageId":"1660847134997479424","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/23/168481178488860858.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_178,y_653,w_354,h_916/rotate,0","importCertificateNo":"","invoiceCode":"132052181211","invoiceDate":"","invoiceId":"1660847139812540416","invoiceNo":"06398645","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"8.7","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"江苏省苏州市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_33614f20-f918-11ed-84b7-0f1bbe136182","reserved3":"","reuseTag":"","scanTime":"1684811785426","scanUserId":"6082067256900943917","scanUserName":"李佳颖","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/23/168481178488860858.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1684339200000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1686554473812","updateUserId":"6082067256900943917","updateUserName":"李佳颖","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"354","xPoint":"178","yPoint":"653"},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-12 15:21:06,934 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"28.00","amountWithoutTax":"26.42","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"","rowNum":"1","taxAmount":"1.58","taxRate":"6.00","type":"","unitPrice":"26.42000000","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"28.00","amountWithoutTax":"26.42","backType":"0","balanceAmount":"28.00","billCode":"ER202305263630","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"60769053513378459130","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"","cipherText":"02<27597+787*>14252669*640270-3*-<988+7*134*5/5/>57938758+5*59415-498+*>12552<<9-7446>293*-8<89+><7248593475","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002755","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"075c729e661a7ee7bb9f064be64ba57e","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168491710278816519.pdf?response-content-type=application/pdf","imageId":"1661288855447273472","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230524/16/N45_7d1943c0-fa0d-11ed-9930-0d84d1eb020a.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002100511","invoiceId":"1661289006056345600","invoiceNo":"74898229","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"SHA315","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661565721330","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230519","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":"1684917103032","scanUserId":"6082067256900943917","scanUserName":"李佳颖","sellerAddrTel":"上海市杨浦区双辽路768号 021-24268000","sellerAddress":"上海市杨浦区双辽路768号021-24268000","sellerBankAccount":"","sellerBankInfo":"上海银行江苏路支行 316434-00006750417","sellerBankName":"上海银行江苏路支行316434-00006750417","sellerCode":"","sellerName":"上海肯德基有限公司","sellerNo":"","sellerTaxNo":"91310000607206718D","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168491710278816519.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"1.58","taxPaidProof":"","taxRate":"6.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-12 15:21:06,950 [109] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"88.00","amountWithoutTax":"83.02","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"4.98","taxRate":"6.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"88.00","amountWithoutTax":"83.02","backType":"0","balanceAmount":"88.00","billCode":"ER202305263630","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"80083580030992816268","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"姚艺超","cipherText":"*0*<561+<*104498><>45411*<31+43/69100--/>688/<6<*8/+606688+37512/7020/500<<*+410918<32863/6>601-3>978*/+07>8","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002755","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"5728cda5a00aca0a8b98d54c3908b707","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168491710156552509.pdf?response-content-type=application/pdf","imageId":"1661288851282329600","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230524/16/N45_7d03e700-fa0d-11ed-8209-ed678b259cfa.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200511","invoiceId":"1661289006203142144","invoiceNo":"70214033","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"王婷","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661933634759","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":"20230510","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":"1684917102034","scanUserId":"6082067256900943917","scanUserName":"李佳颖","sellerAddrTel":"中国(上海)自由贸易试验区耀华路251号幢一层13501629257","sellerAddress":"中国(上海)自由贸易试验区耀华路251号幢一层13501629257","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司上海静安寺支行121928838910201","sellerBankName":"招商银行股份有限公司上海静安寺支行121928838910201","sellerCode":"","sellerName":"上海跷跷板咖啡有限公司","sellerNo":"","sellerTaxNo":"91310115MA1K418G3G","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168491710156552509.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"4.98","taxPaidProof":"","taxRate":"6.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-12 15:21:06,950 [107] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"31.00","amountWithoutTax":"","backType":"0","batchNo":"168481178485152309","billCode":"ER202305263630","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"3412211995****3169","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10002755","endStation":"上海虹桥","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1660847134502551552","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/23/168481178488860858.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_628,y_848,w_389,h_637/rotate,270","invoiceId":"1660847136293519360","invoiceNo":"Z200Q075880","invoiceStatus":"1","invoiceType":"t","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"李佳颖","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserNo":"","purchaserTel":"","qrcode":"","scanTime":"1684811785426","scanUserId":"6082067256900943917","scanUserName":"李佳颖","seat":"07车08F号","seatType":"二等座","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/23/168481178488860858.jpeg?response-content-type=image/jpg","startDate":"1684339200000","startStation":"苏州","startTime":"14:20","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"2.56","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"2","trains":"D3031","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-12 15:21:07,012 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"113.00","amountWithoutTax":"113.00","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"个","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"113.00000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"113.00","amountWithoutTax":"113.00","backType":"0","balanceAmount":"113.00","billCode":"ER202305263630","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"81326912490645350217","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"上海移动","cipherText":"0/>+48<79*9-<>*30*>4<<155053+346*580/7119+9*+<>5521*/91-4856410*2-7296<>022*>0++375*548*46*580/7119+9*+<9*76","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002755","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"dac4a58286d0e0daba66af7390339258","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/23/168481372875289317.pdf?response-content-type=application/pdf","imageId":"1660855273725636608","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230523/12/N45_60326380-f923-11ed-bd9b-c3b6b5295d43.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200511","invoiceId":"1660867262631903232","invoiceNo":"90917708","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661619990544","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230523","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"李佳颖","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"手机号：15021186091账号：31017900218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":"1684813729094","scanUserId":"6082067256900943917","scanUserName":"李佳颖","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/2023/05/23/168481372875289317.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-12 15:21:07,012 [125] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"22.50","amountWithoutTax":"21.23","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"","rowNum":"1","taxAmount":"1.27","taxRate":"6.00","type":"","unitPrice":"21.23000000","zeroTax":" "},{"amountWithTax":"1.50","amountWithoutTax":"1.33","cargoName":"*纸制品**纸和纸板制容器*纸和纸板制容器","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"","rowNum":"2","taxAmount":"0.17","taxRate":"13.00","type":"","unitPrice":"1.33000000","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"24.00","amountWithoutTax":"22.56","backType":"0","balanceAmount":"24.00","billCode":"ER202305263630","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"68703202251681857775","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"","cipherText":"+8725<<02-<*25328*09-9742829206/+4<536-5>>30>>-83->-78<<5158*81+2/*5>131+49<4/>256102>026/+29526379<34>-91/-","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002755","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"fb11d35ddeb28b5f00bdc6dbbda2ba4e","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168491710328546305.pdf?response-content-type=application/pdf","imageId":"1661288857414414336","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230524/16/N45_72da2050-fa0d-11ed-bbaf-3d8a1cc268c0.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200111","invoiceId":"1661288933671043072","invoiceNo":"68907651","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"LA1024","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661712131761","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":"","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":"1684917103492","scanUserId":"6082067256900943917","scanUserName":"李佳颖","sellerAddrTel":"上海市静安区广中西路757号726室 021-33398888","sellerAddress":"上海市静安区广中西路757号726室021-33398888","sellerBankAccount":"","sellerBankInfo":"中国银行上海市静安支行 448179884812","sellerBankName":"中国银行上海市静安支行448179884812","sellerCode":"","sellerName":"意百咖啡（上海）有限公司","sellerNo":"","sellerTaxNo":"91310115MA1HB92E6G","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168491710328546305.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"1.44","taxPaidProof":"","taxRate":"6.00,13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-12 15:21:07,419 [107] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-12 15:21:07,419 [107] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","scanTime":"1684811785426","trains":"D3031","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"苏州","ext6":"","ext5":"","invoiceNo":"Z200Q075880","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"Parking","ext1":"","billEntityCode":"expensesBill","endStation":"上海虹桥","batchNo":"168481178485152309","settlementNo":"","chargeUpStatus":"0","imageId":"1660847134502551552","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","systemLabelId":"","backType":"0","certificateNo":"3412211995****3169","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"07车08F号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/23/168481178488860858.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"李佳颖","checkerName":"","taxAmount":"2.56","startDate":"1684339200000","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/2023/05/23/168481178488860858.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_628,y_848,w_389,h_637/rotate,270","startTime":"14:20","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10002755","scanUserId":"6082067256900943917","chargeUpPeriod":"","billCode":"ER202305263630","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1660847136293519360","amountWithTax":"31.00","scanUserName":"李佳颖","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","scanTime":"1684811785426","trains":"G7132","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"上海虹桥","ext6":"","ext5":"","invoiceNo":"Z72L045982","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"Parking","ext1":"","billEntityCode":"expensesBill","endStation":"苏州","batchNo":"168481178485152309","settlementNo":"","chargeUpStatus":"0","imageId":"1660847134779375616","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","systemLabelId":"","backType":"0","certificateNo":"3412211995****3169","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"02车10F号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/23/168481178488860858.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"李佳颖","checkerName":"","taxAmount":"3.26","startDate":"1684339200000","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/2023/05/23/168481178488860858.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_615,y_0,w_379,h_557/rotate,270","startTime":"09:41","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10002755","scanUserId":"6082067256900943917","chargeUpPeriod":"","billCode":"ER202305263630","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1660847138071904256","amountWithTax":"39.50","scanUserName":"李佳颖","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1684811785426","uploadStatus":"0","createUserName":"李佳颖","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1684812306314","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1660847139812540416","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Parking","height":"916","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1660847134997479424","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900943917","updateUserName":"李佳颖","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"132052181211","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/23/168481178488860858.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1684339200000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"江苏省苏州市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10002755","scanUserId":"6082067256900943917","chargeUpPeriod":"","billCode":"ER202305263630","updateTime":"1686554473812","extFields":"","rootRegion":"","createTime":"1684811789793","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"354","chargeTaxAuthorityCode":"","invoiceId":"1660847139812540416","isChange":"0","isSalesList":"0","yPoint":"653","createUserId":"6082067256900943917","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"178","reserved3":"","reserved2":"N45_33614f20-f918-11ed-84b7-0f1bbe136182","invoiceType":"taxi","reserved1":"","invoiceNo":"06398645","ticketCode":"ticketTaxi","mileage":"8.7","billEntityCode":"expensesBill","batchNo":"168481178485152309","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"10:32","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/23/168481178488860858.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_178,y_653,w_354,h_916/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900943917","paymentStatus":"0","parentImageId":0,"commitUserName":"李佳颖","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"10:20","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"27.00","scanUserName":"李佳颖","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"113.00000000","amountWithoutTax":"113.00","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"113.00"}],"invoiceMain":{"scanTime":"1684813729094","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1660855273725636608","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/23/168481372875289317.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"dac4a58286d0e0daba66af7390339258","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":"113.00","scanUserId":"6082067256900943917","createUserCode":"10002755","chargeUpPeriod":"","billCode":"ER202305263630","balanceAmount":"113.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1660867262631903232","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":"90917708","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"李佳颖","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230523","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"手机号：15021186091账号：31017900218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":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/23/168481372875289317.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/20230523/12/N45_60326380-f923-11ed-bd9b-c3b6b5295d43.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":"113.00","invoiceStatus":"1","scanUserName":"李佳颖","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"21.23000000","amountWithoutTax":"21.23","itemSpec":"","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"1.27","amountWithTax":"22.50"},{"unitPrice":"1.33000000","amountWithoutTax":"1.33","itemSpec":"","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*纸制品**纸和纸板制容器*纸和纸板制容器","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0.17","amountWithTax":"1.50"}],"invoiceMain":{"scanTime":"1684917103492","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1661288857414414336","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310115MA1HB92E6G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168491710328546305.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"fb11d35ddeb28b5f00bdc6dbbda2ba4e","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"意百咖啡（上海）有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"22.56","scanUserId":"6082067256900943917","createUserCode":"10002755","chargeUpPeriod":"","billCode":"ER202305263630","balanceAmount":"24.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1661288933671043072","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国银行上海市静安支行 448179884812","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市静安区广中西路757号726室 021-33398888","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"68907651","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"6.00,13.00","vehicleNo":"","paperDrewDate":"20230519","taxAmount":"1.44","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168491710328546305.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230524/16/N45_72da2050-fa0d-11ed-bbaf-3d8a1cc268c0.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":"24.00","invoiceStatus":"1","scanUserName":"李佳颖","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"37.26000000","amountWithoutTax":"37.26","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":"2.24","amountWithTax":"39.50"}],"invoiceMain":{"scanTime":"1684917102540","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1661288853387882496","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100511","xmlUrl":"","sellerTaxNo":"91310000607206718D","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168491710228366424.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"de0179a062b4e143973532252e2a0b99","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海肯德基有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"37.26","scanUserId":"6082067256900943917","createUserCode":"10002755","chargeUpPeriod":"","billCode":"ER202305263630","balanceAmount":"39.50","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1661288933763321856","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"上海银行江苏路支行 316434-00006750417","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市杨浦区双辽路768号 021-24268000","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"74568192","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"6.00","vehicleNo":"","paperDrewDate":"20230519","taxAmount":"2.24","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168491710228366424.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230524/16/N45_7298f8a0-fa0d-11ed-ac62-cbf95580bc89.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":"39.50","invoiceStatus":"1","scanUserName":"李佳颖","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"26.42000000","amountWithoutTax":"26.42","itemSpec":"","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"1.58","amountWithTax":"28.00"}],"invoiceMain":{"scanTime":"1684917103032","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1661288855447273472","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100511","xmlUrl":"","sellerTaxNo":"91310000607206718D","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168491710278816519.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"075c729e661a7ee7bb9f064be64ba57e","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海肯德基有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"26.42","scanUserId":"6082067256900943917","createUserCode":"10002755","chargeUpPeriod":"","billCode":"ER202305263630","balanceAmount":"28.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1661289006056345600","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"上海银行江苏路支行 316434-00006750417","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市杨浦区双辽路768号 021-24268000","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"74898229","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"6.00","vehicleNo":"","paperDrewDate":"20230519","taxAmount":"1.58","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168491710278816519.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230524/16/N45_7d1943c0-fa0d-11ed-9930-0d84d1eb020a.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"28.00","invoiceStatus":"1","scanUserName":"李佳颖","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"83.02","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"4.98","amountWithTax":"88.00"}],"invoiceMain":{"scanTime":"1684917102034","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1661288851282329600","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310115MA1K418G3G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168491710156552509.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"5728cda5a00aca0a8b98d54c3908b707","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海跷跷板咖啡有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"83.02","scanUserId":"6082067256900943917","createUserCode":"10002755","chargeUpPeriod":"","billCode":"ER202305263630","balanceAmount":"88.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1661289006203142144","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司上海静安寺支行121928838910201","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"中国(上海)自由贸易试验区耀华路251号幢一层13501629257","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"70214033","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"6.00","vehicleNo":"","paperDrewDate":"20230510","taxAmount":"4.98","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168491710156552509.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230524/16/N45_7d03e700-fa0d-11ed-8209-ed678b259cfa.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"、","chargeUpAmount":"","amountWithTax":"88.00","invoiceStatus":"1","scanUserName":"李佳颖","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"8","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":"8","warningInfo":"","scanUserId":"0","createUserCode":"10002755","billCodeType":"expensesBill","billCode":"ER202305263630","auditRemark":"","billCodeSubType":"0","isBusinessExpenses":"0","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1686554474050}
2023-06-12 15:21:07,482 [64] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-06-12 15:21:07,482 [64] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202305263638-Success-0
2023-06-12 15:21:07,482 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-06-12 15:21:07,729 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-06-12 15:21:07,729 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105451", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52512008","Amount":196},{"BudgetAccount":"52532002","Amount":636},{"BudgetAccount":"52513502","Amount":224}]}
2023-06-12 15:21:07,807 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"274.20","amountWithoutTax":"274.20","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":"274.20000000","zeroTax":"3"},{"amountWithTax":"-50.00","amountWithoutTax":"-50.00","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":"224.20","amountWithoutTax":"224.20","backType":"0","balanceAmount":"224.20","billCode":"ER202305263638","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"55979506402973204912","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"19777719","cipherText":"03101>0*694+/-+84+20*<4960/4260-3674<<>89<*1<20/915>853435*->20-3<8647/-+>7+34*>6940/1090-3674<<>89<*1<26485","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"121924","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1660962713133645824","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/23/168483934443722179.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002200611","invoiceId":"1660962726375063552","invoiceNo":"89651399","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"19777719","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661616299150","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230523","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"郭毅","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"号码：13812107114;账期：202304;人工备注：","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1684839344656","scanUserId":"6082067222541205640","scanUserName":"太仓阿尔派电子有限公司","sellerAddrTel":"无锡市吴都路518号0510-68595989","sellerAddress":"无锡市吴都路518号0510-68595989","sellerBankAccount":"","sellerBankInfo":"中国农业银行股份有限公司无锡永乐支行10632601040011349","sellerBankName":"中国农业银行股份有限公司无锡永乐支行10632601040011349","sellerCode":"","sellerName":"中国移动通信集团江苏有限公司无锡分公司","sellerNo":"","sellerTaxNo":"913202007035102854","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/23/168483934443722179.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":[]}
2023-06-12 15:21:07,823 [9] 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":"168489142322523361","billCode":"ER202305263638","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":"1684996891016","commitUserId":"6082067222541205640","commitUserName":"太仓阿尔派电子有限公司","commodityInspectionNo":"","createTime":"1684891429158","createUserCode":"121924","createUserId":"6082067222541205640","createUserName":"太仓阿尔派电子有限公司","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","entrancePlace":"","exceptionInfo":"","exceptionStatus":"0","exitPlace":"双凤","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","handleStatus":"0","height":"1755","hookTime":"","imageFileUrl":"","imageId":"1661181156978065408","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168489142552799673.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"132052181413","invoiceDate":"","invoiceId":"1661181171465199616","invoiceNo":"33952210","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"toll","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","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":"1684891425727","scanUserId":"6082067222541205640","scanUserName":"太仓阿尔派电子有限公司","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/2023/05/24/168489142552799673.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1666368000000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketToll","ticketStatus":"2","time":"","tollLimit":"","tonnage":"","updateTime":"1686554474668","updateUserId":"6082067222541205640","updateUserName":"太仓阿尔派电子有限公司","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","vehiclesType":"","vehiclesWeight":"","warningInfo":"","warningStatus":"0","width":"1115","xPoint":"4","yPoint":"0"},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-12 15:21:07,839 [46] 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":"16850849300784885","billCode":"ER202305263638","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":"1685084942068","commitUserId":"6082067222541205640","commitUserName":"太仓阿尔派电子有限公司","commodityInspectionNo":"","createTime":"1685084933085","createUserCode":"121924","createUserId":"6082067222541205640","createUserName":"太仓阿尔派电子有限公司","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","entrancePlace":"","exceptionInfo":"","exceptionStatus":"0","exitPlace":"","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","handleStatus":"0","height":"1907","hookTime":"","imageFileUrl":"","imageId":"1661992774095872000","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/26/168508493010960818.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"132152181413","invoiceDate":"","invoiceId":"1661992785839927296","invoiceNo":"69870976","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"toll","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","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":"1685084930327","scanUserId":"6082067222541205640","scanUserName":"太仓阿尔派电子有限公司","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/2023/05/26/168508493010960818.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1682006400000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketToll","ticketStatus":"2","time":"","tollLimit":"","tonnage":"","updateTime":"1686554474668","updateUserId":"6082067222541205640","updateUserName":"太仓阿尔派电子有限公司","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","vehiclesType":"","vehiclesWeight":"","warningInfo":"","warningStatus":"0","width":"1125","xPoint":"0","yPoint":"21"},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-12 15:21:07,839 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"71.00","amountWithoutTax":"62.83","cargoName":"*汽油*汽油","currentDateEnd":"","currentDateStart":"","itemSpec":"92#","licensePlateNum":"","personRemark":"","quantity":"9.196891191709845","quantityUnit":"升","rowNum":"1","taxAmount":"8.17","taxRate":"13.00","type":"","unitPrice":"6.831858407079646","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"71.00","amountWithoutTax":"62.83","backType":"0","balanceAmount":"71.00","billCode":"ER202305263638","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"64161766404188302325","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"连航","cipherText":"365257+>/167-+324839</*0*<**-63-51939>497-5668>3+170*-4<5-36-0439/3<7+-674/+35+*<0<<*<942>9213->8/3+5<+09+>2","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"121924","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1661987421257994240","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/26/168508365390886712.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"032002200804","invoiceId":"1661987434075787264","invoiceNo":"07467945","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"c","invoicerName":"郭敏敏","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661571839781","maxCapacity":"","ofdUrl":"","orgCode":"91320585338847428F","orgId":"5841978521832046636","orgName":"上海怡乐食食品科技服务有限公司太仓分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230430","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"太仓市开发区北京东路88号A幢0512-64260602","purchaserAddress":"太仓市开发区北京东路88号A幢0512-64260602","purchaserBankAccount":"","purchaserBankInfo":"中国工商银行太仓新区支行1102241109006076934","purchaserBankName":"中国工商银行太仓新区支行1102241109006076934","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司太仓分公司","purchaserNo":"","purchaserTaxNo":"91320585338847428F","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1685083654111","scanUserId":"6082067222541205640","scanUserName":"太仓阿尔派电子有限公司","sellerAddrTel":"无锡市梁溪区运河西路西段198号 0510-83770663","sellerAddress":"无锡市梁溪区运河西路西段198号0510-83770663","sellerBankAccount":"","sellerBankInfo":"工商银行北塘支行 1103020609200164459","sellerBankName":"工商银行北塘支行1103020609200164459","sellerCode":"","sellerName":"无锡市润和油品销售有限公司","sellerNo":"","sellerTaxNo":"913202136993112824","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/26/168508365390886712.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"8.17","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-12 15:21:07,839 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"38.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168489142322523361","billCode":"ER202305263638","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":"1684996890969","commitUserId":"6082067222541205640","commitUserName":"太仓阿尔派电子有限公司","commodityInspectionNo":"","createTime":"1684891428517","createUserCode":"121924","createUserId":"6082067222541205640","createUserName":"太仓阿尔派电子有限公司","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","entrancePlace":"双凤","exceptionInfo":"","exceptionStatus":"0","exitPlace":"无锡互通","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","handleStatus":"0","height":"1562","hookTime":"","imageFileUrl":"","imageId":"1661181155149348864","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168489142509363086.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"132152281413","invoiceDate":"","invoiceId":"1661181168789229568","invoiceNo":"71875313","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"toll","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","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":"1684891425284","scanUserId":"6082067222541205640","scanUserName":"太仓阿尔派电子有限公司","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/2023/05/24/168489142509363086.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1683302400000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketToll","ticketStatus":"2","time":"","tollLimit":"","tonnage":"","updateTime":"1686554474667","updateUserId":"6082067222541205640","updateUserName":"太仓阿尔派电子有限公司","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","vehiclesType":"","vehiclesWeight":"","warningInfo":"","warningStatus":"0","width":"1125","xPoint":"0","yPoint":"53"},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-12 15:21:07,839 [127] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"210.00","amountWithoutTax":"185.84","cargoName":"*汽油*92号 车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92#汽油","licensePlateNum":"","personRemark":"","quantity":"26.76000000","quantityUnit":"升","rowNum":"1","taxAmount":"24.16","taxRate":"13.00","type":"","unitPrice":"6.94469357","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"210.00","amountWithoutTax":"185.84","backType":"0","balanceAmount":"210.00","billCode":"ER202305263638","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"72210655641101023420","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"林芜英","cipherText":"+9078704-<>+3-0*0059*532/057795136<0*435+1/36>-+<18>408-41+9<5033651>73-0421518/-2/4/35-45>560<4>1<0/-+7/3+2","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"121924","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1661181934409093120","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168489161087555514.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002200211","invoiceId":"1661181950548783104","invoiceNo":"91968429","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"赵伍娣","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661715062369","maxCapacity":"","ofdUrl":"","orgCode":"91320585338847428F","orgId":"5841978521832046636","orgName":"上海怡乐食食品科技服务有限公司太仓分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230427","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太仓分公司","purchaserNo":"","purchaserTaxNo":"91320585338847428F","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1684891611081","scanUserId":"6082067222541205640","scanUserName":"太仓阿尔派电子有限公司","sellerAddrTel":"无锡市惠山区惠源路280号0510-66051670","sellerAddress":"无锡市惠山区惠源路280号0510-66051670","sellerBankAccount":"","sellerBankInfo":"无锡工行营业部1103020229200761070","sellerBankName":"无锡工行营业部1103020229200761070","sellerCode":"","sellerName":"中国石油天然气股份有限公司江苏无锡销售分公司","sellerNo":"","sellerTaxNo":"91320200842281814Y","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168489161087555514.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"24.16","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-12 15:21:07,839 [43] 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":"168489142322523361","billCode":"ER202305263638","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":"1684996890916","commitUserId":"6082067222541205640","commitUserName":"太仓阿尔派电子有限公司","commodityInspectionNo":"","createTime":"1684891427988","createUserCode":"121924","createUserId":"6082067222541205640","createUserName":"太仓阿尔派电子有限公司","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","entrancePlace":"","exceptionInfo":"","exceptionStatus":"0","exitPlace":"苏南硕放机场","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","handleStatus":"0","height":"1469","hookTime":"","imageFileUrl":"","imageId":"1661181153006059520","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168489142459619268.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"132152281413","invoiceDate":"","invoiceId":"1661181166566244352","invoiceNo":"12288518","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"toll","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","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":"1684891424781","scanUserId":"6082067222541205640","scanUserName":"太仓阿尔派电子有限公司","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/2023/05/24/168489142459619268.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1683820800000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketToll","ticketStatus":"2","time":"","tollLimit":"","tonnage":"","updateTime":"1686554474667","updateUserId":"6082067222541205640","updateUserName":"太仓阿尔派电子有限公司","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","vehiclesType":"","vehiclesWeight":"","warningInfo":"","warningStatus":"0","width":"1125","xPoint":"0","yPoint":"68"},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-12 15:21:07,854 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"165.00","amountWithoutTax":"146.02","cargoName":"*汽油*92号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"22.23719677","quantityUnit":"升","rowNum":"1","taxAmount":"18.98","taxRate":"13.00","type":"","unitPrice":"6.56647515","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"165.00","amountWithoutTax":"146.02","backType":"0","balanceAmount":"165.00","billCode":"ER202305263638","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"63593402611586464788","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国石化","cipherText":"0662720++-404360/81/*61+0*52>8<8*2>59-11>151>/8045--137/5553/906*6454/43+8980/4<1-00/7/+<8*4858-939055>9<9-5","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"121924","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1661623377233707008","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/25/168499685892838045.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200511","invoiceId":"1661623392878465024","invoiceNo":"12800378","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中国石化","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103106316","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230524","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1684996859252","scanUserId":"6082067222541205640","scanUserName":"太仓阿尔派电子有限公司","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","sellerBankAccount":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","sellerCode":"","sellerName":"中国石化销售股份有限公司上海石油分公司","sellerNo":"","sellerTaxNo":"91310000834486035U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/25/168499685892838045.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"18.98","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-12 15:21:07,901 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"190.00","amountWithoutTax":"168.14","cargoName":"*汽油*汽油","currentDateEnd":"","currentDateStart":"","itemSpec":"92#","licensePlateNum":"","personRemark":"","quantity":"24.61139896373057","quantityUnit":"升","rowNum":"1","taxAmount":"21.86","taxRate":"13.00","type":"","unitPrice":"6.831858407079646","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"190.00","amountWithoutTax":"168.14","backType":"0","balanceAmount":"190.00","billCode":"ER202305263638","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"45182349923374275746","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"连航","cipherText":"7>2+<7-+5*-92+9<-/581><+*<3/>>-85977+57*<+45551>7>6/7->7<*7>*8>388-3+426/82>545<*+<<3>//+*9+>785-8+-4/9/762*","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"121924","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1661181932458737664","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168489161029097601.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002200804","invoiceId":"1661181945385594880","invoiceNo":"07468209","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"c","invoicerName":"郭敏敏","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661571839781","maxCapacity":"","ofdUrl":"","orgCode":"91320585338847428F","orgId":"5841978521832046636","orgName":"上海怡乐食食品科技服务有限公司太仓分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230507","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"太仓市开发区北京东路88号A幢0512-64260602","purchaserAddress":"太仓市开发区北京东路88号A幢0512-64260602","purchaserBankAccount":"","purchaserBankInfo":"中国工商银行太仓新区支行1102241109006076934","purchaserBankName":"中国工商银行太仓新区支行1102241109006076934","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司太仓分公司","purchaserNo":"","purchaserTaxNo":"91320585338847428F","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1684891610610","scanUserId":"6082067222541205640","scanUserName":"太仓阿尔派电子有限公司","sellerAddrTel":"无锡市梁溪区运河西路西段198号 0510-83770663","sellerAddress":"无锡市梁溪区运河西路西段198号0510-83770663","sellerBankAccount":"","sellerBankInfo":"工商银行北塘支行 1103020609200164459","sellerBankName":"工商银行北塘支行1103020609200164459","sellerCode":"","sellerName":"无锡市润和油品销售有限公司","sellerNo":"","sellerTaxNo":"913202136993112824","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168489161029097601.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"21.86","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-12 15:21:07,901 [126] 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":"168489142322523361","billCode":"ER202305263638","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":"1684996891166","commitUserId":"6082067222541205640","commitUserName":"太仓阿尔派电子有限公司","commodityInspectionNo":"","createTime":"1684891429576","createUserCode":"121924","createUserId":"6082067222541205640","createUserName":"太仓阿尔派电子有限公司","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","entrancePlace":"","exceptionInfo":"","exceptionStatus":"0","exitPlace":"","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","handleStatus":"0","height":"1672","hookTime":"","imageFileUrl":"","imageId":"1661181158844542976","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168489142598073675.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"132152281413","invoiceDate":"","invoiceId":"1661181173239382016","invoiceNo":"12257402","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"toll","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","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":"1684891426172","scanUserId":"6082067222541205640","scanUserName":"太仓阿尔派电子有限公司","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/2023/05/24/168489142598073675.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1682524800000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketToll","ticketStatus":"2","time":"","tollLimit":"","tonnage":"","updateTime":"1686554474668","updateUserId":"6082067222541205640","updateUserName":"太仓阿尔派电子有限公司","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","vehiclesType":"","vehiclesWeight":"","warningInfo":"","warningStatus":"0","width":"1125","xPoint":"0","yPoint":"37"},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-12 15:21:07,948 [107] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"38.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168489142322523361","billCode":"ER202305263638","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":"1684996890814","commitUserId":"6082067222541205640","commitUserName":"太仓阿尔派电子有限公司","commodityInspectionNo":"","createTime":"1684891427141","createUserCode":"121924","createUserId":"6082067222541205640","createUserName":"太仓阿尔派电子有限公司","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","entrancePlace":"双凤站","exceptionInfo":"","exceptionStatus":"0","exitPlace":"","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","handleStatus":"0","height":"1594","hookTime":"","imageFileUrl":"","imageId":"1661181147729629184","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168489142328184889.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"132152281413","invoiceDate":"","invoiceId":"1661181163017867264","invoiceNo":"68921904","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"toll","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","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":"1684891423523","scanUserId":"6082067222541205640","scanUserName":"太仓阿尔派电子有限公司","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/2023/05/24/168489142328184889.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1684512000000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketToll","ticketStatus":"2","time":"18:42:42","tollLimit":"","tonnage":"","updateTime":"1686554474667","updateUserId":"6082067222541205640","updateUserName":"太仓阿尔派电子有限公司","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","vehiclesType":"","vehiclesWeight":"","warningInfo":"","warningStatus":"0","width":"1125","xPoint":"0","yPoint":"37"},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-12 15:21:08,151 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-12 15:21:08,151 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"274.20000000","amountWithoutTax":"274.20","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":"274.20"},{"unitPrice":"","amountWithoutTax":"-50.00","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":"-50.00"}],"invoiceMain":{"scanTime":"1684839344656","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1660962713133645824","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200611","xmlUrl":"","sellerTaxNo":"913202007035102854","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/23/168483934443722179.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无锡分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"224.20","scanUserId":"6082067222541205640","createUserCode":"121924","chargeUpPeriod":"","billCode":"ER202305263638","balanceAmount":"224.20","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1660962726375063552","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国农业银行股份有限公司无锡永乐支行10632601040011349","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"无锡市吴都路518号0510-68595989","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"89651399","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"郭毅","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230523","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"号码：13812107114;账期：202304;人工备注：","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/23/168483934443722179.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":"224.20","invoiceStatus":"1","scanUserName":"太仓阿尔派电子有限公司","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1684891423523","uploadStatus":"0","createUserName":"太仓阿尔派电子有限公司","sellerAddress":"","exitPlace":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1684996890814","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","payment":"","invoiceSheet":"1","ext6":"","id":"1661181163017867264","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Tolls","height":"1594","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1661181147729629184","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067222541205640","updateUserName":"太仓阿尔派电子有限公司","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"132152281413","tollLimit":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168489142328184889.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":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"121924","scanUserId":"6082067222541205640","chargeUpPeriod":"","billCode":"ER202305263638","updateTime":"1686554474667","extFields":"","rootRegion":"","createTime":"1684891427141","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"1125","chargeTaxAuthorityCode":"","invoiceId":"1661181163017867264","isChange":"0","isSalesList":"0","yPoint":"37","createUserId":"6082067222541205640","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"0","reserved3":"","reserved2":"","invoiceType":"toll","reserved1":"","invoiceNo":"68921904","ticketCode":"ticketToll","billEntityCode":"expensesBill","batchNo":"168489142322523361","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","vehiclesType":"","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","dqName":"","paperDrewDate":"","vehiclesWeight":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168489142328184889.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067222541205640","paymentStatus":"0","parentImageId":0,"commitUserName":"太仓阿尔派电子有限公司","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","entrancePlace":"双凤站","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","time":"18:42:42","amountWithTax":"38.00","scanUserName":"太仓阿尔派电子有限公司","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1684891424781","uploadStatus":"0","createUserName":"太仓阿尔派电子有限公司","sellerAddress":"","exitPlace":"苏南硕放机场","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1684996890916","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","payment":"","invoiceSheet":"1","ext6":"","id":"1661181166566244352","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Tolls","height":"1469","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1661181153006059520","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067222541205640","updateUserName":"太仓阿尔派电子有限公司","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"132152281413","tollLimit":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168489142459619268.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1683820800000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"121924","scanUserId":"6082067222541205640","chargeUpPeriod":"","billCode":"ER202305263638","updateTime":"1686554474667","extFields":"","rootRegion":"","createTime":"1684891427988","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"1125","chargeTaxAuthorityCode":"","invoiceId":"1661181166566244352","isChange":"0","isSalesList":"0","yPoint":"68","createUserId":"6082067222541205640","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"0","reserved3":"","reserved2":"","invoiceType":"toll","reserved1":"","invoiceNo":"12288518","ticketCode":"ticketToll","billEntityCode":"expensesBill","batchNo":"168489142322523361","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","vehiclesType":"","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","dqName":"","paperDrewDate":"","vehiclesWeight":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168489142459619268.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067222541205640","paymentStatus":"0","parentImageId":0,"commitUserName":"太仓阿尔派电子有限公司","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","entrancePlace":"","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","time":"","amountWithTax":"30.00","scanUserName":"太仓阿尔派电子有限公司","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1684891425284","uploadStatus":"0","createUserName":"太仓阿尔派电子有限公司","sellerAddress":"","exitPlace":"无锡互通","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1684996890969","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","payment":"","invoiceSheet":"1","ext6":"","id":"1661181168789229568","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Tolls","height":"1562","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1661181155149348864","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067222541205640","updateUserName":"太仓阿尔派电子有限公司","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"132152281413","tollLimit":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168489142509363086.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1683302400000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"121924","scanUserId":"6082067222541205640","chargeUpPeriod":"","billCode":"ER202305263638","updateTime":"1686554474667","extFields":"","rootRegion":"","createTime":"1684891428517","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"1125","chargeTaxAuthorityCode":"","invoiceId":"1661181168789229568","isChange":"0","isSalesList":"0","yPoint":"53","createUserId":"6082067222541205640","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"0","reserved3":"","reserved2":"","invoiceType":"toll","reserved1":"","invoiceNo":"71875313","ticketCode":"ticketToll","billEntityCode":"expensesBill","batchNo":"168489142322523361","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","vehiclesType":"","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","dqName":"","paperDrewDate":"","vehiclesWeight":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168489142509363086.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067222541205640","paymentStatus":"0","parentImageId":0,"commitUserName":"太仓阿尔派电子有限公司","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","entrancePlace":"双凤","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","time":"","amountWithTax":"38.00","scanUserName":"太仓阿尔派电子有限公司","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1684891425727","uploadStatus":"0","createUserName":"太仓阿尔派电子有限公司","sellerAddress":"","exitPlace":"双凤","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1684996891016","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","payment":"","invoiceSheet":"1","ext6":"","id":"1661181171465199616","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Tolls","height":"1755","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1661181156978065408","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067222541205640","updateUserName":"太仓阿尔派电子有限公司","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"132052181413","tollLimit":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168489142552799673.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1666368000000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"121924","scanUserId":"6082067222541205640","chargeUpPeriod":"","billCode":"ER202305263638","updateTime":"1686554474668","extFields":"","rootRegion":"","createTime":"1684891429158","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"1115","chargeTaxAuthorityCode":"","invoiceId":"1661181171465199616","isChange":"0","isSalesList":"0","yPoint":"0","createUserId":"6082067222541205640","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"4","reserved3":"","reserved2":"","invoiceType":"toll","reserved1":"","invoiceNo":"33952210","ticketCode":"ticketToll","billEntityCode":"expensesBill","batchNo":"168489142322523361","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","vehiclesType":"","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","dqName":"","paperDrewDate":"","vehiclesWeight":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168489142552799673.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067222541205640","paymentStatus":"0","parentImageId":0,"commitUserName":"太仓阿尔派电子有限公司","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","entrancePlace":"","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","time":"","amountWithTax":"30.00","scanUserName":"太仓阿尔派电子有限公司","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1684891426172","uploadStatus":"0","createUserName":"太仓阿尔派电子有限公司","sellerAddress":"","exitPlace":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1684996891166","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","payment":"","invoiceSheet":"1","ext6":"","id":"1661181173239382016","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Tolls","height":"1672","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1661181158844542976","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067222541205640","updateUserName":"太仓阿尔派电子有限公司","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"132152281413","tollLimit":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168489142598073675.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1682524800000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"121924","scanUserId":"6082067222541205640","chargeUpPeriod":"","billCode":"ER202305263638","updateTime":"1686554474668","extFields":"","rootRegion":"","createTime":"1684891429576","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"1125","chargeTaxAuthorityCode":"","invoiceId":"1661181173239382016","isChange":"0","isSalesList":"0","yPoint":"37","createUserId":"6082067222541205640","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"0","reserved3":"","reserved2":"","invoiceType":"toll","reserved1":"","invoiceNo":"12257402","ticketCode":"ticketToll","billEntityCode":"expensesBill","batchNo":"168489142322523361","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","vehiclesType":"","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","dqName":"","paperDrewDate":"","vehiclesWeight":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168489142598073675.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067222541205640","paymentStatus":"0","parentImageId":0,"commitUserName":"太仓阿尔派电子有限公司","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","entrancePlace":"","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","time":"","amountWithTax":"30.00","scanUserName":"太仓阿尔派电子有限公司","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.831858407079646","amountWithoutTax":"168.14","itemSpec":"92#","quantity":"24.61139896373057","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*汽油","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"21.86","amountWithTax":"190.00"}],"invoiceMain":{"scanTime":"1684891610610","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1661181932458737664","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200804","xmlUrl":"","sellerTaxNo":"913202136993112824","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168489161029097601.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91320585338847428F","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"无锡市润和油品销售有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"168.14","scanUserId":"6082067222541205640","createUserCode":"121924","chargeUpPeriod":"","billCode":"ER202305263638","balanceAmount":"190.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1661181945385594880","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国工商银行太仓新区支行1102241109006076934","sellerBankInfo":"工商银行北塘支行 1103020609200164459","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"无锡市梁溪区运河西路西段198号 0510-83770663","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"07468209","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司太仓分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司太仓分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230507","taxAmount":"21.86","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91320585338847428F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168489161029097601.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":"太仓市开发区北京东路88号A幢0512-64260602","chargeUpAmount":"","amountWithTax":"190.00","invoiceStatus":"1","scanUserName":"太仓阿尔派电子有限公司","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.94469357","amountWithoutTax":"185.84","itemSpec":"92#汽油","quantity":"26.76000000","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"24.16","amountWithTax":"210.00"}],"invoiceMain":{"scanTime":"1684891611081","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1661181934409093120","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200211","xmlUrl":"","sellerTaxNo":"91320200842281814Y","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168489161087555514.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91320585338847428F","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无锡销售分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"185.84","scanUserId":"6082067222541205640","createUserCode":"121924","chargeUpPeriod":"","billCode":"ER202305263638","balanceAmount":"210.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1661181950548783104","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"无锡工行营业部1103020229200761070","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"无锡市惠山区惠源路280号0510-66051670","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"91968429","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司太仓分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司太仓分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230427","taxAmount":"24.16","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91320585338847428F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168489161087555514.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":"210.00","invoiceStatus":"1","scanUserName":"太仓阿尔派电子有限公司","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.56647515","amountWithoutTax":"146.02","itemSpec":"92号","quantity":"22.23719677","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"18.98","amountWithTax":"165.00"}],"invoiceMain":{"scanTime":"1684996859252","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1661623377233707008","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/25/168499685892838045.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"146.02","scanUserId":"6082067222541205640","createUserCode":"121924","chargeUpPeriod":"","billCode":"ER202305263638","balanceAmount":"165.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1661623392878465024","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"12800378","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":"18.98","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/2023/05/25/168499685892838045.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":"165.00","invoiceStatus":"1","scanUserName":"太仓阿尔派电子有限公司","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.831858407079646","amountWithoutTax":"62.83","itemSpec":"92#","quantity":"9.196891191709845","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*汽油","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"8.17","amountWithTax":"71.00"}],"invoiceMain":{"scanTime":"1685083654111","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1661987421257994240","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200804","xmlUrl":"","sellerTaxNo":"913202136993112824","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/26/168508365390886712.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91320585338847428F","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"无锡市润和油品销售有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"62.83","scanUserId":"6082067222541205640","createUserCode":"121924","chargeUpPeriod":"","billCode":"ER202305263638","balanceAmount":"71.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1661987434075787264","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国工商银行太仓新区支行1102241109006076934","sellerBankInfo":"工商银行北塘支行 1103020609200164459","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"无锡市梁溪区运河西路西段198号 0510-83770663","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"07467945","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司太仓分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司太仓分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230430","taxAmount":"8.17","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91320585338847428F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/26/168508365390886712.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":"太仓市开发区北京东路88号A幢0512-64260602","chargeUpAmount":"","amountWithTax":"71.00","invoiceStatus":"1","scanUserName":"太仓阿尔派电子有限公司","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1685084930327","uploadStatus":"0","createUserName":"太仓阿尔派电子有限公司","sellerAddress":"","exitPlace":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1685084942068","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","payment":"","invoiceSheet":"1","ext6":"","id":"1661992785839927296","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Tolls","height":"1907","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1661992774095872000","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067222541205640","updateUserName":"太仓阿尔派电子有限公司","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"132152181413","tollLimit":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/26/168508493010960818.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1682006400000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"121924","scanUserId":"6082067222541205640","chargeUpPeriod":"","billCode":"ER202305263638","updateTime":"1686554474668","extFields":"","rootRegion":"","createTime":"1685084933085","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"1125","chargeTaxAuthorityCode":"","invoiceId":"1661992785839927296","isChange":"0","isSalesList":"0","yPoint":"21","createUserId":"6082067222541205640","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"0","reserved3":"","reserved2":"","invoiceType":"toll","reserved1":"","invoiceNo":"69870976","ticketCode":"ticketToll","billEntityCode":"expensesBill","batchNo":"16850849300784885","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","vehiclesType":"","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","dqName":"","paperDrewDate":"","vehiclesWeight":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/26/168508493010960818.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067222541205640","paymentStatus":"0","parentImageId":0,"commitUserName":"太仓阿尔派电子有限公司","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","entrancePlace":"","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","time":"","amountWithTax":"30.00","scanUserName":"太仓阿尔派电子有限公司","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"11","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":"11","warningInfo":"","scanUserId":"0","createUserCode":"121924","billCodeType":"expensesBill","billCode":"ER202305263638","auditRemark":"","billCodeSubType":"0","isBusinessExpenses":"0","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1686554474900}
2023-06-12 15:21:08,495 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202305243606", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"32117013","invoicetype":"电子发票","Amount":"250","Invoiceattachment":{"id":"7300c38f-ffe8-4959-944c-8d5ad7a6d4cb","name":"N45_5cb018b0-f7b1-11ed-a0d6-873ceb263e3a.jpg","fileSize":121298},"AmountexclVAT":"250","invoiceVATamount":"0","InvoiceId":"1660200708877590528","imageId":"1660200616368021504","userName":"方严明","userCode":"10003921","dateofdeparture":"","OriInvoiceAmount":"250.00","invoicedata":"2023-05-21","_id":"1660202341521694720","__ctxidx":0,"Data":"2023-05-21","field_13":"202305方严明5月方严明报销"},{"InvoiceNo":"32091237","invoicetype":"电子发票","Amount":"50","Invoiceattachment":{"id":"6409a6a9-3a0b-4c02-b539-e06d3009ef08","name":"N45_e3116720-f5f3-11ed-b14b-d561facf6109.jpg","fileSize":124674},"AmountexclVAT":"50","invoiceVATamount":"0","InvoiceId":"1659398233274720256","imageId":"1659398119378399232","userName":"方严明","userCode":"10003921","dateofdeparture":"","OriInvoiceAmount":"50.00","invoicedata":"2023-05-18","_id":"1659399893618003968","__ctxidx":1,"Data":"2023-05-18","field_13":"202305方严明5月方严明报销"},{"InvoiceNo":"32105601","invoicetype":"电子发票","Amount":"200","Invoiceattachment":{"id":"b43ac2da-407e-4b9a-b6ae-59520ca9ebc0","name":"N45_d938f4c0-f5f3-11ed-b9db-bf798f49cb7e.jpg","fileSize":121096},"AmountexclVAT":"200","invoiceVATamount":"0","InvoiceId":"1659398140152774656","imageId":"1659398044333912064","userName":"方严明","userCode":"10003921","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2023-05-17","_id":"1659400043149139968","__ctxidx":2,"Data":"2023-05-17","field_13":"202305方严明5月方严明报销"},{"InvoiceNo":"81888187","invoicetype":"电子发票","Amount":"300","Invoiceattachment":{"id":"8a69170b-c48a-488f-9861-16d72ba53e9b","name":"N45_d132f870-f5f3-11ed-b619-d765c4364a9c.jpg","fileSize":121414},"AmountexclVAT":"300","invoiceVATamount":"0","InvoiceId":"1659398086516019200","imageId":"1659397828306272256","userName":"方严明","userCode":"10003921","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2023-05-14","_id":"1659399993396301824","__ctxidx":3,"Data":"2023-05-14","field_13":"202305方严明5月方严明报销"},{"InvoiceNo":"81916334","invoicetype":"电子发票","Amount":"200","Invoiceattachment":{"id":"25d2e79d-2ba0-4480-a433-10451bb8e4ac","name":"N45_cb1b05f0-f5f2-11ed-9536-e566a802e017.jpg","fileSize":120902},"AmountexclVAT":"200","invoiceVATamount":"0","InvoiceId":"1659396241856925696","imageId":"1659396115977474048","userName":"方严明","userCode":"10003921","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2023-05-03","_id":"1659399946420101120","__ctxidx":4,"Data":"2023-05-03","field_13":"202305方严明5月方严明报销"}]}
2023-06-12 15:21:08,495 [56] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202305243606-Approve-2
2023-06-12 15:21:08,495 [56] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202305243606","status":"2"}
2023-06-12 15:21:09,100 [56] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-06-12 15:21:09,100 [56] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202305243606-Success-0
2023-06-12 15:21:09,100 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-06-12 15:21:09,272 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-06-12 15:21:09,272 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105087", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52532002","Amount":1000}]}
2023-06-12 15:21:09,444 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"250.00","amountWithoutTax":"250.00","cargoName":"*预付卡销售*成品油(卡)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"250.00000000","zeroTax":"2"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"250.00","amountWithoutTax":"250.00","backType":"0","balanceAmount":"250.00","billCode":"ER202305243606","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"56591415394006460239","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"刘瑞欢","cipherText":"121/17<63/><+/>595<1+2>6733>-+15<*70*27565<0/702+7519670*/06-3961-/->3-9>485>/25>677779819<-<1*<>075<4956-91","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003921","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"45327b642371e48e16fc4fb0651b50db","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/21/168465764640048974.pdf?response-content-type=application/pdf","imageId":"1660200616368021504","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230521/16/N45_5cb018b0-f7b1-11ed-a0d6-873ceb263e3a.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002300611","invoiceId":"1660200708877590528","invoiceNo":"32117013","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中油好客","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661619946658","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":"20230521","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110113749352112P","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1684657646619","scanUserId":"6379067398557777922","scanUserName":"方严明","sellerAddrTel":"北京市朝阳区北苑路86号嘉铭园二区010-84869850","sellerAddress":"北京市朝阳区北苑路86号嘉铭园二区010-84869850","sellerBankAccount":"","sellerBankInfo":"中国工商银行北京北辰路支行0200041809022514781","sellerBankName":"中国工商银行北京北辰路支行0200041809022514781","sellerCode":"","sellerName":"中国石油天然气股份有限公司北京销售分公司","sellerNo":"","sellerTaxNo":"91110105101772018X","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/21/168465764640048974.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-12 15:21:09,506 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"200.00","amountWithoutTax":"200.00","cargoName":"*预付卡销售*成品油(卡)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"200.00000000","zeroTax":"2"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"200.00","amountWithoutTax":"200.00","backType":"0","balanceAmount":"200.00","billCode":"ER202305243606","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"81729191120719226101","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"刘瑞欢","cipherText":"246/433/5-+/1*/8>>+5</-1315192<16<<9<*534968/<2<3*+/<8546030*3*2*0-/+008/9<>-96+-13519-0</6978<0/6596*9*476+","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003921","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"5ba61c0b47990d3c256413ced15a740a","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/19/168446629819446740.pdf?response-content-type=application/pdf","imageId":"1659398044333912064","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230519/11/N45_d938f4c0-f5f3-11ed-b9db-bf798f49cb7e.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002300611","invoiceId":"1659398140152774656","invoiceNo":"32105601","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中油好客","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661619946658","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":"20230517","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110113749352112P","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1684466298532","scanUserId":"6379067398557777922","scanUserName":"方严明","sellerAddrTel":"北京市朝阳区北苑路86号嘉铭园二区010-84869850","sellerAddress":"北京市朝阳区北苑路86号嘉铭园二区010-84869850","sellerBankAccount":"","sellerBankInfo":"中国工商银行北京北辰路支行0200041809022514781","sellerBankName":"中国工商银行北京北辰路支行0200041809022514781","sellerCode":"","sellerName":"中国石油天然气股份有限公司北京销售分公司","sellerNo":"","sellerTaxNo":"91110105101772018X","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/19/168446629819446740.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"1471692531606491137","systemLabelName":"Fuel 燃油费","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-12 15:21:09,522 [125] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"50.00","amountWithoutTax":"50.00","cargoName":"*预付卡销售*成品油(卡)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"50.00000000","zeroTax":"2"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"50.00","amountWithoutTax":"50.00","backType":"0","balanceAmount":"50.00","billCode":"ER202305243606","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"63689406763117234887","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"刘瑞欢","cipherText":"40788/5--2<688262//5>+454+8921-64017363<79>19<2+7522<84/>054/60*+654<-9*273/*97/454<*103-+47863+--69>5/*43<3","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003921","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"d1cb97aac4cd27c14f3604e9433eca7d","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/19/168446631618526676.pdf?response-content-type=application/pdf","imageId":"1659398119378399232","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230519/11/N45_e3116720-f5f3-11ed-b14b-d561facf6109.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002300611","invoiceId":"1659398233274720256","invoiceNo":"32091237","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中油好客","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661619946658","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":"20230518","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110113749352112P","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1684466316426","scanUserId":"6379067398557777922","scanUserName":"方严明","sellerAddrTel":"北京市朝阳区北苑路86号嘉铭园二区010-84869850","sellerAddress":"北京市朝阳区北苑路86号嘉铭园二区010-84869850","sellerBankAccount":"","sellerBankInfo":"中国工商银行北京北辰路支行0200041809022514781","sellerBankName":"中国工商银行北京北辰路支行0200041809022514781","sellerCode":"","sellerName":"中国石油天然气股份有限公司北京销售分公司","sellerNo":"","sellerTaxNo":"91110105101772018X","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/19/168446631618526676.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"1471692531606491137","systemLabelName":"Fuel 燃油费","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-12 15:21:09,538 [109] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"300.00","amountWithoutTax":"300.00","cargoName":"*预付卡销售*成品油(卡)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"300.00000000","zeroTax":"2"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"300.00","amountWithoutTax":"300.00","backType":"0","balanceAmount":"300.00","billCode":"ER202305243606","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"70007278642398797891","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"刘瑞欢","cipherText":"72-0*28980//-4**8-5/9022<1048981<//7344426-652-*3<95934075661<437466/0+0*/9-411722<54*+-8/<+4638*136-210/5<8","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003921","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"c5bc66b7dd8e4b379426466bac806514","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/19/168446624680910413.pdf?response-content-type=application/pdf","imageId":"1659397828306272256","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230519/11/N45_d132f870-f5f3-11ed-b619-d765c4364a9c.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002300611","invoiceId":"1659398086516019200","invoiceNo":"81888187","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中油好客","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661619946640","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":"20230514","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110113749352112P","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1684466247030","scanUserId":"6379067398557777922","scanUserName":"方严明","sellerAddrTel":"北京市朝阳区北苑路86号嘉铭园二区010-84869850","sellerAddress":"北京市朝阳区北苑路86号嘉铭园二区010-84869850","sellerBankAccount":"","sellerBankInfo":"中国工商银行北京北辰路支行0200041809022514781","sellerBankName":"中国工商银行北京北辰路支行0200041809022514781","sellerCode":"","sellerName":"中国石油天然气股份有限公司北京销售分公司","sellerNo":"","sellerTaxNo":"91110105101772018X","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/19/168446624680910413.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"1471692531606491137","systemLabelName":"Fuel 燃油费","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-12 15:21:09,553 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"200.00","amountWithoutTax":"200.00","cargoName":"*预付卡销售*成品油(卡)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"200.00000000","zeroTax":"2"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"200.00","amountWithoutTax":"200.00","backType":"0","balanceAmount":"200.00","billCode":"ER202305243606","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"51652559951325935147","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"刘瑞欢","cipherText":"52<99-<0128+1<0>7+5852-2665+<9670/7<+7543-+<6770>9-000>20>46471+1/>4870+0<6+44/5-26212*-6-0+<>+-/12-++25192>","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003921","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"be6ed3d35ac475cad16249b7d260c6fc","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/19/168446583848492835.pdf?response-content-type=application/pdf","imageId":"1659396115977474048","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230519/11/N45_cb1b05f0-f5f2-11ed-9536-e566a802e017.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002300611","invoiceId":"1659396241856925696","invoiceNo":"81916334","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中油好客","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661619946666","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":"20230503","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110113749352112P","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1684465838772","scanUserId":"6379067398557777922","scanUserName":"方严明","sellerAddrTel":"北京市朝阳区北苑路86号嘉铭园二区010-84869850","sellerAddress":"北京市朝阳区北苑路86号嘉铭园二区010-84869850","sellerBankAccount":"","sellerBankInfo":"中国工商银行北京北辰路支行0200041809022514781","sellerBankName":"中国工商银行北京北辰路支行0200041809022514781","sellerCode":"","sellerName":"中国石油天然气股份有限公司北京销售分公司","sellerNo":"","sellerTaxNo":"91110105101772018X","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/19/168446583848492835.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"1471692531606491137","systemLabelName":"Fuel 燃油费","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-12 15:21:09,836 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-12 15:21:09,836 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"200.00000000","amountWithoutTax":"200.00","itemSpec":"","quantity":"1.00000000","zeroTax":"2","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*预付卡销售*成品油(卡)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"200.00"}],"invoiceMain":{"scanTime":"1684465838772","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1659396115977474048","warningInfo":"","maxCapacity":"","systemLabelId":"1471692531606491137","invoiceCode":"011002300611","xmlUrl":"","sellerTaxNo":"91110105101772018X","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/19/168446583848492835.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"be6ed3d35ac475cad16249b7d260c6fc","purchaserTaxNo":"91110113749352112P","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Fuel 燃油费","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石油天然气股份有限公司北京销售分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"200.00","scanUserId":"6379067398557777922","createUserCode":"10003921","chargeUpPeriod":"","billCode":"ER202305243606","balanceAmount":"200.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1659396241856925696","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行北京北辰路支行0200041809022514781","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市朝阳区北苑路86号嘉铭园二区010-84869850","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"81916334","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230503","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/19/168446583848492835.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230519/11/N45_cb1b05f0-f5f2-11ed-9536-e566a802e017.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"200.00","invoiceStatus":"1","scanUserName":"方严明","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"300.00000000","amountWithoutTax":"300.00","itemSpec":"","quantity":"1.00000000","zeroTax":"2","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*预付卡销售*成品油(卡)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"300.00"}],"invoiceMain":{"scanTime":"1684466247030","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1659397828306272256","warningInfo":"","maxCapacity":"","systemLabelId":"1471692531606491137","invoiceCode":"011002300611","xmlUrl":"","sellerTaxNo":"91110105101772018X","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/19/168446624680910413.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"c5bc66b7dd8e4b379426466bac806514","purchaserTaxNo":"91110113749352112P","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Fuel 燃油费","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石油天然气股份有限公司北京销售分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"300.00","scanUserId":"6379067398557777922","createUserCode":"10003921","chargeUpPeriod":"","billCode":"ER202305243606","balanceAmount":"300.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1659398086516019200","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行北京北辰路支行0200041809022514781","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市朝阳区北苑路86号嘉铭园二区010-84869850","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"81888187","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230514","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/19/168446624680910413.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230519/11/N45_d132f870-f5f3-11ed-b619-d765c4364a9c.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":"方严明","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"200.00000000","amountWithoutTax":"200.00","itemSpec":"","quantity":"1.00000000","zeroTax":"2","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*预付卡销售*成品油(卡)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"200.00"}],"invoiceMain":{"scanTime":"1684466298532","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1659398044333912064","warningInfo":"","maxCapacity":"","systemLabelId":"1471692531606491137","invoiceCode":"011002300611","xmlUrl":"","sellerTaxNo":"91110105101772018X","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/19/168446629819446740.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"5ba61c0b47990d3c256413ced15a740a","purchaserTaxNo":"91110113749352112P","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Fuel 燃油费","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石油天然气股份有限公司北京销售分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"200.00","scanUserId":"6379067398557777922","createUserCode":"10003921","chargeUpPeriod":"","billCode":"ER202305243606","balanceAmount":"200.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1659398140152774656","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行北京北辰路支行0200041809022514781","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市朝阳区北苑路86号嘉铭园二区010-84869850","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"32105601","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230517","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/19/168446629819446740.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230519/11/N45_d938f4c0-f5f3-11ed-b9db-bf798f49cb7e.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"200.00","invoiceStatus":"1","scanUserName":"方严明","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"50.00000000","amountWithoutTax":"50.00","itemSpec":"","quantity":"1.00000000","zeroTax":"2","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*预付卡销售*成品油(卡)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"50.00"}],"invoiceMain":{"scanTime":"1684466316426","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1659398119378399232","warningInfo":"","maxCapacity":"","systemLabelId":"1471692531606491137","invoiceCode":"011002300611","xmlUrl":"","sellerTaxNo":"91110105101772018X","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/19/168446631618526676.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"d1cb97aac4cd27c14f3604e9433eca7d","purchaserTaxNo":"91110113749352112P","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Fuel 燃油费","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石油天然气股份有限公司北京销售分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"50.00","scanUserId":"6379067398557777922","createUserCode":"10003921","chargeUpPeriod":"","billCode":"ER202305243606","balanceAmount":"50.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1659398233274720256","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行北京北辰路支行0200041809022514781","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市朝阳区北苑路86号嘉铭园二区010-84869850","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"32091237","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230518","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/19/168446631618526676.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230519/11/N45_e3116720-f5f3-11ed-b14b-d561facf6109.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":"50.00","invoiceStatus":"1","scanUserName":"方严明","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"250.00000000","amountWithoutTax":"250.00","itemSpec":"","quantity":"1.00000000","systemLabelName":"Fuel 燃油费","zeroTax":"2","systemLabelId":"1471692531606491137","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*预付卡销售*成品油(卡)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"250.00"}],"invoiceMain":{"scanTime":"1684657646619","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1660200616368021504","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002300611","xmlUrl":"","sellerTaxNo":"91110105101772018X","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/21/168465764640048974.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"45327b642371e48e16fc4fb0651b50db","purchaserTaxNo":"91110113749352112P","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石油天然气股份有限公司北京销售分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"250.00","scanUserId":"6379067398557777922","createUserCode":"10003921","chargeUpPeriod":"","billCode":"ER202305243606","balanceAmount":"250.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1660200708877590528","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行北京北辰路支行0200041809022514781","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市朝阳区北苑路86号嘉铭园二区010-84869850","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"32117013","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230521","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/21/168465764640048974.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230521/16/N45_5cb018b0-f7b1-11ed-a0d6-873ceb263e3a.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":"250.00","invoiceStatus":"1","scanUserName":"方严明","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"5","billTypeCode":"expensesBill","ext10":"","scanCreateTime":"","orgId":"0","orgCode":"","ext9":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"5","warningInfo":"","scanUserId":"0","createUserCode":"10003921","billCodeType":"expensesBill","billCode":"ER202305243606","auditRemark":"","billCodeSubType":"0","isBusinessExpenses":"0","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1686554476527}
2023-06-12 15:22:02,309 [5] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 15:22:02,309 [5] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 15:22:41,019 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202304203208", "Result": "Approve","invoiceDetails1":}
2023-06-12 15:23:02,316 [5] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 15:23:02,316 [5] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 15:24:02,325 [5] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 15:24:02,325 [5] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 15:25:02,328 [5] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 15:25:02,328 [5] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 15:25:08,895 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202306123843","invoiceDetails1":[{"InvoiceNo":"40079758","invoicetype":"出租车票","Amount":"52","Invoiceattachment":{"id":"d6e71bff-25dd-4daa-b748-5c82ddbd77f1","name":"168655430935180324.jpeg","fileSize":159196},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1668155809520951297","imageId":"1668155798586404864","userName":"唐梓真","userCode":"10003629","dateofdeparture":"2023-05-12","OriInvoiceAmount":"52.00","invoicedata":"","_id":"1668155842935660544","__ctxidx":0,"Data":"2023-05-12","field_12":"202305Jasmine Tang 唐梓真5/12 财务部团结 出租车费用"}]}
2023-06-12 15:25:08,895 [100] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1668155798586404864","invoiceId":"1668155809520951297"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202306123843","billCodeType":"expensesBill","createTime":"2023-06-12T15:25:08.895557+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10003629","userName":"唐梓真"}}
2023-06-12 15:25:10,029 [100] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 1,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1668155798586404864",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-06-12 15:25:10,029 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-06-12 15:25:10,577 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-12 15:25:10,577 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1686554309870","uploadStatus":"0","createUserName":"唐梓真","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1686554319173","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1668155809520951297","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1367","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1668155798586404864","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067291260682245","updateUserName":"唐梓真","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002260205","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168655430935180324.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1683820800000","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":"10003629","scanUserId":"6082067291260682245","chargeUpPeriod":"","billCode":"ER202306123843","updateTime":"1686554717375","extFields":"","rootRegion":"","createTime":"1686554312451","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"516","chargeTaxAuthorityCode":"","invoiceId":"1668155809520951297","isChange":"0","isSalesList":"0","yPoint":"65","createUserId":"6082067291260682245","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"328","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"40079758","ticketCode":"ticketTaxi","mileage":"10.1","billEntityCode":"expensesBill","batchNo":"168655430931314340","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":"21:50","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168655430935180324.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067291260682245","paymentStatus":"0","parentImageId":0,"commitUserName":"唐梓真","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"21:14","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"52.00","scanUserName":"唐梓真","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","ext10":"","scanCreateTime":"","orgId":"0","orgCode":"","ext9":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003629","billCodeType":"expensesBill","billCode":"ER202306123843","auditRemark":"","billCodeSubType":"0","isBusinessExpenses":"0","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1686554717506}
2023-06-12 15:26:02,335 [5] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 15:26:02,335 [5] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 15:27:02,349 [5] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 15:27:02,349 [5] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 15:27:29,074 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202305033334", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1653613104298991616","InvoiceNo":"08343863","VATAmountB":"0","Invoiceattachment":{"id":"4c9fd0c5-0d7b-44db-abd2-b9f521555b91","name":"N45_387b7900-e968-11ed-bdf1-c977a4199d52.jpg","fileSize":114015},"TotalAmountinclVATC":"357.1","AmountwithoutVATA":357.1,"userCode":"979056","userName":"VezirSultanov","InvoiceId":"1653612589143306240","imageId":"1653612496705028096","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":357.1,"Date":"2023-05-02","TaxRate":"","InvoceType":"电子发票","_id":"1886b217-b511-4cca-85c3-68885831d8fc","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"Phone fee","Attachments":null,"Lineitemtext":"202305Vezir SultanovPhone fee","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"Yes","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"14870716","invoicetype":"电子发票","Amount":"1200","Invoiceattachment":{"id":"74c93ce8-c125-4e8c-b55f-4014d2fb27be","name":"N45_3891e730-e968-11ed-931e-25e105649bf6.jpg","fileSize":119087},"AmountexclVAT":"1100.92","InvoiceVATAmount":"0","InvoiceId":"1653612589252358144","imageId":"1653612498567299072","userName":"VezirSultanov","userCode":"979056","dateofdeparture":"","OriInvoiceAmount":"1200.00","Invoicedata":"2023-05-02","_id":"1653613099886583808","__ctxidx":0,"Data":"2023-05-02","field_13":"202305Vezir SultanovExpenses May"}]}
2023-06-12 15:27:29,074 [34] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202305033334-Approve-2
2023-06-12 15:27:29,074 [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":"ER202305033334","status":"2"}
2023-06-12 15:27:29,654 [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.
2023-06-12 15:27:29,654 [34] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202305033334-Success-0
2023-06-12 15:27:29,654 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-06-12 15:27:29,857 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-06-12 15:27:29,857 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN11105426", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52512008","Amount":1200},{"BudgetAccount":"52513502","Amount":357}]}
2023-06-12 15:27:30,122 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"357.10","amountWithoutTax":"357.10","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":"357.10","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"357.10","amountWithoutTax":"357.10","backType":"0","balanceAmount":"357.10","billCode":"ER202305033334","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"12731676557669520043","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"连晓华","cipherText":"0374090*>60+8>+66*2--+949<6+650750>68374090*>60+8>+662146*74090*>60+8>+66*>9629>+/3>-<++-10242012271197->+<>82/-","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"979056","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"f0651fd22e2740fdaaf7163914575d87","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/03/168308691622174205.pdf?response-content-type=application/pdf","imageId":"1653612496705028096","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230503/12/N45_387b7900-e968-11ed-bdf1-c977a4199d52.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044002200511","invoiceId":"1653612589143306240","invoiceNo":"08343863","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"王映映","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099704547","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230502","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"SULTANOVVEZIR","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"业务号码:18520154641;账期:202303-202304","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1683086916491","scanUserId":"6082067188181467196","scanUserName":"VezirSultanov","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/2023/05/03/168308691622174205.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-12 15:27:30,138 [123] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-12 15:27:30,138 [123] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"357.10","amountWithoutTax":"357.10","itemSpec":"无","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"项","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*电信服务","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"357.10"}],"invoiceMain":{"scanTime":"1683086916491","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1653612496705028096","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002200511","xmlUrl":"","sellerTaxNo":"9144010172786204X1","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/03/168308691622174205.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"f0651fd22e2740fdaaf7163914575d87","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国联合网络通信有限公司广州市分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"357.10","scanUserId":"6082067188181467196","createUserCode":"979056","chargeUpPeriod":"","billCode":"ER202305033334","balanceAmount":"357.10","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1653612589143306240","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工商银行广州科技园支行 3602062719200060879","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市天河区中山大道西141号,10010","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"08343863","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"SULTANOVVEZIR","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230502","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"业务号码:18520154641;账期:202303-202304","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/03/168308691622174205.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/20230503/12/N45_387b7900-e968-11ed-bdf1-c977a4199d52.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":"357.10","invoiceStatus":"1","scanUserName":"VezirSultanov","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"1100.92000000","amountWithoutTax":"1100.92","itemSpec":"","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"项","type":"","taxRate":"9.00","licensePlateNum":"","cargoName":"*经营租赁*停车费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"99.08","amountWithTax":"1200.00"}],"invoiceMain":{"scanTime":"1683086916934","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1653612498567299072","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002300311","xmlUrl":"","sellerTaxNo":"91440101MA5D1N2A0J","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/03/168308691667717376.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"dd5a6d5bef14bdae2d42fd3b22216c8c","purchaserTaxNo":"914401010784393395","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"广州陛鹿物业管理有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"1100.92","scanUserId":"6082067188181467196","createUserCode":"979056","chargeUpPeriod":"","billCode":"ER202305033334","balanceAmount":"1200.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1653612589252358144","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"兴业银行广州分行营业部394880100101261588","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市天河区马场路36号801房020-83624789","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"14870716","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司天河分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司天河分公司","paymentNo":"","taxRate":"9.00","vehicleNo":"","paperDrewDate":"20230502","taxAmount":"99.08","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/03/168308691667717376.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"914401010784393395","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230503/12/N45_3891e730-e968-11ed-931e-25e105649bf6.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":"1200.00","invoiceStatus":"1","scanUserName":"VezirSultanov","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":"979056","billCodeType":"expensesBill","billCode":"ER202305033334","auditRemark":"","billCodeSubType":"0","isBusinessExpenses":"0","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1686554857109}
2023-06-12 15:27:30,154 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"1200.00","amountWithoutTax":"1100.92","cargoName":"*经营租赁*停车费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"项","rowNum":"1","taxAmount":"99.08","taxRate":"9.00","type":"","unitPrice":"1100.92000000","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"1200.00","amountWithoutTax":"1100.92","backType":"0","balanceAmount":"1200.00","billCode":"ER202305033334","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"44557735523092309840","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"潘靖尧","cipherText":"/+50+>261++97780/0713*>*+646-//09>9/0682*11332++0*--8*7+8+1+<6<9*7<9+473168245>//98<869>/45>1*16*1>31>7-*3>/","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"979056","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"dd5a6d5bef14bdae2d42fd3b22216c8c","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/03/168308691667717376.pdf?response-content-type=application/pdf","imageId":"1653612498567299072","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230503/12/N45_3891e730-e968-11ed-931e-25e105649bf6.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044002300311","invoiceId":"1653612589252358144","invoiceNo":"14870716","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"刘灵","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661016929496","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":"20230502","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司天河分公司","purchaserNo":"","purchaserTaxNo":"914401010784393395","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1683086916934","scanUserId":"6082067188181467196","scanUserName":"VezirSultanov","sellerAddrTel":"广州市天河区马场路36号801房020-83624789","sellerAddress":"广州市天河区马场路36号801房020-83624789","sellerBankAccount":"","sellerBankInfo":"兴业银行广州分行营业部394880100101261588","sellerBankName":"兴业银行广州分行营业部394880100101261588","sellerCode":"","sellerName":"广州陛鹿物业管理有限公司","sellerNo":"","sellerTaxNo":"91440101MA5D1N2A0J","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/03/168308691667717376.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"99.08","taxPaidProof":"","taxRate":"9.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-12 15:28:02,361 [5] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 15:28:02,361 [5] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 15:28:15,880 [123] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"168471759018398530","billCode":"ER202305233602","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":"126347","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1660452060383944704","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/22/168471759151722477.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_840,y_0,w_342,h_532/rotate,270","invoiceCode":"131002127655","invoiceId":"1660452065559715840","invoiceNo":"03353816","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":"1684717591891","scanUserId":"6082067222541205553","scanUserName":"周忠民","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/22/168471759151722477.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-12 15:28:15,911 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"168471759018398530","billCode":"ER202305233602","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":"126347","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1660452059188563968","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/22/16847175909217564.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_1,w_442,h_515/rotate,270","invoiceCode":"131002127655","invoiceId":"1660452068374089728","invoiceNo":"03353658","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":"1684717591284","scanUserId":"6082067222541205553","scanUserName":"周忠民","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/22/16847175909217564.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-12 15:28:15,926 [108] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"168471759018398530","billCode":"ER202305233602","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":"126347","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1660452058819469312","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/22/16847175909217564.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_338,y_1,w_495,h_491/rotate,270","invoiceCode":"131002127653","invoiceId":"1660452065840734208","invoiceNo":"03970385","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":"1684717591284","scanUserId":"6082067222541205553","scanUserName":"周忠民","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/22/16847175909217564.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-12 15:28:20,228 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202305293654", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1663062723823149056","InvoiceNo":"30865891","VATAmountB":"0","Invoiceattachment":{"id":"4555ac31-6019-4c8b-9dde-d0a5a17a7cab","name":"168534000512785430.jpg","fileSize":292541},"TotalAmountinclVATC":"215","AmountwithoutVATA":215,"userCode":"10002007","userName":"北京青苗学校顺义校区","InvoiceId":"1663062650432532480","imageId":"1663062636209635328","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":215,"Date":"2022-03-05","TaxRate":"","InvoceType":"普票","_id":"33c76790-861a-4ccf-a4e6-432a9cbb7b78","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793597406388224","Description":"健康证申请","Attachments":null,"Lineitemtext":"202203刘志强健康证申请","ExpTypeDes":"健康证&其他医疗检测费|Healthy certificate & other medical checking fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-健康证","FinAccount":"52513505","BudgetAccount":"52513505","BudgetAccountDes":"人工相关-健康证"}]}
2023-06-12 15:28:20,228 [103] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202305293654-Approve-2
2023-06-12 15:28:20,228 [103] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202305293654","status":"2"}
2023-06-12 15:28:21,056 [103] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-06-12 15:28:21,056 [103] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202305293654-Success-0
2023-06-12 15:28:21,056 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-06-12 15:28:21,260 [123] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-06-12 15:28:21,260 [123] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105357", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52513505","Amount":215}]}
2023-06-12 15:28:21,291 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"215.00","amountWithoutTax":"215.00","cargoName":"*医疗服务*体检费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"215.000000000000000","zeroTax":"1"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"215.00","amountWithoutTax":"215.00","backType":"0","balanceAmount":"215.00","billCode":"ER202305293654","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"75170390512125996836","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"吴宝朋","cipherText":"825382<168-1-9<6>-2>>899*99<--1462>+2//8474729838->095>/86>+>/931*8<+*-5+5++23>988*/1/9918656-215/57436-<+*/","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002007","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1663062636209635328","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/29/168534000512785430.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002000204","invoiceId":"1663062650432532480","invoiceNo":"30865891","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"c","invoicerName":"刘爽","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661602982396","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":"20220305","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110113749352112P","purchaserTel":"","remark":"杨金霞","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1685340005333","scanUserId":"6082067222541205529","scanUserName":"北京青苗学校顺义校区","sellerAddrTel":"北京市顺义区府前西街15号 010-69423999","sellerAddress":"北京市顺义区府前西街15号010-69423999","sellerBankAccount":"","sellerBankInfo":"中国建设银行北京顺义石门支行 11050110332800000007","sellerBankName":"中国建设银行北京顺义石门支行11050110332800000007","sellerCode":"","sellerName":"北京京顺医院有限公司","sellerNo":"","sellerTaxNo":"911101133553141136","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/29/168534000512785430.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-12 15:28:21,480 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-12 15:28:21,480 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"215.000000000000000","amountWithoutTax":"215.00","itemSpec":"","quantity":"1.0","zeroTax":"1","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*医疗服务*体检费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"215.00"}],"invoiceMain":{"scanTime":"1685340005333","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1663062636209635328","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002000204","xmlUrl":"","sellerTaxNo":"911101133553141136","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/29/168534000512785430.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京京顺医院有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"215.00","scanUserId":"6082067222541205529","createUserCode":"10002007","chargeUpPeriod":"","billCode":"ER202305293654","balanceAmount":"215.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1663062650432532480","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行北京顺义石门支行 11050110332800000007","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市顺义区府前西街15号 010-69423999","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"30865891","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220305","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"杨金霞","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/29/168534000512785430.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":"215.00","invoiceStatus":"1","scanUserName":"北京青苗学校顺义校区","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","ext10":"","scanCreateTime":"","orgId":"0","orgCode":"","ext9":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10002007","billCodeType":"expensesBill","billCode":"ER202305293654","auditRemark":"","billCodeSubType":"0","isBusinessExpenses":"0","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1686554908425}
2023-06-12 15:28:25,185 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202305063399", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1654639291045519360","InvoiceNo":"74561131","VATAmountB":"0","Invoiceattachment":{"id":"469e124e-321d-4948-98fb-fc73f8c4b20d","name":"168333167661457600.png","fileSize":335990},"TotalAmountinclVATC":"242","AmountwithoutVATA":242,"userCode":"124852","userName":"朱新华","InvoiceId":"1654639111962624000","imageId":"1654639099102887936","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":242,"Date":"2023-05-02","TaxRate":"","InvoceType":"电子发票","_id":"ab3f5244-3929-44cd-9db9-c5382579579a","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"telephone fee","Attachments":null,"Lineitemtext":"202305朱新华telephone fee","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2023-06-12 15:28:25,185 [103] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202305063399-Approve-2
2023-06-12 15:28:25,185 [103] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202305063399","status":"2"}
2023-06-12 15:28:25,701 [103] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-06-12 15:28:25,701 [103] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202305063399-Success-0
2023-06-12 15:28:25,701 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-06-12 15:28:26,373 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-12 15:28:26,373 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"248.90000000","amountWithoutTax":"248.90","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"248.90"},{"unitPrice":"","amountWithoutTax":"-6.90","itemSpec":"","quantity":"","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-6.90"}],"invoiceMain":{"scanTime":"1683331677585","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1654639099102887936","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/06/168333167661457600.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"242.00","scanUserId":"6122626376285667385","createUserCode":"124852","chargeUpPeriod":"","billCode":"ER202305063399","balanceAmount":"242.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1654639111962624000","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":"74561131","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"朱新华","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230502","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：31011862256，账单月：202304，发票金额不包含赠费和积分兑换6.9元。","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/06/168333167661457600.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"13681960618","chargeUpAmount":"","amountWithTax":"242.00","invoiceStatus":"1","scanUserName":"朱新华","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","ext10":"","scanCreateTime":"","orgId":"0","orgCode":"","ext9":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"124852","billCodeType":"expensesBill","billCode":"ER202305063399","auditRemark":"","billCodeSubType":"0","isBusinessExpenses":"0","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1686554913231}
2023-06-12 15:28:26,467 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-06-12 15:28:26,467 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105395", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52513502","Amount":242}]}
2023-06-12 15:28:26,906 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202305243608", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1661187655723651072","InvoiceNo":"34858117","VATAmountB":"0","Invoiceattachment":{"id":"14300ff4-74fa-4e29-9759-94ffe5a7fb68","name":"168489238381371067.jpeg","fileSize":135828},"TotalAmountinclVATC":"127.1","AmountwithoutVATA":127.1,"userCode":"972871","userName":"上海汉斯格雅","InvoiceId":"1661185194444455936","imageId":"1661185180699729920","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":127.1,"Date":"2023-05-24","TaxRate":"","InvoceType":"电子发票","_id":"acf093cc-2a65-4193-b55e-333cbf90ba14","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"手机费","Attachments":null,"Lineitemtext":"202305龚英手机费","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":"55538951","invoicetype":"专票","Amount":"480","Invoiceattachment":{"id":"86ea5ba2-06f4-4506-9a4c-0547be18ddee","name":"168489235609780835.jpeg","fileSize":150100},"AmountexclVAT":"424.78","invoiceVATamount":"55.22","InvoiceId":"1661185077100421120","imageId":"1661185064769159168","userName":"上海汉斯格雅","userCode":"972871","dateofdeparture":"","OriInvoiceAmount":"480.00","invoicedata":"2023-05-24","_id":"1661187654142398464","__ctxidx":0,"Data":"2023-05-24","field_13":"202305龚英手机费及燃油费"},{"InvoiceNo":"55538288","invoicetype":"专票","Amount":"486","Invoiceattachment":{"id":"4e84947c-437f-4fdc-98e4-1b654618272a","name":"168489235449410709.jpeg","fileSize":164504},"AmountexclVAT":"430.09","invoiceVATamount":"55.91","InvoiceId":"1661185069290631168","imageId":"1661185057500434432","userName":"上海汉斯格雅","userCode":"972871","dateofdeparture":"","OriInvoiceAmount":"486.00","invoicedata":"2023-05-11","_id":"1661187654490525696","__ctxidx":1,"Data":"2023-05-11","field_13":"202305龚英手机费及燃油费"},{"InvoiceNo":"25808356","invoicetype":"专票","Amount":"482","Invoiceattachment":{"id":"31c4120f-fdc6-422e-9053-339990e1d2d6","name":"168489235181975057.jpeg","fileSize":155639},"AmountexclVAT":"426.55","invoiceVATamount":"55.45","InvoiceId":"1661185063443759104","imageId":"1661185047048232960","userName":"上海汉斯格雅","userCode":"972871","dateofdeparture":"","OriInvoiceAmount":"482.00","invoicedata":"2023-04-26","_id":"1661187655170007040","__ctxidx":2,"Data":"2023-04-26","field_13":"202304龚英手机费及燃油费"}]}
2023-06-12 15:28:26,906 [117] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202305243608-Approve-2
2023-06-12 15:28:26,906 [117] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202305243608","status":"2"}
2023-06-12 15:28:27,218 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"248.90","amountWithoutTax":"248.90","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"个","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"248.90000000","zeroTax":"3"},{"amountWithTax":"-6.90","amountWithoutTax":"-6.90","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"242.00","amountWithoutTax":"242.00","backType":"0","balanceAmount":"242.00","billCode":"ER202305063399","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"58568243811473007945","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海移动","cipherText":"41->+-<7>8>744>>86941/5485>3>909955*/860-27/2>908<90+>65*61+04<>2-16>+443<+690597689>4/609955*/860-27/2>>9/+","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"124852","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1654639099102887936","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/06/168333167661457600.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200511","invoiceId":"1654639111962624000","invoiceNo":"74561131","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":"20230502","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"13681960618","purchaserAddress":"13681960618","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"朱新华","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账户号：31011862256，账单月：202304，发票金额不包含赠费和积分兑换6.9元。","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1683331677585","scanUserId":"6122626376285667385","scanUserName":"朱新华","sellerAddrTel":"上海市长寿路200号13800210021","sellerAddress":"上海市长寿路200号13800210021","sellerBankAccount":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","sellerBankName":"022540-工行市分行营业部,1001254009005439422","sellerCode":"","sellerName":"中国移动通信集团上海有限公司","sellerNo":"","sellerTaxNo":"91310000132149237G","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/06/168333167661457600.png?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-12 15:28:27,636 [117] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-06-12 15:28:27,636 [117] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202305243608-Success-0
2023-06-12 15:28:27,636 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-06-12 15:28:27,949 [123] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-06-12 15:28:27,949 [123] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105440", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52532002","Amount":1428},{"BudgetAccount":"52513502","Amount":127}]}
2023-06-12 15:28:28,059 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202305243611", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1654486926476709888","InvoiceNo":"46088861","VATAmountB":"0","Invoiceattachment":{"id":"94dec392-dc8e-49ae-894d-7e895e85590f","name":"N45_88564e00-eb4d-11ed-9e9f-a1d304fbd1d6.jpg","fileSize":121531},"TotalAmountinclVATC":"110.6","AmountwithoutVATA":110.6,"userCode":"10002395","userName":"北京英国学校（三里屯校区）","InvoiceId":"1654486849617408000","imageId":"1654486787914993664","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":"110.6","Date":"2023-05-05","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":"dd54dda9-c4e8-4163-97dc-5d8915a8e67f","__ctxidx":0,"Description":"周期2023.4.1-4.30","Attachments":null,"Lineitemtext":"202305曹淼周期2023.4.1-4.30","field_32":"No"},{"InvoiceNo":"73887436","invoicetype":"电子发票","Amount":"908.23","Invoiceattachment":{"id":"52f6f69f-a405-4214-9bfe-da049eac5f28","name":"N45_39682a90-f9dd-11ed-acac-9569ea3df08a.jpg","fileSize":130030},"AmountexclVAT":"881.77","InvoiceVATamount":"0","InvoiceId":"1661202059770212352","imageId":"1661201970351841280","userName":"北京英国学校（三里屯校区）","userCode":"10002395","dateofdeparture":"","OriInvoiceAmount":"908.23","invoicedata":"2023-05-24","_id":"1661202172062994432","__ctxidx":0,"Data":"2023-05-24","field_12":"202305曹淼2023.5月曹淼个人报销申请"}]}
2023-06-12 15:28:28,059 [117] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202305243611-Approve-2
2023-06-12 15:28:28,059 [117] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202305243611","status":"2"}
2023-06-12 15:28:28,231 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"482.00","amountWithoutTax":"426.55","cargoName":"*汽油*95号汽油（VIA）","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"57.793764988009592","quantityUnit":"升","rowNum":"1","taxAmount":"55.45","taxRate":"13.00","type":"","unitPrice":"7.380530973451327","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"482.00","amountWithoutTax":"426.55","backType":"0","balanceAmount":"482.00","billCode":"ER202305243608","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"83232901560824274636","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"章庆","cipherText":"93->>12/02/-/--7-182>527<0>*-6-090/4/7/-***2*<6762+860><3<4604<5<0<**6>->133+2>4+5<*7/94-096+4*759+/*6*+0<<2","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"972871","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1661185047048232960","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168489235181975057.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"3100214130","invoiceId":"1661185063443759104","invoiceNo":"25808356","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"s","invoicerName":"徐莉莉","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661401972204","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":"20230426","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6层532重021-642633151","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820005725011","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"沪EPH026","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1684892353191","scanUserId":"6082067256900943994","scanUserName":"上海汉斯格雅","sellerAddrTel":"上海市青浦区华新镇华徐公路3831号 021-69798272","sellerAddress":"上海市青浦区华新镇华徐公路3831号021-69798271","sellerBankAccount":"","sellerBankInfo":"工行华新支行 1001728609000045540","sellerBankName":"工行华新支行1001728609000045540","sellerCode":"","sellerName":"上海西郊国际华徐加油站有限公司","sellerNo":"","sellerTaxNo":"913101186988188316","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168489235181975057.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"55.45","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-12 15:28:28,387 [108] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-12 15:28:28,387 [108] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.380530973451327","amountWithoutTax":"426.55","itemSpec":"","quantity":"57.793764988009592","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号汽油（VIA）","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"55.45","amountWithTax":"482.00"}],"invoiceMain":{"scanTime":"1684892353191","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1661185047048232960","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"3100214130","xmlUrl":"","sellerTaxNo":"913101186988188316","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168489235181975057.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海西郊国际华徐加油站有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"426.55","scanUserId":"6082067256900943994","createUserCode":"972871","chargeUpPeriod":"","billCode":"ER202305243608","balanceAmount":"482.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1661185063443759104","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行(中国)有限公司上海分行920005725011","sellerBankInfo":"工行华新支行 1001728609000045540","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市青浦区华新镇华徐公路3831号 021-69798272","taxPaidProof":"","reserved3":"","invoiceType":"s","reserved2":"","reserved1":"","invoiceNo":"25808356","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":"20230426","taxAmount":"55.45","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"沪EPH026","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168489235181975057.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":"482.00","invoiceStatus":"1","scanUserName":"上海汉斯格雅","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.265486725663717","amountWithoutTax":"430.09","itemSpec":"","quantity":"59.196102314250914","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号汽油（VIA）","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"55.91","amountWithTax":"486.00"}],"invoiceMain":{"scanTime":"1684892355684","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1661185057500434432","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"3100223130","xmlUrl":"","sellerTaxNo":"913101186988188316","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168489235449410709.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海西郊国际华徐加油站有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"430.09","scanUserId":"6082067256900943994","createUserCode":"972871","chargeUpPeriod":"","billCode":"ER202305243608","balanceAmount":"486.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1661185069290631168","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行(中国)有限公司上海分行920005725011","sellerBankInfo":"工行华新支行 1001728609000045540","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市青浦区华新镇华徐公路3831号 021-69798272","taxPaidProof":"","reserved3":"","invoiceType":"s","reserved2":"","reserved1":"","invoiceNo":"55538288","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":"20230511","taxAmount":"55.91","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"沪EPH026","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168489235449410709.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":"486.00","invoiceStatus":"1","scanUserName":"上海汉斯格雅","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.982300884955752","amountWithoutTax":"424.78","itemSpec":"","quantity":"60.836501901140684","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号汽油（VIA）","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"55.22","amountWithTax":"480.00"}],"invoiceMain":{"scanTime":"1684892357417","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1661185064769159168","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"3100223130","xmlUrl":"","sellerTaxNo":"913101186988188316","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168489235609780835.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海西郊国际华徐加油站有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"424.78","scanUserId":"6082067256900943994","createUserCode":"972871","chargeUpPeriod":"","billCode":"ER202305243608","balanceAmount":"480.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1661185077100421120","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行(中国)有限公司上海分行920005725011","sellerBankInfo":"工行华新支行 1001728609000045540","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市青浦区华新镇华徐公路3831号 021-69798272","taxPaidProof":"","reserved3":"","invoiceType":"s","reserved2":"","reserved1":"","invoiceNo":"55538951","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":"55.22","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"沪EPH026","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168489235609780835.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":"480.00","invoiceStatus":"1","scanUserName":"上海汉斯格雅","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"127.1","amountWithoutTax":"127.10","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":"127.10"}],"invoiceMain":{"scanTime":"1684892385057","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1661185180699729920","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200611","xmlUrl":"","sellerTaxNo":"91310115671143758E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168489238381371067.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上海分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"127.10","scanUserId":"6082067256900943994","createUserCode":"972871","chargeUpPeriod":"","billCode":"ER202305243608","balanceAmount":"127.10","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1661185194444455936","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":"34858117","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"龚英","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230524","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账单编号192413861751,分账序号96446042768,账单月份202305,设备号13162797717","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168489238381371067.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":"127.10","invoiceStatus":"1","scanUserName":"上海汉斯格雅","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":"972871","billCodeType":"expensesBill","billCode":"ER202305243608","auditRemark":"","billCodeSubType":"0","isBusinessExpenses":"0","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1686554915154}
2023-06-12 15:28:28,481 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"127.10","amountWithoutTax":"127.10","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":"127.1","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"127.10","amountWithoutTax":"127.10","backType":"0","balanceAmount":"127.10","billCode":"ER202305243608","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"17126536892697778343","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海电信","cipherText":"036938>*>9*<730*><-740>4>9061+1+98<6+66938>*>9*<730*08*1><6938>*>9*<730*><53-5*05<>762/>3454/-01/4++19*1<+<8>600","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"972871","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1661185180699729920","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168489238381371067.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002200611","invoiceId":"1661185194444455936","invoiceNo":"34858117","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"SYSTEM","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098800060","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230524","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"龚英","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账单编号192413861751,分账序号96446042768,账单月份202305,设备号13162797717","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1684892385057","scanUserId":"6082067256900943994","scanUserName":"上海汉斯格雅","sellerAddrTel":"世纪大道211号 63240069","sellerAddress":"世纪大道211号63240069","sellerBankAccount":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001254009005450043","sellerBankName":"中国工商银行上海市分行营业部1001254009005450043","sellerCode":"","sellerName":"中国电信股份有限公司上海分公司","sellerNo":"","sellerTaxNo":"91310115671143758E","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168489238381371067.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":[]}
2023-06-12 15:28:28,481 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"486.00","amountWithoutTax":"430.09","cargoName":"*汽油*95号汽油（VIA）","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"59.196102314250914","quantityUnit":"升","rowNum":"1","taxAmount":"55.91","taxRate":"13.00","type":"","unitPrice":"7.265486725663717","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"486.00","amountWithoutTax":"430.09","backType":"0","balanceAmount":"486.00","billCode":"ER202305243608","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"53822024933204236645","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"章庆","cipherText":"-+-918+123-9*766</37443*41-72</097044905<<5*/5271<>/-3823<6>020*6**/+4<7206>1745-<4/360*/0917459878>58/14<<<","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"972871","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1661185057500434432","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168489235449410709.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"3100223130","invoiceId":"1661185069290631168","invoiceNo":"55538288","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"s","invoicerName":"徐莉莉","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661401972204","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":"20230511","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》自由贸易试验区铭携东路2Y77号28号6层532室021-64263951","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":"沪EPH026","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1684892355684","scanUserId":"6082067256900943994","scanUserName":"上海汉斯格雅","sellerAddrTel":"上海市青浦区华新镇华徐公路3831号 021-69798272","sellerAddress":"上海市青浦区华新镇华徐公路3831号021-69798272","sellerBankAccount":"","sellerBankInfo":"工行华新支行 1001728609000045540","sellerBankName":"工行华新支行1001728609000045540","sellerCode":"","sellerName":"上海西郊国际华徐加油站有限公司","sellerNo":"","sellerTaxNo":"913101186988188316","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168489235449410709.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"55.91","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-12 15:28:28,481 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"480.00","amountWithoutTax":"424.78","cargoName":"*汽油*95号汽油（VIA）","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"60.836501901140684","quantityUnit":"升","rowNum":"1","taxAmount":"55.22","taxRate":"13.00","type":"","unitPrice":"6.982300884955752","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"480.00","amountWithoutTax":"424.78","backType":"0","balanceAmount":"480.00","billCode":"ER202305243608","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"46251990423482202235","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"章庆)","cipherText":"2>3+68205/<>413+5*56>89*6/68872416382-504>7*+6290*7/7143*2>+817*</-3>2617*/<76>91<61<9+52410483-/22<78+240/*","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"972871","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1661185064769159168","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168489235609780835.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"3100223130","invoiceId":"1661185077100421120","invoiceNo":"55538951","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"s","invoicerName":"徐莉莉","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661401972204","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":"20230524","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2Yr7号28号5532室021-64263361","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":"沪EPH026","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1684892357417","scanUserId":"6082067256900943994","scanUserName":"上海汉斯格雅","sellerAddrTel":"上海市青浦区华新镇华徐公路3831号 021-69798272","sellerAddress":"上海市青浦区华新镇华徐公路3831号021-6979827","sellerBankAccount":"","sellerBankInfo":"工行华新支行 1001728609000045540","sellerBankName":"工行华新支行1001728609000045540","sellerCode":"","sellerName":"上海西郊国际华徐加油站有限公司","sellerNo":"","sellerTaxNo":"913101186988188316","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168489235609780835.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"55.22","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-12 15:28:28,637 [117] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-06-12 15:28:28,637 [117] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202305243611-Success-0
2023-06-12 15:28:28,637 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-06-12 15:28:28,999 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-06-12 15:28:28,999 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105096", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52512008","Amount":908},{"BudgetAccount":"52513502","Amount":110}]}
2023-06-12 15:28:29,015 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-12 15:28:29,015 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"110.60000000","amountWithoutTax":"110.60","itemSpec":"无","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"张","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*套餐固定费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"110.60"}],"invoiceMain":{"scanTime":"1683295363758","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1654486787914993664","warningInfo":"","maxCapacity":"","systemLabelId":"1471692653534908419","invoiceCode":"011002300411","xmlUrl":"","sellerTaxNo":"91110000722611700L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/05/168329536341243861.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"f3a11eab782465e1aa5d23002bf271c3","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Mobile Phone Fee 手机费","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团北京有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"110.60","scanUserId":"6082067291260682311","createUserCode":"10002395","chargeUpPeriod":"","billCode":"ER202305243611","balanceAmount":"110.60","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1654486849617408000","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行北京新华支行 11001014600053013746","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市东城区东直门南大街7号010-52186699","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"46088861","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"曹淼","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230505","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"业务号码:15011469804 账期月:20230401--20230430 应付:110.60 实付:110.60 ,boss发票流水号：4311195724","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/05/168329536341243861.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/20230505/22/N45_88564e00-eb4d-11ed-9e9f-a1d304fbd1d6.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":"110.60","invoiceStatus":"1","scanUserName":"北京英国学校（三里屯校区）","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"915.170000","amountWithoutTax":"915.17","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"27.46","amountWithTax":"942.63"},{"unitPrice":"","amountWithoutTax":"-33.40","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-1.00","amountWithTax":"-34.40"}],"invoiceMain":{"scanTime":"1684896388013","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1661201970351841280","warningInfo":"","maxCapacity":"","systemLabelId":"1471692463562297345","invoiceCode":"011002300111","xmlUrl":"","sellerTaxNo":"91110108MA01G0FB09","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168489638765565518.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"85330e85eecf0b2a1183b188d57b523d","purchaserTaxNo":"91110113749352112P","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Taxi 出租车","paymentUserName":"","usedAmount":"0.0","sellerName":"北京滴滴出行科技有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"881.77","scanUserId":"6082067291260682311","createUserCode":"10002395","chargeUpPeriod":"","billCode":"ER202305243611","balanceAmount":"908.23","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1661202059770212352","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司北京东三环支行110936504210806","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市海淀区唐家岭北环路6号院1号楼C座四层408400-000-0999","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"73887436","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","taxRate":"3.00","vehicleNo":"","paperDrewDate":"20230524","taxAmount":"26.46","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168489638765565518.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230524/10/N45_39682a90-f9dd-11ed-acac-9569ea3df08a.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"908.23","invoiceStatus":"1","scanUserName":"北京英国学校（三里屯校区）","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":"10002395","billCodeType":"expensesBill","billCode":"ER202305243611","auditRemark":"","billCodeSubType":"0","isBusinessExpenses":"0","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1686554915988}
2023-06-12 15:28:29,062 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"110.60","amountWithoutTax":"110.60","cargoName":"*电信服务*套餐固定费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"张","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"110.60000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"110.60","amountWithoutTax":"110.60","backType":"0","balanceAmount":"110.60","billCode":"ER202305243611","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"78506990451900508991","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"北京移动","cipherText":"515+2*1*45*/82>*0*-/39<547/7<19*0*605*>/023*51<>29<*0>-<3+45>47/<0+3*0827-2*+578954797*<9*0*605*>/023*51867/","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002395","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"f3a11eab782465e1aa5d23002bf271c3","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/05/168329536341243861.pdf?response-content-type=application/pdf","imageId":"1654486787914993664","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230505/22/N45_88564e00-eb4d-11ed-9e9f-a1d304fbd1d6.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002300411","invoiceId":"1654486849617408000","invoiceNo":"46088861","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"北京移动手厅","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661200219099","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230505","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"曹淼","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"业务号码:15011469804 账期月:20230401--20230430 应付:110.60 实付:110.60 ,boss发票流水号：4311195724","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1683295363758","scanUserId":"6082067291260682311","scanUserName":"北京英国学校（三里屯校区）","sellerAddrTel":"北京市东城区东直门南大街7号010-52186699","sellerAddress":"北京市东城区东直门南大街7号010-52186699","sellerBankAccount":"","sellerBankInfo":"中国建设银行北京新华支行 11001014600053013746","sellerBankName":"中国建设银行北京新华支行11001014600053013746","sellerCode":"","sellerName":"中国移动通信集团北京有限公司","sellerNo":"","sellerTaxNo":"91110000722611700L","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/05/168329536341243861.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"1471692653534908419","systemLabelName":"Mobile Phone Fee 手机费","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-12 15:28:29,062 [108] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"942.63","amountWithoutTax":"915.17","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"27.46","taxRate":"3.00","type":"","unitPrice":"915.170000","zeroTax":" "},{"amountWithTax":"-34.40","amountWithoutTax":"-33.40","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-1.00","taxRate":"3.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"908.23","amountWithoutTax":"881.77","backType":"0","balanceAmount":"908.23","billCode":"ER202305243611","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"08129195935106126962","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"赵笑林","cipherText":"03811*07/<2*949760*86/865465>>4669/613034>3*99+1///9+1199/265<115*310<06797<+71>+35<7019824*>701/-<4199+29/7*>+0","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002395","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"85330e85eecf0b2a1183b188d57b523d","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168489638765565518.pdf?response-content-type=application/pdf","imageId":"1661201970351841280","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230524/10/N45_39682a90-f9dd-11ed-acac-9569ea3df08a.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002300111","invoiceId":"1661202059770212352","invoiceNo":"73887436","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"于秋红","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098498340","maxCapacity":"","ofdUrl":"","orgCode":"91110113749352112P","orgId":"5841978521832046612","orgName":"上海怡乐食食品科技服务有限公司北京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230524","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110113749352112P","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1684896388013","scanUserId":"6082067291260682311","scanUserName":"北京英国学校（三里屯校区）","sellerAddrTel":"北京市海淀区唐家岭北环路6号院1号楼C座四层408400-000-0999","sellerAddress":"北京市海淀区唐家岭北环路6号院1号楼C座四层408400-000-0999","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司北京东三环支行110936504210806","sellerBankName":"招商银行股份有限公司北京东三环支行110936504210806","sellerCode":"","sellerName":"北京滴滴出行科技有限公司","sellerNo":"","sellerTaxNo":"91110108MA01G0FB09","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168489638765565518.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"1471692463562297345","systemLabelName":"Taxi 出租车","systemOrig":"5","taxAmount":"26.46","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-12 15:28:29,327 [123] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202305263628", "Result": "Approve","invoiceDetails1":[{"_id":"0bffdae9-ee9e-409c-b23f-60c2ff4ce23e","__ctxidx":0,"Pleaseselecttheinvoice":"1661921719065776128","ExpCategory":"1464965336204713984","ExpType":"1575793625847963648","Date":"2023-05-26","Description":"民企餐具回收间KT版包墙","ACTClaimIncVAT":"880","TotalAmountinclVATC":"880","InvoiceNo":"14707766","Invoiceattachment":{"id":"a30b8094-51e1-46df-bf1c-0368ce06ed15","name":"168506795062817263.png","fileSize":124301},"Purchaseapplicationamount":"1270.0014","PurchaseApplicationCode1":"1661575740709670912","PurchaseApplicationCode2":null,"Appliedamount":"1270.0014","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1659393561862868992&ismail=1&appid=1659446946431508480&defkey=Office-Purchase-Request&instid=1659446946431508481","Link2":null,"Attachments":null,"InvoiceId":"1661921567656910848","Lineitemtext":"202305李娜民企餐具回收间KT版包墙","ACTClaimExclVAT":880,"purchaserequisitionsAll":["O2303773"],"InvoiceFlag":"Others 其他","InvoceType":"电子发票","AmountwithoutVATA":"880","VATAmountB":"0","imageId":"1661921556785270784","userName":"深圳大疆","userCode":"10002677","ExpCategoryName":"市场营销(菜单,促销) |Marketing fee ( menu, promotion fee )","ExpCategoryCode":"T08","ExpTypeDes":"易拉宝&海报|Banner and Poster fee","FinAccountDes":"用品及服务-市场营销-市场推广费","FinAccount":"52564003","BudgetAccount":"52564003","BudgetAccountDes":"用品及服务-市场营销-市场推广费","purchaserequisitions1":"O2303773","field_38":"1270.0014","purchaserequisitions2":null,"field_39":null},{"_id":"9222d0a5-4c42-41b7-9b43-22b19c5b8c39","__ctxidx":1,"Pleaseselecttheinvoice":"1661921649029292032","ExpCategory":"1464965336204713984","ExpType":"1575793625847963648","Date":"2023-05-26","Description":"万科餐具回收间KT版包墙","ACTClaimIncVAT":"390","TotalAmountinclVATC":"390","InvoiceNo":"16448492","Invoiceattachment":{"id":"bb5f7dac-29c9-4470-bb33-0c662713f83f","name":"168506795104946673.png","fileSize":753645},"Purchaseapplicationamount":"1270.0014","PurchaseApplicationCode1":"1661575740709670912","PurchaseApplicationCode2":null,"Appliedamount":"1270.0014","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1659393561862868992&ismail=1&appid=1659446946431508480&defkey=Office-Purchase-Request&instid=1659446946431508481","Link2":null,"Attachments":null,"InvoiceId":"1661921571960262656","Lineitemtext":"202305李娜万科餐具回收间KT版包墙","ACTClaimExclVAT":390,"purchaserequisitionsAll":["O2303773"],"InvoiceFlag":"Others 其他","InvoceType":"普票","AmountwithoutVATA":"386.14","VATAmountB":"0","imageId":"1661921560291713024","userName":"深圳大疆","userCode":"10002677","ExpCategoryName":"市场营销(菜单,促销) |Marketing fee ( menu, promotion fee )","ExpCategoryCode":"T08","ExpTypeDes":"易拉宝&海报|Banner and Poster fee","FinAccountDes":"用品及服务-市场营销-市场推广费","FinAccount":"52564003","BudgetAccount":"52564003","BudgetAccountDes":"用品及服务-市场营销-市场推广费","purchaserequisitions1":"O2303773","field_38":"1270.0014"},{"Invoiceselection":"1661919975418109952","InvoiceNo":"45678779","VATAmountB":"0","Invoiceattachment":{"id":"2fe18d07-9615-4118-acfa-61de6bd73d09","name":"168506753482545449.jpeg","fileSize":267439},"TotalAmountinclVATC":"208.8","AmountwithoutVATA":208.8,"userCode":"10002677","userName":"深圳大疆","InvoiceId":"1661919824915210240","imageId":"1661919812999196672","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":"208.8","Date":"2023-05-25","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":"5c6ba801-57ee-46f8-ae03-e1ca0a88d017","__ctxidx":0,"Description":"手机费","Attachments":null,"Lineitemtext":"202305李娜手机费","field_32":"No"},{"InvoiceNo":"11103101","invoicetype":"电子发票","Amount":"199.53","Invoiceattachment":{"id":"d1a1f716-e2bc-442a-978b-3577a9c8c499","name":"168506753528994759.jpeg","fileSize":256875},"AmountexclVAT":"193.72","InvoiceVATamount":"0","InvoiceId":"1661919827041714176","imageId":"1661919815259926528","userName":"深圳大疆","userCode":"10002677","dateofdeparture":"","OriInvoiceAmount":"199.53","invoicedata":"2023-05-25","_id":"1661919928970383360","__ctxidx":0,"Data":"2023-05-25","field_12":"202305李娜李娜5月报销"}]}
2023-06-12 15:28:29,327 [123] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202305263628-Approve-2
2023-06-12 15:28:29,327 [123] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202305263628","status":"2"}
2023-06-12 15:28:29,813 [123] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-06-12 15:28:29,813 [123] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202305263628-Success-0
2023-06-12 15:28:29,813 [123] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-06-12 15:28:30,000 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-06-12 15:28:30,000 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN11105607", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52512008","Amount":199},{"BudgetAccount":"52564003","Amount":1270},{"BudgetAccount":"52513502","Amount":208}]}
2023-06-12 15:28:30,141 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"390.00","amountWithoutTax":"386.14","cargoName":"*设计服务*广告制作费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"批","rowNum":"1","taxAmount":"3.86","taxRate":"1.00","type":"","unitPrice":"386.138613861386","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"390.00","amountWithoutTax":"386.14","backType":"0","balanceAmount":"390.00","billCode":"ER202305263628","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"16192801306184895780","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"杨阿倩","cipherText":"00086++2>0<2930655>4>4+**3190+*643><**21451>43/2+<<-8+1851+60042472><-2515*>/+>+3+03-+76+<708136/201--3606736>>5","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002677","ctStatus":"0","dqCode":"4403","dqName":"深圳","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1661921560291713024","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/26/168506795104946673.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044032200104","invoiceId":"1661921571960262656","invoiceNo":"16448492","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"c","invoicerName":"邹优","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"667113483489","maxCapacity":"","ofdUrl":"","orgCode":"91440300MA5EEJ7R2T","orgId":"5841978521832046606","orgName":"康帕斯（中国）企业管理服务有限公司深圳南山二分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230510","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"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","purchaserAddress":"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20","purchaserBankAccount":"","purchaserBankInfo":"中国工商银行深圳市分行 4000091909100419879","purchaserBankName":"中国工商银行深圳市分行4000091909100419879","purchaserCode":"","purchaserName":"康帕斯(中国)企业管理服务有限公司深圳南山二分公司","purchaserNo":"","purchaserTaxNo":"91440300MA5EEJ7R2T","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1685067951632","scanUserId":"6082067188181467261","scanUserName":"深圳大疆","sellerAddrTel":"深圳市南山区西丽街道西丽社区兴科一街万科云城一期七栋C座铺位20115012990008","sellerAddress":"深圳市南山区西丽街道西丽社区兴科一街万科云城一期七栋C座销位20115012990008","sellerBankAccount":"","sellerBankInfo":"中国银行股份有限公司深圳红花园支行766675257150","sellerBankName":"中国银行股份有限公司深圳红花园支行766675257150","sellerCode":"","sellerName":"深圳市优峰图文广告传媒有限公司","sellerNo":"","sellerTaxNo":"91440300MA5GXKCCXX","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/26/168506795104946673.png?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"1471692682760818689","systemLabelName":"Others 其他","systemOrig":"5","taxAmount":"3.86","taxPaidProof":"","taxRate":"1.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-12 15:28:30,141 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"19.90","amountWithoutTax":"19.90","cargoName":"*电信服务*增值费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"张","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"19.90000000","zeroTax":"3"},{"amountWithTax":"188.90","amountWithoutTax":"188.90","cargoName":"*电信服务*套餐固定费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"张","rowNum":"2","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"188.90000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"208.80","amountWithoutTax":"208.80","backType":"0","balanceAmount":"208.80","billCode":"ER202305263628","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"47707719503002887199","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"北京移动","cipherText":"-*+784/<365918+-0405/6<62<366><12080/>95*9<**-1</-81>1*-85+809/522/054182*241/97962<7640<12080/>95*9<**-77*>","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002677","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1661919812999196672","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/26/168506753482545449.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002300411","invoiceId":"1661919824915210240","invoiceNo":"45678779","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"北京移动手厅","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661200219304","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230525","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"李娜","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"业务号码:13520168036 账期月:20230401--20230430 应付:208.80 实付:208.80 ,boss发票流水号：4317773902","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1685067535046","scanUserId":"6082067188181467261","scanUserName":"深圳大疆","sellerAddrTel":"北京市东城区东直门南大街7号010-52186699","sellerAddress":"北京市东城区东直门南大街7号010-52186699","sellerBankAccount":"","sellerBankInfo":"中国建设银行北京新华支行 11001014600053013746","sellerBankName":"中国建设银行北京新华支行11001014600053013746","sellerCode":"","sellerName":"中国移动通信集团北京有限公司","sellerNo":"","sellerTaxNo":"91110000722611700L","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/26/168506753482545449.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":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-12 15:28:30,141 [123] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"199.53","amountWithoutTax":"193.72","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"5.81","taxRate":"3.00","type":"","unitPrice":"193.720000","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"199.53","amountWithoutTax":"193.72","backType":"0","balanceAmount":"199.53","billCode":"ER202305263628","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"12762219462894906721","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"赵笑林","cipherText":"03/+-*85<3301>46660452*+13*05+50/827->97*>94-5+<>94-+5+42<<<72<47+6487385+1548/</1/6<-47>579*>01>77319-562>//428","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002677","ctStatus":"0","dqCode":"1200","dqName":"天津","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1661919815259926528","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/26/168506753528994759.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"012002200211","invoiceId":"1661919827041714176","invoiceNo":"11103101","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"侯娇","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099800951","maxCapacity":"","ofdUrl":"","orgCode":"91440300MA5EEJ7R2T","orgId":"5841978521832046606","orgName":"康帕斯（中国）企业管理服务有限公司深圳南山二分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230525","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深圳南山二分公司","purchaserNo":"","purchaserTaxNo":"91440300MA5EEJ7R2T","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1685067535586","scanUserId":"6082067188181467261","scanUserName":"深圳大疆","sellerAddrTel":"天津经济技术开发区第一大街79号泰达MSD-C区C2座21层2103室400-000-0999","sellerAddress":"天津经济技术开发区第一大街79号泰达MSD-C区C2座21层2103室400-000-0999","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司天津自由贸易试验区分行122905939910401","sellerBankName":"招商银行股份有限公司天津自由贸易试验区分行122905939910401","sellerCode":"","sellerName":"滴滴出行科技有限公司","sellerNo":"","sellerTaxNo":"911201163409833307","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/26/168506753528994759.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"1471692463562297345","systemLabelName":"Taxi 出租车","systemOrig":"5","taxAmount":"5.81","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-12 15:28:30,157 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"880.00","amountWithoutTax":"880.00","cargoName":"设计服务*物料制作费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"880.0","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"880.00","amountWithoutTax":"880.00","backType":"0","balanceAmount":"880.00","billCode":"ER202305263628","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"07035718479216328000","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"005095-49*941/0/850561798985520/--1/4031766-81-723-7991-127>-195805/+8948373>883//*336/15*64*2/<4401<30119503>90","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002677","ctStatus":"0","dqCode":"4403","dqName":"深圳","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1661921556785270784","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/26/168506795062817263.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044032100111","invoiceId":"1661921567656910848","invoiceNo":"14707766","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"福田区局电子发票","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"1","machineCode":"006000008915","maxCapacity":"","ofdUrl":"https://fp.shenzhen.chinatax.gov.cn:8389/api?action=getDoc&code=044032100111_14707766_20230303_M701T042&type=3","orgCode":"91440300MA5EEJ7R2T","orgId":"5841978521832046606","orgName":"康帕斯（中国）企业管理服务有限公司深圳南山二分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230303","parentImageId":0,"pdfUrl":"https://fp.shenzhen.chinatax.gov.cn:8389/api?action=getDoc&code=044032100111_14707766_20230303_M701T042&type=12","personRemark":"","productionArea":"","purchaserAddrTel":"075533564956","purchaserAddress":"075533564956","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司深圳南山二分公司","purchaserNo":"","purchaserTaxNo":"91440300MA5EEJ7R2T","purchaserTel":"","remark":"代开企业税号：91440300MA5GDGL68J 代开企业名称：深圳市平步广告有限公司。","replaceCompanyName":"国家税务总局深圳市税务局(代开增值税电子发票)","replaceTaxNo":"44030400DK0285X","reserved1":"","reserved2":"","reserved3":"","scanTime":"1685067950797","scanUserId":"6082067188181467261","scanUserName":"深圳大疆","sellerAddrTel":"深圳市福田区园岭街道鹏盛社区八卦二路八卦岭工业区2栋317(西座） 15002088010","sellerAddress":"深圳市福田区园岭街道鹏盛社区八卦二路八卦岭工业区2栋317(西座)","sellerBankAccount":"","sellerBankInfo":"000000","sellerBankName":"15002088010000000","sellerCode":"","sellerName":"国家税务总局深圳市税务局(代开增值税电子发票)","sellerNo":"","sellerTaxNo":"44030400DK0285X","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/26/168506795062817263.png?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"1471692682760818689","systemLabelName":"Others 其他","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":[]}
2023-06-12 15:28:30,282 [108] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-12 15:28:30,282 [108] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"19.90000000","amountWithoutTax":"19.90","itemSpec":"无","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"张","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*增值费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"19.90"},{"unitPrice":"188.90000000","amountWithoutTax":"188.90","itemSpec":"无","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"张","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*套餐固定费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"188.90"}],"invoiceMain":{"scanTime":"1685067535046","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1661919812999196672","warningInfo":"","maxCapacity":"","systemLabelId":"1471692653534908419","invoiceCode":"011002300411","xmlUrl":"","sellerTaxNo":"91110000722611700L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/26/168506753482545449.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Mobile Phone Fee 手机费","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团北京有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"208.80","scanUserId":"6082067188181467261","createUserCode":"10002677","chargeUpPeriod":"","billCode":"ER202305263628","balanceAmount":"208.80","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1661919824915210240","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行北京新华支行 11001014600053013746","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市东城区东直门南大街7号010-52186699","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"45678779","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"李娜","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230525","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务号码:13520168036 账期月:20230401--20230430 应付:208.80 实付:208.80 ,boss发票流水号：4317773902","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/26/168506753482545449.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":"208.80","invoiceStatus":"1","scanUserName":"深圳大疆","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"193.720000","amountWithoutTax":"193.72","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":"5.81","amountWithTax":"199.53"}],"invoiceMain":{"scanTime":"1685067535586","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1661919815259926528","warningInfo":"","maxCapacity":"","systemLabelId":"1471692463562297345","invoiceCode":"012002200211","xmlUrl":"","sellerTaxNo":"911201163409833307","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/26/168506753528994759.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91440300MA5EEJ7R2T","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Taxi 出租车","paymentUserName":"","usedAmount":"0.0","sellerName":"滴滴出行科技有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"193.72","scanUserId":"6082067188181467261","createUserCode":"10002677","chargeUpPeriod":"","billCode":"ER202305263628","balanceAmount":"199.53","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1661919827041714176","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司天津自由贸易试验区分行122905939910401","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"天津经济技术开发区第一大街79号泰达MSD-C区C2座21层2103室400-000-0999","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"11103101","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司深圳南山二分公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司深圳南山二分公司","paymentNo":"","taxRate":"3.00","vehicleNo":"","paperDrewDate":"20230525","taxAmount":"5.81","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91440300MA5EEJ7R2T","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/26/168506753528994759.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":"199.53","invoiceStatus":"1","scanUserName":"深圳大疆","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"880.0","amountWithoutTax":"880.00","itemSpec":"","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"设计服务*物料制作费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"880.00"}],"invoiceMain":{"scanTime":"1685067950797","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1661921556785270784","warningInfo":"","maxCapacity":"","systemLabelId":"1471692682760818689","invoiceCode":"044032100111","xmlUrl":"","sellerTaxNo":"44030400DK0285X","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/26/168506795062817263.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91440300MA5EEJ7R2T","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Others 其他","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":"880.00","scanUserId":"6082067188181467261","createUserCode":"10002677","chargeUpPeriod":"","billCode":"ER202305263628","balanceAmount":"880.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1661921567656910848","isChange":"0","signForStatus":"0","isReplace":"1","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"000000","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"深圳市福田区园岭街道鹏盛社区八卦二路八卦岭工业区2栋317(西座） 15002088010","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"14707766","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司深圳南山二分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司深圳南山二分公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230303","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"代开企业税号：91440300MA5GDGL68J 代开企业名称：深圳市平步广告有限公司。","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://fp.shenzhen.chinatax.gov.cn:8389/api?action=getDoc&code=044032100111_14707766_20230303_M701T042&type=12","orgCode":"91440300MA5EEJ7R2T","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/26/168506795062817263.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"https://fp.shenzhen.chinatax.gov.cn:8389/api?action=getDoc&code=044032100111_14707766_20230303_M701T042&type=3","purchaserAddrTel":"075533564956","chargeUpAmount":"","amountWithTax":"880.00","invoiceStatus":"1","scanUserName":"深圳大疆","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"386.138613861386","amountWithoutTax":"386.14","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"批","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*设计服务*广告制作费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"3.86","amountWithTax":"390.00"}],"invoiceMain":{"scanTime":"1685067951632","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1661921560291713024","warningInfo":"","maxCapacity":"","systemLabelId":"1471692682760818689","invoiceCode":"044032200104","xmlUrl":"","sellerTaxNo":"91440300MA5GXKCCXX","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/26/168506795104946673.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91440300MA5EEJ7R2T","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Others 其他","paymentUserName":"","usedAmount":"0.0","sellerName":"深圳市优峰图文广告传媒有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"386.14","scanUserId":"6082067188181467261","createUserCode":"10002677","chargeUpPeriod":"","billCode":"ER202305263628","balanceAmount":"390.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1661921571960262656","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国工商银行深圳市分行 4000091909100419879","sellerBankInfo":"中国银行股份有限公司深圳红花园支行766675257150","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"深圳市南山区西丽街道西丽社区兴科一街万科云城一期七栋C座铺位20115012990008","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"16448492","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司深圳南山二分公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司深圳南山二分公司","paymentNo":"","taxRate":"1.00","vehicleNo":"","paperDrewDate":"20230510","taxAmount":"3.86","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91440300MA5EEJ7R2T","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/26/168506795104946673.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":"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","chargeUpAmount":"","amountWithTax":"390.00","invoiceStatus":"1","scanUserName":"深圳大疆","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":"10002677","billCodeType":"expensesBill","billCode":"ER202305263628","auditRemark":"","billCodeSubType":"0","isBusinessExpenses":"0","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1686554917160}
2023-06-12 15:28:33,043 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202305113501", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"Z98J041871","invoicetype":"火车票","Amount":"73","Invoiceattachment":{"id":"afb67175-f41f-4abb-b10b-867511adc090","name":"168370461341480467.jpeg","fileSize":264720},"AmountexclVAT":"","invoiceVATamount":"6.03","InvoiceId":"1656203319556714496","imageId":"1656203307942686720","userName":"赵茹琼","userCode":"10003902","dateofdeparture":"2023-01-11","OriInvoiceAmount":"73.00","invoicedate":"","_id":"1656203402296430592","__ctxidx":0,"Data":"2023-01-11","field_11":"202301Susia Zhao 赵茹琼Hangzhou Xixi Pricing increase meeting"},{"InvoiceNo":"Z98J041872","invoicetype":"火车票","Amount":"73","Invoiceattachment":{"id":"53e193b6-af4c-45cd-be71-47623d0eec34","name":"168370461430091225.jpeg","fileSize":107842},"AmountexclVAT":"","invoiceVATamount":"6.03","InvoiceId":"1656203321175711744","imageId":"1656203311600119808","userName":"赵茹琼","userCode":"10003902","dateofdeparture":"2023-01-11","OriInvoiceAmount":"73.00","invoicedate":"","_id":"1656203398114709504","__ctxidx":1,"Data":"2023-01-11","field_11":"202301Susia Zhao 赵茹琼Hangzhou Xixi Pricing increase meeting"}]}
2023-06-12 15:28:33,043 [34] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202305113501-Approve-2
2023-06-12 15:28:33,043 [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":"ER202305113501","status":"2"}
2023-06-12 15:28:33,934 [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.
2023-06-12 15:28:33,934 [34] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202305113501-Success-0
2023-06-12 15:28:33,934 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-06-12 15:28:34,122 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-06-12 15:28:34,122 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN1190525X", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52512007","Amount":-146},{"BudgetAccount":"52512008","Amount":146}]}
2023-06-12 15:28:34,247 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"73.00","amountWithoutTax":"","backType":"0","batchNo":"168370461253436410","billCode":"ER202305113501","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":"1656203307942686720","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/10/168370461341480467.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceId":"1656203319556714496","invoiceNo":"Z98J041871","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":"1683704614033","scanUserId":"6232544153109717006","scanUserName":"赵茹琼","seat":"11车10B号","seatType":"二等座","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/10/168370461341480467.jpeg?response-content-type=image/jpg","startDate":"1673366400000","startStation":"杭州东","startTime":"18:59","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"6.03","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"2","trains":"G1372","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-12 15:28:34,263 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"73.00","amountWithoutTax":"","backType":"0","batchNo":"168370461253436410","billCode":"ER202305113501","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":"杭州东","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1656203311600119808","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/10/168370461430091225.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceId":"1656203321175711744","invoiceNo":"Z98J041872","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":"1683704614900","scanUserId":"6232544153109717006","scanUserName":"赵茹琼","seat":"10车04D号","seatType":"二等座","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/10/168370461430091225.jpeg?response-content-type=image/jpg","startDate":"1673366400000","startStation":"上海虹桥","startTime":"12:07","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"6.03","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"2","trains":"G7511","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-12 15:28:34,403 [123] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-12 15:28:34,403 [123] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","scanTime":"1683704614033","trains":"G1372","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"杭州东","ext6":"","ext5":"","invoiceNo":"Z98J041871","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"上海虹桥","batchNo":"168370461253436410","settlementNo":"","chargeUpStatus":"0","imageId":"1656203307942686720","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","systemLabelId":"","backType":"0","certificateNo":"3101101987****166X","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"11车10B号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/10/168370461341480467.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"赵茹琼","checkerName":"","taxAmount":"6.03","startDate":"1673366400000","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/2023/05/10/168370461341480467.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","startTime":"18:59","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003902","scanUserId":"6232544153109717006","chargeUpPeriod":"","billCode":"ER202305113501","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1656203319556714496","amountWithTax":"73.00","scanUserName":"赵茹琼","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","scanTime":"1683704614900","trains":"G7511","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"上海虹桥","ext6":"","ext5":"","invoiceNo":"Z98J041872","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"杭州东","batchNo":"168370461253436410","settlementNo":"","chargeUpStatus":"0","imageId":"1656203311600119808","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","systemLabelId":"","backType":"0","certificateNo":"3101101987****166X","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"10车04D号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/10/168370461430091225.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"赵茹琼","checkerName":"","taxAmount":"6.03","startDate":"1673366400000","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/2023/05/10/168370461430091225.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","startTime":"12:07","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003902","scanUserId":"6232544153109717006","chargeUpPeriod":"","billCode":"ER202305113501","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1656203321175711744","amountWithTax":"73.00","scanUserName":"赵茹琼","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}}],"billInfo":{"imageCount":"2","billTypeCode":"expensesBill","ext10":"","scanCreateTime":"","orgId":"0","orgCode":"","ext9":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"10003902","billCodeType":"expensesBill","billCode":"ER202305113501","auditRemark":"","billCodeSubType":"0","isBusinessExpenses":"0","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1686554921355}
2023-06-12 15:29:02,362 [5] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 15:29:02,362 [5] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 15:29:56,809 [123] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202305103463", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1570604484632780800","InvoiceNo":"03610151","VATAmountB":"0","Invoiceattachment":{"id":"efdfc060-5693-4c9c-9a55-1f20643dda25","name":"166322518159444496.png","fileSize":130044},"TotalAmountinclVATC":"208.95","AmountwithoutVATA":208.95,"userCode":"10003902","userName":"赵茹琼","InvoiceId":"1570306354449481728","imageId":"1570306344160858112","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":208.95,"Date":"2022-09-15","TaxRate":"","InvoceType":"电子发票","_id":"d2a3c914-14db-4798-a965-82b1c0ef762e","__ctxidx":3,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"Mobile phone for 2022.7","Attachments":null,"Lineitemtext":"202209Susia Zhao 赵茹琼Mobile phone for 2022.7","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":"1570604500491440128","InvoiceNo":"01844293","VATAmountB":"0","Invoiceattachment":{"id":"d32c1e90-6628-43d5-80a8-b3d6e4119294","name":"166322518227064167.jpeg","fileSize":99193},"TotalAmountinclVATC":"208.95","AmountwithoutVATA":208.95,"userCode":"10003902","userName":"赵茹琼","InvoiceId":"1570306356718600192","imageId":"1570306346367057920","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":208.95,"Date":"2022-09-15","TaxRate":"","InvoceType":"电子发票","_id":"feac41cf-eec1-4567-a56d-091ec0f136fb","__ctxidx":4,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"Mobile phone for 2022.8","Attachments":null,"Lineitemtext":"202209Susia Zhao 赵茹琼Mobile phone for 2022.8","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":"1570604500617269248","InvoiceNo":"05165412","VATAmountB":"0","Invoiceattachment":{"id":"60427a1c-22d5-45af-bc03-8cc65ab37234","name":"166322518272337183.png","fileSize":130171},"TotalAmountinclVATC":"208.95","AmountwithoutVATA":208.95,"userCode":"10003902","userName":"赵茹琼","InvoiceId":"1570306359067414528","imageId":"1570306348426461184","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":208.95,"Date":"2022-09-15","TaxRate":"","InvoceType":"电子发票","_id":"51110dd3-09cf-478f-bfd0-a99b8efa2bb3","__ctxidx":5,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"Mobile phone for 2022.9","Attachments":null,"Lineitemtext":"202209Susia Zhao 赵茹琼Mobile phone for 2022.9","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":"1656195844076740608","InvoiceNo":"37648432","VATAmountB":"0","Invoiceattachment":{"id":"d725c3fc-7d3e-4bc4-8eac-c52052b1c5e0","name":"168370277328189314.jpeg","fileSize":99195},"TotalAmountinclVATC":"208.95","AmountwithoutVATA":208.95,"userCode":"10003902","userName":"赵茹琼","InvoiceId":"1656195598539300864","imageId":"1656195588024172544","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":208.95,"Date":"2022-12-06","TaxRate":"","InvoceType":"电子发票","_id":"3a443918-0aea-4d47-9068-2657df60f55b","__ctxidx":6,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"Mobile phone for 2022.10","Attachments":null,"Lineitemtext":"202212Susia Zhao 赵茹琼Mobile phone for 2022.10","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":"1656195844269674496","InvoiceNo":"04707270","VATAmountB":"0","Invoiceattachment":{"id":"f4833ae0-041e-4f0b-b9a4-f1e2d9e8689d","name":"168370277373821913.jpeg","fileSize":99306},"TotalAmountinclVATC":"208.95","AmountwithoutVATA":208.95,"userCode":"10003902","userName":"赵茹琼","InvoiceId":"1656195600116350976","imageId":"1656195589890637824","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":208.95,"Date":"2022-12-06","TaxRate":"","InvoceType":"电子发票","_id":"a48f9555-169a-49c8-b672-adc318452f08","__ctxidx":7,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"Mobile phone for 2022.11","Attachments":null,"Lineitemtext":"202212Susia Zhao 赵茹琼Mobile phone for 2022.11","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":"1656195848040353792","InvoiceNo":"38298919","VATAmountB":"0","Invoiceattachment":{"id":"f1460a8f-0ccd-45c6-a43b-8fee19a91c6e","name":"168370277278079392.jpeg","fileSize":99356},"TotalAmountinclVATC":"208.95","AmountwithoutVATA":208.95,"userCode":"10003902","userName":"赵茹琼","InvoiceId":"1656195596005933056","imageId":"1656195585838940160","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":208.95,"Date":"2022-12-06","TaxRate":"","InvoceType":"电子发票","_id":"8e4572cb-953b-4f79-bd4a-e05e2c25f016","__ctxidx":8,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"Mobile phone for 2022.12","Attachments":null,"Lineitemtext":"202212Susia Zhao 赵茹琼Mobile phone for 2022.12","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"}]}
2023-06-12 15:29:56,809 [123] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202305103463-Approve-2
2023-06-12 15:29:56,809 [123] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202305103463","status":"2"}
2023-06-12 15:29:57,898 [123] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-06-12 15:29:57,898 [123] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202305103463-Success-0
2023-06-12 15:29:57,898 [123] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-06-12 15:29:58,086 [108] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-06-12 15:29:58,086 [108] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN1190525X", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52513502","Amount":1248}]}
2023-06-12 15:29:58,572 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-12 15:29:58,572 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"208.95","amountWithoutTax":"208.95","itemSpec":"","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"208.95"}],"invoiceMain":{"scanTime":"1663225184343","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1570306344160858112","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310115671143758E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/15/166322518159444496.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司上海分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"208.95","scanUserId":"6232544153109717006","createUserCode":"10003902","chargeUpPeriod":"","billCode":"ER202305103463","balanceAmount":"208.95","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1570306354449481728","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":"03610151","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"赵茹琼","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220915","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"流水号10351191039,分账序号93477584350","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/15/166322518159444496.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"208.95","invoiceStatus":"1","scanUserName":"赵茹琼","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"208.95","amountWithoutTax":"208.95","itemSpec":"","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"208.95"}],"invoiceMain":{"scanTime":"1663225184836","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1570306346367057920","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310115671143758E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/15/166322518227064167.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上海分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"208.95","scanUserId":"6232544153109717006","createUserCode":"10003902","chargeUpPeriod":"","billCode":"ER202305103463","balanceAmount":"208.95","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1570306356718600192","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":"01844293","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"赵茹琼","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220915","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"流水号10337757925,分账序号93477584350","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/15/166322518227064167.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":"208.95","invoiceStatus":"1","scanUserName":"赵茹琼","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"208.95","amountWithoutTax":"208.95","itemSpec":"","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"208.95"}],"invoiceMain":{"scanTime":"1663225185449","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1570306348426461184","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310115671143758E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/15/166322518272337183.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司上海分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"208.95","scanUserId":"6232544153109717006","createUserCode":"10003902","chargeUpPeriod":"","billCode":"ER202305103463","balanceAmount":"208.95","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1570306359067414528","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":"05165412","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"赵茹琼","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220915","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"流水号10410628131,分账序号93477584350","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/15/166322518272337183.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"208.95","invoiceStatus":"1","scanUserName":"赵茹琼","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"208.95","amountWithoutTax":"208.95","itemSpec":"","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"208.95"}],"invoiceMain":{"scanTime":"1683702772942","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1656195585838940160","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200311","xmlUrl":"","sellerTaxNo":"91310115671143758E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/10/168370277278079392.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上海分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"208.95","scanUserId":"6232544153109717006","createUserCode":"10003902","chargeUpPeriod":"","billCode":"ER202305103463","balanceAmount":"208.95","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1656195596005933056","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":"38298919","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"赵茹琼","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221206","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"流水号10448488123,分账序号93477584350","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/10/168370277278079392.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":"208.95","invoiceStatus":"1","scanUserName":"赵茹琼","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"208.95","amountWithoutTax":"208.95","itemSpec":"","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"208.95"}],"invoiceMain":{"scanTime":"1683702773463","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1656195588024172544","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200311","xmlUrl":"","sellerTaxNo":"91310115671143758E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/10/168370277328189314.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上海分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"208.95","scanUserId":"6232544153109717006","createUserCode":"10003902","chargeUpPeriod":"","billCode":"ER202305103463","balanceAmount":"208.95","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1656195598539300864","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":"37648432","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"赵茹琼","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221206","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"流水号10469100693,分账序号93477584350","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/10/168370277328189314.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":"208.95","invoiceStatus":"1","scanUserName":"赵茹琼","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"208.95","amountWithoutTax":"208.95","itemSpec":"","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"208.95"}],"invoiceMain":{"scanTime":"1683702773908","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1656195589890637824","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310115671143758E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/10/168370277373821913.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上海分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"208.95","scanUserId":"6232544153109717006","createUserCode":"10003902","chargeUpPeriod":"","billCode":"ER202305103463","balanceAmount":"208.95","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1656195600116350976","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":"04707270","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"赵茹琼","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221206","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"流水号10489414381,分账序号93477584350","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/10/168370277373821913.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":"208.95","invoiceStatus":"1","scanUserName":"赵茹琼","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"6","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":"6","warningInfo":"","scanUserId":"0","createUserCode":"10003902","billCodeType":"expensesBill","billCode":"ER202305103463","auditRemark":"","billCodeSubType":"0","isBusinessExpenses":"0","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1686555005321}
2023-06-12 15:29:58,665 [108] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"208.95","amountWithoutTax":"208.95","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"个","rowNum":"","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"208.95","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"208.95","amountWithoutTax":"208.95","backType":"0","balanceAmount":"208.95","billCode":"ER202305103463","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"04828247335161593911","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海电信","cipherText":"039-><40>93-7/48551850-+7501*8<6-5>>549-><40>93-7/486564559-><40>93-7/4855<6+-/*>1<91/3/*22636015*++1989+996<1*3","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003902","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1570306346367057920","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/15/166322518227064167.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002100711","invoiceId":"1570306356718600192","invoiceNo":"01844293","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":"20220915","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"赵茹琼","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"流水号10337757925,分账序号93477584350","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1663225184836","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/2022/09/15/166322518227064167.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":[]}
2023-06-12 15:29:58,665 [123] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"208.95","amountWithoutTax":"208.95","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"个","rowNum":"","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"208.95","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"208.95","amountWithoutTax":"208.95","backType":"0","balanceAmount":"208.95","billCode":"ER202305103463","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"01387001045848089838","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海电信","cipherText":"0394249461>-8<517>-><<315890-4>/>7779*94249461>-8<51792-7>94249461>-8<517>59-73+64<7*/42+5<20*0159++19+81/619>3<","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003902","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1570306344160858112","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/15/166322518159444496.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002100711","invoiceId":"1570306354449481728","invoiceNo":"03610151","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":"20220915","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"赵茹琼","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"流水号10351191039,分账序号93477584350","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1663225184343","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/2022/09/15/166322518159444496.png?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-12 15:29:58,775 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"208.95","amountWithoutTax":"208.95","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"个","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"208.95","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"208.95","amountWithoutTax":"208.95","backType":"0","balanceAmount":"208.95","billCode":"ER202305103463","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"09187774029898292049","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海电信","cipherText":"0376+617*/9924<32+39>078-0*474>05+156<76+617*/9924<3971+2+76+617*/9924<32+30-7>80-5/1659-*4-16011<++192<81/63*1-","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":"1656195589890637824","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/10/168370277373821913.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002100711","invoiceId":"1656195600116350976","invoiceNo":"04707270","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"SYSTEM","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098800043","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221206","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"赵茹琼","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"流水号10489414381,分账序号93477584350","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1683702773908","scanUserId":"6232544153109717006","scanUserName":"赵茹琼","sellerAddrTel":"世纪大道211号 63240069","sellerAddress":"世纪大道211号63240069","sellerBankAccount":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001254009005450043","sellerBankName":"中国工商银行上海市分行营业部1001254009005450043","sellerCode":"","sellerName":"中国电信股份有限公司上海分公司","sellerNo":"","sellerTaxNo":"91310115671143758E","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/10/168370277373821913.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":[]}
2023-06-12 15:29:58,790 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"208.95","amountWithoutTax":"208.95","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"个","rowNum":"","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"208.95","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"208.95","amountWithoutTax":"208.95","backType":"0","balanceAmount":"208.95","billCode":"ER202305103463","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"09418129555537950927","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海电信","cipherText":"035431**7*5--8450>8451/+5+3558>004943*5431**7*5--8457+>*0>5431**7*5--8450>52-3++630+<<-3*>*9/+015/++1985*269/365","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003902","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1570306348426461184","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/15/166322518272337183.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002100711","invoiceId":"1570306359067414528","invoiceNo":"05165412","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"SYSTEM","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098800094","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20220915","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"赵茹琼","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"流水号10410628131,分账序号93477584350","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1663225185449","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/2022/09/15/166322518272337183.png?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-12 15:29:58,806 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"208.95","amountWithoutTax":"208.95","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"个","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"208.95","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"208.95","amountWithoutTax":"208.95","backType":"0","balanceAmount":"208.95","billCode":"ER202305103463","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"14560070885652700593","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海电信","cipherText":"0389-490741><</<9*292*1-<3/91*-52/943789-490741><</<8>339*89-490741><</<9*6*/14>15833-3835751<0114++195-9/538467","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":"1656195585838940160","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/10/168370277278079392.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200311","invoiceId":"1656195596005933056","invoiceNo":"38298919","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"SYSTEM","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098800027","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221206","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"赵茹琼","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"流水号10448488123,分账序号93477584350","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1683702772942","scanUserId":"6232544153109717006","scanUserName":"赵茹琼","sellerAddrTel":"世纪大道211号 63240069","sellerAddress":"世纪大道211号63240069","sellerBankAccount":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001254009005450043","sellerBankName":"中国工商银行上海市分行营业部1001254009005450043","sellerCode":"","sellerName":"中国电信股份有限公司上海分公司","sellerNo":"","sellerTaxNo":"91310115671143758E","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/10/168370277278079392.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":[]}
2023-06-12 15:29:58,837 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"208.95","amountWithoutTax":"208.95","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"个","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"208.95","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"208.95","amountWithoutTax":"208.95","backType":"0","balanceAmount":"208.95","billCode":"ER202305103463","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"01239455627455980771","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海电信","cipherText":"03516898+*5*<<**9<8439-/-4<-/9*+703+5*516898+*5*<<**68669<516898+*5*<<**9<<4622971841074>3/5250110++19+95<131+1>","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":"1656195588024172544","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/10/168370277328189314.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200311","invoiceId":"1656195598539300864","invoiceNo":"37648432","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"SYSTEM","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098800086","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221206","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"赵茹琼","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"流水号10469100693,分账序号93477584350","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1683702773463","scanUserId":"6232544153109717006","scanUserName":"赵茹琼","sellerAddrTel":"世纪大道211号 63240069","sellerAddress":"世纪大道211号63240069","sellerBankAccount":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001254009005450043","sellerBankName":"中国工商银行上海市分行营业部1001254009005450043","sellerCode":"","sellerName":"中国电信股份有限公司上海分公司","sellerNo":"","sellerTaxNo":"91310115671143758E","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/10/168370277328189314.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":[]}
2023-06-12 15:30:02,376 [5] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 15:30:02,376 [5] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 15:31:02,380 [5] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 15:31:02,380 [5] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 15:31:28,985 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202306013684", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"49338422","invoicetype":"电子发票","Amount":"1993.28","Invoiceattachment":{"id":"abd3626a-f1c3-41a7-b288-a771351938b2","name":"168559150310111554.jpeg","fileSize":170375},"AmountexclVAT":"1763.96","invoiceVATamount":"0","InvoiceId":"1664117509017579520","imageId":"1664117496178810880","userName":"北京法国学校","userCode":"979949","dateofdeparture":"","OriInvoiceAmount":"1993.28","invoicedata":"2023-06-01","_id":"1664117565584842752","__ctxidx":0,"Data":"2023-06-01","field_13":"202306Mallard Olivier FulgenceOlivier5月燃油费报销申请"}]}
2023-06-12 15:31:28,985 [33] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202306013684-Approve-2
2023-06-12 15:31:28,985 [33] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202306013684","status":"2"}
2023-06-12 15:31:29,470 [33] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-06-12 15:31:29,470 [33] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202306013684-Success-0
2023-06-12 15:31:29,470 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-06-12 15:31:29,642 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-06-12 15:31:29,642 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105042", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52532002","Amount":1993}]}
2023-06-12 15:31:29,985 [108] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-12 15:31:29,985 [108] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.08843412","amountWithoutTax":"449.12","itemSpec":"95号","quantity":"63.35955056","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"58.39","amountWithTax":"507.51"},{"unitPrice":"7.30093404","amountWithoutTax":"434.41","itemSpec":"95号","quantity":"59.50060606","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"56.47","amountWithTax":"490.88"},{"unitPrice":"7.42474815","amountWithoutTax":"880.43","itemSpec":"95号","quantity":"118.58045306","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","rowNum":"3","currentDateEnd":"","currentDateStart":"","taxAmount":"114.46","amountWithTax":"994.89"}],"invoiceMain":{"scanTime":"1685591503548","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1664117496178810880","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002300511","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/01/168559150310111554.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司北京石油分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"1763.96","scanUserId":"6082067188181467209","createUserCode":"979949","chargeUpPeriod":"","billCode":"ER202306013684","balanceAmount":"1993.28","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1664117509017579520","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中行使馆区支行 318156009857","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"49338422","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230601","taxAmount":"229.32","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/01/168559150310111554.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":"1993.28","invoiceStatus":"1","scanUserName":"北京法国学校","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","ext10":"","scanCreateTime":"","orgId":"0","orgCode":"","ext9":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"979949","billCodeType":"expensesBill","billCode":"ER202306013684","auditRemark":"","billCodeSubType":"0","isBusinessExpenses":"0","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1686555096912}
2023-06-12 15:31:30,235 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"507.51","amountWithoutTax":"449.12","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"63.35955056","quantityUnit":"升","rowNum":"1","taxAmount":"58.39","taxRate":"13.00","type":"","unitPrice":"7.08843412","zeroTax":" "},{"amountWithTax":"490.88","amountWithoutTax":"434.41","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"59.50060606","quantityUnit":"升","rowNum":"2","taxAmount":"56.47","taxRate":"13.00","type":"","unitPrice":"7.30093404","zeroTax":" "},{"amountWithTax":"994.89","amountWithoutTax":"880.43","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"118.58045306","quantityUnit":"升","rowNum":"3","taxAmount":"114.46","taxRate":"13.00","type":"","unitPrice":"7.42474815","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"1993.28","amountWithoutTax":"1763.96","backType":"0","balanceAmount":"1993.28","billCode":"ER202306013684","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"57126276914210899006","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"顾雅南","cipherText":"/>561-658555+06208414<34<09><9/+49/>1>65++/7-*80///6632<54*->80+996358+06+18450*05<01+*-/64<4<13<0-+/3><<91-","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"979949","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1664117496178810880","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/01/168559150310111554.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"011002300511","invoiceId":"1664117509017579520","invoiceNo":"49338422","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"宋增芹","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103415362","maxCapacity":"","ofdUrl":"","orgCode":"91110113749352112P","orgId":"5841978521832046612","orgName":"上海怡乐食食品科技服务有限公司北京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230601","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110113749352112P","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1685591503548","scanUserId":"6082067188181467209","scanUserName":"北京法国学校","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","sellerAddress":"北京市东城区广渠家园6号楼67006731","sellerBankAccount":"","sellerBankInfo":"中行使馆区支行 318156009857","sellerBankName":"中行使馆区支行318156009857","sellerCode":"","sellerName":"中国石化销售股份有限公司北京石油分公司","sellerNo":"","sellerTaxNo":"911100008011253056","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/01/168559150310111554.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"229.32","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-12 15:32:02,382 [5] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 15:32:02,382 [5] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 15:32:13,485 [108] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 15:32:13,485 [108] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985446437366222848,"preInvoiceId":984384843869732864,"batchNo":984384841880088576,"outBatchNo":984384841880088576,"salesbillId":"984384841435631616","salesbillNo":"IB2306094648-1","invoiceCode":"032002200511","invoiceNo":"91067130","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CNJ-001","sellerId":5841983782852378652,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司南京分公司","sellerTaxNo":"91320100721701173E","sellerTel":"021-64263355","sellerAddress":"南京市雨花台区宁溧路288号","sellerBankName":"中国银行南京市城中支行","sellerBankAccount":"543058191312","purchaserName":"麦德龙商业集团有限公司南京雨花商场","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320100716211938Y","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"917012910444","paperDrewDate":"20230612","checkCode":"16953715194319128529","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":99999.990000,"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"00>*5*29218/365-06>8>48<>>5/2/26766-+<1372+77>3>9894*734*>*443<<35>-65>+4280>/3029/-87-+7447437>2501<9>219440379","cipherTextTwoCode":"01,10,032002200511,91067130,94339.61,20230612,16953715194319128529,5D9F,","virtualFlag":"","abandonFlag":"0","redTime":1686555139463,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU5vaGZqT0pSTUNJc1ZvaGo3UXpLVjQyUnVla05RSGk1WT0=","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":1686555139373,"createUserId":"0","updateTime":1686555140007,"updateUserName":"王玟妍","updateUserId":"0","deposeUserName":"","deposeTime":1686555139463,"deposeUserId":"0","sysOrgId":5841978521832046640,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","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/Ris0dnVBZFZ4VU5vaGZqT0pSTUNJc1ZvaGo3UXpLVjQyUnVla05RSGk1WT0=","imageUrl":"https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU5vaGZqT0pSTUNJc1ZvaGo3UXpLVjQyUnVla05RSGk1WT0=","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":985446437693378560,"invoiceId":985446437366222848,"preInvoiceId":984384843869732864,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":984384843869732865,"invoiceCode":"032002200511","invoiceNo":"91067130","salesListNo":"","cargoCode":"1667097632438755328","cargoName":"*餐饮服务*餐饮服务费","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":1686555139455,"updateTime":1686555139472,"deduction":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":"IB2306094648-1","salesbillId":984384841435631616,"amountWithTax":134821.77,"alreadyAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":984384841435631617,"salesbillItemNo":"1","amountWithTax":134821.77,"alreayAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"preInvoiceItemId":984384843869732865,"salesbillItemId":984384841435631617,"salesbillItemNo":"1","salesbillNo":"IB2306094648-1","invoiceItemId":985446437693378560}]}
2023-06-12 15:32:16,064 [108] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306094648 -> 更新只要推送状态
2023-06-12 15:32:16,235 [108] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306094648 -> 推送状态为否
2023-06-12 15:32:39,791 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 15:32:39,791 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985446548292988928,"preInvoiceId":984384843869732867,"batchNo":984384841880088576,"outBatchNo":984384841880088576,"salesbillId":"984384841435631616","salesbillNo":"IB2306094648-1","invoiceCode":"032002200511","invoiceNo":"91067131","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CNJ-001","sellerId":5841983782852378652,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司南京分公司","sellerTaxNo":"91320100721701173E","sellerTel":"021-64263355","sellerAddress":"南京市雨花台区宁溧路288号","sellerBankName":"中国银行南京市城中支行","sellerBankAccount":"543058191312","purchaserName":"麦德龙商业集团有限公司南京雨花商场","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320100716211938Y","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"917012910444","paperDrewDate":"20230612","checkCode":"07662507674022897579","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":34821.780000,"amountWithoutTax":32850.740000,"taxAmount":1971.040000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"009*-2/2560*/>9>539-681/83+4480071188><7/87/-9+9-/-61<43*45/6+4<1>74*+860>8-++755+-7-55-*6*-69/91301<9>2196<<425","cipherTextTwoCode":"01,10,032002200511,91067131,32850.74,20230612,07662507674022897579,5D9F,","virtualFlag":"","abandonFlag":"0","redTime":1686555165837,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU5vaGZqT0pSTUNJa09vcHc2ZjNLMTM2RWJSbmlabDM2ST0=","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":1686555165818,"createUserId":"0","updateTime":1686555166422,"updateUserName":"王玟妍","updateUserId":"0","deposeUserName":"","deposeTime":1686555165837,"deposeUserId":"0","sysOrgId":5841978521832046640,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","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/Ris0dnVBZFZ4VU5vaGZqT0pSTUNJa09vcHc2ZjNLMTM2RWJSbmlabDM2ST0=","imageUrl":"https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU5vaGZqT0pSTUNJa09vcHc2ZjNLMTM2RWJSbmlabDM2ST0=","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":985446548334931968,"invoiceId":985446548292988928,"preInvoiceId":984384843869732867,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":984384843869732868,"invoiceCode":"032002200511","invoiceNo":"91067131","salesListNo":"","cargoCode":"1667097632438755328","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":32850.740000,"taxAmount":1971.040000,"amountWithTax":34821.780000,"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":1686555165834,"updateTime":1686555165846,"deduction":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":"IB2306094648-1","salesbillId":984384841435631616,"amountWithTax":134821.77,"alreadyAmountWithTax":34821.780000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":984384841435631617,"salesbillItemNo":"1","amountWithTax":134821.77,"alreayAmountWithTax":34821.780000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":32850.740000,"taxAmount":1971.040000,"amountWithTax":34821.780000,"preInvoiceItemId":984384843869732868,"salesbillItemId":984384841435631617,"salesbillItemNo":"1","salesbillNo":"IB2306094648-1","invoiceItemId":985446548334931968}]}
2023-06-12 15:32:40,638 [33] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU5vaGZqT0pSTUNJa09vcHc2ZjNLMTM2RWJSbmlabDM2ST0=
2023-06-12 15:32:41,498 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306094648 -> 更新只要推送状态
2023-06-12 15:32:41,654 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306094648 -> 推送状态为否
2023-06-12 15:33:02,390 [5] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 15:33:02,390 [5] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 15:33:12,952 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202305293650", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"18174290","invoicetype":"电子发票","Amount":"2183.6","Invoiceattachment":{"id":"7124ded4-02d0-467e-8d10-2c0169463259","name":"168533676968135805.jpeg","fileSize":168663},"AmountexclVAT":"1932.39","invoiceVATamount":"0","InvoiceId":"1663049078977605632","imageId":"1663049066684100608","userName":"北京法国学校","userCode":"979949","dateofdeparture":"","OriInvoiceAmount":"2183.60","invoicedata":"2023-05-29","_id":"1663049163453767680","__ctxidx":0,"Data":"2023-05-29","field_13":"202305Mallard Olivier FulgenceOlivier4月燃油费报销申请"}]}
2023-06-12 15:33:12,952 [74] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202305293650-Approve-2
2023-06-12 15:33:12,952 [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":"ER202305293650","status":"2"}
2023-06-12 15:33:13,640 [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.
2023-06-12 15:33:13,640 [74] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202305293650-Success-0
2023-06-12 15:33:13,640 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-06-12 15:33:13,828 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-06-12 15:33:13,828 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105042", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52532002","Amount":2183}]}
2023-06-12 15:33:14,312 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"880.03","amountWithoutTax":"778.79","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"111.11489899","quantityUnit":"升","rowNum":"1","taxAmount":"101.24","taxRate":"13.00","type":"","unitPrice":"7.00887106","zeroTax":" "},{"amountWithTax":"871.74","amountWithoutTax":"771.45","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"109.92938195","quantityUnit":"升","rowNum":"2","taxAmount":"100.29","taxRate":"13.00","type":"","unitPrice":"7.01768705","zeroTax":" "},{"amountWithTax":"431.83","amountWithoutTax":"382.15","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"51.46960667","quantityUnit":"升","rowNum":"3","taxAmount":"49.68","taxRate":"13.00","type":"","unitPrice":"7.42477016","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"2183.60","amountWithoutTax":"1932.39","backType":"0","balanceAmount":"2183.60","billCode":"ER202305293650","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"66169246510493913611","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"顾雅南","cipherText":"46396535/7168-<*339<902<3+6753<6+4-139*>-**+6/+7*27/59>686529774*9311-8-<4239+/21>3+<271<++320354++**<2>*<44","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"979949","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1663049066684100608","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/29/168533676968135805.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"011002300611","invoiceId":"1663049078977605632","invoiceNo":"18174290","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"宋增芹","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103415354","maxCapacity":"","ofdUrl":"","orgCode":"91110113749352112P","orgId":"5841978521832046612","orgName":"上海怡乐食食品科技服务有限公司北京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230529","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110113749352112P","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1685336770106","scanUserId":"6082067188181467209","scanUserName":"北京法国学校","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","sellerAddress":"北京市东城区广渠家园6号楼67006731","sellerBankAccount":"","sellerBankInfo":"中行使馆区支行 318156009857","sellerBankName":"中行使馆区支行318156009857","sellerCode":"","sellerName":"中国石化销售股份有限公司北京石油分公司","sellerNo":"","sellerTaxNo":"911100008011253056","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/29/168533676968135805.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"251.21","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-12 15:33:14,423 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-12 15:33:14,423 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.00887106","amountWithoutTax":"778.79","itemSpec":"95号","quantity":"111.11489899","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"101.24","amountWithTax":"880.03"},{"unitPrice":"7.01768705","amountWithoutTax":"771.45","itemSpec":"95号","quantity":"109.92938195","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"100.29","amountWithTax":"871.74"},{"unitPrice":"7.42477016","amountWithoutTax":"382.15","itemSpec":"95号","quantity":"51.46960667","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","rowNum":"3","currentDateEnd":"","currentDateStart":"","taxAmount":"49.68","amountWithTax":"431.83"}],"invoiceMain":{"scanTime":"1685336770106","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1663049066684100608","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002300611","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/29/168533676968135805.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司北京石油分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"1932.39","scanUserId":"6082067188181467209","createUserCode":"979949","chargeUpPeriod":"","billCode":"ER202305293650","balanceAmount":"2183.60","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1663049078977605632","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中行使馆区支行 318156009857","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"18174290","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230529","taxAmount":"251.21","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/29/168533676968135805.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":"2183.60","invoiceStatus":"1","scanUserName":"北京法国学校","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","ext10":"","scanCreateTime":"","orgId":"0","orgCode":"","ext9":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"979949","billCodeType":"expensesBill","billCode":"ER202305293650","auditRemark":"","billCodeSubType":"0","isBusinessExpenses":"0","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1686555201033}
2023-06-12 15:34:00,151 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 15:34:00,151 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985446884265127936,"preInvoiceId":985431496705908736,"batchNo":985431494875729920,"outBatchNo":985431494875729920,"salesbillId":"985431494519074816","salesbillNo":"IB2306124666-1","invoiceCode":"032002000711","invoiceNo":"19904701","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ENT-001","sellerId":5841985485549740054,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司南通分公司","sellerTaxNo":"91320600774650883T","sellerTel":"021-64263355","sellerAddress":"南通市崇川区人民东路889号","sellerBankName":"中国银行南通崇川支行","sellerBankAccount":"462458202782","purchaserName":"麦德龙商业集团有限公司南通崇川分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320600767355376K","purchaserTel":"0513-85298888","purchaserAddress":"南通市人民中路221号","purchaserBankName":"中行城东支行","purchaserBankAccount":"544358202736","invoiceColor":"1","invoiceType":"ce","machineCode":"539905016330","paperDrewDate":"20230612","checkCode":"01434578562601003622","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":80962.700000,"amountWithoutTax":80161.090000,"taxAmount":801.610000,"taxRate":"0.01","originInvoiceNo":"","originInvoiceCode":"","cipherText":"03287</4>08<027/+<79>5//3-2/7/<4-0*+>89/88-*2<123001433556+596+<39<7/6>>3+686/<8>74210872-115/01<80/19*497728042","cipherTextTwoCode":"01,10,032002000711,19904701,80161.09,20230612,01434578562601003622,7A9F,","virtualFlag":"","abandonFlag":"0","redTime":1686555246008,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://tw-doc.xforceplus.com/d/amF0OE1uM2NvSzN5clVLUTRqTUZKVnFycWpoaDJ3c29VUFJnb2lkZmpnWT0=","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":"compass@xforceplus.com","createTime":1686555245920,"createUserId":"0","updateTime":1686555246547,"updateUserName":"compass@xforceplus.com","updateUserId":"0","deposeUserName":"","deposeTime":1686555246008,"deposeUserId":"0","sysOrgId":5841978521832046672,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","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/amF0OE1uM2NvSzN5clVLUTRqTUZKVnFycWpoaDJ3c29VUFJnb2lkZmpnWT0=","imageUrl":"https://tw-doc.xforceplus.com/d/amF0OE1uM2NvSzN5clVLUTRqTUZKVnFycWpoaDJ3c29VUFJnb2lkZmpnWT0=","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":985446884596477952,"invoiceId":985446884265127936,"preInvoiceId":985431496705908736,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":985431496705908737,"invoiceCode":"032002000711","invoiceNo":"19904701","salesListNo":"","cargoCode":"1668144296012288000","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":80161.090000,"taxAmount":801.610000,"amountWithTax":80962.700000,"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":1686555246005,"updateTime":1686555246019,"deduction":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":"IB2306124666-1","salesbillId":985431494519074816,"amountWithTax":80962.70,"alreadyAmountWithTax":80962.700000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":985431494519074817,"salesbillItemNo":"1","amountWithTax":80962.70,"alreayAmountWithTax":80962.700000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":80161.090000,"taxAmount":801.610000,"amountWithTax":80962.700000,"preInvoiceItemId":985431496705908737,"salesbillItemId":985431494519074817,"salesbillItemNo":"1","salesbillNo":"IB2306124666-1","invoiceItemId":985446884596477952}]}
2023-06-12 15:34:02,402 [5] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 15:34:02,402 [5] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 15:34:06,677 [30] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://tw-doc.xforceplus.com/d/amF0OE1uM2NvSzN5clVLUTRqTUZKVnFycWpoaDJ3c29VUFJnb2lkZmpnWT0=
2023-06-12 15:34:07,538 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306124666 -> 更新只要推送状态
2023-06-12 15:34:07,695 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306124666 -> 推送状态为否
2023-06-12 15:34:10,904 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202305283644", "Result": "Approve","invoiceDetails1":[{"_id":"69a26999-9b55-47cc-997d-ef8a6d2147df","__ctxidx":0,"Pleaseselecttheinvoice":"1661276439857340416","ExpCategory":"1585145828164247552","ExpType":"1575793611562164224","Date":"2023-05-23","Description":"大号汽车盘","ACTClaimIncVAT":"2369.6","TotalAmountinclVATC":"2369.6","InvoiceNo":"23442000000074875399","Invoiceattachment":{"id":"85f37b89-0376-443e-b9a2-89b7f2c2bc61","name":"168491412107921702.jpg","fileSize":70637},"Purchaseapplicationamount":"2848.2","PurchaseApplicationCode1":"1662046729662898176","PurchaseApplicationCode2":null,"Appliedamount":"2848.2","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1660551360693145600&ismail=1&appid=1659106130710237184&defkey=Office-Purchase-Request&instid=1660842094637883392","Link2":null,"Attachments":null,"InvoiceId":"1661276362909949952","Lineitemtext":"202305万静娣大号汽车盘","ACTClaimExclVAT":2369.6,"purchaserequisitionsAll":["O2303764"],"InvoiceFlag":"null","InvoceType":"","AmountwithoutVATA":"2346.14","VATAmountB":"0","imageId":"1661276350813577216","userName":"上海安亭舍弗勒","userCode":"10001311","ExpCategoryName":"营运设备其他费用|Other Equipment  expenses","ExpCategoryCode":"T17","ExpTypeDes":"厨房-餐具/小器皿|Kitchen - Utensil","FinAccountDes":"营运设备相关-营运设备费","FinAccount":"52550001","BudgetAccount":"52550001","BudgetAccountDes":"营运设备相关-营运设备费","purchaserequisitions1":"O2303764","field_38":"2848.2"}]}
2023-06-12 15:34:10,904 [74] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202305283644-Approve-2
2023-06-12 15:34:10,904 [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":"ER202305283644","status":"2"}
2023-06-12 15:34:11,529 [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.
2023-06-12 15:34:11,529 [74] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202305283644-Success-0
2023-06-12 15:34:11,529 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-06-12 15:34:11,700 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-06-12 15:34:11,700 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105214", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52550001","Amount":2369}]}
2023-06-12 15:34:11,888 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"2369.60","amountWithoutTax":"2346.14","cargoName":"*非金属矿物制品*陶瓷","currentDateEnd":"","currentDateStart":"","itemSpec":"大号汽车盘","licensePlateNum":"","personRemark":"","quantity":"150.0","quantityUnit":"","rowNum":"1","taxAmount":"23.46","taxRate":"1.00","type":"","unitPrice":"15.6409240924092","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"2369.60","amountWithoutTax":"2346.14","backType":"0","balanceAmount":"2369.60","billCode":"ER202305283644","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"23442000000074875399","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001311","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1661276350813577216","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168491412107921702.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1661276362909949952","invoiceNo":"23442000000074875399","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"谢佳豪","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230523","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 64263355","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"汇丰银行(中国)有限公司上海分行 920005725011","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":"1684914121705","scanUserId":"6082067256900943948","scanUserName":"上海安亭舍弗勒","sellerAddrTel":"潮州市枫溪区池湖村团结桥120号之一 13421072138","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"中国建设银行股份有限公司潮州南国支行 6236683250000033901","sellerBankName":"","sellerCode":"","sellerName":"潮州市枫溪区金豪泰陶瓷经营部","sellerNo":"","sellerTaxNo":"92445100MA4YPLFG50","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168491412107921702.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"23.46","taxPaidProof":"","taxRate":"1.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-12 15:34:12,131 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-12 15:34:12,131 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"15.6409240924092","amountWithoutTax":"2346.14","itemSpec":"大号汽车盘","quantity":"150.0","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*非金属矿物制品*陶瓷","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"23.46","amountWithTax":"2369.60"}],"invoiceMain":{"scanTime":"1684914121705","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1661276350813577216","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"","xmlUrl":"","sellerTaxNo":"92445100MA4YPLFG50","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168491412107921702.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"潮州市枫溪区金豪泰陶瓷经营部","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"2346.14","scanUserId":"6082067256900943948","createUserCode":"10001311","chargeUpPeriod":"","billCode":"ER202305283644","balanceAmount":"2369.60","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1661276362909949952","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行(中国)有限公司上海分行 920005725011","sellerBankInfo":"中国建设银行股份有限公司潮州南国支行 6236683250000033901","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"潮州市枫溪区池湖村团结桥120号之一 13421072138","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"23442000000074875399","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":"1.00","vehicleNo":"","paperDrewDate":"20230523","taxAmount":"23.46","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/2023/05/24/168491412107921702.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"中国(上海)自由贸易试验区锦绣东路2777号28号5层532室 64263355","chargeUpAmount":"","amountWithTax":"2369.60","invoiceStatus":"1","scanUserName":"上海安亭舍弗勒","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","ext10":"","scanCreateTime":"","orgId":"0","orgCode":"","ext9":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10001311","billCodeType":"expensesBill","billCode":"ER202305283644","auditRemark":"","billCodeSubType":"0","isBusinessExpenses":"0","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1686555259062}
2023-06-12 15:35:02,406 [5] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 15:35:02,406 [5] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 15:36:02,409 [5] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 15:36:02,409 [5] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 15:37:02,416 [5] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 15:37:02,416 [5] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 15:38:02,418 [5] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 15:38:02,418 [5] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 15:38:45,054 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"465.44","amountWithoutTax":"411.89","cargoName":"*汽油*95#(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"58.39899624","quantityUnit":"升","rowNum":"1","taxAmount":"53.55","taxRate":"13.00","type":"","unitPrice":"7.05303218","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"465.44","amountWithoutTax":"411.89","backType":"0","balanceAmount":"465.44","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"79488299372299009396","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国石化","cipherText":">7><30+1+<*494/-379830<28>>*15+0862>53/04</>-934673701+5/-+245446/40*994137788-8<3837937+0805>43522>/--/5//7","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":"1668160695499239424","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168655547635172793.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200511","invoiceId":"1668160749672869888","invoiceNo":"16167127","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中国石化","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103106367","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230612","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":"1686555477379","scanUserId":"6082067256900943932","scanUserName":"毕晓东","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","sellerBankAccount":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","sellerCode":"","sellerName":"中国石化销售股份有限公司上海石油分公司","sellerNo":"","sellerTaxNo":"91310000834486035U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168655547635172793.png?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"53.55","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-12 15:38:45,726 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1668160749672869888
2023-06-12 15:38:45,726 [117] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168655547635172793.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-12 15:38:45,726 [117] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168655547635172793.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-12 15:38:46,195 [117] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168655547635172793.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-12 15:38:46,195 [117] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1668160749672869888
2023-06-12 15:38:46,195 [117] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668160928608952320/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168655547635172793.png
2023-06-12 15:38:46,195 [117] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668160928608952320/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168655547635172793.png
2023-06-12 15:38:47,351 [117] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668160928608952320/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168655547635172793.png
2023-06-12 15:38:47,351 [117] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1668160928608952320
2023-06-12 15:38:47,351 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1668160749672869888
2023-06-12 15:38:54,698 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"54.50","amountWithoutTax":"","backType":"0","batchNo":"168655548542429408","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"1201061989****6515","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10002033","endStation":"天津西","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1668160730307760128","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168655548542671057.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceId":"1668160743243001856","invoiceNo":"Z055413","invoiceStatus":"1","invoiceType":"t","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"李潞","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserNo":"","purchaserTel":"","qrcode":"","scanTime":"1686555485684","scanUserId":"6082067222541205564","scanUserName":"李潞","seat":"04车08A号","seatType":"二等座","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168655548542671057.png?response-content-type=image/jpg","startDate":"1684684800000","startStation":"北京南","startTime":"18:28","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"4.50","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"5","trains":"C2643","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-12 15:38:55,010 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"54.50","amountWithoutTax":"","backType":"0","batchNo":"168655548542429408","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"1201061989****6515","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10002033","endStation":"北京南","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1668160733365407744","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168655548599284701.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceId":"1668160750360727552","invoiceNo":"Z055412","invoiceStatus":"1","invoiceType":"t","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"李潞","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserNo":"","purchaserTel":"","qrcode":"","scanTime":"1686555486413","scanUserId":"6082067222541205564","scanUserName":"李潞","seat":"02车18C号","seatType":"二等座","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168655548599284701.png?response-content-type=image/jpg","startDate":"1684857600000","startStation":"天津","startTime":"15:28","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"4.50","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"5","trains":"C2578","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-12 15:38:55,355 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1668160743243001856
2023-06-12 15:38:55,355 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168655548542671057.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-12 15:38:55,355 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168655548542671057.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-12 15:38:55,590 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168655548542671057.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-12 15:38:55,590 [30] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1668160743243001856
2023-06-12 15:38:55,590 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668160968857493504/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168655548542671057.png
2023-06-12 15:38:55,590 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668160968857493504/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168655548542671057.png
2023-06-12 15:38:55,695 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1668160750360727552
2023-06-12 15:38:55,695 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168655548599284701.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-12 15:38:55,695 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168655548599284701.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-12 15:38:55,926 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168655548599284701.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-12 15:38:55,926 [33] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1668160750360727552
2023-06-12 15:38:55,926 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668160970442940416/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168655548599284701.png
2023-06-12 15:38:55,926 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668160970442940416/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168655548599284701.png
2023-06-12 15:38:56,332 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668160968857493504/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168655548542671057.png
2023-06-12 15:38:56,332 [30] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1668160968857493504
2023-06-12 15:38:56,332 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1668160743243001856
2023-06-12 15:38:56,656 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668160970442940416/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168655548599284701.png
2023-06-12 15:38:56,656 [33] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1668160970442940416
2023-06-12 15:38:56,656 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1668160750360727552
2023-06-12 15:39:02,432 [5] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 15:39:02,432 [5] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 15:40:02,446 [5] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 15:40:02,446 [5] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 15:40:07,277 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202305263639", "Result": "Approve","invoiceDetails1":[{"_id":"b69d881b-0aad-4e84-9fc8-58ebc663c150","__ctxidx":0,"Pleaseselecttheinvoice":"1659522561340088320","ExpCategory":"1464965337446227968","ExpType":"1575793576107712512","Date":"2023-05-19","Description":"汤臣倍健打印标书费用","ACTClaimIncVAT":"3000","TotalAmountinclVATC":"3000","InvoiceNo":"29411645","Invoiceattachment":{"id":"b2edf4b2-94c7-4f29-87e1-6270c009d367","name":"16844959149579761.jpg","fileSize":183018},"Purchaseapplicationamount":"3000.003","PurchaseApplicationCode1":"1661994200153460737","PurchaseApplicationCode2":null,"Appliedamount":"3000.003","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1659393561862868992&ismail=1&appid=1659531078360637440&defkey=Office-Purchase-Request&instid=1659531078360637441","Link2":null,"Attachments":null,"InvoiceId":"1659522277949050880","Lineitemtext":"202305Winner Liao 廖一凡汤臣倍健打印标书费用","ACTClaimExclVAT":3000,"purchaserequisitionsAll":["O2303776"],"InvoiceFlag":"Others 其他","InvoceType":"普票","AmountwithoutVATA":"2970.3","VATAmountB":"0","imageId":"1659522265533911040","userName":"廖一凡","userCode":"10001548","ExpCategoryName":"办公费|Office expense","ExpCategoryCode":"T13","ExpTypeDes":"投标相关费用|Tender related fee","FinAccountDes":"用品及服务-办公用品","FinAccount":"52565003","BudgetAccount":"52565003","BudgetAccountDes":"用品及服务-办公用品","purchaserequisitions1":"O2303776","field_38":"3000.003"}]}
2023-06-12 15:40:07,277 [117] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202305263639-Approve-2
2023-06-12 15:40:07,277 [117] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202305263639","status":"2"}
2023-06-12 15:40:08,200 [117] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-06-12 15:40:08,200 [117] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202305263639-Success-0
2023-06-12 15:40:08,200 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-06-12 15:40:08,388 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-06-12 15:40:08,388 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN1190521H", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52565003","Amount":3000}]}
2023-06-12 15:40:08,732 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-12 15:40:08,732 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"2970.29702970297","amountWithoutTax":"2970.30","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"项","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*设计服务*制作费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"29.70","amountWithTax":"3000.00"}],"invoiceMain":{"scanTime":"1684495915186","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1659522265533911040","warningInfo":"","maxCapacity":"","systemLabelId":"1471692682760818689","invoiceCode":"031002200104","xmlUrl":"","sellerTaxNo":"91310120MA1HY6MB6X","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/19/16844959149579761.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Others 其他","paymentUserName":"","usedAmount":"0.0","sellerName":"上海梅源图文广告有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"2970.30","scanUserId":"6082067256900943923","createUserCode":"10001548","chargeUpPeriod":"","billCode":"ER202305263639","balanceAmount":"3000.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1659522277949050880","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"浙江泰隆商业银行股份有限公司上海徐汇支行31010150201000028518","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"汤臣倍健标书打印费","sellerAddrTel":"上海市云锦路600号021-61269866","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"29411645","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":"1.00","vehicleNo":"","paperDrewDate":"20230519","taxAmount":"29.70","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/2023/05/19/16844959149579761.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"3000.00","invoiceStatus":"1","scanUserName":"廖一凡","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":"10001548","billCodeType":"expensesBill","billCode":"ER202305263639","auditRemark":"","billCodeSubType":"0","isBusinessExpenses":"0","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1686555615698}
2023-06-12 15:40:09,029 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"3000.00","amountWithoutTax":"2970.30","cargoName":"*设计服务*制作费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"项","rowNum":"1","taxAmount":"29.70","taxRate":"1.00","type":"","unitPrice":"2970.29702970297","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"3000.00","amountWithoutTax":"2970.30","backType":"0","balanceAmount":"3000.00","billCode":"ER202305263639","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"12564507732614776298","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"刘艳平","cipherText":"003>789+>3<9//8>5**-8+-><99+78+74<94<-3>150<<-/-26-7836*5-41615-00*0669135488<696>->859961<380/5+401493306+6/564","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001548","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1659522265533911040","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/19/16844959149579761.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002200104","invoiceId":"1659522277949050880","invoiceNo":"29411645","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"c","invoicerName":"李丹","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"917100943473","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":"汤臣倍健标书打印费","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":"1684495915186","scanUserId":"6082067256900943923","scanUserName":"廖一凡","sellerAddrTel":"上海市云锦路600号021-61269866","sellerAddress":"上海市云锦路600号021-61269866","sellerBankAccount":"","sellerBankInfo":"浙江泰隆商业银行股份有限公司上海徐汇支行31010150201000028518","sellerBankName":"浙江泰隆商业银行股份有限公司上海徐汇支行31019150201900028518","sellerCode":"","sellerName":"上海梅源图文广告有限公司","sellerNo":"","sellerTaxNo":"91310120MA1HY6MB6X","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/19/16844959149579761.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"1471692682760818689","systemLabelName":"Others 其他","systemOrig":"5","taxAmount":"29.70","taxPaidProof":"","taxRate":"1.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-12 15:40:10,843 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-12 15:40:10,843 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"215.000000000000000","amountWithoutTax":"215.00","itemSpec":"","quantity":"1.0","zeroTax":"1","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*医疗服务*体检费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"215.00"}],"invoiceMain":{"scanTime":"1685340005333","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1663062636209635328","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002000204","xmlUrl":"","sellerTaxNo":"911101133553141136","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/29/168534000512785430.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京京顺医院有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"215.00","scanUserId":"6082067222541205529","createUserCode":"10002007","chargeUpPeriod":"","billCode":"ER202305293654","balanceAmount":"215.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1663062650432532480","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行北京顺义石门支行 11050110332800000007","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市顺义区府前西街15号 010-69423999","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"30865891","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220305","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"杨金霞","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/29/168534000512785430.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":"215.00","invoiceStatus":"1","scanUserName":"北京青苗学校顺义校区","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","ext10":"","scanCreateTime":"","orgId":"0","orgCode":"","ext9":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10002007","billCodeType":"expensesBill","billCode":"ER202305293654","auditRemark":"","billCodeSubType":"0","isBusinessExpenses":"0","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1686554908425}
2023-06-12 15:41:02,462 [5] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 15:41:02,462 [5] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 15:42:02,471 [5] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 15:42:02,471 [5] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 15:42:13,942 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202305233599", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1660816306454929408","InvoiceNo":"74872526","VATAmountB":"0","Invoiceattachment":{"id":"fafb0e67-5d79-4c53-a802-c17cd1e51b7a","name":"168473489158247971.jpeg","fileSize":313194},"TotalAmountinclVATC":"173.15","AmountwithoutVATA":173.15,"userCode":"120488","userName":"杨弟弟","InvoiceId":"1660524618479316992","imageId":"1660524606986915840","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":173.15,"Date":"2023-05-03","TaxRate":"","InvoceType":"电子发票","_id":"d1d0ad12-7710-427a-915f-dfce8aa01032","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"4月通讯费","Attachments":{"id":"da912eab-9968-4bb1-a3d6-a1e48d2d7014","name":"DZFP_210_a5332ade-6b0c-4f72-98ca-0326453e97a3.pdf","fileSize":36989},"Lineitemtext":"202305杨弟弟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"},{"InvoiceNo":"40227594","invoicetype":"电子发票","Amount":"358.36","Invoiceattachment":{"id":"8bcf7176-c113-42a1-bd8a-fa5c8306369b","name":"168473483714415567.jpeg","fileSize":353547},"AmountexclVAT":"317.13","invoiceVATamount":"0","InvoiceId":"1660524390070095872","imageId":"1660524377743044608","userName":"杨弟弟","userCode":"120488","dateofdeparture":"","OriInvoiceAmount":"358.36","invoicedata":"2023-05-22","_id":"1660816306450735104","__ctxidx":0,"Data":"2023-05-22","field_13":"202305杨弟弟4月配量"},{"InvoiceNo":"40208835","invoicetype":"电子发票","Amount":"327","Invoiceattachment":{"id":"5238a461-30dd-437b-bc36-3b5e62d5a6ee","name":"168473483761326567.jpeg","fileSize":355505},"AmountexclVAT":"289.38","invoiceVATamount":"0","InvoiceId":"1660524390850240512","imageId":"1660524379563364352","userName":"杨弟弟","userCode":"120488","dateofdeparture":"","OriInvoiceAmount":"327.00","invoicedata":"2023-05-22","_id":"1660816305595097088","__ctxidx":1,"Data":"2023-05-22","field_13":"202305杨弟弟4月配量"},{"InvoiceNo":"25626461","invoicetype":"电子发票","Amount":"426.98","Invoiceattachment":{"id":"1cd2354a-cf7f-4a5c-bf5f-105e2ca55e19","name":"168473483805247641.jpeg","fileSize":354047},"AmountexclVAT":"377.86","invoiceVATamount":"0","InvoiceId":"1660524392687341568","imageId":"1660524381459197952","userName":"杨弟弟","userCode":"120488","dateofdeparture":"","OriInvoiceAmount":"426.98","invoicedata":"2023-05-22","_id":"1660816305486041088","__ctxidx":2,"Data":"2023-05-22","field_13":"202305杨弟弟4月配量"},{"InvoiceNo":"40238332","invoicetype":"电子发票","Amount":"413.8","Invoiceattachment":{"id":"7b896624-07e3-471a-96fd-d4c89a5ac618","name":"168239041204355096.jpeg","fileSize":145702},"AmountexclVAT":"366.19","invoiceVATamount":"0","InvoiceId":"1650691159669878784","imageId":"1650691147162451968","userName":"杨弟弟","userCode":"120488","dateofdeparture":"","OriInvoiceAmount":"413.80","invoicedata":"2023-04-24","_id":"1650691394620891136","__ctxidx":3,"Data":"2023-04-24","field_13":"202304杨弟弟4月配量"}]}
2023-06-12 15:42:13,942 [41] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202305233599-Approve-2
2023-06-12 15:42:13,942 [41] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202305233599","status":"2"}
2023-06-12 15:42:14,630 [41] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-06-12 15:42:14,630 [41] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202305233599-Success-0
2023-06-12 15:42:14,630 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-06-12 15:42:14,833 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-06-12 15:42:14,833 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105047", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52532002","Amount":1526},{"BudgetAccount":"52513502","Amount":173}]}
2023-06-12 15:42:14,880 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"460.00","amountWithoutTax":"407.08","cargoName":"*汽油*92号 车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"62.08000000","quantityUnit":"升","rowNum":"1","taxAmount":"52.92","taxRate":"13.00","type":"","unitPrice":"6.55734536","zeroTax":" "},{"amountWithTax":"-33.02","amountWithoutTax":"-29.22","cargoName":"*汽油*92号 车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-3.80","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"426.98","amountWithoutTax":"377.86","backType":"0","balanceAmount":"426.98","billCode":"ER202305233599","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"61244266814158659091","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中油好客复核","cipherText":"4/745678>2+009+6>38781+4/3<>6*670472>48<>6607+<49<*3718-->14*>52-51*+/1/60<3838695*>+*4<670202<40*97647<8/5<","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"120488","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1660524381459197952","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/22/168473483805247641.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200511","invoiceId":"1660524392687341568","invoiceNo":"25626461","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中油好客开票","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661567325453","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":"","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":"上海销售华辉加油站","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1684734838238","scanUserId":"6122626445005144165","scanUserName":"杨弟弟","sellerAddrTel":"仙霞路1310号62910653","sellerAddress":"仙霞路1310号62910653","sellerBankAccount":"","sellerBankInfo":"工行长宁安龙支行1001287019006996823","sellerBankName":"工行长宁安龙支行1001287019006996823","sellerCode":"","sellerName":"上海华辉加油站有限公司","sellerNo":"","sellerTaxNo":"913101056311743731","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/22/168473483805247641.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"49.12","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-12 15:42:14,896 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"358.36","amountWithoutTax":"317.13","cargoName":"*汽油*92号 车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"46.48000000","quantityUnit":"升","rowNum":"1","taxAmount":"41.23","taxRate":"13.00","type":"","unitPrice":"6.82293460","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"358.36","amountWithoutTax":"317.13","backType":"0","balanceAmount":"358.36","billCode":"ER202305233599","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"71590514560308841561","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中油好客复核","cipherText":"9*<-66><>-2130618590>3</-743+3-60<89-78>7/9>743*96>36/2159>>500232152*30<6/49*-0+/+3*381-608>9+70/1*9-705546","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"120488","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1660524377743044608","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/22/168473483714415567.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200611","invoiceId":"1660524390070095872","invoiceNo":"40227594","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中油好客开票","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661567325074","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":"","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":"上海金科加油站有限公司","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1684734837355","scanUserId":"6122626445005144165","scanUserName":"杨弟弟","sellerAddrTel":"上海市浦东新区张江高科技园区高科中路1176号021-58559731","sellerAddress":"上海市浦东新区张江高科技园区高科中路1176号021-58559731","sellerBankAccount":"","sellerBankInfo":"工行张江支行1001194909014409521","sellerBankName":"工行张江支行1001194909014409521","sellerCode":"","sellerName":"上海金科加油站有限公司","sellerNo":"","sellerTaxNo":"91310000765331450Q","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/22/168473483714415567.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"41.23","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-12 15:42:15,006 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"413.80","amountWithoutTax":"366.19","cargoName":"*汽油*92号 车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"55.92000000","quantityUnit":"升","rowNum":"1","taxAmount":"47.61","taxRate":"13.00","type":"","unitPrice":"6.54846209","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"413.80","amountWithoutTax":"366.19","backType":"0","balanceAmount":"413.80","billCode":"ER202305233599","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"43451378992750511297","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中油好客复核","cipherText":"48-><>+04-42*//+*+46560>*3623<36+551+5411/8/45<54+*/2+/-592-048-6*+54>*/5/9-4+154>/7<21*36+321-5*37*89418*/+","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"120488","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1650691147162451968","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/25/168239041204355096.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002200611","invoiceId":"1650691159669878784","invoiceNo":"40238332","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中油好客开票","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661567325074","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":"20230424","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":"上海金科加油站有限公司","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1682390412493","scanUserId":"6122626445005144165","scanUserName":"杨弟弟","sellerAddrTel":"上海市浦东新区张江高科技园区高科中路1176号021-58559731","sellerAddress":"上海市浦东新区张江高科技园区高科中路1176号021-58559731","sellerBankAccount":"","sellerBankInfo":"工行张江支行1001194909014409521","sellerBankName":"工行张江支行1001194909014409521","sellerCode":"","sellerName":"上海金科加油站有限公司","sellerNo":"","sellerTaxNo":"91310000765331450Q","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/25/168239041204355096.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"47.61","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-12 15:42:15,022 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"180.41","amountWithoutTax":"180.41","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":"180.41000000","zeroTax":"3"},{"amountWithTax":"-7.26","amountWithoutTax":"-7.26","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":"173.15","amountWithoutTax":"173.15","backType":"0","balanceAmount":"173.15","billCode":"ER202305233599","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"82688836483623179824","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海移动","cipherText":"7>-7->5776257867<7<2>*5+01++70341-599*-00+/5>9-26208*60003240*>-9-982878+6*7<6-8780/+/5>341-599*-00+/5>9/-86","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"120488","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1660524606986915840","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/22/168473489158247971.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200511","invoiceId":"1660524618479316992","invoiceNo":"74872526","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":"20230503","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"15800599035","purchaserAddress":"15800599035","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"杨弟弟","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账户号：10036981118，账单月：202304，发票金额不包含赠费和积分兑换7.26元。","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1684734892009","scanUserId":"6122626445005144165","scanUserName":"杨弟弟","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/2023/05/22/168473489158247971.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":[]}
2023-06-12 15:42:15,022 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"342.00","amountWithoutTax":"302.65","cargoName":"*汽油*92号 车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"46.16000000","quantityUnit":"升","rowNum":"1","taxAmount":"39.35","taxRate":"13.00","type":"","unitPrice":"6.55654246","zeroTax":" "},{"amountWithTax":"-15.00","amountWithoutTax":"-13.27","cargoName":"*汽油*92号 车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-1.73","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"327.00","amountWithoutTax":"289.38","backType":"0","balanceAmount":"327.00","billCode":"ER202305233599","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"49902715482326979783","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中油好客复核","cipherText":"48-3-3/349+<833084252057+790<2*<3941+*79146-798<3399+2/6>62-08/71>+7+383-7/5296317-310*0*<3>31-*>-756>7/<793","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"120488","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1660524379563364352","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/22/168473483761326567.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200611","invoiceId":"1660524390850240512","invoiceNo":"40208835","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中油好客开票","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661567325015","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":"","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":"上海销售金科加油站","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1684734837789","scanUserId":"6122626445005144165","scanUserName":"杨弟弟","sellerAddrTel":"上海市浦东新区张江高科技园区高科中路1176号021-58559731","sellerAddress":"上海市浦东新区张江高科技园区高科中路1176号021-58559731","sellerBankAccount":"","sellerBankInfo":"工行张江支行1001194909014409521","sellerBankName":"工行张江支行1001194909014409521","sellerCode":"","sellerName":"上海金科加油站有限公司","sellerNo":"","sellerTaxNo":"91310000765331450Q","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/22/168473483761326567.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"37.62","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-12 15:42:15,147 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-12 15:42:15,147 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.54846209","amountWithoutTax":"366.19","itemSpec":"","quantity":"55.92000000","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"47.61","amountWithTax":"413.80"}],"invoiceMain":{"scanTime":"1682390412493","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1650691147162451968","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200611","xmlUrl":"","sellerTaxNo":"91310000765331450Q","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/25/168239041204355096.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海金科加油站有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"366.19","scanUserId":"6122626445005144165","createUserCode":"120488","chargeUpPeriod":"","billCode":"ER202305233599","balanceAmount":"413.80","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1650691159669878784","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工行张江支行1001194909014409521","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市浦东新区张江高科技园区高科中路1176号021-58559731","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"40238332","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":"20230424","taxAmount":"47.61","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"上海金科加油站有限公司","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/25/168239041204355096.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":"413.80","invoiceStatus":"1","scanUserName":"杨弟弟","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.82293460","amountWithoutTax":"317.13","itemSpec":"","quantity":"46.48000000","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"41.23","amountWithTax":"358.36"}],"invoiceMain":{"scanTime":"1684734837355","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1660524377743044608","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200611","xmlUrl":"","sellerTaxNo":"91310000765331450Q","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/22/168473483714415567.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海金科加油站有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"317.13","scanUserId":"6122626445005144165","createUserCode":"120488","chargeUpPeriod":"","billCode":"ER202305233599","balanceAmount":"358.36","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1660524390070095872","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工行张江支行1001194909014409521","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市浦东新区张江高科技园区高科中路1176号021-58559731","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"40227594","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":"41.23","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"上海金科加油站有限公司","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/22/168473483714415567.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":"358.36","invoiceStatus":"1","scanUserName":"杨弟弟","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.55654246","amountWithoutTax":"302.65","itemSpec":"","quantity":"46.16000000","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"39.35","amountWithTax":"342.00"},{"unitPrice":"","amountWithoutTax":"-13.27","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(ⅥB)","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-1.73","amountWithTax":"-15.00"}],"invoiceMain":{"scanTime":"1684734837789","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1660524379563364352","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200611","xmlUrl":"","sellerTaxNo":"91310000765331450Q","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/22/168473483761326567.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海金科加油站有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"289.38","scanUserId":"6122626445005144165","createUserCode":"120488","chargeUpPeriod":"","billCode":"ER202305233599","balanceAmount":"327.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1660524390850240512","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工行张江支行1001194909014409521","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市浦东新区张江高科技园区高科中路1176号021-58559731","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"40208835","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":"37.62","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"上海销售金科加油站","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/22/168473483761326567.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":"327.00","invoiceStatus":"1","scanUserName":"杨弟弟","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.55734536","amountWithoutTax":"407.08","itemSpec":"","quantity":"62.08000000","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"52.92","amountWithTax":"460.00"},{"unitPrice":"","amountWithoutTax":"-29.22","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(ⅥB)","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-3.80","amountWithTax":"-33.02"}],"invoiceMain":{"scanTime":"1684734838238","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1660524381459197952","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"913101056311743731","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/22/168473483805247641.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海华辉加油站有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"377.86","scanUserId":"6122626445005144165","createUserCode":"120488","chargeUpPeriod":"","billCode":"ER202305233599","balanceAmount":"426.98","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1660524392687341568","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工行长宁安龙支行1001287019006996823","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"仙霞路1310号62910653","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"25626461","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":"49.12","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"上海销售华辉加油站","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/22/168473483805247641.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":"426.98","invoiceStatus":"1","scanUserName":"杨弟弟","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"180.41000000","amountWithoutTax":"180.41","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":"180.41"},{"unitPrice":"","amountWithoutTax":"-7.26","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":"-7.26"}],"invoiceMain":{"scanTime":"1684734892009","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1660524606986915840","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/22/168473489158247971.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":"173.15","scanUserId":"6122626445005144165","createUserCode":"120488","chargeUpPeriod":"","billCode":"ER202305233599","balanceAmount":"173.15","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1660524618479316992","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":"74872526","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"杨弟弟","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230503","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：10036981118，账单月：202304，发票金额不包含赠费和积分兑换7.26元。","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/22/168473489158247971.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":"15800599035","chargeUpAmount":"","amountWithTax":"173.15","invoiceStatus":"1","scanUserName":"杨弟弟","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"5","billTypeCode":"expensesBill","ext10":"","scanCreateTime":"","orgId":"0","orgCode":"","ext9":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"5","warningInfo":"","scanUserId":"0","createUserCode":"120488","billCodeType":"expensesBill","billCode":"ER202305233599","auditRemark":"","billCodeSubType":"0","isBusinessExpenses":"0","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1686555742063}
2023-06-12 15:42:16,212 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202305243619", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1661304968556843008","InvoiceNo":"35617566","VATAmountB":"0","Invoiceattachment":{"id":"7241e061-c659-408e-bf65-1b0a11febb90","name":"168492091540771759.jpeg","fileSize":394143},"TotalAmountinclVATC":"183.9","AmountwithoutVATA":183.9,"userCode":"10001481","userName":"杭州西溪中节能","InvoiceId":"1661304860206698496","imageId":"1661304846755573760","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":183.9,"Date":"2023-05-04","TaxRate":"","InvoceType":"电子发票","_id":"118389e7-121c-4eb4-812c-47c36c5932ef","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"4月手机费","Attachments":null,"Lineitemtext":"202305易怀杰4月手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"15269281","invoicetype":"电子发票","Amount":"300","Invoiceattachment":{"id":"2a287c20-fdc2-48b0-8318-b726dfa85126","name":"1684920889261189.jpeg","fileSize":386435},"AmountexclVAT":"265.49","invoiceVATamount":"0","InvoiceId":"1661304751322562560","imageId":"1661304737296814080","userName":"杭州西溪中节能","userCode":"10001481","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2023-05-15","_id":"1661304968456183808","__ctxidx":0,"Data":"2023-05-15","field_13":"202305易怀杰4月手机费、5月燃油费"},{"InvoiceNo":"15269280","invoicetype":"电子发票","Amount":"350","Invoiceattachment":{"id":"57221cc7-2c0d-4550-83d7-a06549838543","name":"168492090315959619.jpeg","fileSize":364883},"AmountexclVAT":"309.73","invoiceVATamount":"0","InvoiceId":"1661304807782100992","imageId":"1661304795182403584","userName":"杭州西溪中节能","userCode":"10001481","dateofdeparture":"","OriInvoiceAmount":"350.00","invoicedata":"2023-05-15","_id":"1661304968615563264","__ctxidx":1,"Data":"2023-05-15","field_13":"202305易怀杰4月手机费、5月燃油费"}]}
2023-06-12 15:42:16,212 [24] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202305243619-Approve-2
2023-06-12 15:42:16,212 [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":"ER202305243619","status":"2"}
2023-06-12 15:42:16,697 [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.
2023-06-12 15:42:16,697 [24] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202305243619-Success-0
2023-06-12 15:42:16,697 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-06-12 15:42:17,040 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"183.90","amountWithoutTax":"183.90","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":"183.90000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"183.90","amountWithoutTax":"183.90","backType":"0","balanceAmount":"183.90","billCode":"ER202305243619","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"60328031871092345602","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"王磊","cipherText":"3/4*/87978<+91<06166708+/><8<9-9*126029941826</<56*<88709449455/</97<791+7117<>1/+*-+>*6-9*126029941826<-752","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001481","ctStatus":"0","dqCode":"3300","dqName":"浙江","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1661304846755573760","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168492091540771759.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"033002200911","invoiceId":"1661304860206698496","invoiceNo":"35617566","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"杭州移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661565722762","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230504","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"13706512921","purchaserAddress":"13706512921","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"易怀杰","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账单账期:202304，手机号码：13706512921","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1684920915668","scanUserId":"6082067222541205565","scanUserName":"杭州西溪中节能","sellerAddrTel":"杭州市环城北路288号13805710571","sellerAddress":"杭州市环城北路288号13805710571","sellerBankAccount":"","sellerBankInfo":"杭州工商银行羊坝头支行6232711202001098859","sellerBankName":"杭州工商银行羊坝头支行6232711202001098859","sellerCode":"","sellerName":"中国移动通信集团浙江有限公司杭州分公司","sellerNo":"","sellerTaxNo":"91330000717612557X","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168492091540771759.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":[]}
2023-06-12 15:42:17,056 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"350.00","amountWithoutTax":"309.73","cargoName":"*汽油*92#（VIB）车用汽油","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"46.54255319","quantityUnit":"升","rowNum":"1","taxAmount":"40.27","taxRate":"13.00","type":"","unitPrice":"6.65486726","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"350.00","amountWithoutTax":"309.73","backType":"0","balanceAmount":"350.00","billCode":"ER202305243619","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"59882682161994711069","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"陈玲玲","cipherText":"8344297<04898<2199-0+30+>74-5>/0/10+3087>*165>05*7990783-9>74/7*<-<-8496-7--9*<32->>887//0472810198/531*6*>3","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10001481","ctStatus":"0","dqCode":"3300","dqName":"浙江","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1661304795182403584","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168492090315959619.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"033002200911","invoiceId":"1661304807782100992","invoiceNo":"15269280","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"柯晴","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661804414750","maxCapacity":"","ofdUrl":"","orgCode":"91330100MA28U6NH3H","orgId":"5841978521832046600","orgName":"康帕斯（中国）企业管理服务有限公司杭州分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230515","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司杭州分公司","purchaserNo":"","purchaserTaxNo":"91330100MA28U6NH3H","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1684920903373","scanUserId":"6082067222541205565","scanUserName":"杭州西溪中节能","sellerAddrTel":"浙江省杭州市西湖区紫金港路18号0571-81061918","sellerAddress":"浙江省杭州市西湖区紫金港路18号0571-81061918","sellerBankAccount":"","sellerBankInfo":"中国民生银行杭州城西支行155255740","sellerBankName":"中国民生银行杭州城西支行155255740","sellerCode":"","sellerName":"湖州中海联石油有限公司杭州城西加油站","sellerNo":"","sellerTaxNo":"91330106MA2B05223N","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168492090315959619.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"40.27","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-12 15:42:17,167 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-12 15:42:17,167 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.65486726","amountWithoutTax":"265.49","itemSpec":"","quantity":"39.89361702","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92#（VIB）车用汽油","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300.00"}],"invoiceMain":{"scanTime":"1684920889572","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1661304737296814080","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033002200911","xmlUrl":"","sellerTaxNo":"91330106MA2B05223N","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/1684920889261189.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91330100MA28U6NH3H","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"湖州中海联石油有限公司杭州城西加油站","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"265.49","scanUserId":"6082067222541205565","createUserCode":"10001481","chargeUpPeriod":"","billCode":"ER202305243619","balanceAmount":"300.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1661304751322562560","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国民生银行杭州城西支行155255740","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"浙江省杭州市西湖区紫金港路18号0571-81061918","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"15269281","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司杭州分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司杭州分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230515","taxAmount":"34.51","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91330100MA28U6NH3H","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/1684920889261189.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":"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64263355","chargeUpAmount":"","amountWithTax":"300.00","invoiceStatus":"1","scanUserName":"杭州西溪中节能","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.65486726","amountWithoutTax":"309.73","itemSpec":"","quantity":"46.54255319","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92#（VIB）车用汽油","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"40.27","amountWithTax":"350.00"}],"invoiceMain":{"scanTime":"1684920903373","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1661304795182403584","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033002200911","xmlUrl":"","sellerTaxNo":"91330106MA2B05223N","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168492090315959619.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91330100MA28U6NH3H","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"湖州中海联石油有限公司杭州城西加油站","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"309.73","scanUserId":"6082067222541205565","createUserCode":"10001481","chargeUpPeriod":"","billCode":"ER202305243619","balanceAmount":"350.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1661304807782100992","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国民生银行杭州城西支行155255740","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"浙江省杭州市西湖区紫金港路18号0571-81061918","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"15269280","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司杭州分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司杭州分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230515","taxAmount":"40.27","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91330100MA28U6NH3H","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168492090315959619.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"350.00","invoiceStatus":"1","scanUserName":"杭州西溪中节能","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"183.90000000","amountWithoutTax":"183.90","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":"183.90"}],"invoiceMain":{"scanTime":"1684920915668","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1661304846755573760","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033002200911","xmlUrl":"","sellerTaxNo":"91330000717612557X","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168492091540771759.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团浙江有限公司杭州分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"183.90","scanUserId":"6082067222541205565","createUserCode":"10001481","chargeUpPeriod":"","billCode":"ER202305243619","balanceAmount":"183.90","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1661304860206698496","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"杭州工商银行羊坝头支行6232711202001098859","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"杭州市环城北路288号13805710571","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"35617566","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"易怀杰","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230504","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账单账期:202304，手机号码：13706512921","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168492091540771759.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":"13706512921","chargeUpAmount":"","amountWithTax":"183.90","invoiceStatus":"1","scanUserName":"杭州西溪中节能","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":"10001481","billCodeType":"expensesBill","billCode":"ER202305243619","auditRemark":"","billCodeSubType":"0","isBusinessExpenses":"0","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1686555744083}
2023-06-12 15:42:17,276 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"300.00","amountWithoutTax":"265.49","cargoName":"*汽油*92#（VIB）车用汽油","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"39.89361702","quantityUnit":"升","rowNum":"1","taxAmount":"34.51","taxRate":"13.00","type":"","unitPrice":"6.65486726","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"300.00","amountWithoutTax":"265.49","backType":"0","balanceAmount":"300.00","billCode":"ER202305243619","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"53015808132207231940","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"陈玲玲","cipherText":"227<89<1098</<+2+</3-6++*18059+<3-5158<005<0<7*8641+*45*555677/*74<683*6348*>>>68-*9437-+<+/73787<74+5+4+1+0","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10001481","ctStatus":"0","dqCode":"3300","dqName":"浙江","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1661304737296814080","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/1684920889261189.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"033002200911","invoiceId":"1661304751322562560","invoiceNo":"15269281","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"柯晴","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661804414750","maxCapacity":"","ofdUrl":"","orgCode":"91330100MA28U6NH3H","orgId":"5841978521832046600","orgName":"康帕斯（中国）企业管理服务有限公司杭州分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230515","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"浙江省杭州市西湖区文一西路588号西溪首座5幢1楼1号64263355","purchaserAddress":"浙江省杭州市西湖区文一西路588号西溪首座5幢童1楼1号64263355","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司杭州分公司","purchaserNo":"","purchaserTaxNo":"91330100MA28U6NH3H","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1684920889572","scanUserId":"6082067222541205565","scanUserName":"杭州西溪中节能","sellerAddrTel":"浙江省杭州市西湖区紫金港路18号0571-81061918","sellerAddress":"浙江省杭州市西湖区紫金港路18号0571-81061918","sellerBankAccount":"","sellerBankInfo":"中国民生银行杭州城西支行155255740","sellerBankName":"中国民生银行杭州城西支行155255740","sellerCode":"","sellerName":"湖州中海联石油有限公司杭州城西加油站","sellerNo":"","sellerTaxNo":"91330106MA2B05223N","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/1684920889261189.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"34.51","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-12 15:42:18,210 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-06-12 15:42:18,210 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN11105194", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52532002","Amount":650},{"BudgetAccount":"52513502","Amount":183}]}
2023-06-12 15:42:19,305 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202305223582", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1660496258821525504","InvoiceNo":"38337400","VATAmountB":"0","Invoiceattachment":{"id":"58df52c3-00a1-4f61-82f1-0097dfd8c0d1","name":"168472779467584971.jpeg","fileSize":118526},"TotalAmountinclVATC":"163","AmountwithoutVATA":163,"userCode":"121811","userName":"耀中学校（荣华）","InvoiceId":"1660494851197640704","imageId":"1660494839638138880","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":163,"Date":"2023-05-19","TaxRate":"","InvoceType":"电子发票","_id":"8891dc98-e01e-4d4f-8bb4-f8bd567e0591","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"手机费","Attachments":{"id":"9c23a396-b7c1-42a6-86b4-5bd518fd28c3","name":"微信图片_20230522115359.jpg","fileSize":119550},"Lineitemtext":"202305杜萍手机费","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":"1660501521154707456","InvoiceNo":"28878253","VATAmountB":"0","Invoiceattachment":{"id":"92832bfb-4be7-492e-93f4-fcddb82330e8","name":"16847293352151436.jpeg","fileSize":219784},"TotalAmountinclVATC":"123","AmountwithoutVATA":123,"userCode":"121811","userName":"耀中学校（荣华）","InvoiceId":"1660501318323679232","imageId":"1660501305099034624","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":123,"Date":"2023-04-30","TaxRate":"","InvoceType":"普票","_id":"f8be367b-f698-4f14-8c67-905a6a37b992","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793597406388224","Description":"健康证","Attachments":{"id":"38e2923d-32ae-4eb6-8a32-d0541c878258","name":"健康证和代报销证明 -周丽英.docx","fileSize":232612},"Lineitemtext":"202304杜萍健康证","ExpTypeDes":"健康证&其他医疗检测费|Healthy certificate & other medical checking fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-健康证","FinAccount":"52513505","BudgetAccount":"52513505","BudgetAccountDes":"人工相关-健康证"},{"InvoiceNo":"11164845","invoicetype":"电子发票","Amount":"300","Invoiceattachment":{"id":"3ba8609e-6e8b-4647-a723-7242fa3c4fd2","name":"168472811383489996.png","fileSize":175122},"AmountexclVAT":"265.49","invoiceVATamount":"0","InvoiceId":"1660496189088342016","imageId":"1660496177927303168","userName":"耀中学校（荣华）","userCode":"121811","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2023-05-17","_id":"1660496259614248960","__ctxidx":0,"Data":"2023-05-17","field_13":"202305杜萍2023.4.21-5.20通信燃油费健康证报销"},{"InvoiceNo":"83277052","invoicetype":"电子发票","Amount":"289.04","Invoiceattachment":{"id":"bfbc931a-eee6-43d5-aceb-898cc88c7a4f","name":"168472811435127769.png","fileSize":148940},"AmountexclVAT":"255.79","invoiceVATamount":"0","InvoiceId":"1660496190355025920","imageId":"1660496180284497920","userName":"耀中学校（荣华）","userCode":"121811","dateofdeparture":"","OriInvoiceAmount":"289.04","invoicedata":"2023-05-17","_id":"1660496258817335296","__ctxidx":1,"Data":"2023-05-17","field_13":"202305杜萍2023.4.21-5.20通信燃油费健康证报销"},{"InvoiceNo":"83276851","invoicetype":"电子发票","Amount":"289.21","Invoiceattachment":{"id":"97a7f86a-738b-4343-ad75-77f49cffbf2c","name":"168472811484434059.png","fileSize":151322},"AmountexclVAT":"255.94","invoiceVATamount":"0","InvoiceId":"1660496193265860608","imageId":"1660496182331310080","userName":"耀中学校（荣华）","userCode":"121811","dateofdeparture":"","OriInvoiceAmount":"289.21","invoicedata":"2023-04-23","_id":"1660496259211599872","__ctxidx":2,"Data":"2023-04-23","field_13":"202304杜萍2023.4.21-5.20通信燃油费健康证报销"}]}
2023-06-12 15:42:19,305 [78] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202305223582-Approve-2
2023-06-12 15:42:19,305 [78] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202305223582","status":"2"}
2023-06-12 15:42:19,789 [78] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-06-12 15:42:19,789 [78] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202305223582-Success-0
2023-06-12 15:42:19,789 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-06-12 15:42:20,322 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-06-12 15:42:20,322 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105047", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52532002","Amount":878},{"BudgetAccount":"52513502","Amount":163},{"BudgetAccount":"52513505","Amount":123}]}
2023-06-12 15:42:20,478 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-12 15:42:20,478 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"163.0","amountWithoutTax":"163.00","itemSpec":"","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"163.00"}],"invoiceMain":{"scanTime":"1684727794924","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1660494839638138880","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200611","xmlUrl":"","sellerTaxNo":"91310115671143758E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/22/168472779467584971.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上海分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"163.00","scanUserId":"6082067256900944069","createUserCode":"121811","chargeUpPeriod":"","billCode":"ER202305223582","balanceAmount":"163.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1660494851197640704","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":"38337400","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"杜萍","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230519","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账单编号192410535130,分账序号55056498676,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/2023/05/22/168472779467584971.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":"163.00","invoiceStatus":"1","scanUserName":"耀中学校（荣华）","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.26557633","amountWithoutTax":"265.49","itemSpec":"95号","quantity":"36.54080390","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95#(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300.00"}],"invoiceMain":{"scanTime":"1684728113996","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1660496177927303168","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/22/168472811383489996.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":"265.49","scanUserId":"6082067256900944069","createUserCode":"121811","chargeUpPeriod":"","billCode":"ER202305223582","balanceAmount":"300.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1660496189088342016","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"11164845","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":"20230517","taxAmount":"34.51","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/22/168472811383489996.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":"300.00","invoiceStatus":"1","scanUserName":"耀中学校（荣华）","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.26555450","amountWithoutTax":"255.79","itemSpec":"95号","quantity":"35.20584700","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号车用汽油","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"33.25","amountWithTax":"289.04"}],"invoiceMain":{"scanTime":"1684728114559","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1660496180284497920","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100411","xmlUrl":"","sellerTaxNo":"91310230133260535B","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/22/168472811435127769.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海中纺机汽车服务有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"255.79","scanUserId":"6082067256900944069","createUserCode":"121811","chargeUpPeriod":"","billCode":"ER202305223582","balanceAmount":"289.04","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1660496190355025920","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"农行杨浦区长阳路支行03373300801004838","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市杨浦区周家嘴路3092号65208318","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"83277052","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":"20230517","taxAmount":"33.25","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/2023/05/22/168472811435127769.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":"289.04","invoiceStatus":"1","scanUserName":"耀中学校（荣华）","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.38058712","amountWithoutTax":"255.94","itemSpec":"95号","quantity":"34.67745800","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号车用汽油","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"33.27","amountWithTax":"289.21"}],"invoiceMain":{"scanTime":"1684728115045","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1660496182331310080","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100411","xmlUrl":"","sellerTaxNo":"91310230133260535B","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/22/168472811484434059.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海中纺机汽车服务有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"255.94","scanUserId":"6082067256900944069","createUserCode":"121811","chargeUpPeriod":"","billCode":"ER202305223582","balanceAmount":"289.21","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1660496193265860608","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"农行杨浦区长阳路支行03373300801004838","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市杨浦区周家嘴路3092号65208318","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"83276851","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":"20230423","taxAmount":"33.27","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/22/168472811484434059.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":"289.21","invoiceStatus":"1","scanUserName":"耀中学校（荣华）","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"123.000000000000000","amountWithoutTax":"123.00","itemSpec":"","quantity":"1.0","zeroTax":"1","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*医疗服务*体检费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"123.00"}],"invoiceMain":{"scanTime":"1684729336409","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1660501305099034624","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200104","xmlUrl":"","sellerTaxNo":"91310104735437115R","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/22/16847293352151436.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海仁爱医院有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"123.00","scanUserId":"6082067256900944069","createUserCode":"121811","chargeUpPeriod":"","billCode":"ER202305223582","balanceAmount":"123.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1660501318323679232","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"上海银行漕宝路支行315969-03002282487","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市漕溪路135号 021-64412207","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"28878253","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"周丽英","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230430","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/22/16847293352151436.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":"123.00","invoiceStatus":"1","scanUserName":"耀中学校（荣华）","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"5","billTypeCode":"expensesBill","ext10":"","scanCreateTime":"","orgId":"0","orgCode":"","ext9":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"5","warningInfo":"","scanUserId":"0","createUserCode":"121811","billCodeType":"expensesBill","billCode":"ER202305223582","auditRemark":"","billCodeSubType":"0","isBusinessExpenses":"0","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1686555747186}
2023-06-12 15:42:20,572 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"289.04","amountWithoutTax":"255.79","cargoName":"*汽油*95号车用汽油","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"35.20584700","quantityUnit":"升","rowNum":"1","taxAmount":"33.25","taxRate":"13.00","type":"","unitPrice":"7.26555450","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"289.04","amountWithoutTax":"255.79","backType":"0","balanceAmount":"289.04","billCode":"ER202305223582","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"65628868591209279764","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"胡俊羚","cipherText":"97>-*996/2</33/65--/*/+-51>45<9/8-*8-9*-084<<*-+217<9554/*4140</583*/033176--5*->-5/317*9/8/-8+949694+<8/3>1","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"121811","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1660496180284497920","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/22/168472811435127769.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002100411","invoiceId":"1660496190355025920","invoiceNo":"83277052","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"黄俊凯","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661806272003","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":"20230517","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":"1684728114559","scanUserId":"6082067256900944069","scanUserName":"耀中学校（荣华）","sellerAddrTel":"上海市杨浦区周家嘴路3092号65208318","sellerAddress":"上海市杨浦区周家嘴路3092号65208318","sellerBankAccount":"","sellerBankInfo":"农行杨浦区长阳路支行03373300801004838","sellerBankName":"农行杨浦区长阳路支行03373300801004838","sellerCode":"","sellerName":"上海中纺机汽车服务有限公司","sellerNo":"","sellerTaxNo":"91310230133260535B","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/22/168472811435127769.png?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"33.25","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-12 15:42:20,665 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"163.00","amountWithoutTax":"163.00","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"个","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"163.0","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"163.00","amountWithoutTax":"163.00","backType":"0","balanceAmount":"163.00","billCode":"ER202305223582","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"16074984338644409360","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海电信","cipherText":"0322*+*+/>*7*8++-16+<1<<8-0<+909>3728522*+*+/>*7*8++8<3<-122*+*+/>*7*8++-1967/+6>25551>495-544014/++19<-<6-37>-4","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"121811","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1660494839638138880","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/22/168472779467584971.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200611","invoiceId":"1660494851197640704","invoiceNo":"38337400","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"SYSTEM","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098800094","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230519","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"杜萍","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账单编号192410535130,分账序号55056498676,账单月份202305","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1684727794924","scanUserId":"6082067256900944069","scanUserName":"耀中学校（荣华）","sellerAddrTel":"世纪大道211号 63240069","sellerAddress":"世纪大道211号63240069","sellerBankAccount":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001254009005450043","sellerBankName":"中国工商银行上海市分行营业部1001254009005450043","sellerCode":"","sellerName":"中国电信股份有限公司上海分公司","sellerNo":"","sellerTaxNo":"91310115671143758E","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/22/168472779467584971.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":[]}
2023-06-12 15:42:20,806 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"300.00","amountWithoutTax":"265.49","cargoName":"*汽油*95#(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"36.54080390","quantityUnit":"升","rowNum":"1","taxAmount":"34.51","taxRate":"13.00","type":"","unitPrice":"7.26557633","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"300.00","amountWithoutTax":"265.49","backType":"0","balanceAmount":"300.00","billCode":"ER202305223582","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"76686950510041380692","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国石化","cipherText":"14+00->7600531821//3643846770588679663-/>9>0+-8>--0><04313411-7>3-8<08314+5/*3<*394+>2278861<6733>98>4+><60-","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"121811","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1660496177927303168","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/22/168472811383489996.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200511","invoiceId":"1660496189088342016","invoiceNo":"11164845","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中国石化","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103106324","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230517","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":"1684728113996","scanUserId":"6082067256900944069","scanUserName":"耀中学校（荣华）","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/2023/05/22/168472811383489996.png?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"34.51","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-12 15:42:20,978 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"123.00","amountWithoutTax":"123.00","cargoName":"*医疗服务*体检费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"123.000000000000000","zeroTax":"1"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"123.00","amountWithoutTax":"123.00","backType":"0","balanceAmount":"123.00","billCode":"ER202305223582","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"82975066773217971921","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"顾研","cipherText":"><94+881570<5+0<-5>5*97-627//117-51*5>>>07*<>4<9/448>>/>4*+62>**4*-9034+*9<5<50+6+66-8><17-51*5>>>07*<>48090","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"121811","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1660501305099034624","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/22/16847293352151436.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002200104","invoiceId":"1660501318323679232","invoiceNo":"28878253","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"c","invoicerName":"秦岭","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661709283211","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230430","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"周丽英","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1684729336409","scanUserId":"6082067256900944069","scanUserName":"耀中学校（荣华）","sellerAddrTel":"上海市漕溪路135号 021-64412207","sellerAddress":"上海市漕溪路135号021-64412207","sellerBankAccount":"","sellerBankInfo":"上海银行漕宝路支行315969-03002282487","sellerBankName":"上海银行漕宝路支行315969-03002282487","sellerCode":"","sellerName":"上海仁爱医院有限公司","sellerNo":"","sellerTaxNo":"91310104735437115R","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/22/16847293352151436.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":[]}
2023-06-12 15:42:21,025 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202305193569", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1659107798688735232","InvoiceNo":"10697417","VATAmountB":"0","Invoiceattachment":{"id":"f74c6a96-fcb9-4d1d-bd46-2d8a60ff1bd8","name":"168439708055874639.jpg","fileSize":150493},"TotalAmountinclVATC":"87","AmountwithoutVATA":87,"userCode":"10000704","userName":"孙照","InvoiceId":"1659107739944615936","imageId":"1659107726468325378","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":87,"Date":"2023-05-09","TaxRate":"","InvoceType":"普票","_id":"de13f807-6f76-4c56-ae3e-68ba20c39410","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793597406388224","Description":"健康证","Attachments":{"id":"bf628153-6392-4bad-8636-c96d4347e86f","name":"b21da2d630b9d94b8e6bc05733df20d.jpg","fileSize":128035},"Lineitemtext":"202305孙照健康证","ExpTypeDes":"健康证&其他医疗检测费|Healthy certificate & other medical checking fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-健康证","FinAccount":"52513505","BudgetAccount":"52513505","BudgetAccountDes":"人工相关-健康证"},{"Invoiceselection":"1659106941469466624","InvoiceNo":"18267155","VATAmountB":"0","Invoiceattachment":{"id":"eba81344-7cd9-49e6-b80b-b554088bffd0","name":"168439657375635253.jpg","fileSize":555644},"TotalAmountinclVATC":"179.1","AmountwithoutVATA":179.1,"userCode":"10000704","userName":"孙照","InvoiceId":"1659105618616651776","imageId":"1659105601768128512","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":179.1,"Date":"2023-05-02","TaxRate":"","InvoceType":"电子发票","_id":"572716f9-f375-467b-9ba5-57d6b4045655","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"手机通讯费","Attachments":{"id":"eb7cb8e8-d24b-4bb5-babd-c7c32225d2dd","name":"4月通讯费发票179.1.pdf","fileSize":39085},"Lineitemtext":"202305孙照手机通讯费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"11158805","invoicetype":"电子发票","Amount":"185","Invoiceattachment":{"id":"62bc2d26-fcad-4ce8-b753-235e498a3d71","name":"16843968444092964.jpg","fileSize":549054},"AmountexclVAT":"163.72","invoiceVATamount":"0","InvoiceId":"1659106750638329856","imageId":"1659106736956506112","userName":"孙照","userCode":"10000704","dateofdeparture":"","OriInvoiceAmount":"185.00","invoicedata":"2023-05-15","_id":"1659106941599485952","__ctxidx":0,"Data":"2023-05-15","field_13":"202305孙照报销"},{"InvoiceNo":"11196181","invoicetype":"电子发票","Amount":"201","Invoiceattachment":{"id":"6c2cd568-5d06-4e90-8102-578bec4610e2","name":"16843967651539180.jpg","fileSize":500588},"AmountexclVAT":"177.88","invoiceVATamount":"0","InvoiceId":"1659106418789187584","imageId":"1659106404134293504","userName":"孙照","userCode":"10000704","dateofdeparture":"","OriInvoiceAmount":"201.00","invoicedata":"2023-05-08","_id":"1659106942228631552","__ctxidx":1,"Data":"2023-05-08","field_13":"202305孙照报销"},{"InvoiceNo":"08172237","invoicetype":"电子发票","Amount":"185","Invoiceattachment":{"id":"a1a9a1f4-ee73-41a2-b3a8-f567b6ea53fd","name":"168439668212051296.jpg","fileSize":452173},"AmountexclVAT":"163.72","invoiceVATamount":"0","InvoiceId":"1659106071102357504","imageId":"1659106056950784000","userName":"孙照","userCode":"10000704","dateofdeparture":"","OriInvoiceAmount":"185.00","invoicedata":"2023-05-02","_id":"1659106941930840064","__ctxidx":2,"Data":"2023-05-02","field_13":"202305孙照报销"}]}
2023-06-12 15:42:21,025 [72] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202305193569-Approve-2
2023-06-12 15:42:21,025 [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":"ER202305193569","status":"2"}
2023-06-12 15:42:21,150 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"289.21","amountWithoutTax":"255.94","cargoName":"*汽油*95号车用汽油","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"34.67745800","quantityUnit":"升","rowNum":"1","taxAmount":"33.27","taxRate":"13.00","type":"","unitPrice":"7.38058712","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"289.21","amountWithoutTax":"255.94","backType":"0","balanceAmount":"289.21","billCode":"ER202305223582","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"58196990452386900921","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"胡俊羚","cipherText":"+/<4>0<4//+6/00003>/958+7--53>0////0+-84>8>7/<098*9-1-*6<07-5>/42+339-/0*133>593/+77701/0//-+0--0699>3/+608*","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"121811","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1660496182331310080","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/22/168472811484434059.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002100411","invoiceId":"1660496193265860608","invoiceNo":"83276851","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"黄俊凯","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661806272003","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":"20230423","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":"1684728115045","scanUserId":"6082067256900944069","scanUserName":"耀中学校（荣华）","sellerAddrTel":"上海市杨浦区周家嘴路3092号65208318","sellerAddress":"上海市杨浦区周家嘴路3092号65208318","sellerBankAccount":"","sellerBankInfo":"农行杨浦区长阳路支行03373300801004838","sellerBankName":"农行杨浦区长阳路支行03373300801004838","sellerCode":"","sellerName":"上海中纺机汽车服务有限公司","sellerNo":"","sellerTaxNo":"91310230133260535B","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/22/168472811484434059.png?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"33.27","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-12 15:42:21,557 [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.
2023-06-12 15:42:21,557 [72] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202305193569-Success-0
2023-06-12 15:42:21,557 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-06-12 15:42:21,792 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202305243615", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"23502000000006575973","invoicetype":"","Amount":"83.98","Invoiceattachment":{"id":"99f44389-1120-494c-a704-09b55e176dcf","name":"168489624901070891.jpeg","fileSize":273633},"AmountexclVAT":"83.15","InvoiceVATamount":"0","InvoiceId":"1661201402606653440","imageId":"1661201388073390080","userName":"杭州西溪中节能","userCode":"10001481","dateofdeparture":"","OriInvoiceAmount":"83.98","invoicedata":"2023-05-17","_id":"1661243959242657792","__ctxidx":0,"Data":"2023-05-17","field_12":"202305张雷5月出租费","_del":null},{"InvoiceNo":"24315382","invoicetype":"电子发票","Amount":"42.8","Invoiceattachment":{"id":"248844a7-e120-412e-a57b-6d6dc78d4a26","name":"168489623680849306.jpeg","fileSize":401426},"AmountexclVAT":"41.55","InvoiceVATamount":"0","InvoiceId":"1661201352174342144","imageId":"1661201337049677824","userName":"杭州西溪中节能","userCode":"10001481","dateofdeparture":"","OriInvoiceAmount":"42.80","invoicedata":"2023-05-17","_id":"1661243959062302720","__ctxidx":1,"Data":"2023-05-17","field_12":"202305张雷5月出租费"},{"InvoiceNo":"85314012","invoicetype":"电子发票","Amount":"129.95","Invoiceattachment":{"id":"0d79b378-115d-4f5b-877e-cbcf3cd1ad95","name":"168489622426521385.jpeg","fileSize":347838},"AmountexclVAT":"126.17","InvoiceVATamount":"0","InvoiceId":"1661201298852151296","imageId":"1661201284872536064","userName":"杭州西溪中节能","userCode":"10001481","dateofdeparture":"","OriInvoiceAmount":"129.95","invoicedata":"2023-05-17","_id":"1661243978200915968","__ctxidx":2,"Data":"2023-05-17","field_12":"202305张雷5月出租费"},{"InvoiceNo":"07882653","invoicetype":"电子发票","Amount":"42.85","Invoiceattachment":{"id":"e642fe41-ff54-45fb-8218-b4df1df72ae3","name":"168489618998138907.jpeg","fileSize":345468},"AmountexclVAT":"41.6","InvoiceVATamount":"0","InvoiceId":"1661201157655105536","imageId":"1661201140605255680","userName":"杭州西溪中节能","userCode":"10001481","dateofdeparture":"","OriInvoiceAmount":"42.85","invoicedata":"2023-05-21","_id":"1661243992495099904","__ctxidx":3,"Data":"2023-05-21","field_12":"202305张雷5月出租费"},{"InvoiceNo":"31826812","invoicetype":"电子发票","Amount":"55.93","Invoiceattachment":{"id":"643d7806-3239-44c8-9fa4-e1df159b6fb7","name":"168489621253723820.jpeg","fileSize":326259},"AmountexclVAT":"54.3","InvoiceVATamount":"0","InvoiceId":"1661201247560007680","imageId":"1661201235300057088","userName":"杭州西溪中节能","userCode":"10001481","dateofdeparture":"","OriInvoiceAmount":"55.93","invoicedata":"2023-05-17","_id":"1661243959313960960","__ctxidx":4,"Data":"2023-05-17","field_12":"202305张雷5月出租费"},{"InvoiceNo":"39681615","invoicetype":"电子发票","Amount":"189.98","Invoiceattachment":{"id":"a13b8895-d8f4-4e63-9988-722a6bea227c","name":"168489620181666668.jpeg","fileSize":375589},"AmountexclVAT":"184.45","InvoiceVATamount":"0","InvoiceId":"1661201203012304896","imageId":"1661201190223872000","userName":"杭州西溪中节能","userCode":"10001481","dateofdeparture":"","OriInvoiceAmount":"189.98","invoicedata":"2023-05-17","_id":"1661243992276996096","__ctxidx":5,"Data":"2023-05-17","field_12":"202305张雷5月出租费"},{"InvoiceNo":"45345565","invoicetype":"电子发票","Amount":"43.8","Invoiceattachment":{"id":"20c5b1ff-877a-4fa9-915b-f8d6f957a8de","name":"168489617926675434.jpeg","fileSize":402552},"AmountexclVAT":"42.52","InvoiceVATamount":"0","InvoiceId":"1661201108678221824","imageId":"1661201095705239552","userName":"杭州西溪中节能","userCode":"10001481","dateofdeparture":"","OriInvoiceAmount":"43.80","invoicedata":"2023-05-21","_id":"1661242585062838272","__ctxidx":6,"Data":"2023-05-21","field_12":"202305张雷5月出租费"}]}
2023-06-12 15:42:21,792 [41] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202305243615-Approve-2
2023-06-12 15:42:21,792 [41] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202305243615","status":"2"}
2023-06-12 15:42:21,854 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"185.00","amountWithoutTax":"163.72","cargoName":"*汽油*92号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"23.84020619","quantityUnit":"升","rowNum":"1","taxAmount":"21.28","taxRate":"13.00","type":"","unitPrice":"6.86739027","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"185.00","amountWithoutTax":"163.72","backType":"0","balanceAmount":"185.00","billCode":"ER202305193569","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"78986454193859086882","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国石化","cipherText":"+>/>8/0*+-23>165787>/268</2-<+54067>438<<85/5*11821--27<11>+64>9*0452<>1+/386>5+69<1+<*854000>530*8959587872","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10000704","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1659106056950784000","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/18/168439668212051296.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200511","invoiceId":"1659106071102357504","invoiceNo":"08172237","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中国石化","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103106324","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230502","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1684396683328","scanUserId":"6122626376285667493","scanUserName":"孙照","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","sellerBankAccount":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","sellerCode":"","sellerName":"中国石化销售股份有限公司上海石油分公司","sellerNo":"","sellerTaxNo":"91310000834486035U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/18/168439668212051296.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"21.28","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-12 15:42:21,854 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"185.00","amountWithoutTax":"163.72","cargoName":"*汽油*92号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"24.96626181","quantityUnit":"升","rowNum":"1","taxAmount":"21.28","taxRate":"13.00","type":"","unitPrice":"6.55764973","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"185.00","amountWithoutTax":"163.72","backType":"0","balanceAmount":"185.00","billCode":"ER202305193569","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"66733129150175046705","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国石化","cipherText":">3-158*/6<0588979-776*9+86/21--5/5163>1*6>-<0/1/3137*/7<<6+60+2*018008885>/-67<49-8+5739-5/3662>9<0<-+097491","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10000704","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1659106736956506112","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/18/16843968444092964.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200511","invoiceId":"1659106750638329856","invoiceNo":"11158805","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中国石化","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103106324","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230515","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":"1684396845454","scanUserId":"6122626376285667493","scanUserName":"孙照","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","sellerBankAccount":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","sellerCode":"","sellerName":"中国石化销售股份有限公司上海石油分公司","sellerNo":"","sellerTaxNo":"91310000834486035U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/18/16843968444092964.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"21.28","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-12 15:42:21,901 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"179.10","amountWithoutTax":"179.10","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":"179.10","amountWithoutTax":"179.10","backType":"0","balanceAmount":"179.10","billCode":"ER202305193569","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"57678793542482020975","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"宣城移动","cipherText":"63-*<50+6/++0/5*45436336-11+9/+1>1*3+*44*>8186*8>33068035*4-8-<0009/+70/14744-25+79199-2+1>1*3+*44*>8186+197","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10000704","ctStatus":"0","dqCode":"3400","dqName":"安徽","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1659105601768128512","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/18/168439657375635253.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"034181600111","invoiceId":"1659105618616651776","invoiceNo":"18267155","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"Y18600TCH","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661616299379","maxCapacity":"","ofdUrl":"https://fpgl.anhui.chinatax.gov.cn:8002/api?action=getDoc&code=034181600111_18267155_20230502_6A8FF8CF&type=3","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230502","parentImageId":0,"pdfUrl":"https://fpgl.anhui.chinatax.gov.cn:8002/api?action=getDoc&code=034181600111_18267155_20230502_6A8FF8CF&type=12","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"孙照","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"18756383015    当前可用余额：81.37 &lt;br/&gt;    本次费用结算时间为: 2023年04月01日至2023年04月30日   ","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1684396574803","scanUserId":"6122626376285667493","scanUserName":"孙照","sellerAddrTel":"宣城市飞彩办事处昭亭南路39号10086","sellerAddress":"宣城市飞彩办事处昭亭南路39号10086","sellerBankAccount":"","sellerBankInfo":"中国邮政储蓄银行股份有限公司宣城市分行 100121201080010001","sellerBankName":"中国邮政储蓄银行股份有限公司宣城市分行100121201080010001","sellerCode":"","sellerName":"中国移动通信集团安徽有限公司宣城分公司","sellerNo":"","sellerTaxNo":"913418008532659832","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/18/168439657375635253.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-12 15:42:21,964 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"87.00","amountWithoutTax":"87.00","cargoName":"*医疗服务*健康证","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"项","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"87.000000000000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"87.00","amountWithoutTax":"87.00","backType":"0","balanceAmount":"87.00","billCode":"ER202305193569","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"44572993043752856743","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"刘艳","cipherText":"35>>203935569/09+-*>-909385<07>5331-*6377*0-/+49/621047>>0351/140*/+/-899>-947</-9541*25<1>09-<6>33/03122015","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10000704","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1659107726468325378","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/18/168439708055874639.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002200105","invoiceId":"1659107739944615936","invoiceNo":"10697417","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"c","invoicerName":"龚股","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661023073403","maxCapacity":"","ofdUrl":"","orgCode":"91320585338847428F","orgId":"5841978521832046636","orgName":"上海怡乐食食品科技服务有限公司太仓分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230509","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"太仓市开发区北京东路88号中A幢 021-64263355","purchaserAddress":"太仓市开发区北京东路88号中A幢021-64263355","purchaserBankAccount":"","purchaserBankInfo":"中国工商银行股份有限公司太仓新区支行 1102241109006076934","purchaserBankName":"中国工商银行股份有限公司太仓新区支行1102241109006076934","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司太仓分公司","purchaserNo":"","purchaserTaxNo":"91320585338847428F","purchaserTel":"","remark":"孙照","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1684397081372","scanUserId":"6122626376285667493","scanUserName":"孙照","sellerAddrTel":"太仓市娄东街道太平北路109号 0512-51000008","sellerAddress":"太仓市娄东街道太平北路109号0512-51000008","sellerBankAccount":"","sellerBankInfo":"中国民生银行股份有限公司太仓支行 631181536","sellerBankName":"中国民生银行股份有限公司太仓支行631181536","sellerCode":"","sellerName":"太仓职康健康体检中心有限公司","sellerNo":"","sellerTaxNo":"91320585MA1YK1BR2D","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/18/168439708055874639.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-12 15:42:21,979 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"201.00","amountWithoutTax":"177.88","cargoName":"*汽油*92#(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"25.93548387","quantityUnit":"升","rowNum":"1","taxAmount":"23.12","taxRate":"13.00","type":"","unitPrice":"6.85855721","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"201.00","amountWithoutTax":"177.88","backType":"0","balanceAmount":"201.00","billCode":"ER202305193569","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"70171896830149682857","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国石化","cipherText":"066>2+35+780163/906768<*678765362+-82+5>1-1/2+>71227165>6953/45<>9498/16>5/077<0</6-0247362**83+//7+192<9<62","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10000704","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1659106404134293504","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/18/16843967651539180.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200511","invoiceId":"1659106418789187584","invoiceNo":"11196181","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中国石化","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103106324","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230508","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1684396766100","scanUserId":"6122626376285667493","scanUserName":"孙照","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","sellerBankAccount":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","sellerCode":"","sellerName":"中国石化销售股份有限公司上海石油分公司","sellerNo":"","sellerTaxNo":"91310000834486035U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/18/16843967651539180.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"23.12","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-12 15:42:22,182 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-06-12 15:42:22,182 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105451", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52532002","Amount":571},{"BudgetAccount":"52513505","Amount":87},{"BudgetAccount":"52513502","Amount":179}]}
2023-06-12 15:42:22,229 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-12 15:42:22,229 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"179.10","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":"179.10"}],"invoiceMain":{"scanTime":"1684396574803","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1659105601768128512","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"034181600111","xmlUrl":"","sellerTaxNo":"913418008532659832","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/18/168439657375635253.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团安徽有限公司宣城分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"179.10","scanUserId":"6122626376285667493","createUserCode":"10000704","chargeUpPeriod":"","billCode":"ER202305193569","balanceAmount":"179.10","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1659105618616651776","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国邮政储蓄银行股份有限公司宣城市分行 100121201080010001","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"宣城市飞彩办事处昭亭南路39号10086","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"18267155","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"孙照","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230502","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"18756383015    当前可用余额：81.37 &lt;br/&gt;    本次费用结算时间为: 2023年04月01日至2023年04月30日   ","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://fpgl.anhui.chinatax.gov.cn:8002/api?action=getDoc&code=034181600111_18267155_20230502_6A8FF8CF&type=12","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/18/168439657375635253.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"https://fpgl.anhui.chinatax.gov.cn:8002/api?action=getDoc&code=034181600111_18267155_20230502_6A8FF8CF&type=3","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"179.10","invoiceStatus":"1","scanUserName":"孙照","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.86739027","amountWithoutTax":"163.72","itemSpec":"92号","quantity":"23.84020619","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"21.28","amountWithTax":"185.00"}],"invoiceMain":{"scanTime":"1684396683328","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1659106056950784000","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/18/168439668212051296.jpg?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":"163.72","scanUserId":"6122626376285667493","createUserCode":"10000704","chargeUpPeriod":"","billCode":"ER202305193569","balanceAmount":"185.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1659106071102357504","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"08172237","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":"20230502","taxAmount":"21.28","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/18/168439668212051296.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":"185.00","invoiceStatus":"1","scanUserName":"孙照","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.85855721","amountWithoutTax":"177.88","itemSpec":"92号","quantity":"25.93548387","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92#(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"23.12","amountWithTax":"201.00"}],"invoiceMain":{"scanTime":"1684396766100","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1659106404134293504","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/18/16843967651539180.jpg?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":"177.88","scanUserId":"6122626376285667493","createUserCode":"10000704","chargeUpPeriod":"","billCode":"ER202305193569","balanceAmount":"201.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1659106418789187584","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"11196181","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230508","taxAmount":"23.12","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/2023/05/18/16843967651539180.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":"201.00","invoiceStatus":"1","scanUserName":"孙照","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.55764973","amountWithoutTax":"163.72","itemSpec":"92号","quantity":"24.96626181","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"21.28","amountWithTax":"185.00"}],"invoiceMain":{"scanTime":"1684396845454","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1659106736956506112","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/18/16843968444092964.jpg?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":"163.72","scanUserId":"6122626376285667493","createUserCode":"10000704","chargeUpPeriod":"","billCode":"ER202305193569","balanceAmount":"185.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1659106750638329856","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"11158805","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":"21.28","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/18/16843968444092964.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":"185.00","invoiceStatus":"1","scanUserName":"孙照","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"87.000000000000000","amountWithoutTax":"87.00","itemSpec":"","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"项","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*医疗服务*健康证","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"87.00"}],"invoiceMain":{"scanTime":"1684397081372","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1659107726468325378","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200105","xmlUrl":"","sellerTaxNo":"91320585MA1YK1BR2D","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/18/168439708055874639.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91320585338847428F","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"太仓职康健康体检中心有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"87.00","scanUserId":"6122626376285667493","createUserCode":"10000704","chargeUpPeriod":"","billCode":"ER202305193569","balanceAmount":"87.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1659107739944615936","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国工商银行股份有限公司太仓新区支行 1102241109006076934","sellerBankInfo":"中国民生银行股份有限公司太仓支行 631181536","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"太仓市娄东街道太平北路109号 0512-51000008","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"10697417","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司太仓分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司太仓分公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230509","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"孙照","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91320585338847428F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/18/168439708055874639.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":"太仓市开发区北京东路88号中A幢 021-64263355","chargeUpAmount":"","amountWithTax":"87.00","invoiceStatus":"1","scanUserName":"孙照","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"5","billTypeCode":"expensesBill","ext10":"","scanCreateTime":"","orgId":"0","orgCode":"","ext9":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"5","warningInfo":"","scanUserId":"0","createUserCode":"10000704","billCodeType":"expensesBill","billCode":"ER202305193569","auditRemark":"","billCodeSubType":"0","isBusinessExpenses":"0","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1686555748962}
2023-06-12 15:42:22,387 [41] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-06-12 15:42:22,387 [41] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202305243615-Success-0
2023-06-12 15:42:22,387 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-06-12 15:42:22,619 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-06-12 15:42:22,619 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN11105566", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52512008","Amount":589}]}
2023-06-12 15:42:22,635 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"42.80","amountWithoutTax":"41.55","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"次","rowNum":"1","taxAmount":"1.25","taxRate":"3.00","type":"","unitPrice":"41.55339806","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"42.80","amountWithoutTax":"41.55","backType":"0","balanceAmount":"42.80","billCode":"ER202305243615","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"49476859003008079365","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"袁琛","cipherText":"-130729>3/+3/4/*69*0-6-61-356189836324640-5003*8347-67+717-<594486*<-</04+2-90<0>14>3*4389154104>+7+1540+170","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001481","ctStatus":"0","dqCode":"4200","dqName":"湖北","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1661201337049677824","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168489623680849306.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"042002300111","invoiceId":"1661201352174342144","invoiceNo":"24315382","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"刘晓莹","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661911948773","maxCapacity":"","ofdUrl":"","orgCode":"91330100MA28U6NH3H","orgId":"5841978521832046600","orgName":"康帕斯（中国）企业管理服务有限公司杭州分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230517","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司杭州分公司","purchaserNo":"","purchaserTaxNo":"91330100MA28U6NH3H","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1684896237030","scanUserId":"6082067222541205565","scanUserName":"杭州西溪中节能","sellerAddrTel":"武汉市洪山区邮科院内烽火创新谷3号楼6楼027-96799","sellerAddress":"武汉市洪山区邮科院内烽火创新谷3号楼6楼027-96799","sellerBankAccount":"","sellerBankInfo":"中国工商银行武汉市科技支行 3202006909100655551","sellerBankName":"中国工商银行武汉市科技支行3202006909100655551","sellerCode":"","sellerName":"武汉风韵出行信息科技有限公司","sellerNo":"","sellerTaxNo":"91420111MA4KMT4L9C","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168489623680849306.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"1.25","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-12 15:42:22,650 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"55.93","amountWithoutTax":"54.30","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"次","rowNum":"1","taxAmount":"1.63","taxRate":"3.00","type":"","unitPrice":"54.30097087","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"55.93","amountWithoutTax":"54.30","backType":"0","balanceAmount":"55.93","billCode":"ER202305243615","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"80442621864036521415","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"陈兰","cipherText":"50>387><4166*+54/676431834<0802<7<+/-<8878932*<<6>21>1323>24>+826-+<7-*+*2>45643090++1+22<<88>9<1609/66>87+-","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001481","ctStatus":"0","dqCode":"3300","dqName":"浙江","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1661201235300057088","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168489621253723820.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"033002200911","invoiceId":"1661201247560007680","invoiceNo":"31826812","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"张娟","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661011275121","maxCapacity":"","ofdUrl":"","orgCode":"91330100MA28U6NH3H","orgId":"5841978521832046600","orgName":"康帕斯（中国）企业管理服务有限公司杭州分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230517","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司杭州分公司","purchaserNo":"","purchaserTaxNo":"91330100MA28U6NH3H","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1684896212773","scanUserId":"6082067222541205565","scanUserName":"杭州西溪中节能","sellerAddrTel":"浙江省杭州市下城区东新路608号207室0571- 87615257","sellerAddress":"浙江省杭州市下城区东新路608号207室0571-87615257","sellerBankAccount":"","sellerBankInfo":"招行杭州分行湖墅支行 571911031710401","sellerBankName":"招行杭州分行湖墅支行571911031710401","sellerCode":"","sellerName":"杭州邮鸽网络科技有限公司","sellerNo":"","sellerTaxNo":"91330110MA2804XF11","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168489621253723820.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"1.63","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-12 15:42:22,666 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"43.80","amountWithoutTax":"42.52","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"1.28","taxRate":"3.00","type":"","unitPrice":"42.52","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"43.80","amountWithoutTax":"42.52","backType":"0","balanceAmount":"43.80","billCode":"ER202305243615","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"04671871606053755737","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"忻慧琳","cipherText":"03>809-6767*+-17-<4-50+>86*/3-951+463--53825/0885786/67+9/*956*0>*-<0218/699>23/5/9428*0>294-101*>/019/109843>11","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001481","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1661201095705239552","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168489617926675434.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002200511","invoiceId":"1661201108678221824","invoiceNo":"45345565","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"翟晓芬","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098233641","maxCapacity":"","ofdUrl":"","orgCode":"91330100MA28U6NH3H","orgId":"5841978521832046600","orgName":"康帕斯（中国）企业管理服务有限公司杭州分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230521","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司杭州分公司","purchaserNo":"","purchaserTaxNo":"91330100MA28U6NH3H","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1684896179490","scanUserId":"6082067222541205565","scanUserName":"杭州西溪中节能","sellerAddrTel":"上海市嘉定区安亭镇墨玉南路888号16层1603室-7 021-52662188","sellerAddress":"上海市嘉定区安亭镇墨玉南路888号16层1603室-7021-52662188","sellerBankAccount":"","sellerBankInfo":"中国工商银行股份有限公司上海闸北支行1001325109300047654","sellerBankName":"中国工商银行股份有限公司上海闸北支行1001325109300047654","sellerCode":"","sellerName":"上海赛可出行科技服务有限公司","sellerNo":"","sellerTaxNo":"91310115MA1K427762","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168489617926675434.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"1.28","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-12 15:42:22,681 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"42.85","amountWithoutTax":"41.60","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"次","rowNum":"1","taxAmount":"1.25","taxRate":"3.00","type":"","unitPrice":"41.60194175","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"42.85","amountWithoutTax":"41.60","backType":"0","balanceAmount":"42.85","billCode":"ER202305243615","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"62556457874123616913","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"周光伟","cipherText":"6/<++1>+4+3/*2>2-*31<85/5->*/494<3/5<>**+112**372<*942/09*2/94*43--+10/6648<25368/7<7->69475>7*>52/0578>5<4+","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001481","ctStatus":"0","dqCode":"3600","dqName":"江西","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1661201140605255680","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168489618998138907.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"036002300111","invoiceId":"1661201157655105536","invoiceNo":"07882653","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"向代荣","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661008393062","maxCapacity":"","ofdUrl":"","orgCode":"91330100MA28U6NH3H","orgId":"5841978521832046600","orgName":"康帕斯（中国）企业管理服务有限公司杭州分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230521","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司杭州分公司","purchaserNo":"","purchaserTaxNo":"91330100MA28U6NH3H","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1684896190196","scanUserId":"6082067222541205565","scanUserName":"杭州西溪中节能","sellerAddrTel":"江西省南昌市湾里区双马石路68号城投大楼315室0791-86825677","sellerAddress":"江西省南昌市湾里区双马石路68号城投大楼315室0791-86825677","sellerBankAccount":"","sellerBankInfo":"中国农业银行股份有限公司湾里支行14312601040010500","sellerBankName":"中国农业银行股份有限公司湾里支行14312601040010500","sellerCode":"","sellerName":"江西省江南出行运输服务有限公司","sellerNo":"","sellerTaxNo":"91360125MA35U3T97Q","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168489618998138907.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"1.25","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-12 15:42:22,775 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"189.98","amountWithoutTax":"184.45","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"次","rowNum":"1","taxAmount":"5.53","taxRate":"3.00","type":"","unitPrice":"184.44660194","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"189.98","amountWithoutTax":"184.45","backType":"0","balanceAmount":"189.98","billCode":"ER202305243615","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"70105632592408528632","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"王新","cipherText":"72937*-635/806+8<5188-+7154-900<6>+0828271447>/<+8*/5<7-<4629+4923/+/526</870089<50/48-20<>982+21*00013*-73*","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001481","ctStatus":"0","dqCode":"3300","dqName":"浙江","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1661201190223872000","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168489620181666668.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"033002200911","invoiceId":"1661201203012304896","invoiceNo":"39681615","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"丁雅诚","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661923640733","maxCapacity":"","ofdUrl":"","orgCode":"91330100MA28U6NH3H","orgId":"5841978521832046600","orgName":"康帕斯（中国）企业管理服务有限公司杭州分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230517","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司杭州分公司","purchaserNo":"","purchaserTaxNo":"91330100MA28U6NH3H","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1684896202025","scanUserId":"6082067222541205565","scanUserName":"杭州西溪中节能","sellerAddrTel":"杭州市滨江区江陵路567号新东方国际科技中心1208室4008002629","sellerAddress":"杭州市滨江区江陵路567号新东方国际科技中心1208室4008002629","sellerBankAccount":"","sellerBankInfo":"杭州银行滨江支行78708100557994","sellerBankName":"杭州银行滨江支行78708100557994","sellerCode":"","sellerName":"添猫科技（浙江）有限公司","sellerNo":"","sellerTaxNo":"91330108596628463C","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168489620181666668.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"5.53","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-12 15:42:22,775 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"129.95","amountWithoutTax":"126.17","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"次","rowNum":"1","taxAmount":"3.78","taxRate":"3.00","type":"","unitPrice":"126.16504854","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"129.95","amountWithoutTax":"126.17","backType":"0","balanceAmount":"129.95","billCode":"ER202305243615","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"57789497154217362996","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"王天姿","cipherText":"4**7+763989+48423>*>6>8+3>5/983<>943+8013-010+2</<*8*3883/3361<244699744/40/8-7*9>3<99-+3<6>61889>4+444947*+","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001481","ctStatus":"0","dqCode":"3700","dqName":"山东","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1661201284872536064","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168489622426521385.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"037002200311","invoiceId":"1661201298852151296","invoiceNo":"85314012","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"张栋","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661905767298","maxCapacity":"","ofdUrl":"","orgCode":"91330100MA28U6NH3H","orgId":"5841978521832046600","orgName":"康帕斯（中国）企业管理服务有限公司杭州分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230517","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司杭州分公司","purchaserNo":"","purchaserTaxNo":"91330100MA28U6NH3H","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1684896224591","scanUserId":"6082067222541205565","scanUserName":"杭州西溪中节能","sellerAddrTel":"山东省淄博市高新区柳泉路139号齐鲁电商谷B栋201室0533-2118116","sellerAddress":"山东省淄博市高新区柳泉路139号齐鲁电商谷B栋201室0533-2118116","sellerBankAccount":"","sellerBankInfo":"齐商银行股份有限公司高新区支行801101301421025000","sellerBankName":"齐商银行股份有限公司高新区支行801101301421025000","sellerCode":"","sellerName":"山东及时雨汽车科技有限公司","sellerNo":"","sellerTaxNo":"91370303MA3HJKH04J","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168489622426521385.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"3.78","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-12 15:42:22,775 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"83.98","amountWithoutTax":"83.15","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","rowNum":"1","taxAmount":"0.83","taxRate":"1.00","type":"","unitPrice":"83.1485148515","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"83.98","amountWithoutTax":"83.15","backType":"0","balanceAmount":"83.98","billCode":"ER202305243615","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"23502000000006575973","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001481","ctStatus":"0","dqCode":"5000","dqName":"重庆","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1661201388073390080","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168489624901070891.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1661201402606653440","invoiceNo":"23502000000006575973","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"陈艳","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"91330100MA28U6NH3H","orgId":"5841978521832046600","orgName":"康帕斯（中国）企业管理服务有限公司杭州分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230517","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司杭州分公司","purchaserNo":"","purchaserTaxNo":"91330100MA28U6NH3H","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1684896249197","scanUserId":"6082067222541205565","scanUserName":"杭州西溪中节能","sellerAddrTel":"重庆市渝中区华盛路1号25层2562 18502365000","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"重庆南岸中银富登村镇银行有限公司 06110130000010516","sellerBankName":"","sellerCode":"","sellerName":"重庆车居亿科技有限责任公司","sellerNo":"","sellerTaxNo":"91500103MAABRAJ35M","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168489624901070891.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.83","taxPaidProof":"","taxRate":"1.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-12 15:42:23,041 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-12 15:42:23,041 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"42.52","amountWithoutTax":"42.52","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":"1.28","amountWithTax":"43.80"}],"invoiceMain":{"scanTime":"1684896179490","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1661201095705239552","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310115MA1K427762","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168489617926675434.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91330100MA28U6NH3H","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海赛可出行科技服务有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"42.52","scanUserId":"6082067222541205565","createUserCode":"10001481","chargeUpPeriod":"","billCode":"ER202305243615","balanceAmount":"43.80","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1661201108678221824","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司上海闸北支行1001325109300047654","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市嘉定区安亭镇墨玉南路888号16层1603室-7 021-52662188","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"45345565","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司杭州分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司杭州分公司","paymentNo":"","taxRate":"3.00","vehicleNo":"","paperDrewDate":"20230521","taxAmount":"1.28","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91330100MA28U6NH3H","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168489617926675434.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":"43.80","invoiceStatus":"1","scanUserName":"杭州西溪中节能","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"41.60194175","amountWithoutTax":"41.60","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":"1.25","amountWithTax":"42.85"}],"invoiceMain":{"scanTime":"1684896190196","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1661201140605255680","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"036002300111","xmlUrl":"","sellerTaxNo":"91360125MA35U3T97Q","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168489618998138907.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91330100MA28U6NH3H","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"江西省江南出行运输服务有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"41.60","scanUserId":"6082067222541205565","createUserCode":"10001481","chargeUpPeriod":"","billCode":"ER202305243615","balanceAmount":"42.85","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1661201157655105536","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国农业银行股份有限公司湾里支行14312601040010500","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"江西省南昌市湾里区双马石路68号城投大楼315室0791-86825677","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"07882653","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司杭州分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司杭州分公司","paymentNo":"","taxRate":"3.00","vehicleNo":"","paperDrewDate":"20230521","taxAmount":"1.25","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91330100MA28U6NH3H","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168489618998138907.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":"42.85","invoiceStatus":"1","scanUserName":"杭州西溪中节能","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"184.44660194","amountWithoutTax":"184.45","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":"5.53","amountWithTax":"189.98"}],"invoiceMain":{"scanTime":"1684896202025","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1661201190223872000","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033002200911","xmlUrl":"","sellerTaxNo":"91330108596628463C","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168489620181666668.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91330100MA28U6NH3H","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"添猫科技（浙江）有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"184.45","scanUserId":"6082067222541205565","createUserCode":"10001481","chargeUpPeriod":"","billCode":"ER202305243615","balanceAmount":"189.98","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1661201203012304896","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"杭州银行滨江支行78708100557994","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"杭州市滨江区江陵路567号新东方国际科技中心1208室4008002629","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"39681615","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司杭州分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司杭州分公司","paymentNo":"","taxRate":"3.00","vehicleNo":"","paperDrewDate":"20230517","taxAmount":"5.53","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91330100MA28U6NH3H","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168489620181666668.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":"189.98","invoiceStatus":"1","scanUserName":"杭州西溪中节能","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"54.30097087","amountWithoutTax":"54.30","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":"1.63","amountWithTax":"55.93"}],"invoiceMain":{"scanTime":"1684896212773","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1661201235300057088","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033002200911","xmlUrl":"","sellerTaxNo":"91330110MA2804XF11","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168489621253723820.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91330100MA28U6NH3H","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"杭州邮鸽网络科技有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"54.30","scanUserId":"6082067222541205565","createUserCode":"10001481","chargeUpPeriod":"","billCode":"ER202305243615","balanceAmount":"55.93","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1661201247560007680","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招行杭州分行湖墅支行 571911031710401","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"浙江省杭州市下城区东新路608号207室0571- 87615257","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"31826812","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司杭州分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司杭州分公司","paymentNo":"","taxRate":"3.00","vehicleNo":"","paperDrewDate":"20230517","taxAmount":"1.63","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91330100MA28U6NH3H","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168489621253723820.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":"55.93","invoiceStatus":"1","scanUserName":"杭州西溪中节能","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"126.16504854","amountWithoutTax":"126.17","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":"3.78","amountWithTax":"129.95"}],"invoiceMain":{"scanTime":"1684896224591","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1661201284872536064","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"037002200311","xmlUrl":"","sellerTaxNo":"91370303MA3HJKH04J","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168489622426521385.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91330100MA28U6NH3H","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"山东及时雨汽车科技有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"126.17","scanUserId":"6082067222541205565","createUserCode":"10001481","chargeUpPeriod":"","billCode":"ER202305243615","balanceAmount":"129.95","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1661201298852151296","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"齐商银行股份有限公司高新区支行801101301421025000","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"山东省淄博市高新区柳泉路139号齐鲁电商谷B栋201室0533-2118116","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"85314012","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司杭州分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司杭州分公司","paymentNo":"","taxRate":"3.00","vehicleNo":"","paperDrewDate":"20230517","taxAmount":"3.78","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91330100MA28U6NH3H","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168489622426521385.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":"129.95","invoiceStatus":"1","scanUserName":"杭州西溪中节能","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"41.55339806","amountWithoutTax":"41.55","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":"1.25","amountWithTax":"42.80"}],"invoiceMain":{"scanTime":"1684896237030","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1661201337049677824","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"042002300111","xmlUrl":"","sellerTaxNo":"91420111MA4KMT4L9C","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168489623680849306.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91330100MA28U6NH3H","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"武汉风韵出行信息科技有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"41.55","scanUserId":"6082067222541205565","createUserCode":"10001481","chargeUpPeriod":"","billCode":"ER202305243615","balanceAmount":"42.80","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1661201352174342144","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行武汉市科技支行 3202006909100655551","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"武汉市洪山区邮科院内烽火创新谷3号楼6楼027-96799","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"24315382","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司杭州分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司杭州分公司","paymentNo":"","taxRate":"3.00","vehicleNo":"","paperDrewDate":"20230517","taxAmount":"1.25","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91330100MA28U6NH3H","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168489623680849306.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":"42.80","invoiceStatus":"1","scanUserName":"杭州西溪中节能","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"83.1485148515","amountWithoutTax":"83.15","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.83","amountWithTax":"83.98"}],"invoiceMain":{"scanTime":"1684896249197","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1661201388073390080","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"","xmlUrl":"","sellerTaxNo":"91500103MAABRAJ35M","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168489624901070891.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91330100MA28U6NH3H","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"重庆车居亿科技有限责任公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"83.15","scanUserId":"6082067222541205565","createUserCode":"10001481","chargeUpPeriod":"","billCode":"ER202305243615","balanceAmount":"83.98","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1661201402606653440","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"重庆南岸中银富登村镇银行有限公司 06110130000010516","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"重庆市渝中区华盛路1号25层2562 18502365000","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"23502000000006575973","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司杭州分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司杭州分公司","paymentNo":"","taxRate":"1.00","vehicleNo":"","paperDrewDate":"20230517","taxAmount":"0.83","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91330100MA28U6NH3H","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168489624901070891.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":"83.98","invoiceStatus":"1","scanUserName":"杭州西溪中节能","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"7","billTypeCode":"expensesBill","ext10":"","scanCreateTime":"","orgId":"0","orgCode":"","ext9":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"7","warningInfo":"","scanUserId":"0","createUserCode":"10001481","billCodeType":"expensesBill","billCode":"ER202305243615","auditRemark":"","billCodeSubType":"0","isBusinessExpenses":"0","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1686555749773}
2023-06-12 15:42:24,482 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202305293645", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"Z79T037953","invoicetype":"火车票","Amount":"282.5","Invoiceattachment":{"id":"448e8245-3888-4e4d-a6cb-2f6f835aa9b6","name":"168532790430384669.jpeg","fileSize":225846},"AmountexclVAT":"","invoiceVATamount":"23.33","InvoiceId":"1663011894895579136","imageId":"1663011883252195328","userName":"杭州西溪中节能","userCode":"10001481","dateofdeparture":"2023-05-23","OriInvoiceAmount":"282.50","invoicedate":"","_id":"1663011980575514624","__ctxidx":0,"Data":"2023-05-23","field_11":"202305张雷缪红福徐州卡特二厂活动支援（带报销）"},{"InvoiceNo":"Z79T037952","invoicetype":"火车票","Amount":"289.5","Invoiceattachment":{"id":"44cd37ea-3c14-4541-bd5b-8245b1a16442","name":"168532791681745029.jpeg","fileSize":218694},"AmountexclVAT":"","invoiceVATamount":"23.9","InvoiceId":"1663011945621487616","imageId":"1663011935240585216","userName":"杭州西溪中节能","userCode":"10001481","dateofdeparture":"2023-05-24","OriInvoiceAmount":"289.50","invoicedate":"","_id":"1663011979543711744","__ctxidx":1,"Data":"2023-05-24","field_11":"202305张雷缪红福徐州卡特二厂活动支援（带报销）"}]}
2023-06-12 15:42:24,482 [16] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202305293645-Approve-2
2023-06-12 15:42:24,482 [16] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202305293645","status":"2"}
2023-06-12 15:42:24,967 [16] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-06-12 15:42:24,967 [16] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202305293645-Success-0
2023-06-12 15:42:24,967 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-06-12 15:42:25,170 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-06-12 15:42:25,170 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN11105194", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52512007","Amount":-700},{"BudgetAccount":"52512008","Amount":572}]}
2023-06-12 15:42:25,295 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"289.50","amountWithoutTax":"","backType":"0","batchNo":"168532791681515566","billCode":"ER202305293645","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"3308211971****3611","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10001481","endStation":"杭州东","exceptionInfo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1663011935240585216","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/29/168532791681745029.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","invoiceId":"1663011945621487616","invoiceNo":"Z79T037952","invoiceStatus":"1","invoiceType":"t","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"缪红福","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserNo":"","purchaserTel":"","qrcode":"","scanTime":"1685327917279","scanUserId":"6082067222541205565","scanUserName":"杭州西溪中节能","seat":"14车06F号","seatType":"二等座","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/29/168532791681745029.jpeg?response-content-type=image/jpg","startDate":"1684857600000","startStation":"徐州东","startTime":"14:52","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"23.90","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"2","trains":"G1223","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-12 15:42:25,295 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"282.50","amountWithoutTax":"","backType":"0","batchNo":"168532790427065851","billCode":"ER202305293645","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"3308211971****3611","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10001481","endStation":"徐州东","exceptionInfo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1663011883252195328","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/29/168532790430384669.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","invoiceId":"1663011894895579136","invoiceNo":"Z79T037953","invoiceStatus":"1","invoiceType":"t","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"缪红福","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserNo":"","purchaserTel":"","qrcode":"","scanTime":"1685327904885","scanUserId":"6082067222541205565","scanUserName":"杭州西溪中节能","seat":"11车05B号","seatType":"二等座","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/29/168532790430384669.jpeg?response-content-type=image/jpg","startDate":"1684771200000","startStation":"杭州东","startTime":"15:43","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"23.33","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"2","trains":"G194","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-12 15:42:25,420 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-12 15:42:25,420 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","scanTime":"1685327904885","trains":"G194","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"杭州东","ext6":"","ext5":"","invoiceNo":"Z79T037953","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","endStation":"徐州东","batchNo":"168532790427065851","settlementNo":"","chargeUpStatus":"0","imageId":"1663011883252195328","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","systemLabelId":"","backType":"0","certificateNo":"3308211971****3611","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"11车05B号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/29/168532790430384669.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"缪红福","checkerName":"","taxAmount":"23.33","startDate":"1684771200000","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"二等座","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/29/168532790430384669.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","startTime":"15:43","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001481","scanUserId":"6082067222541205565","chargeUpPeriod":"","billCode":"ER202305293645","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1663011894895579136","amountWithTax":"282.50","scanUserName":"杭州西溪中节能","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","scanTime":"1685327917279","trains":"G1223","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"徐州东","ext6":"","ext5":"","invoiceNo":"Z79T037952","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","endStation":"杭州东","batchNo":"168532791681515566","settlementNo":"","chargeUpStatus":"0","imageId":"1663011935240585216","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","systemLabelId":"","backType":"0","certificateNo":"3308211971****3611","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"14车06F号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/29/168532791681745029.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"缪红福","checkerName":"","taxAmount":"23.90","startDate":"1684857600000","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"二等座","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/29/168532791681745029.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","startTime":"14:52","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001481","scanUserId":"6082067222541205565","chargeUpPeriod":"","billCode":"ER202305293645","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1663011945621487616","amountWithTax":"289.50","scanUserName":"杭州西溪中节能","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}}],"billInfo":{"imageCount":"2","billTypeCode":"expensesBill","ext10":"","scanCreateTime":"","orgId":"0","orgCode":"","ext9":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"10001481","billCodeType":"expensesBill","billCode":"ER202305293645","auditRemark":"","billCodeSubType":"0","isBusinessExpenses":"0","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1686555752387}
2023-06-12 15:42:26,672 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202305253622", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"Z115H028889","invoicetype":"火车票","Amount":"275.5","Invoiceattachment":{"id":"9c3e0cb7-924c-4d93-aa0d-09db345a0016","name":"168497955954356463.jpeg","fileSize":323001},"AmountexclVAT":"","invoiceVATamount":"22.75","InvoiceId":"1661550833474482176","imageId":"1661550818085568512","userName":"杭州西溪中节能","userCode":"10001481","dateofdeparture":"2023-05-06","OriInvoiceAmount":"275.50","invoicedate":"","_id":"1661551677526515712","__ctxidx":0,"Data":"2023-05-06","field_11":"202305张雷5月厨师缪红福卡特二厂活动支援（带报销）","_del":null},{"InvoiceNo":"Z83Z017341","invoicetype":"火车票","Amount":"282.5","Invoiceattachment":{"id":"f7fab99e-34e5-4636-a484-a86d6d332af3","name":"16849797496211950.jpeg","fileSize":362358},"AmountexclVAT":"","invoiceVATamount":"23.33","InvoiceId":"1661551632510365696","imageId":"1661551615150129152","userName":"杭州西溪中节能","userCode":"10001481","dateofdeparture":"2023-05-11","OriInvoiceAmount":"282.50","invoicedate":"","_id":"1661551678524755968","__ctxidx":1,"Data":"2023-05-11","field_11":"202305张雷5月厨师缪红福卡特二厂活动支援（带报销）"}]}
2023-06-12 15:42:26,672 [30] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202305253622-Approve-2
2023-06-12 15:42:26,672 [30] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202305253622","status":"2"}
2023-06-12 15:42:27,078 [30] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-06-12 15:42:27,078 [30] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202305253622-Success-0
2023-06-12 15:42:27,078 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-06-12 15:42:27,437 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"282.50","amountWithoutTax":"","backType":"0","batchNo":"16849797496192031","billCode":"ER202305253622","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"3308211971****3611","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10001481","endStation":"杭州东","exceptionInfo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1661551615150129152","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/25/16849797496211950.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","invoiceId":"1661551632510365696","invoiceNo":"Z83Z017341","invoiceStatus":"1","invoiceType":"t","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"缪红福","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserNo":"","purchaserTel":"","qrcode":"","scanTime":"1684979749837","scanUserId":"6082067222541205565","scanUserName":"杭州西溪中节能","seat":"07车08A号","seatType":"二等座","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/25/16849797496211950.jpeg?response-content-type=image/jpg","startDate":"1683734400000","startStation":"徐州东","startTime":"13:58","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"23.33","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"2","trains":"G181","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-12 15:42:27,437 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"275.50","amountWithoutTax":"","backType":"0","batchNo":"168497955949057416","billCode":"ER202305253622","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"3308211971****3611","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10001481","endStation":"徐州东","exceptionInfo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1661550818085568512","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/25/168497955954356463.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","invoiceId":"1661550833474482176","invoiceNo":"Z115H028889","invoiceStatus":"1","invoiceType":"t","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"缪红福","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserNo":"","purchaserTel":"","qrcode":"","scanTime":"1684979559803","scanUserId":"6082067222541205565","scanUserName":"杭州西溪中节能","seat":"14车17A号","seatType":"二等座","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/25/168497955954356463.jpeg?response-content-type=image/jpg","startDate":"1683302400000","startStation":"杭州东","startTime":"14:46","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"22.75","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"2","trains":"G442","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-12 15:42:27,463 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-12 15:42:27,463 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","scanTime":"1684979559803","trains":"G442","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"杭州东","ext6":"","ext5":"","invoiceNo":"Z115H028889","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","endStation":"徐州东","batchNo":"168497955949057416","settlementNo":"","chargeUpStatus":"0","imageId":"1661550818085568512","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","systemLabelId":"","backType":"0","certificateNo":"3308211971****3611","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"14车17A号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/25/168497955954356463.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"缪红福","checkerName":"","taxAmount":"22.75","startDate":"1683302400000","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/2023/05/25/168497955954356463.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","startTime":"14:46","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001481","scanUserId":"6082067222541205565","chargeUpPeriod":"","billCode":"ER202305253622","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1661550833474482176","amountWithTax":"275.50","scanUserName":"杭州西溪中节能","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","scanTime":"1684979749837","trains":"G181","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"徐州东","ext6":"","ext5":"","invoiceNo":"Z83Z017341","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","endStation":"杭州东","batchNo":"16849797496192031","settlementNo":"","chargeUpStatus":"0","imageId":"1661551615150129152","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","systemLabelId":"","backType":"0","certificateNo":"3308211971****3611","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"07车08A号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/25/16849797496211950.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"缪红福","checkerName":"","taxAmount":"23.33","startDate":"1683734400000","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/2023/05/25/16849797496211950.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","startTime":"13:58","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001481","scanUserId":"6082067222541205565","chargeUpPeriod":"","billCode":"ER202305253622","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1661551632510365696","amountWithTax":"282.50","scanUserName":"杭州西溪中节能","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}}],"billInfo":{"imageCount":"2","billTypeCode":"expensesBill","ext10":"","scanCreateTime":"","orgId":"0","orgCode":"","ext9":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"10001481","billCodeType":"expensesBill","billCode":"ER202305253622","auditRemark":"","billCodeSubType":"0","isBusinessExpenses":"0","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1686555754502}
2023-06-12 15:42:27,479 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-06-12 15:42:27,479 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN11105194", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52512007","Amount":-700},{"BudgetAccount":"52512008","Amount":558}]}
2023-06-12 15:42:27,918 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202305243618", "Result": "Approve","invoiceDetails1":[{"_id":"52b3c88b-ba71-48d2-b9f4-660a0bbf7ccc","__ctxidx":0,"Pleaseselecttheinvoice":"1661298322489221120","ExpCategory":"1464965335089029120","ExpType":"1575793556973297664","Date":"2023-05-04","Description":"4月宽带费","ACTClaimIncVAT":"198.05","TotalAmountinclVATC":"198.05","InvoiceNo":"93979132","Invoiceattachment":{"id":"4ef69e40-1c22-4bb7-8d4e-ee9863abf50e","name":"168491930075456031.jpeg","fileSize":383299},"Purchaseapplicationamount":"198.05","PurchaseApplicationCode1":"1661208731094360064","PurchaseApplicationCode2":null,"Appliedamount":"198.05","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1660551360693145600&ismail=1&appid=1660852434792620032&defkey=Office-Purchase-Request&instid=1660852434792620033","Link2":null,"Attachments":null,"InvoiceId":"1661298089186562048","Lineitemtext":"202305张雷4月宽带费","ACTClaimExclVAT":198.05,"purchaserequisitionsAll":["O2303799"],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"198.05","VATAmountB":"0","imageId":"1661298074846244864","userName":"杭州西溪中节能","userCode":"10001481","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":"O2303799","field_38":"198.05"},{"Invoiceselection":"1661242585708761088","InvoiceNo":"34788207","VATAmountB":"0","Invoiceattachment":{"id":"2e600ebf-4726-4efd-8a5d-2dfffafc2534","name":"168489614576847835.jpeg","fileSize":379562},"TotalAmountinclVATC":"205.2","AmountwithoutVATA":205.2,"userCode":"10001481","userName":"杭州西溪中节能","InvoiceId":"1661200968265506816","imageId":"1661200955149914112","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":205.2,"Date":"2023-05-04","TaxRate":"","InvoceType":"电子发票","_id":"c954e537-0fc6-4f4b-8ada-ac50dd2874a5","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"4月手机费","Attachments":null,"Lineitemtext":"202305张雷4月手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"69906863","invoicetype":"电子发票","Amount":"283.95","Invoiceattachment":{"id":"51bfe892-933d-4a7c-a07c-005e9c1b56f5","name":"168489607365925406.jpeg","fileSize":367713},"AmountexclVAT":"251.28","invoiceVATamount":"0","InvoiceId":"1661200665088630784","imageId":"1661200652589604864","userName":"杭州西溪中节能","userCode":"10001481","dateofdeparture":"","OriInvoiceAmount":"283.95","invoicedata":"2023-05-17","_id":"1661242567396433921","__ctxidx":0,"Data":"2023-05-17","field_13":"202305张雷4月宽带费、4月手机费、5月燃油费","_del":null},{"InvoiceNo":"69872545","invoicetype":"电子发票","Amount":"251.86","Invoiceattachment":{"id":"fbd66a13-21d1-4145-89f2-03e3cff9f33d","name":"168489606058883698.jpeg","fileSize":363097},"AmountexclVAT":"222.89","invoiceVATamount":"0","InvoiceId":"1661200612806635520","imageId":"1661200598235615232","userName":"杭州西溪中节能","userCode":"10001481","dateofdeparture":"","OriInvoiceAmount":"251.86","invoicedata":"2023-05-21","_id":"1661242567513870336","__ctxidx":1,"Data":"2023-05-21","field_13":"202305张雷4月宽带费、4月手机费、5月燃油费","_del":null},{"InvoiceNo":"52850253","invoicetype":"电子发票","Amount":"300","Invoiceattachment":{"id":"0b6012ef-6281-4af5-ae1a-17eaef84f2fc","name":"168489608680233192.jpeg","fileSize":398395},"AmountexclVAT":"265.49","invoiceVATamount":"0","InvoiceId":"1661200727407595520","imageId":"1661200707836977152","userName":"杭州西溪中节能","userCode":"10001481","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2023-05-02","_id":"1661242580054843392","__ctxidx":3,"Data":"2023-05-02","field_13":"202305张雷4月宽带费、4月手机费、5月燃油费"}]}
2023-06-12 15:42:27,918 [16] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202305243618-Approve-2
2023-06-12 15:42:27,918 [16] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202305243618","status":"2"}
2023-06-12 15:42:28,481 [16] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-06-12 15:42:28,481 [16] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202305243618-Success-0
2023-06-12 15:42:28,481 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-06-12 15:42:28,687 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-06-12 15:42:28,687 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN11105194", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52532002","Amount":835},{"BudgetAccount":"52541001","Amount":198},{"BudgetAccount":"52513502","Amount":205}]}
2023-06-12 15:42:28,765 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"198.05","amountWithoutTax":"198.05","cargoName":"*电信服务*通信费","currentDateEnd":"","currentDateStart":"","itemSpec":"型","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"件","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"198.05","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"198.05","amountWithoutTax":"198.05","backType":"0","balanceAmount":"198.05","billCode":"ER202305243618","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"03922180470790705475","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"杭翼","cipherText":"03<5<2927>672521+<63427533--6/6795>08<2896*9*82483>6924138*-5*<8<>875>+/1-1522>4/<212<2919<9560145801987*8/79<2/","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001481","ctStatus":"0","dqCode":"3300","dqName":"浙江","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1661298074846244864","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168491930075456031.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"033002200611","invoiceId":"1661298089186562048","invoiceNo":"93979132","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"杭州电信","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099000144","maxCapacity":"","ofdUrl":"","orgCode":"91330100MA28U6NH3H","orgId":"5841978521832046600","orgName":"康帕斯（中国）企业管理服务有限公司杭州分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230504","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司杭州分公司","purchaserNo":"","purchaserTaxNo":"91330100MA28U6NH3H","purchaserTel":"","remark":"发票流水:100030852080;合同号:2711058506521|计费周期:202304;赠送话费抵扣:31.00","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1684919301107","scanUserId":"6082067222541205565","scanUserName":"杭州西溪中节能","sellerAddrTel":"杭州市富春路288号 0571-87238723","sellerAddress":"杭州市富春路288号0571-87238723","sellerBankAccount":"","sellerBankInfo":"工商银行股份有限公司杭州羊坝头支行 1202020109005425862","sellerBankName":"工商银行股份有限公司杭州羊坝头支行1202020109005425862","sellerCode":"","sellerName":"中国电信股份有限公司杭州分公司","sellerNo":"","sellerTaxNo":"91330100747018962D","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168491930075456031.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":[]}
2023-06-12 15:42:28,765 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"205.20","amountWithoutTax":"205.20","cargoName":"*电信服务*电信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"205.2","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"205.20","amountWithoutTax":"205.20","backType":"0","balanceAmount":"205.20","billCode":"ER202305243618","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"13263811972945473945","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"宁复","cipherText":"03-/-1>8450>7*811445>12764<7>11322+<7/-/-1>8450>7*81296214-/-1>8450>7*811422224969/>12>+*4<</2014>+>19+0*0-51011","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001481","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1661200955149914112","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168489614576847835.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"032002100811","invoiceId":"1661200968265506816","invoiceNo":"34788207","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"宁开","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099435551","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230504","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"张雷","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账期：2023.04.01-2023.04.30,账户号：251029362010,开票号码：17384478333","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1684896145978","scanUserId":"6082067222541205565","scanUserName":"杭州西溪中节能","sellerAddrTel":"南京玄武区中央路2号 025-83288206","sellerAddress":"南京玄武区中央路2号025-83288206","sellerBankAccount":"","sellerBankInfo":"工商银行城北支行 4301010919001154390","sellerBankName":"工商银行城北支行4301010919001154390","sellerCode":"","sellerName":"中国电信股份有限公司南京分公司","sellerNo":"","sellerTaxNo":"913201007482112112","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168489614576847835.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":[]}
2023-06-12 15:42:28,765 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"300.00","amountWithoutTax":"265.49","cargoName":"*汽油*汽92#","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"38.22000000","quantityUnit":"升","rowNum":"1","taxAmount":"34.51","taxRate":"13.00","type":"","unitPrice":"6.94636300","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"300.00","amountWithoutTax":"265.49","backType":"0","balanceAmount":"300.00","billCode":"ER202305243618","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"75761494444078561807","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"高亚萍","cipherText":"/3<6/9531>+3/>9+9+1814-5>2+*656*6/+<00>88/7+/3/6*1<97414*427059/66>0+<*79/>-3817<4/6<-476*>-8*2066>*3>90->25","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10001481","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1661200707836977152","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168489608680233192.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,180","importCertificateNo":"","invoiceCode":"032002200611","invoiceId":"1661200727407595520","invoiceNo":"52850253","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"刘海梅","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661926798317","maxCapacity":"","ofdUrl":"","orgCode":"91330100MA28U6NH3H","orgId":"5841978521832046600","orgName":"康帕斯（中国）企业管理服务有限公司杭州分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230502","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"西湖区文一西路588号西溪首座5幢1楼1号17384478333","purchaserAddress":"西湖区文一西路588号西溪首座5幢1楼1号17384478333","purchaserBankAccount":"","purchaserBankInfo":"工行杭州科创支行 1202220909900129749","purchaserBankName":"工行杭州科创支行1202220909900129749","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司杭州分公司","purchaserNo":"","purchaserTaxNo":"91330100MA28U6NH3H","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1684896087015","scanUserId":"6082067222541205565","scanUserName":"杭州西溪中节能","sellerAddrTel":"苏州苏嘉杭高速公路白洋湖服务区0512-67481679","sellerAddress":"苏州苏嘉杭高速公路白洋湖服务区0512-67481679","sellerBankAccount":"","sellerBankInfo":"中国农业银行吴中支行营业部 10538201040131273","sellerBankName":"中国农业银行吴中支行营业部10538201040131273","sellerCode":"","sellerName":"苏州苏嘉杭中油石油销售有限公司","sellerNo":"","sellerTaxNo":"91320506746834597H","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168489608680233192.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"34.51","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-12 15:42:28,765 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"279.30","amountWithoutTax":"247.17","cargoName":"*汽油*92号 车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"36.18000000","quantityUnit":"升","rowNum":"1","taxAmount":"32.13","taxRate":"13.00","type":"","unitPrice":"6.83167496","zeroTax":" "},{"amountWithTax":"-27.44","amountWithoutTax":"-24.28","cargoName":"*汽油*92号 车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-3.16","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"251.86","amountWithoutTax":"222.89","backType":"0","balanceAmount":"251.86","billCode":"ER202305243618","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"81058498891459663157","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中油好客复核","cipherText":"->4682-39646593<>3-961+*280<6/2465**>1>574/6*7763/42**<-10*-4>*726794-597982-1+18/38474>24>3<</16-0593841>29","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10001481","ctStatus":"0","dqCode":"3300","dqName":"浙江","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1661200598235615232","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168489606058883698.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"033002200611","invoiceId":"1661200612806635520","invoiceNo":"69872545","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中油好客开票","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661823743647","maxCapacity":"","ofdUrl":"","orgCode":"91330100MA28U6NH3H","orgId":"5841978521832046600","orgName":"康帕斯（中国）企业管理服务有限公司杭州分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230521","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司杭州分公司","purchaserNo":"","purchaserTaxNo":"91330100MA28U6NH3H","purchaserTel":"","remark":"浙江销售杭州分公司余杭塘路加油站","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1684896060884","scanUserId":"6082067222541205565","scanUserName":"杭州西溪中节能","sellerAddrTel":"杭州市西湖区黄龙路5号黄龙恒励大厦6层A-F0571-56666226","sellerAddress":"杭州市西湖区黄龙路5号黄龙恒大厦6层A-F0571-56666226","sellerBankAccount":"","sellerBankInfo":"工行体育场路支行1202021009900003872","sellerBankName":"工行体育场路支行1202021009900003872","sellerCode":"","sellerName":"中国石油天然气股份有限公司浙江杭州销售分公司","sellerNo":"","sellerTaxNo":"91330100757207249H","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168489606058883698.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"28.97","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-12 15:42:28,781 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"293.95","amountWithoutTax":"260.13","cargoName":"*汽油*92号 车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"39.67000000","quantityUnit":"升","rowNum":"1","taxAmount":"33.82","taxRate":"13.00","type":"","unitPrice":"6.55734812","zeroTax":" "},{"amountWithTax":"-10.00","amountWithoutTax":"-8.85","cargoName":"*汽油*92号 车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-1.15","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"283.95","amountWithoutTax":"251.28","backType":"0","balanceAmount":"283.95","billCode":"ER202305243618","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"47166719471319022921","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中油好客复核","cipherText":"-3+627-73<1-433541<++-0*42-764*08*5<<-86*912-0439+98+/6115*7+>6222/116437230<26-2/52><46*01+7**-18-857>32+<<","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10001481","ctStatus":"0","dqCode":"3300","dqName":"浙江","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1661200652589604864","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168489607365925406.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"033002200611","invoiceId":"1661200665088630784","invoiceNo":"69906863","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中油好客开票","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661620012684","maxCapacity":"","ofdUrl":"","orgCode":"91330100MA28U6NH3H","orgId":"5841978521832046600","orgName":"康帕斯（中国）企业管理服务有限公司杭州分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230517","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司杭州分公司","purchaserNo":"","purchaserTaxNo":"91330100MA28U6NH3H","purchaserTel":"","remark":"浙江销售杭州分公司余杭塘路加油站","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1684896073843","scanUserId":"6082067222541205565","scanUserName":"杭州西溪中节能","sellerAddrTel":"杭州市西湖区黄龙路5号黄龙恒励大厦6层A-F0571-56666226","sellerAddress":"杭州市西湖区黄龙路5号黄龙恒励大厦6层A-F0571-56666226","sellerBankAccount":"","sellerBankInfo":"工行体育场路支行1202021009900003872","sellerBankName":"工行体育场路支行1202021009900003872","sellerCode":"","sellerName":"中国石油天然气股份有限公司浙江杭州销售分公司","sellerNo":"","sellerTaxNo":"91330100757207249H","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168489607365925406.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"32.67","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-12 15:42:29,265 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-12 15:42:29,265 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.83167496","amountWithoutTax":"247.17","itemSpec":"","quantity":"36.18000000","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"32.13","amountWithTax":"279.30"},{"unitPrice":"","amountWithoutTax":"-24.28","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(ⅥB)","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-3.16","amountWithTax":"-27.44"}],"invoiceMain":{"scanTime":"1684896060884","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1661200598235615232","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033002200611","xmlUrl":"","sellerTaxNo":"91330100757207249H","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168489606058883698.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91330100MA28U6NH3H","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石油天然气股份有限公司浙江杭州销售分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"222.89","scanUserId":"6082067222541205565","createUserCode":"10001481","chargeUpPeriod":"","billCode":"ER202305243618","balanceAmount":"251.86","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1661200612806635520","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工行体育场路支行1202021009900003872","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"杭州市西湖区黄龙路5号黄龙恒励大厦6层A-F0571-56666226","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"69872545","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司杭州分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司杭州分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230521","taxAmount":"28.97","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"浙江销售杭州分公司余杭塘路加油站","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91330100MA28U6NH3H","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168489606058883698.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":"251.86","invoiceStatus":"1","scanUserName":"杭州西溪中节能","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.55734812","amountWithoutTax":"260.13","itemSpec":"","quantity":"39.67000000","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"33.82","amountWithTax":"293.95"},{"unitPrice":"","amountWithoutTax":"-8.85","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(ⅥB)","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-1.15","amountWithTax":"-10.00"}],"invoiceMain":{"scanTime":"1684896073843","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1661200652589604864","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033002200611","xmlUrl":"","sellerTaxNo":"91330100757207249H","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168489607365925406.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91330100MA28U6NH3H","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石油天然气股份有限公司浙江杭州销售分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"251.28","scanUserId":"6082067222541205565","createUserCode":"10001481","chargeUpPeriod":"","billCode":"ER202305243618","balanceAmount":"283.95","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1661200665088630784","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工行体育场路支行1202021009900003872","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"杭州市西湖区黄龙路5号黄龙恒励大厦6层A-F0571-56666226","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"69906863","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司杭州分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司杭州分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230517","taxAmount":"32.67","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"浙江销售杭州分公司余杭塘路加油站","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91330100MA28U6NH3H","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168489607365925406.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"283.95","invoiceStatus":"1","scanUserName":"杭州西溪中节能","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.94636300","amountWithoutTax":"265.49","itemSpec":"","quantity":"38.22000000","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*汽92#","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300.00"}],"invoiceMain":{"scanTime":"1684896087015","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1661200707836977152","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200611","xmlUrl":"","sellerTaxNo":"91320506746834597H","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168489608680233192.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91330100MA28U6NH3H","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"苏州苏嘉杭中油石油销售有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"265.49","scanUserId":"6082067222541205565","createUserCode":"10001481","chargeUpPeriod":"","billCode":"ER202305243618","balanceAmount":"300.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1661200727407595520","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"工行杭州科创支行 1202220909900129749","sellerBankInfo":"中国农业银行吴中支行营业部 10538201040131273","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"苏州苏嘉杭高速公路白洋湖服务区0512-67481679","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"52850253","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司杭州分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司杭州分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230502","taxAmount":"34.51","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91330100MA28U6NH3H","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168489608680233192.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,180","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"西湖区文一西路588号西溪首座5幢1楼1号17384478333","chargeUpAmount":"","amountWithTax":"300.00","invoiceStatus":"1","scanUserName":"杭州西溪中节能","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"205.2","amountWithoutTax":"205.20","itemSpec":"","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*电信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"205.20"}],"invoiceMain":{"scanTime":"1684896145978","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1661200955149914112","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002100811","xmlUrl":"","sellerTaxNo":"913201007482112112","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168489614576847835.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南京分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"205.20","scanUserId":"6082067222541205565","createUserCode":"10001481","chargeUpPeriod":"","billCode":"ER202305243618","balanceAmount":"205.20","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1661200968265506816","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工商银行城北支行 4301010919001154390","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"南京玄武区中央路2号 025-83288206","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"34788207","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"张雷","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230504","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账期：2023.04.01-2023.04.30,账户号：251029362010,开票号码：17384478333","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168489614576847835.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":"205.20","invoiceStatus":"1","scanUserName":"杭州西溪中节能","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"198.05","amountWithoutTax":"198.05","itemSpec":"型","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"件","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"198.05"}],"invoiceMain":{"scanTime":"1684919301107","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1661298074846244864","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033002200611","xmlUrl":"","sellerTaxNo":"91330100747018962D","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168491930075456031.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91330100MA28U6NH3H","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司杭州分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"198.05","scanUserId":"6082067222541205565","createUserCode":"10001481","chargeUpPeriod":"","billCode":"ER202305243618","balanceAmount":"198.05","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1661298089186562048","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工商银行股份有限公司杭州羊坝头支行 1202020109005425862","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"杭州市富春路288号 0571-87238723","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"93979132","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司杭州分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司杭州分公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230504","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"发票流水:100030852080;合同号:2711058506521|计费周期:202304;赠送话费抵扣:31.00","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91330100MA28U6NH3H","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168491930075456031.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":"198.05","invoiceStatus":"1","scanUserName":"杭州西溪中节能","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"5","billTypeCode":"expensesBill","ext10":"","scanCreateTime":"","orgId":"0","orgCode":"","ext9":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"5","warningInfo":"","scanUserId":"0","createUserCode":"10001481","billCodeType":"expensesBill","billCode":"ER202305243618","auditRemark":"","billCodeSubType":"0","isBusinessExpenses":"0","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1686555755864}
2023-06-12 15:43:02,474 [5] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 15:43:02,474 [5] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 15:43:11,404 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202305093445", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1650691378678337536","InvoiceNo":"74255106","VATAmountB":"0","Invoiceattachment":{"id":"cd8956f3-f5e6-4f64-a76b-5a19d64c1208","name":"168239041131317283.jpeg","fileSize":183562},"TotalAmountinclVATC":"168.1","AmountwithoutVATA":168.1,"userCode":"120488","userName":"杨弟弟","InvoiceId":"1650691156192788480","imageId":"1650691144285171712","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":168.1,"Date":"2023-04-02","TaxRate":"","InvoceType":"电子发票","_id":"6a3b80fb-0fa0-4812-b6e8-b042e9b13494","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"手机费","Attachments":{"id":"2aca50fe-7fe8-432b-bef5-2175ac3baed8","name":"DZFP_210_a3d5f7c4-3865-4346-8227-bbc3e883a7c1.pdf","fileSize":36986},"Lineitemtext":"202304杨弟弟手机费","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"}]}
2023-06-12 15:43:11,404 [30] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202305093445-Approve-2
2023-06-12 15:43:11,404 [30] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202305093445","status":"2"}
2023-06-12 15:43:11,905 [30] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-06-12 15:43:11,905 [30] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202305093445-Success-0
2023-06-12 15:43:11,905 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-06-12 15:43:12,234 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"175.00","amountWithoutTax":"175.00","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"个","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"175.00000000","zeroTax":"3"},{"amountWithTax":"-6.90","amountWithoutTax":"-6.90","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"168.10","amountWithoutTax":"168.10","backType":"0","balanceAmount":"168.10","billCode":"ER202305093445","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"76251949162713046877","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海移动","cipherText":"-8>143-6326>>*+<7+83051171<240*-5><28-8-3>/-333*9529/7>98/<34+077+/*62>*6>5+8741337/<56>*-5><28-8-3>/-3355-1","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"120488","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1650691144285171712","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/25/168239041131317283.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002200511","invoiceId":"1650691156192788480","invoiceNo":"74255106","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661619990616","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230402","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"15800599035","purchaserAddress":"15800599035","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"杨弟弟","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账户号：10036981118，账单月：202303，发票金额不包含赠费和积分兑换6.9元。","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1682390411800","scanUserId":"6122626445005144165","scanUserName":"杨弟弟","sellerAddrTel":"上海市长寿路200号13800210021","sellerAddress":"上海市长路200号13800210021","sellerBankAccount":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","sellerBankName":"022540-工行市分行营业,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/2023/04/25/168239041131317283.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":[]}
2023-06-12 15:43:12,265 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-06-12 15:43:12,265 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105047", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52513502","Amount":168}]}
2023-06-12 15:43:12,343 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-12 15:43:12,343 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"175.00000000","amountWithoutTax":"175.00","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"175.00"},{"unitPrice":"","amountWithoutTax":"-6.90","itemSpec":"","quantity":"","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-6.90"}],"invoiceMain":{"scanTime":"1682390411800","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1650691144285171712","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/25/168239041131317283.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":"168.10","scanUserId":"6122626445005144165","createUserCode":"120488","chargeUpPeriod":"","billCode":"ER202305093445","balanceAmount":"168.10","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1650691156192788480","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":"74255106","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"杨弟弟","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230402","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：10036981118，账单月：202303，发票金额不包含赠费和积分兑换6.9元。","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/25/168239041131317283.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":"15800599035","chargeUpAmount":"","amountWithTax":"168.10","invoiceStatus":"1","scanUserName":"杨弟弟","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":"120488","billCodeType":"expensesBill","billCode":"ER202305093445","auditRemark":"","billCodeSubType":"0","isBusinessExpenses":"0","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1686555799280}
2023-06-12 15:43:13,354 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202304213215", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1648582956080173056","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"85044d68-4dae-4710-a96d-220437952ba9","name":"168188698617075667.jpeg","fileSize":238808},"TotalAmountinclVATC":"","AmountwithoutVATA":0,"userCode":"121811","userName":"耀中学校（荣华）","InvoiceId":"1648579644812697600","imageId":"1648579626479390720","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":138,"Date":"2023-04-19","TaxRate":"","InvoceType":"","_id":"b244008e-77fc-4242-ace5-6dee17d4b475","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793597406388224","Description":"健康证","Attachments":{"id":"c38930c5-c3f3-4940-acdb-bb536790232b","name":"健康证和代报销证明.docx","fileSize":216042},"Lineitemtext":"202304杜萍健康证","ExpTypeDes":"健康证&其他医疗检测费|Healthy certificate & other medical checking fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-健康证","FinAccount":"52513505","BudgetAccount":"52513505","BudgetAccountDes":"人工相关-健康证"}]}
2023-06-12 15:43:13,354 [74] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202304213215-Approve-2
2023-06-12 15:43:13,354 [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":"ER202304213215","status":"2"}
2023-06-12 15:43:13,886 [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.
2023-06-12 15:43:13,886 [74] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202304213215-Success-0
2023-06-12 15:43:13,886 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-06-12 15:43:14,136 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"168188698612133987","billCode":"ER202304213215","billEntityCode":"expensesBill","billTypeCode":"expensesBill","createUserCode":"121811","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"1681886984710","imageFileUrl":"","imageId":"1648579626479390720","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/19/168188698617075667.jpeg?response-content-type=image/jpg","invoiceId":"1648579644812697600","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"0","parentImageId":0,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1681886986732","scanUserId":"6082067256900944069","scanUserName":"耀中学校（荣华）","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/19/168188698617075667.jpeg?response-content-type=image/jpg","systemLabelId":"","systemLabelName":"null","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"2"},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-12 15:43:14,371 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-12 15:43:14,371 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"fileName":"1681886984710","signForStatus":"0","scanTime":"1681886986732","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"168188698612133987","chargeUpStatus":"0","imageId":"1648579626479390720","serialNumber":"","systemLabelId":"","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/19/168188698617075667.jpeg?response-content-type=image/jpg","ticketStatus":"2","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/19/168188698617075667.jpeg?response-content-type=image/jpg","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","scanUserId":"6082067256900944069","createUserCode":"121811","chargeUpPeriod":"","billCode":"ER202304213215","isAdd":"0","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1648579644812697600","scanUserName":"耀中学校（荣华）","paymentDate":"","isChange":"0"}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","ext10":"","scanCreateTime":"","orgId":"0","orgCode":"","ext9":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"121811","billCodeType":"expensesBill","billCode":"ER202304213215","auditRemark":"","billCodeSubType":"0","isBusinessExpenses":"0","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1686555801324}
2023-06-12 15:43:14,543 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-06-12 15:43:14,543 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105047", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52513505","Amount":138}]}
2023-06-12 15:43:15,147 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202305183561", "Result": "Approve","invoiceDetails1":[{"_id":"6c84c1ef-07ed-42c5-841b-82138fa361ca","__ctxidx":0,"Pleaseselecttheinvoice":"1658994268421492736","ExpCategory":"1464965336464760832","ExpType":"1575793644265152512","Date":"2023-05-01","Description":"5月公众号","ACTClaimIncVAT":"300","TotalAmountinclVATC":"300","InvoiceNo":"16285355","Invoiceattachment":{"id":"003cbd9d-d595-4d9f-9de6-389cf2f89de7","name":"168437001500380903.png","fileSize":268781},"Purchaseapplicationamount":"300.0012","PurchaseApplicationCode1":"1658772246084722688","PurchaseApplicationCode2":null,"Appliedamount":"300.0012","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1656943101428113408&ismail=1&appid=1656983910043095040&defkey=Office-Purchase-Request&instid=1656983910043095041","Link2":null,"Attachments":null,"InvoiceId":"1658994215717175296","Lineitemtext":"202305夏姣姣5月公众号","ACTClaimExclVAT":300,"purchaserequisitionsAll":["O2303690"],"InvoiceFlag":"null","InvoceType":"增值税电子普通发票（区块链）","AmountwithoutVATA":"283.02","VATAmountB":"0","imageId":"1658994203373338624","userName":"夏姣姣","userCode":"10003890","ExpCategoryName":"相关用品及服务费Related service and supplier cost","ExpCategoryCode":"T09","ExpTypeDes":"非食服务费|non-food - service charge","FinAccountDes":"用品及服务-服务费-其他","FinAccount":"52566507","BudgetAccount":"52566507","BudgetAccountDes":"用品及服务-服务费-其他","purchaserequisitions1":"O2303690","field_38":"300.0012"}]}
2023-06-12 15:43:15,147 [41] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202305183561-Approve-2
2023-06-12 15:43:15,147 [41] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202305183561","status":"2"}
2023-06-12 15:43:15,585 [41] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-06-12 15:43:15,585 [41] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202305183561-Success-0
2023-06-12 15:43:15,585 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-06-12 15:43:15,758 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-06-12 15:43:15,758 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN11105566", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52566507","Amount":300}]}
2023-06-12 15:43:15,851 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"300.00","amountWithoutTax":"283.02","cargoName":"*其他软件服务*微信平台服务","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"项","rowNum":"1","taxAmount":"16.98","taxRate":"6","type":"","unitPrice":"283.02","zeroTax":""}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"300.00","amountWithoutTax":"283.02","backType":"0","balanceAmount":"300.00","billCode":"ER202305183561","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"c8319","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"01856c62d286678363d1769ab1f8720c263053625925785339744e7424059c8319","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003890","ctStatus":"0","dqCode":"4403","dqName":"深圳","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1658994203373338624","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/18/168437001500380903.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"144032309110","invoiceId":"1658994215717175296","invoiceNo":"16285355","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"cb","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"91330100MA28U6NH3H","orgId":"5841978521832046600","orgName":"康帕斯（中国）企业管理服务有限公司杭州分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230501","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"null null","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯(中国)企业管理服务有限公司杭州分公司","purchaserNo":"","purchaserTaxNo":"91330100MA28U6NH3H","purchaserTel":"","remark":"微信认证费已付，请勿转账","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1684370015356","scanUserId":"6170906235011964935","scanUserName":"夏姣姣","sellerAddrTel":"深圳市南山区粤海街道麻岭社区科技中一路腾讯大厦35层 0755-86013388","sellerAddress":"深圳市南山区粤海街道麻岭社区科技中一路腾讯大厦35层0755-86013388","sellerBankAccount":"","sellerBankInfo":"招商银行深圳汉京中心支行 817282299610001","sellerBankName":"招商银行深圳汉京中心支行817282299610001","sellerCode":"","sellerName":"深圳市腾讯计算机系统有限公司","sellerNo":"","sellerTaxNo":"91440300708461136T","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/18/168437001500380903.png?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"16.98","taxPaidProof":"","taxRate":"6","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-12 15:43:15,961 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-12 15:43:15,961 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"283.02","amountWithoutTax":"283.02","itemSpec":"无","quantity":"1.0","zeroTax":"","systemLabelId":"","quantityUnit":"项","type":"","taxRate":"6","licensePlateNum":"","cargoName":"*其他软件服务*微信平台服务","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"16.98","amountWithTax":"300.00"}],"invoiceMain":{"scanTime":"1684370015356","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1658994203373338624","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"144032309110","xmlUrl":"","sellerTaxNo":"91440300708461136T","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/18/168437001500380903.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91330100MA28U6NH3H","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"深圳市腾讯计算机系统有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"283.02","scanUserId":"6170906235011964935","createUserCode":"10003890","chargeUpPeriod":"","billCode":"ER202305183561","balanceAmount":"300.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1658994215717175296","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行深圳汉京中心支行 817282299610001","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"深圳市南山区粤海街道麻岭社区科技中一路腾讯大厦35层 0755-86013388","taxPaidProof":"","reserved3":"","invoiceType":"cb","reserved2":"","reserved1":"","invoiceNo":"16285355","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司杭州分公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司杭州分公司","paymentNo":"","taxRate":"6","vehicleNo":"","paperDrewDate":"20230501","taxAmount":"16.98","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"微信认证费已付，请勿转账","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91330100MA28U6NH3H","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/18/168437001500380903.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":"null null","chargeUpAmount":"","amountWithTax":"300.00","invoiceStatus":"1","scanUserName":"夏姣姣","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":"10003890","billCodeType":"expensesBill","billCode":"ER202305183561","auditRemark":"","billCodeSubType":"0","isBusinessExpenses":"0","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1686555802962}
2023-06-12 15:43:17,275 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202305263642", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"Z142A062166","invoicetype":"火车票","Amount":"51","Invoiceattachment":{"id":"811ff6e6-6b5d-4a7a-9ac8-e0fbdf68cc2c","name":"168500842047612196.jpeg","fileSize":37596},"AmountexclVAT":"","invoiceVATamount":"4.21","InvoiceId":"1661671886699892736","imageId":"1661671884028129280","userName":"王忱","userCode":"10000514","dateofdeparture":"2023-05-25","OriInvoiceAmount":"51.00","invoicedate":"","_id":"1662010057638551552","__ctxidx":0,"Data":"2023-05-25","field_11":"202305Wang Chen 王忱2023/5/25 WX-Perkins 常规审核&培训"},{"InvoiceNo":"Z251T005999","invoicetype":"火车票","Amount":"59.5","Invoiceattachment":{"id":"0ae5a4e0-5f53-4b96-92d2-f53f994ef19b","name":"168500842047612196.jpeg","fileSize":41966},"AmountexclVAT":"","invoiceVATamount":"4.91","InvoiceId":"1661671885022179328","imageId":"1661671883801636864","userName":"王忱","userCode":"10000514","dateofdeparture":"2023-05-25","OriInvoiceAmount":"59.50","invoicedate":"","_id":"1662010056778715136","__ctxidx":1,"Data":"2023-05-25","field_11":"202305Wang Chen 王忱2023/5/25 WX-Perkins 常规审核&培训"},{"Invoiceinformation":"电子发票","TotalInvoiceAmountinclVAT":"37","InvoiceNo":"31004601","Date":"2023-05-25","AmountexclVAT":"34.91","InvoiceAttachment":{"id":"b3639889-417c-4704-9ece-daf2b4a2af2e","name":"168500849839350191.jpeg","fileSize":322490},"InvoiceVATAmount":"0","InvoiceId":"1661672206863708160","imageId":"1661672196071759872","userName":"王忱","userCode":"10000514","OriInvoiceAmount":"37.00","_id":"1662010058120892416","__ctxidx":0,"Remark":"早餐20午餐30晚餐30合并开票","field_10":"202305Wang Chen 王忱2023/5/25 WX-Perkins 常规审核&培训"},{"Invoiceinformation":"电子发票","TotalInvoiceAmountinclVAT":"49.32","InvoiceNo":"13522101","Date":"2023-05-25","AmountexclVAT":"46.53","InvoiceAttachment":{"id":"09fc39aa-344b-4d87-b7b8-11e89165b040","name":"168500849882316507.jpeg","fileSize":131515},"InvoiceVATAmount":"0","InvoiceId":"1661672209078288384","imageId":"1661672197866913792","userName":"王忱","userCode":"10000514","OriInvoiceAmount":"49.32","_id":"1662010055184879616","__ctxidx":1,"Remark":"早餐20午餐30晚餐30合并开票","field_10":"202305Wang Chen 王忱2023/5/25 WX-Perkins 常规审核&培训"}]}
2023-06-12 15:43:17,275 [78] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202305263642-Approve-2
2023-06-12 15:43:17,275 [78] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202305263642","status":"2"}
2023-06-12 15:43:17,846 [78] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-06-12 15:43:17,846 [78] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202305263642-Success-0
2023-06-12 15:43:17,846 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-06-12 15:43:18,080 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"51.00","amountWithoutTax":"","backType":"0","batchNo":"168500842043922289","billCode":"ER202305263642","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"3101021982****444X","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10000514","endStation":"无锡东","exceptionInfo":"","ext1":"","ext10":"","ext2":"Train","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1661671884028129280","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/25/168500842047612196.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_557,y_69,w_583,h_929/rotate,270","invoiceId":"1661671886699892736","invoiceNo":"Z142A062166","invoiceStatus":"1","invoiceType":"t","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"工忱","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserNo":"","purchaserTel":"","qrcode":"","scanTime":"1685008421467","scanUserId":"6082067291260682349","scanUserName":"王忱","seat":"03车03D号","seatType":"二等座","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/25/168500842047612196.jpeg?response-content-type=image/jpg","startDate":"1684944000000","startStation":"上海虹桥","startTime":"09:43","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"4.21","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"2","trains":"G118","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-12 15:43:18,080 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"59.50","amountWithoutTax":"","backType":"0","batchNo":"168500842043922289","billCode":"ER202305263642","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"3101021982****444X","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10000514","endStation":"上海虹桥","exceptionInfo":"","ext1":"","ext10":"","ext2":"Train","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1661671883801636864","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/25/168500842047612196.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_526,y_1030,w_583,h_866/rotate,270","invoiceId":"1661671885022179328","invoiceNo":"Z251T005999","invoiceStatus":"1","invoiceType":"t","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"王忱","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserNo":"","purchaserTel":"","qrcode":"","scanTime":"1685008421467","scanUserId":"6082067291260682349","scanUserName":"王忱","seat":"02车12D号","seatType":"二等座始发改签","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/25/168500842047612196.jpeg?response-content-type=image/jpg","startDate":"1684944000000","startStation":"无锡","startTime":"14:40","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"4.91","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"2","trains":"G7127","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-12 15:43:18,189 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-06-12 15:43:18,189 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN1190501J", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52512007","Amount":-110.5},{"BudgetAccount":"52512003","Amount":-80},{"BudgetAccount":"52512006","Amount":-200},{"BudgetAccount":"52512008","Amount":190}]}
2023-06-12 15:43:18,189 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"49.32","amountWithoutTax":"46.53","cargoName":"*餐饮服务*餐饮","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"2.79","taxRate":"6.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"49.32","amountWithoutTax":"46.53","backType":"0","balanceAmount":"49.32","billCode":"ER202305263642","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"15301930802576959461","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"00</-0*82793374<><1557-0*-37848+378/22+4239/55+2*910751+*7726*4>+6<52-/9<*2217<52954*64>3982*>-90801>->8199/>>+7","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10000514","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Travel_Meal","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1661672197866913792","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/25/168500849882316507.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200511","invoiceId":"1661672209078288384","invoiceNo":"13522101","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"管理员","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"667117005142","maxCapacity":"","ofdUrl":"https://skfp.shanghai.chinatax.gov.cn:9008/api?action=getDoc&code=031002200511_13522101_20230525_F6F4A0H2&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":"20230525","parentImageId":0,"pdfUrl":"https://skfp.shanghai.chinatax.gov.cn:9008/api?action=getDoc&code=031002200511_13522101_20230525_F6F4A0H2&type=12","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1685008498993","scanUserId":"6082067291260682349","scanUserName":"王忱","sellerAddrTel":"上海市黄浦区复兴东路2号9楼021-23029815","sellerAddress":"上海市黄浦区复兴东路2号9楼021-23029815","sellerBankAccount":"","sellerBankInfo":"上海浦东发展银行第一营业部97990078801600003004","sellerBankName":"上海浦东发展银行第一营业部97990078801600003004","sellerCode":"","sellerName":"上海松月楼餐饮管理有限公司","sellerNo":"","sellerTaxNo":"91310101MA1FPMK65T","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/25/168500849882316507.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"2.79","taxPaidProof":"","taxRate":"6.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-12 15:43:18,189 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"50.00","amountWithoutTax":"47.17","cargoName":"*餐饮服务*餐费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","rowNum":"1","taxAmount":"2.83","taxRate":"6.00","type":"","unitPrice":"47.17","zeroTax":" "},{"amountWithTax":"-13.00","amountWithoutTax":"-12.26","cargoName":"*餐饮服务*餐费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-0.74","taxRate":"6.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"37.00","amountWithoutTax":"34.91","backType":"0","balanceAmount":"37.00","billCode":"ER202305263642","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"06528271741432744615","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"邹翠翠","cipherText":"0367--73011825/*080-9758+<6*2381-88>6-3>*03-6/*+<+479+317>>-7624+23123<*+/>30526>741708244330301>01819443>08/00>","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10000514","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Travel_Meal","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1661672196071759872","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/25/168500849839350191.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200311","invoiceId":"1661672206863708160","invoiceNo":"31004601","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"曹佳","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099822017","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":"20230525","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1685008498569","scanUserId":"6082067291260682349","scanUserName":"王忱","sellerAddrTel":"中国（上海）自由贸易试验区东方路1535号202-205室021-58810032","sellerAddress":"中国(上海)自由贸易试验区东方路1535号202-205室021-58810032","sellerBankAccount":"","sellerBankInfo":"中国工商银行股份有限公司上海市宝钢国贸支行1001153809006900338","sellerBankName":"中国工商银行股份有限公司上海市宝钢国贸支行1001153809006900338","sellerCode":"","sellerName":"上海爱一特餐饮有限公司","sellerNo":"","sellerTaxNo":"91310000764251125T","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/25/168500849839350191.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"2.09","taxPaidProof":"","taxRate":"6.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-12 15:43:18,330 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-12 15:43:18,330 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","scanTime":"1685008421467","trains":"G7127","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"无锡","ext6":"","ext5":"","invoiceNo":"Z251T005999","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"Train","ext1":"","billEntityCode":"expensesBill","endStation":"上海虹桥","batchNo":"168500842043922289","settlementNo":"","chargeUpStatus":"0","imageId":"1661671883801636864","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","systemLabelId":"","backType":"0","certificateNo":"3101021982****444X","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"02车12D号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/25/168500842047612196.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"王忱","checkerName":"","taxAmount":"4.91","startDate":"1684944000000","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"二等座始发改签","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/25/168500842047612196.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_526,y_1030,w_583,h_866/rotate,270","startTime":"14:40","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10000514","scanUserId":"6082067291260682349","chargeUpPeriod":"","billCode":"ER202305263642","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1661671885022179328","amountWithTax":"59.50","scanUserName":"王忱","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","scanTime":"1685008421467","trains":"G118","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"上海虹桥","ext6":"","ext5":"","invoiceNo":"Z142A062166","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"Train","ext1":"","billEntityCode":"expensesBill","endStation":"无锡东","batchNo":"168500842043922289","settlementNo":"","chargeUpStatus":"0","imageId":"1661671884028129280","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","systemLabelId":"","backType":"0","certificateNo":"3101021982****444X","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"03车03D号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/25/168500842047612196.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"工忱","checkerName":"","taxAmount":"4.21","startDate":"1684944000000","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/2023/05/25/168500842047612196.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_557,y_69,w_583,h_929/rotate,270","startTime":"09:43","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10000514","scanUserId":"6082067291260682349","chargeUpPeriod":"","billCode":"ER202305263642","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1661671886699892736","amountWithTax":"51.00","scanUserName":"王忱","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[{"unitPrice":"47.17","amountWithoutTax":"47.17","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*餐饮服务*餐费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"2.83","amountWithTax":"50.00"},{"unitPrice":"","amountWithoutTax":"-12.26","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*餐饮服务*餐费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.74","amountWithTax":"-13.00"}],"invoiceMain":{"scanTime":"1685008498569","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Travel_Meal","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1661672196071759872","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200311","xmlUrl":"","sellerTaxNo":"91310000764251125T","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/25/168500849839350191.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海爱一特餐饮有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"34.91","scanUserId":"6082067291260682349","createUserCode":"10000514","chargeUpPeriod":"","billCode":"ER202305263642","balanceAmount":"37.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1661672206863708160","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司上海市宝钢国贸支行1001153809006900338","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"中国（上海）自由贸易试验区东方路1535号202-205室021-58810032","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"31004601","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"6.00","vehicleNo":"","paperDrewDate":"20230525","taxAmount":"2.09","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/2023/05/25/168500849839350191.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":"37.00","invoiceStatus":"1","scanUserName":"王忱","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"46.53","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*餐饮服务*餐饮","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"2.79","amountWithTax":"49.32"}],"invoiceMain":{"scanTime":"1685008498993","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Travel_Meal","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1661672197866913792","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310101MA1FPMK65T","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/25/168500849882316507.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海松月楼餐饮管理有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"46.53","scanUserId":"6082067291260682349","createUserCode":"10000514","chargeUpPeriod":"","billCode":"ER202305263642","balanceAmount":"49.32","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1661672209078288384","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"上海浦东发展银行第一营业部97990078801600003004","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市黄浦区复兴东路2号9楼021-23029815","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"13522101","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"6.00","vehicleNo":"","paperDrewDate":"20230525","taxAmount":"2.79","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://skfp.shanghai.chinatax.gov.cn:9008/api?action=getDoc&code=031002200511_13522101_20230525_F6F4A0H2&type=12","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/25/168500849882316507.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"https://skfp.shanghai.chinatax.gov.cn:9008/api?action=getDoc&code=031002200511_13522101_20230525_F6F4A0H2&type=3","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"49.32","invoiceStatus":"1","scanUserName":"王忱","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"4","billTypeCode":"expensesBill","ext10":"","scanCreateTime":"","orgId":"0","orgCode":"","ext9":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"4","warningInfo":"","scanUserId":"0","createUserCode":"10000514","billCodeType":"expensesBill","billCode":"ER202305263642","auditRemark":"","billCodeSubType":"0","isBusinessExpenses":"0","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1686555805227}
2023-06-12 15:43:19,127 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202305263635", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1661986751367614464","InvoiceNo":"10697401","VATAmountB":"0","Invoiceattachment":{"id":"b593d3e9-8760-4670-9dde-bccdc97acd31","name":"168508347585650449.jpeg","fileSize":211401},"TotalAmountinclVATC":"87","AmountwithoutVATA":87,"userCode":"137093","userName":"张婷婷","InvoiceId":"1661986692510257152","imageId":"1661986678123802624","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":87,"Date":"2023-05-09","TaxRate":"","InvoceType":"普票","_id":"d5d551f7-1f8a-41cc-8881-9645dd05a06b","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793597406388224","Description":"健康证报销","Attachments":null,"Lineitemtext":"202305张婷婷健康证报销","ExpTypeDes":"健康证&其他医疗检测费|Healthy certificate & other medical checking fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-健康证","FinAccount":"52513505","BudgetAccount":"52513505","BudgetAccountDes":"人工相关-健康证"}]}
2023-06-12 15:43:19,127 [74] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202305263635-Approve-2
2023-06-12 15:43:19,127 [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":"ER202305263635","status":"2"}
2023-06-12 15:43:19,908 [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.
2023-06-12 15:43:19,908 [74] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202305263635-Success-0
2023-06-12 15:43:19,908 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-06-12 15:43:20,299 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-06-12 15:43:20,299 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105451", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52513505","Amount":87}]}
2023-06-12 15:43:20,533 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"87.00","amountWithoutTax":"87.00","cargoName":"*医疗服务*健康证","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"项","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"87.000000000000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"87.00","amountWithoutTax":"87.00","backType":"0","balanceAmount":"87.00","billCode":"ER202305263635","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"85667698722066915635","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"刘艳","cipherText":"7/1952-6+7*>00<162916*/05//<*96/+5</2+90<83+-7178-3345>>+57/>-66834842147770193860319*<-79666/0+54+9327>7<18","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"137093","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1661986678123802624","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/26/168508347585650449.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"032002200105","invoiceId":"1661986692510257152","invoiceNo":"10697401","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"c","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661023073403","maxCapacity":"","ofdUrl":"","orgCode":"91320585338847428F","orgId":"5841978521832046636","orgName":"上海怡乐食食品科技服务有限公司太仓分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230509","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"太仓市开发区北京东路88号中A幢 021-64263355","purchaserAddress":"太仓市开发区北京东路88号中A幢021-64263355","purchaserBankAccount":"","purchaserBankInfo":"中国工商银行股份有限公司太仓新区支行 1102241109006076934","purchaserBankName":"中国工商银行股份有限公司太仓新区支行1102241109006076934","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司太仓分公司","purchaserNo":"","purchaserTaxNo":"91320585338847428F","purchaserTel":"","remark":"张婷婷","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1685083476934","scanUserId":"6122626445005144200","scanUserName":"张婷婷","sellerAddrTel":"太仓市娄东街道太平北路109号 0512-51000008","sellerAddress":"太仓市娄东街道太平北路109号0512-51000008","sellerBankAccount":"","sellerBankInfo":"中国民生银行股份有限公司太仓支行 631181536","sellerBankName":"中国民生银行股份有限公司太仓支行631181536","sellerCode":"","sellerName":"太仓职康健康体检中心有限公司","sellerNo":"","sellerTaxNo":"91320585MA1YK1BR2D","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/26/168508347585650449.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":[]}
2023-06-12 15:43:20,752 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-12 15:43:20,752 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"87.000000000000000","amountWithoutTax":"87.00","itemSpec":"","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"项","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*医疗服务*健康证","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"87.00"}],"invoiceMain":{"scanTime":"1685083476934","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1661986678123802624","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200105","xmlUrl":"","sellerTaxNo":"91320585MA1YK1BR2D","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/26/168508347585650449.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91320585338847428F","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"太仓职康健康体检中心有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"87.00","scanUserId":"6122626445005144200","createUserCode":"137093","chargeUpPeriod":"","billCode":"ER202305263635","balanceAmount":"87.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1661986692510257152","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国工商银行股份有限公司太仓新区支行 1102241109006076934","sellerBankInfo":"中国民生银行股份有限公司太仓支行 631181536","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"太仓市娄东街道太平北路109号 0512-51000008","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"10697401","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司太仓分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司太仓分公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230509","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"张婷婷","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91320585338847428F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/26/168508347585650449.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":"太仓市开发区北京东路88号中A幢 021-64263355","chargeUpAmount":"","amountWithTax":"87.00","invoiceStatus":"1","scanUserName":"张婷婷","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","ext10":"","scanCreateTime":"","orgId":"0","orgCode":"","ext9":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"137093","billCodeType":"expensesBill","billCode":"ER202305263635","auditRemark":"","billCodeSubType":"0","isBusinessExpenses":"0","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1686555807521}
2023-06-12 15:43:21,518 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202305033332", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"42889086","invoicetype":"电子发票","Amount":"580","Invoiceattachment":{"id":"6ae41c11-27a0-4c2e-aad0-02276b9032f4","name":"N45_50af76f0-e88e-11ed-a8dd-8dd71af407d6.jpg","fileSize":121251},"AmountexclVAT":"552.38","InvoiceVATAmount":"0","InvoiceId":"1653220043284021248","imageId":"1653219952099860480","userName":"VezirSultanov","userCode":"979056","dateofdeparture":"","OriInvoiceAmount":"580.00","Invoicedata":"2023-03-31","_id":"1653613100092100608","__ctxidx":0,"Data":"2023-03-31","field_13":"202303Vezir SultanovExpenses March"},{"InvoiceNo":"86533146","invoicetype":"电子发票","Amount":"300","Invoiceattachment":{"id":"00f5ef1d-1f4e-4242-9e32-3138bef6dc7b","name":"N45_5071aaa0-e88e-11ed-84d1-7d1c4118f6f9.jpg","fileSize":133656},"AmountexclVAT":"265.49","invoiceVATamount":"0","InvoiceId":"1653220042612936704","imageId":"1653219945963585536","userName":"VezirSultanov","userCode":"979056","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2023-03-05","_id":"1653613092663988224","__ctxidx":0,"Data":"2023-03-05","field_13":"202303Vezir SultanovExpenses March","_del":null},{"InvoiceNo":"03508631","invoicetype":"电子发票","Amount":"370.45","Invoiceattachment":{"id":"7138e859-babb-47ac-8693-cbedbcd4d222","name":"N45_509ab670-e88e-11ed-867c-47d751f1e9d8.jpg","fileSize":124322},"AmountexclVAT":"327.83","invoiceVATamount":"0","InvoiceId":"1653220042969452544","imageId":"1653219949943980032","userName":"VezirSultanov","userCode":"979056","dateofdeparture":"","OriInvoiceAmount":"370.45","invoicedata":"2023-03-31","_id":"1653613093578346496","__ctxidx":1,"Data":"2023-03-31","field_13":"202303Vezir SultanovExpenses March","_del":null},{"InvoiceNo":"17226879","invoicetype":"电子发票","Amount":"300","Invoiceattachment":{"id":"b51e5e37-87aa-443b-a7cd-9648f143425b","name":"N45_50861d00-e88e-11ed-a8dd-8dd71af407d6.jpg","fileSize":123862},"AmountexclVAT":"265.48","invoiceVATamount":"0","InvoiceId":"1653220042147373056","imageId":"1653219948236898304","userName":"VezirSultanov","userCode":"979056","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2023-03-15","_id":"1653613092634632192","__ctxidx":2,"Data":"2023-03-15","field_13":"202303Vezir SultanovExpenses March"}]}
2023-06-12 15:43:21,518 [24] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202305033332-Approve-2
2023-06-12 15:43:21,518 [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":"ER202305033332","status":"2"}
2023-06-12 15:43:22,461 [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.
2023-06-12 15:43:22,461 [24] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202305033332-Success-0
2023-06-12 15:43:22,461 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-06-12 15:43:22,632 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-06-12 15:43:22,632 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN11105426", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52512008","Amount":580},{"BudgetAccount":"52532002","Amount":970}]}
2023-06-12 15:43:23,148 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"300.00","amountWithoutTax":"265.48","cargoName":"*汽油*95号 车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"35.47000000","quantityUnit":"升","rowNum":"1","taxAmount":"34.52","taxRate":"13.00","type":"","unitPrice":"7.48463490","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"300.00","amountWithoutTax":"265.48","backType":"0","balanceAmount":"300.00","billCode":"ER202305033332","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"68577569511262787024","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"龙素娥","cipherText":"3<107291<*>64>3>>14-<656>15<6*2>*478/2*65*9<1+>05<9+0*9>+61++764701>>-4-38*05>20/7<9964<2-04>9*2856<9253993>","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"979056","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"7beb6fea4bd15fa4f1bd36fc428f5a5a","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/02/168299332533791206.pdf?response-content-type=application/pdf","imageId":"1653219948236898304","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230502/10/N45_50861d00-e88e-11ed-a8dd-8dd71af407d6.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044002200511","invoiceId":"1653220042147373056","invoiceNo":"17226879","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"曾彩芳","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661715462750","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":"20230315","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":"广州广园东","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1682993325641","scanUserId":"6082067188181467196","scanUserName":"VezirSultanov","sellerAddrTel":"广州市天河区车陂西路213号020-38837729","sellerAddress":"广州市天河区车陂西路213号020-38837729","sellerBankAccount":"","sellerBankInfo":"工商银行广州花城支行3602028509200272361","sellerBankName":"工商银行广州花城支行3602028509200272361","sellerCode":"","sellerName":"中国石油天然气股份有限公司广东广州销售分公司","sellerNo":"","sellerTaxNo":"914401017435678687","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/02/168299332533791206.pdf?response-content-type=application/pdf","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"34.52","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-12 15:43:23,148 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"300.00","amountWithoutTax":"265.49","cargoName":"*汽油*95号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"35.46099291","quantityUnit":"升","rowNum":"1","taxAmount":"34.51","taxRate":"13.00","type":"","unitPrice":"7.48681800","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"300.00","amountWithoutTax":"265.49","backType":"0","balanceAmount":"300.00","billCode":"ER202305033332","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"83872032650577284987","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"范琴","cipherText":"+02+/453<23788>54<>2*++*+*2892/>36798/1/93+8-2-9346456-8047491<2-<113+88722<<282-/-4+<-0/->6>89/5<+1+4>-/0>5","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"979056","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"4bd9836401b2b440f2ec14a0ce39cf0b","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/02/168299332488775619.pdf?response-content-type=application/pdf","imageId":"1653219945963585536","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230502/10/N45_5071aaa0-e88e-11ed-84d1-7d1c4118f6f9.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044001909211","invoiceId":"1653220042612936704","invoiceNo":"86533146","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"杨芳","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661905753865","maxCapacity":"","ofdUrl":"https://skfp.guangdong.chinatax.gov.cn:9001/api?action=getDoc&code=044001909211_86533146_20230305_699AB3C4&type=3","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":"20230305","parentImageId":0,"pdfUrl":"https://skfp.guangdong.chinatax.gov.cn:9001/api?action=getDoc&code=044001909211_86533146_20230305_699AB3C4&type=12","personRemark":"","productionArea":"","purchaserAddrTel":"广州市天河区黄埔大道西76号3015房02164263355","purchaserAddress":"广州市天河区黄埔大道西76号3015房02164263355","purchaserBankAccount":"","purchaserBankInfo":"中国工商银行股份有限公司广州中信支行 3602010609200216207","purchaserBankName":"中国工商银行股份有限公司广州中信支行3602010609200216207","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司天河分公司","purchaserNo":"","purchaserTaxNo":"914401010784393395","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1682993325100","scanUserId":"6082067188181467196","scanUserName":"VezirSultanov","sellerAddrTel":"惠州市麦地路79号0752-5756652","sellerAddress":"惠州市麦地路79号0752-5756652","sellerBankAccount":"","sellerBankInfo":"惠州市建行惠城支行 44001718133053007955","sellerBankName":"惠州市建行惠城支行44001718133053007955","sellerCode":"","sellerName":"中国石化销售股份有限公司广东惠州石油分公司","sellerNo":"","sellerTaxNo":"91441300726485166E","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/02/168299332488775619.pdf?response-content-type=application/pdf","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"34.51","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-12 15:43:23,148 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"580.00","amountWithoutTax":"552.38","cargoName":"*经营租赁*车辆停放服务","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"月","rowNum":"1","taxAmount":"27.62","taxRate":"5.00","type":"","unitPrice":"552.380952","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"580.00","amountWithoutTax":"552.38","backType":"0","balanceAmount":"580.00","billCode":"ER202305033332","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"00687369598375119702","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":"符琼祥","cipherText":"0043*+0<5/3++/</965*9>2*8+*82*6>46></0/2<-09+<+7385-4218515/++/3+07<>7/*<45+84+122-->*318>9*9+1/2<01833119>>11-2","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"979056","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"b80f49f478091095b9ec524c9d9d0933","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/02/168299332624796300.pdf?response-content-type=application/pdf","imageId":"1653219952099860480","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230502/10/N45_50af76f0-e88e-11ed-a8dd-8dd71af407d6.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044002300111","invoiceId":"1653220043284021248","invoiceNo":"42889086","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"黄楚灵","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"667004044479","maxCapacity":"","ofdUrl":"https://skfp.guangdong.chinatax.gov.cn:9001/api?action=getDoc&code=044002300111_42889086_20230331_I2B5H2B4&type=3","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":"20230331","parentImageId":0,"pdfUrl":"https://skfp.guangdong.chinatax.gov.cn:9001/api?action=getDoc&code=044002300111_42889086_20230331_I2B5H2B4&type=12","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司天河分公司","purchaserNo":"","purchaserTaxNo":"914401010784393395","purchaserTel":"","remark":"广州市黄埔区茅岗路848号","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1682993326563","scanUserId":"6082067188181467196","scanUserName":"VezirSultanov","sellerAddrTel":"广州市黄埔区茅岗路848号10栋1003房020-31702217","sellerAddress":"广州市黄埔区茅岗路848号10栋1003房020-31702217","sellerBankAccount":"","sellerBankInfo":"中国银行广州大沙东路支行727674141181","sellerBankName":"中国银行广州大沙东路支行727674141181","sellerCode":"","sellerName":"广州桦邦物业管理有限公司","sellerNo":"","sellerTaxNo":"91440101MA9W3NYAXA","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/02/168299332624796300.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"27.62","taxPaidProof":"","taxRate":"5.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-12 15:43:23,179 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"370.45","amountWithoutTax":"327.83","cargoName":"*汽油*95号 车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"44.26000000","quantityUnit":"升","rowNum":"1","taxAmount":"42.62","taxRate":"13.00","type":"","unitPrice":"7.40691369","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"370.45","amountWithoutTax":"327.83","backType":"0","balanceAmount":"370.45","billCode":"ER202305033332","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"59959788031644810071","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"龙素娥","cipherText":"1>8>617-6-85+74>6328-*/5<28<18*148/+9>143-+/>0<*<*176507<63-38779+9888+348523*7+54>+463+*5885-8>5709+1-985-/","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"979056","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"31a7711a5ce4c3c56ead902d99b8b14e","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/02/168299332583967967.pdf?response-content-type=application/pdf","imageId":"1653219949943980032","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230502/10/N45_509ab670-e88e-11ed-867c-47d751f1e9d8.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044002200511","invoiceId":"1653220042969452544","invoiceNo":"03508631","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"曾彩芳","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661715462750","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":"20230331","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":"广州广园东","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1682993326044","scanUserId":"6082067188181467196","scanUserName":"VezirSultanov","sellerAddrTel":"广州市天河区车陂西路213号020-38837729","sellerAddress":"广州市天河区车陂西路213号020-38837729","sellerBankAccount":"","sellerBankInfo":"工商银行广州花城支行3602028509200272361","sellerBankName":"工商银行广州花城支行3602028509200272361","sellerCode":"","sellerName":"中国石油天然气股份有限公司广东广州销售分公司","sellerNo":"","sellerTaxNo":"914401017435678687","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/02/168299332583967967.pdf?response-content-type=application/pdf","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"42.62","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-12 15:43:23,649 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-12 15:43:23,649 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.48463490","amountWithoutTax":"265.48","itemSpec":"","quantity":"35.47000000","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号 车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"34.52","amountWithTax":"300.00"}],"invoiceMain":{"scanTime":"1682993325641","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1653219948236898304","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002200511","xmlUrl":"","sellerTaxNo":"914401017435678687","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/02/168299332533791206.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"7beb6fea4bd15fa4f1bd36fc428f5a5a","purchaserTaxNo":"914401010784393395","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石油天然气股份有限公司广东广州销售分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"265.48","scanUserId":"6082067188181467196","createUserCode":"979056","chargeUpPeriod":"","billCode":"ER202305033332","balanceAmount":"300.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1653220042147373056","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工商银行广州花城支行3602028509200272361","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市天河区车陂西路213号020-38837729","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"17226879","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司天河分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司天河分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230315","taxAmount":"34.52","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"广州广园东","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/02/168299332533791206.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"914401010784393395","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230502/10/N45_50861d00-e88e-11ed-a8dd-8dd71af407d6.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":"VezirSultanov","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.48681800","amountWithoutTax":"265.49","itemSpec":"95号","quantity":"35.46099291","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300.00"}],"invoiceMain":{"scanTime":"1682993325100","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1653219945963585536","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044001909211","xmlUrl":"","sellerTaxNo":"91441300726485166E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/02/168299332488775619.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"4bd9836401b2b440f2ec14a0ce39cf0b","purchaserTaxNo":"914401010784393395","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司广东惠州石油分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"265.49","scanUserId":"6082067188181467196","createUserCode":"979056","chargeUpPeriod":"","billCode":"ER202305033332","balanceAmount":"300.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1653220042612936704","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国工商银行股份有限公司广州中信支行 3602010609200216207","sellerBankInfo":"惠州市建行惠城支行 44001718133053007955","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"惠州市麦地路79号0752-5756652","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"86533146","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司天河分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司天河分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230305","taxAmount":"34.51","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/02/168299332488775619.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://skfp.guangdong.chinatax.gov.cn:9001/api?action=getDoc&code=044001909211_86533146_20230305_699AB3C4&type=12","orgCode":"914401010784393395","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230502/10/N45_5071aaa0-e88e-11ed-84d1-7d1c4118f6f9.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"https://skfp.guangdong.chinatax.gov.cn:9001/api?action=getDoc&code=044001909211_86533146_20230305_699AB3C4&type=3","purchaserAddrTel":"广州市天河区黄埔大道西76号3015房02164263355","chargeUpAmount":"","amountWithTax":"300.00","invoiceStatus":"1","scanUserName":"VezirSultanov","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.40691369","amountWithoutTax":"327.83","itemSpec":"","quantity":"44.26000000","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号 车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"42.62","amountWithTax":"370.45"}],"invoiceMain":{"scanTime":"1682993326044","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1653219949943980032","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002200511","xmlUrl":"","sellerTaxNo":"914401017435678687","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/02/168299332583967967.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"31a7711a5ce4c3c56ead902d99b8b14e","purchaserTaxNo":"914401010784393395","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石油天然气股份有限公司广东广州销售分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"327.83","scanUserId":"6082067188181467196","createUserCode":"979056","chargeUpPeriod":"","billCode":"ER202305033332","balanceAmount":"370.45","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1653220042969452544","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工商银行广州花城支行3602028509200272361","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市天河区车陂西路213号020-38837729","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"03508631","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司天河分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司天河分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230331","taxAmount":"42.62","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"广州广园东","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/02/168299332583967967.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"914401010784393395","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230502/10/N45_509ab670-e88e-11ed-867c-47d751f1e9d8.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":"370.45","invoiceStatus":"1","scanUserName":"VezirSultanov","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"552.380952","amountWithoutTax":"552.38","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"月","type":"","taxRate":"5.00","licensePlateNum":"","cargoName":"*经营租赁*车辆停放服务","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"27.62","amountWithTax":"580.00"}],"invoiceMain":{"scanTime":"1682993326563","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1653219952099860480","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002300111","xmlUrl":"","sellerTaxNo":"91440101MA9W3NYAXA","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/02/168299332624796300.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"b80f49f478091095b9ec524c9d9d0933","purchaserTaxNo":"914401010784393395","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"广州桦邦物业管理有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"552.38","scanUserId":"6082067188181467196","createUserCode":"979056","chargeUpPeriod":"","billCode":"ER202305033332","balanceAmount":"580.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1653220043284021248","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国银行广州大沙东路支行727674141181","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市黄埔区茅岗路848号10栋1003房020-31702217","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"42889086","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司天河分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司天河分公司","paymentNo":"","taxRate":"5.00","vehicleNo":"","paperDrewDate":"20230331","taxAmount":"27.62","checkSignStatus":"2","checkSignRemark":"未检测到签章信息，不能上传扫描件或自制文件，请至税局下载电票源文件或联系开票方获取税控软件内下载的电票源文件进行上传","ext10":"","remark":"广州市黄埔区茅岗路848号","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/02/168299332624796300.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://skfp.guangdong.chinatax.gov.cn:9001/api?action=getDoc&code=044002300111_42889086_20230331_I2B5H2B4&type=12","orgCode":"914401010784393395","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230502/10/N45_50af76f0-e88e-11ed-a8dd-8dd71af407d6.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"https://skfp.guangdong.chinatax.gov.cn:9001/api?action=getDoc&code=044002300111_42889086_20230331_I2B5H2B4&type=3","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"580.00","invoiceStatus":"1","scanUserName":"VezirSultanov","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":"979056","billCodeType":"expensesBill","billCode":"ER202305033332","auditRemark":"","billCodeSubType":"0","isBusinessExpenses":"0","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1686555810039}
2023-06-12 15:44:02,478 [5] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 15:44:02,478 [5] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 15:45:02,489 [5] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 15:45:02,489 [5] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 15:46:02,504 [5] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 15:46:02,504 [5] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 15:46:11,277 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 15:46:11,277 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985446437366222848,"preInvoiceId":984384843869732864,"batchNo":984384841880088576,"outBatchNo":984384841880088576,"salesbillId":"984384841435631616","salesbillNo":"IB2306094648-1","invoiceCode":"032002200511","invoiceNo":"91067130","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CNJ-001","sellerId":5841983782852378652,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司南京分公司","sellerTaxNo":"91320100721701173E","sellerTel":"021-64263355","sellerAddress":"南京市雨花台区宁溧路288号","sellerBankName":"中国银行南京市城中支行","sellerBankAccount":"543058191312","purchaserName":"麦德龙商业集团有限公司南京雨花商场","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320100716211938Y","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"917012910444","paperDrewDate":"20230612","checkCode":"16953715194319128529","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":99999.990000,"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"00>*5*29218/365-06>8>48<>>5/2/26766-+<1372+77>3>9894*734*>*443<<35>-65>+4280>/3029/-87-+7447437>2501<9>219440379","cipherTextTwoCode":"01,10,032002200511,91067130,94339.61,20230612,16953715194319128529,5D9F,","virtualFlag":"","abandonFlag":"0","redTime":1686555139463,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU5vaGZqT0pSTUNJc1ZvaGo3UXpLVjQyUnVla05RSGk1WT0=","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":1686555139373,"createUserId":"0","updateTime":1686555140007,"updateUserName":"王玟妍","updateUserId":"0","deposeUserName":"","deposeTime":1686555139463,"deposeUserId":"0","sysOrgId":5841978521832046640,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","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/Ris0dnVBZFZ4VU5vaGZqT0pSTUNJc1ZvaGo3UXpLVjQyUnVla05RSGk1WT0=","imageUrl":"https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU5vaGZqT0pSTUNJc1ZvaGo3UXpLVjQyUnVla05RSGk1WT0=","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":985446437693378560,"invoiceId":985446437366222848,"preInvoiceId":984384843869732864,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":984384843869732865,"invoiceCode":"032002200511","invoiceNo":"91067130","salesListNo":"","cargoCode":"1667097632438755328","cargoName":"*餐饮服务*餐饮服务费","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":1686555139455,"updateTime":1686555139472,"deduction":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":"IB2306094648-1","salesbillId":984384841435631616,"amountWithTax":134821.77,"alreadyAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":984384841435631617,"salesbillItemNo":"1","amountWithTax":134821.77,"alreayAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"preInvoiceItemId":984384843869732865,"salesbillItemId":984384841435631617,"salesbillItemNo":"1","salesbillNo":"IB2306094648-1","invoiceItemId":985446437693378560}]}
2023-06-12 15:46:12,277 [117] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5399","SODate":"[\"1666288514040078336\",\"1666288514132348928\",\"1666288514174296064\"]","GTIDate":"[\"1665926936887300096\"]"}
2023-06-12 15:46:12,387 [17] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU5vaGZqT0pSTUNJc1ZvaGo3UXpLVjQyUnVla05RSGk1WT0=
2023-06-12 15:46:12,763 [117] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5399","Document_Type":"SO","Document_NO":"0020049023","Posting_Date":"20230501"},{"Customer_NO":"ZC5399","Document_Type":"SO","Document_NO":"0020049024","Posting_Date":"20230501"},{"Customer_NO":"ZC5399","Document_Type":"SO","Document_NO":"0020049025","Posting_Date":"20230501"},{"Customer_NO":"ZC5399","Document_Type":"GTI","Document_NO":"310022313021977869","Posting_Date":"20230502"}]}
2023-06-12 15:46:13,607 [41] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5399","Document_Type":"SO","Document_NO":"0020049023","Mapping_Amount":26191.02,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5399","Document_Type":"SO","Document_NO":"0020049024","Mapping_Amount":3928.66,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5399","Document_Type":"SO","Document_NO":"0020049025","Mapping_Amount":"2000.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5399","Document_Type":"GTI","Document_NO":310022313021977869,"Mapping_Amount":32119.68,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-06-12 15:46:15,617 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 15:46:15,617 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985446884265127936,"preInvoiceId":985431496705908736,"batchNo":985431494875729920,"outBatchNo":985431494875729920,"salesbillId":"985431494519074816","salesbillNo":"IB2306124666-1","invoiceCode":"032002000711","invoiceNo":"19904701","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ENT-001","sellerId":5841985485549740054,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司南通分公司","sellerTaxNo":"91320600774650883T","sellerTel":"021-64263355","sellerAddress":"南通市崇川区人民东路889号","sellerBankName":"中国银行南通崇川支行","sellerBankAccount":"462458202782","purchaserName":"麦德龙商业集团有限公司南通崇川分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320600767355376K","purchaserTel":"0513-85298888","purchaserAddress":"南通市人民中路221号","purchaserBankName":"中行城东支行","purchaserBankAccount":"544358202736","invoiceColor":"1","invoiceType":"ce","machineCode":"539905016330","paperDrewDate":"20230612","checkCode":"01434578562601003622","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":80962.700000,"amountWithoutTax":80161.090000,"taxAmount":801.610000,"taxRate":"0.01","originInvoiceNo":"","originInvoiceCode":"","cipherText":"03287</4>08<027/+<79>5//3-2/7/<4-0*+>89/88-*2<123001433556+596+<39<7/6>>3+686/<8>74210872-115/01<80/19*497728042","cipherTextTwoCode":"01,10,032002000711,19904701,80161.09,20230612,01434578562601003622,7A9F,","virtualFlag":"","abandonFlag":"0","redTime":1686555246008,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://tw-doc.xforceplus.com/d/amF0OE1uM2NvSzN5clVLUTRqTUZKVnFycWpoaDJ3c29VUFJnb2lkZmpnWT0=","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":"compass@xforceplus.com","createTime":1686555245920,"createUserId":"0","updateTime":1686555246547,"updateUserName":"compass@xforceplus.com","updateUserId":"0","deposeUserName":"","deposeTime":1686555246008,"deposeUserId":"0","sysOrgId":5841978521832046672,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","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/amF0OE1uM2NvSzN5clVLUTRqTUZKVnFycWpoaDJ3c29VUFJnb2lkZmpnWT0=","imageUrl":"https://tw-doc.xforceplus.com/d/amF0OE1uM2NvSzN5clVLUTRqTUZKVnFycWpoaDJ3c29VUFJnb2lkZmpnWT0=","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":985446884596477952,"invoiceId":985446884265127936,"preInvoiceId":985431496705908736,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":985431496705908737,"invoiceCode":"032002000711","invoiceNo":"19904701","salesListNo":"","cargoCode":"1668144296012288000","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":80161.090000,"taxAmount":801.610000,"amountWithTax":80962.700000,"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":1686555246005,"updateTime":1686555246019,"deduction":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":"IB2306124666-1","salesbillId":985431494519074816,"amountWithTax":80962.70,"alreadyAmountWithTax":80962.700000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":985431494519074817,"salesbillItemNo":"1","amountWithTax":80962.70,"alreayAmountWithTax":80962.700000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":80161.090000,"taxAmount":801.610000,"amountWithTax":80962.700000,"preInvoiceItemId":985431496705908737,"salesbillItemId":985431494519074817,"salesbillItemNo":"1","salesbillNo":"IB2306124666-1","invoiceItemId":985446884596477952}]}
2023-06-12 15:46:15,901 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306094648 -> 更新只要推送状态
2023-06-12 15:46:16,080 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306094648 -> 推送状态为否
2023-06-12 15:46:16,299 [41] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-06-12 15:46:18,365 [78] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://tw-doc.xforceplus.com/d/amF0OE1uM2NvSzN5clVLUTRqTUZKVnFycWpoaDJ3c29VUFJnb2lkZmpnWT0=
2023-06-12 15:46:18,881 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306124666 -> 更新只要推送状态
2023-06-12 15:46:19,054 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306124666 -> 推送状态为否
2023-06-12 15:47:02,519 [5] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 15:47:02,519 [5] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 15:48:02,534 [5] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 15:48:02,534 [5] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 15:49:02,553 [5] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 15:49:02,553 [5] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 15:50:02,562 [5] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 15:50:02,562 [5] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 15:50:54,947 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202305233601", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1660909148384796672","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"67042899-348f-4f7a-afa3-17c95fd39131","name":"168482655354282876.jpeg","fileSize":173181},"TotalAmountinclVATC":"","AmountwithoutVATA":0,"userCode":"10003728","userName":"孙怡玲","InvoiceId":"1660909078102147072","imageId":"1660909065624104960","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":10000,"Date":"","TaxRate":"","InvoceType":"","_id":"0cef32ec-c4ca-4d8d-8dde-601461450958","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793594982080512","Description":"罚款缴纳- Cristina","Attachments":null,"Lineitemtext":"Cassie Sun 孙怡玲罚款缴纳- Cristina","ExpTypeDes":"其他- 申请时加备注 Others - mark the details","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-其他","FinAccount":"52513506","BudgetAccount":"52513506","BudgetAccountDes":"人工相关-其他"}]}
2023-06-12 15:50:54,947 [24] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202305233601-Approve-2
2023-06-12 15:50:54,947 [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":"ER202305233601","status":"2"}
2023-06-12 15:50:55,744 [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.
2023-06-12 15:50:55,744 [24] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202305233601-Success-0
2023-06-12 15:50:55,744 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-06-12 15:50:55,916 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-06-12 15:50:55,916 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN1190511G", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52513506","Amount":10000}]}
2023-06-12 15:50:56,119 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-12 15:50:56,119 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"fileName":"1684826538592","signForStatus":"0","scanTime":"1684826554095","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"168482655348619702","chargeUpStatus":"0","imageId":"1660909065624104960","serialNumber":"","systemLabelId":"","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/23/168482655354282876.jpeg?response-content-type=image/jpg","ticketStatus":"2","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/23/168482655354282876.jpeg?response-content-type=image/jpg","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","scanUserId":"6082067291260682351","createUserCode":"10003728","chargeUpPeriod":"","billCode":"ER202305233601","isAdd":"0","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1660909078102147072","scanUserName":"孙怡玲","paymentDate":"","isChange":"0"}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","ext10":"","scanCreateTime":"","orgId":"0","orgCode":"","ext9":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003728","billCodeType":"expensesBill","billCode":"ER202305233601","auditRemark":"","billCodeSubType":"0","isBusinessExpenses":"0","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1686556263157}
2023-06-12 15:50:56,134 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"168482655348619702","billCode":"ER202305233601","billEntityCode":"expensesBill","billTypeCode":"expensesBill","createUserCode":"10003728","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"1684826538592","imageFileUrl":"","imageId":"1660909065624104960","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/23/168482655354282876.jpeg?response-content-type=image/jpg","invoiceId":"1660909078102147072","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"0","parentImageId":0,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1684826554095","scanUserId":"6082067291260682351","scanUserName":"孙怡玲","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/23/168482655354282876.jpeg?response-content-type=image/jpg","systemLabelId":"","systemLabelName":"null","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"2"},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-12 15:51:02,566 [5] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 15:51:02,566 [5] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 15:52:02,572 [5] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 15:52:02,572 [5] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 15:53:02,584 [5] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 15:53:02,584 [5] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 15:54:02,599 [5] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 15:54:02,599 [5] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 15:54:06,896 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202306123844","invoiceDetails1":}
2023-06-12 15:55:02,612 [5] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 15:55:02,612 [5] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 15:56:02,613 [5] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 15:56:02,613 [5] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 15:56:16,723 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"465.44","amountWithoutTax":"411.89","cargoName":"*汽油*95#(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"58.39899624","quantityUnit":"升","rowNum":"1","taxAmount":"53.55","taxRate":"13.00","type":"","unitPrice":"7.05303218","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"465.44","amountWithoutTax":"411.89","backType":"0","balanceAmount":"465.44","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"79488299372299009396","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国石化","cipherText":">7><30+1+<*494/-379830<28>>*15+0862>53/04</>-934673701+5/-+245446/40*994137788-8<3837937+0805>43522>/--/5//7","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":"1668160695499239424","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168655547635172793.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200511","invoiceId":"1668160749672869888","invoiceNo":"16167127","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中国石化","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103106367","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230612","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":"1686555477379","scanUserId":"6082067256900943932","scanUserName":"毕晓东","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","sellerBankAccount":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","sellerCode":"","sellerName":"中国石化销售股份有限公司上海石油分公司","sellerNo":"","sellerTaxNo":"91310000834486035U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168655547635172793.png?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"53.55","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-12 15:56:25,911 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202306123845","invoiceDetails1":[{"Invoiceselection":"1667016779868409856","InvoiceNo":"97072063","VATAmountB":"0","Invoiceattachment":{"id":"6848b060-3900-439e-9cd0-a988c053f211","name":"16862827314126640.jpg","fileSize":191846},"TotalAmountinclVATC":"177.1","AmountwithoutVATA":177.1,"userCode":"977469","userName":"施耀斌","InvoiceId":"1667016733963059200","imageId":"1667016719962484736","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":177.1,"Date":"2023-06-04","TaxRate":"","InvoceType":"电子发票","_id":"fc2ede5c-c0cb-4999-b925-e610f725f323","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"202305通讯费","Attachments":null,"Lineitemtext":"202306施耀斌202305通讯费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"80795563","invoicetype":"电子发票","Amount":"95","Invoiceattachment":{"id":"3e67f5b4-27f2-4616-b27e-a7a5a3196a92","name":"168628266071168589.jpg","fileSize":195915},"AmountexclVAT":"84.07","invoiceVATamount":"0","InvoiceId":"1667016437123776512","imageId":"1667016423823638528","userName":"施耀斌","userCode":"977469","dateofdeparture":"","OriInvoiceAmount":"95.00","invoicedata":"2023-05-31","_id":"1667016779339927552","__ctxidx":0,"Data":"2023-05-31","field_13":"202305施耀斌202305报销"},{"InvoiceNo":"75165148","invoicetype":"电子发票","Amount":"270.75","Invoiceattachment":{"id":"4a527703-db04-4f16-a33b-1c58bb79723e","name":"168628250431762433.jpg","fileSize":192723},"AmountexclVAT":"239.6","invoiceVATamount":"0","InvoiceId":"1667015787786797056","imageId":"1667015766844649472","userName":"施耀斌","userCode":"977469","dateofdeparture":"","OriInvoiceAmount":"270.75","invoicedata":"2023-05-09","_id":"1667016158327087104","__ctxidx":1,"Data":"2023-05-09","field_13":"202305施耀斌202305报销"},{"InvoiceNo":"56016022","invoicetype":"电子发票","Amount":"200","Invoiceattachment":{"id":"ac211f50-cf57-497e-9afb-fda06b011d55","name":"168628255444083103.jpg","fileSize":159072},"AmountexclVAT":"176.99","invoiceVATamount":"0","InvoiceId":"1667015989369249792","imageId":"1667015977281257472","userName":"施耀斌","userCode":"977469","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2023-05-08","_id":"1667016158062845952","__ctxidx":2,"Data":"2023-05-08","field_13":"202305施耀斌202305报销"}]}
2023-06-12 15:56:25,911 [17] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1667016719962484736","invoiceId":"1667016733963059200"},{"imageId":"1667016423823638528","invoiceId":"1667016437123776512"},{"imageId":"1667015766844649472","invoiceId":"1667015787786797056"},{"imageId":"1667015977281257472","invoiceId":"1667015989369249792"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202306123845","billCodeType":"expensesBill","createTime":"2023-06-12T15:56:25.9111574+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"977469","userName":"施耀斌"}}
2023-06-12 15:56:26,629 [17] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 4,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1667015766844649472",
      "message": "成功"
    },
    {
      "imageId": "1667015977281257472",
      "message": "成功"
    },
    {
      "imageId": "1667016423823638528",
      "message": "成功"
    },
    {
      "imageId": "1667016719962484736",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-06-12 15:56:26,629 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-06-12 15:56:27,239 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-12 15:56:27,239 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.48970748","amountWithoutTax":"239.60","itemSpec":"92#汽油","quantity":"36.92000000","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"31.15","amountWithTax":"270.75"}],"invoiceMain":{"scanTime":"1686282505120","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1667015766844649472","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200311","xmlUrl":"","sellerTaxNo":"91320585781281414J","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/09/168628250431762433.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石油天然气股份有限公司江苏苏州太仓申茂加油站","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"239.60","scanUserId":"6122626479364882595","createUserCode":"977469","chargeUpPeriod":"","billCode":"ER202306123845","balanceAmount":"270.75","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1667015787786797056","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工行太仓支行1102024009000116475","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"太仓市双凤镇南转村二组1幢0512-53433211","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"75165148","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":"20230509","taxAmount":"31.15","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/2023/06/09/168628250431762433.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":"270.75","invoiceStatus":"1","scanUserName":"施耀斌","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.83181400","amountWithoutTax":"176.99","itemSpec":"92号","quantity":"25.90673575","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"23.01","amountWithTax":"200.00"}],"invoiceMain":{"scanTime":"1686282555292","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1667015977281257472","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200611","xmlUrl":"","sellerTaxNo":"91320585MA1YGC4806","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/09/168628255444083103.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"太仓中石化城投能源有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"176.99","scanUserId":"6122626479364882595","createUserCode":"977469","chargeUpPeriod":"","billCode":"ER202306123845","balanceAmount":"200.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1667015989369249792","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国农业银行太仓城中支行 10536501040013898","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"太仓市城厢镇文治路51号2510室53522072","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"56016022","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230508","taxAmount":"23.01","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/2023/06/09/168628255444083103.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":"200.00","invoiceStatus":"1","scanUserName":"施耀斌","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.30209895","amountWithoutTax":"84.07","itemSpec":"92#汽油","quantity":"13.34000000","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"10.93","amountWithTax":"95.00"}],"invoiceMain":{"scanTime":"1686282661757","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1667016423823638528","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002100111","xmlUrl":"","sellerTaxNo":"91320585781281414J","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/09/168628266071168589.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石油天然气股份有限公司江苏苏州太仓申茂加油站","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"84.07","scanUserId":"6122626479364882595","createUserCode":"977469","chargeUpPeriod":"","billCode":"ER202306123845","balanceAmount":"95.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1667016437123776512","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工行太仓支行1102024009000116475","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"太仓市双凤镇南转村二组1幢0512-53433211","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"80795563","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":"10.93","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/2023/06/09/168628266071168589.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"95.00","invoiceStatus":"1","scanUserName":"施耀斌","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"187.10000000","amountWithoutTax":"187.10","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"187.10"},{"unitPrice":"","amountWithoutTax":"-10.00","itemSpec":"","quantity":"","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-10.00"}],"invoiceMain":{"scanTime":"1686282732362","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1667016719962484736","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/09/16862827314126640.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"177.10","scanUserId":"6122626479364882595","createUserCode":"977469","chargeUpPeriod":"","billCode":"ER202306123845","balanceAmount":"177.10","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1667016733963059200","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":"97072063","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"施耀斌","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230604","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：90001021799，账单月：202305，发票金额不包含赠费和积分兑换10.0元。","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/09/16862827314126640.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"13701628593","chargeUpAmount":"","amountWithTax":"177.10","invoiceStatus":"1","scanUserName":"施耀斌","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":"977469","billCodeType":"expensesBill","billCode":"ER202306123845","auditRemark":"","billCodeSubType":"0","isBusinessExpenses":"0","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1686556594139}
2023-06-12 15:57:02,620 [5] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 15:57:02,620 [5] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 15:58:02,625 [5] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 15:58:02,625 [5] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 15:59:02,635 [5] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 15:59:02,635 [5] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 15:59:15,430 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"199.60","amountWithoutTax":"199.60","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"199.60000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"199.60","amountWithoutTax":"199.60","backType":"0","balanceAmount":"199.60","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"57621769201930675225","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"11777719","cipherText":"8/43634952*<7>7/01<<199751<0<93*3654256>-37960275<<0208>9*79+0477*-/*37>3+41<</-+74/68*63*3654256>-379604<6+","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003765","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1668165959099101184","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168655673209534546.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002200111","invoiceId":"1668165974500585472","invoiceNo":"84930086","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"11777719","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661616299205","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230612","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"王鹏","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"手机号码：15062591761缴费时间：2023-05-15 17:35:42人工备注：","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1686556732324","scanUserId":"6082067188181467218","scanUserName":"太仓慕贝尔","sellerAddrTel":"江苏省苏州市干将西路1390号0512-80666666","sellerAddress":"江苏省苏州市干将西路1390号0512-80666666","sellerBankAccount":"","sellerBankInfo":"中国邮政储蓄银行江苏省苏州市分行营业部932001010033708893","sellerBankName":"中国邮政储蓄银行江苏省苏州市分行营业部932001010033708893","sellerCode":"","sellerName":"中国移动通信集团江苏有限公司苏州分公司","sellerNo":"","sellerTaxNo":"91320500714023378A","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168655673209534546.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":[]}
2023-06-12 15:59:16,133 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1668165974500585472
2023-06-12 15:59:16,133 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168655673209534546.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-12 15:59:16,133 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168655673209534546.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-12 15:59:16,461 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168655673209534546.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-12 15:59:16,461 [24] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1668165974500585472
2023-06-12 15:59:16,461 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668166089012158464/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168655673209534546.png
2023-06-12 15:59:16,461 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668166089012158464/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168655673209534546.png
2023-06-12 15:59:17,383 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668166089012158464/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168655673209534546.png
2023-06-12 15:59:17,383 [24] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1668166089012158464
2023-06-12 15:59:17,383 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1668165974500585472
2023-06-12 16:00:02,637 [5] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 16:00:02,637 [5] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 16:00:20,165 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/gr] request data :【{"Request":[{"Movement_Type":"101","Article_Doc":"5001694482","Article_Doc_Year":"2022","Entry_Date":"20220811","Time":"074633","Item":[{"SAP_PO_No":"4400005292","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"5.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"5660.40 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001694484","Article_Doc_Year":"2022","Entry_Date":"20220811","Time":"074655","Item":[{"SAP_PO_No":"4400005291","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"2212.39 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001695848","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"102840","Item":[{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"100.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"437.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"100.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"403.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"3.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"165.66 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"8.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"32.24 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"24.16 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"2.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"17.26 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"172.57 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"23.01 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00170","Article_Doc_Item":"0009","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"360.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00180","Article_Doc_Item":"0010","Quantity":"10.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"180.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00190","Article_Doc_Item":"0011","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"500.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00200","Article_Doc_Item":"0012","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"100.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00210","Article_Doc_Item":"0013","Quantity":"100.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"4200.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00220","Article_Doc_Item":"0014","Quantity":"100.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"3700.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00230","Article_Doc_Item":"0015","Quantity":"60.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"900.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00240","Article_Doc_Item":"0016","Quantity":"6.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"1920.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00250","Article_Doc_Item":"0017","Quantity":"2.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"90.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00260","Article_Doc_Item":"0018","Quantity":"2.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"72.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00270","Article_Doc_Item":"0019","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"2000.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00280","Article_Doc_Item":"0020","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"200.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001695870","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"103824","Item":[{"SAP_PO_No":"4400005311","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1520.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"8740.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001695883","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"104249","Item":[{"SAP_PO_No":"4400005312","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"1434.91 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001695927","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"111131","Item":[{"SAP_PO_No":"4400005313","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"897.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005313","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"391.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005313","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"472.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005313","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"200.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005313","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"1850.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005313","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"3256.50 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001695929","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"111156","Item":[{"SAP_PO_No":"4400005315","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"613.21 ","Currency":"CNY"},{"SAP_PO_No":"4400005315","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"283.02 ","Currency":"CNY"},{"SAP_PO_No":"4400005315","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"94.34 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001696255","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"153103","Item":[{"SAP_PO_No":"4400005317","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"2011.87 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001696256","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"153121","Item":[{"SAP_PO_No":"4400005318","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"2443.40 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001696257","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"153138","Item":[{"SAP_PO_No":"4400005319","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"8962.26 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001696258","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"153156","Item":[{"SAP_PO_No":"4400005320","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"650.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001697934","Article_Doc_Year":"2022","Entry_Date":"20220815","Time":"103734","Item":[{"SAP_PO_No":"4400005308","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"26.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1587.56 ","Currency":"CNY"},{"SAP_PO_No":"4400005308","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1115.04 ","Currency":"CNY"},{"SAP_PO_No":"4400005308","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1238.94 ","Currency":"CNY"},{"SAP_PO_No":"4400005308","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1061.95 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001698207","Article_Doc_Year":"2022","Entry_Date":"20220815","Time":"132941","Item":[{"SAP_PO_No":"4400005321","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5194","DebitCreditFlag":"S","Amount":"1371.23 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001698351","Article_Doc_Year":"2022","Entry_Date":"20220815","Time":"143034","Item":[{"SAP_PO_No":"4400005323","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"6.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1200.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005323","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1000.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001698404","Article_Doc_Year":"2022","Entry_Date":"20220815","Time":"144454","Item":[{"SAP_PO_No":"4400005306","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"25840.71 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001699094","Article_Doc_Year":"2022","Entry_Date":"20220816","Time":"081746","Item":[{"SAP_PO_No":"4400005309","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"3113.21 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001699606","Article_Doc_Year":"2022","Entry_Date":"20220816","Time":"124335","Item":[{"SAP_PO_No":"4400005331","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"3.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"5660.37 ","Currency":"CNY"},{"SAP_PO_No":"4400005331","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"3.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"4528.26 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001699971","Article_Doc_Year":"2022","Entry_Date":"20220816","Time":"162213","Item":[{"SAP_PO_No":"4400005330","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5564","DebitCreditFlag":"S","Amount":"424.53 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001700019","Article_Doc_Year":"2022","Entry_Date":"20220816","Time":"165753","Item":[{"SAP_PO_No":"4400005332","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"15600.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005332","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1221.24 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001702883","Article_Doc_Year":"2022","Entry_Date":"20220818","Time":"174123","Item":[{"SAP_PO_No":"4400005341","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1694.69 ","Currency":"CNY"},{"SAP_PO_No":"4400005341","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"368.14 ","Currency":"CNY"},{"SAP_PO_No":"4400005341","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"5.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1615.05 ","Currency":"CNY"},{"SAP_PO_No":"4400005341","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"61.06 ","Currency":"CNY"},{"SAP_PO_No":"4400005341","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"2380.53 ","Currency":"CNY"},{"SAP_PO_No":"4400005341","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"5.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1400.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005341","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"2.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"172.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005341","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"260.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001703093","Article_Doc_Year":"2022","Entry_Date":"20220819","Time":"092929","Item":[{"SAP_PO_No":"4400005334","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5267","DebitCreditFlag":"S","Amount":"2075.47 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001703242","Article_Doc_Year":"2022","Entry_Date":"20220819","Time":"102356","Item":[{"SAP_PO_No":"4400005344","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5453","DebitCreditFlag":"S","Amount":"4032.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005344","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5453","DebitCreditFlag":"S","Amount":"266.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001703687","Article_Doc_Year":"2022","Entry_Date":"20220819","Time":"152908","Item":[{"SAP_PO_No":"4400005343","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"265.49 ","Currency":"CNY"},{"SAP_PO_No":"4400005343","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"53.10 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001705101","Article_Doc_Year":"2022","Entry_Date":"20220822","Time":"091023","Item":[{"SAP_PO_No":"4400005305","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"3113.21 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001705465","Article_Doc_Year":"2022","Entry_Date":"20220822","Time":"103812","Item":[{"SAP_PO_No":"4400005352","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"3.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"1839.63 ","Currency":"CNY"},{"SAP_PO_No":"4400005352","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"283.02 ","Currency":"CNY"},{"SAP_PO_No":"4400005352","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"283.02 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001705583","Article_Doc_Year":"2022","Entry_Date":"20220822","Time":"105804","Item":[{"SAP_PO_No":"4400005304","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"28.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"1734.60 ","Currency":"CNY"},{"SAP_PO_No":"4400005304","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"1115.04 ","Currency":"CNY"},{"SAP_PO_No":"4400005304","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"1238.94 ","Currency":"CNY"},{"SAP_PO_No":"4400005304","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"1061.95 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001705585","Article_Doc_Year":"2022","Entry_Date":"20220822","Time":"105816","Item":[{"SAP_PO_No":"4400005328","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"1504.42 ","Currency":"CNY"},{"SAP_PO_No":"4400005328","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"176.99 ","Currency":"CNY"},{"SAP_PO_No":"4400005328","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"88.50 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001705745","Article_Doc_Year":"2022","Entry_Date":"20220822","Time":"114025","Item":[{"SAP_PO_No":"4400005342","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5051","DebitCreditFlag":"S","Amount":"3952.83 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001706802","Article_Doc_Year":"2022","Entry_Date":"20220823","Time":"065228","Item":[{"SAP_PO_No":"4400005354","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"840.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005354","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"5.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"3125.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005354","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"926.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005354","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"276.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005354","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"6.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"2400.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005354","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"1000.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001706900","Article_Doc_Year":"2022","Entry_Date":"20220823","Time":"082700","Item":[{"SAP_PO_No":"4400005322","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1504.42 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001706907","Article_Doc_Year":"2022","Entry_Date":"20220823","Time":"082820","Item":[{"SAP_PO_No":"4400005327","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"176.99 ","Currency":"CNY"},{"SAP_PO_No":"4400005327","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"88.50 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001707138","Article_Doc_Year":"2022","Entry_Date":"20220823","Time":"095837","Item":[{"SAP_PO_No":"4800001567","SAP_PO_Item_No":"00030","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5394","DebitCreditFlag":"S","Amount":"707.96 ","Currency":"CNY"},{"SAP_PO_No":"4800001567","SAP_PO_Item_No":"00040","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5394","DebitCreditFlag":"S","Amount":"707.96 ","Currency":"CNY"},{"SAP_PO_No":"4800001567","SAP_PO_Item_No":"00050","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5394","DebitCreditFlag":"S","Amount":"707.96 ","Currency":"CNY"},{"SAP_PO_No":"4800001567","SAP_PO_Item_No":"00010","Article_Doc_Item":"0004","Quantity":"33.000 ","Site":"5394","DebitCreditFlag":"S","Amount":"4964.52 ","Currency":"CNY"},{"SAP_PO_No":"4800001567","SAP_PO_Item_No":"00020","Article_Doc_Item":"0005","Quantity":"8.000 ","Site":"5394","DebitCreditFlag":"S","Amount":"778.80 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001707190","Article_Doc_Year":"2022","Entry_Date":"20220823","Time":"102421","Item":[{"SAP_PO_No":"4400005329","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5403","DebitCreditFlag":"S","Amount":"176.99 ","Currency":"CNY"},{"SAP_PO_No":"4400005329","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5403","DebitCreditFlag":"S","Amount":"88.50 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001707458","Article_Doc_Year":"2022","Entry_Date":"20220823","Time":"120743","Item":[{"SAP_PO_No":"4400005367","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5367","DebitCreditFlag":"S","Amount":"837.16 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001709051","Article_Doc_Year":"2022","Entry_Date":"20220824","Time":"131705","Item":[{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"415.92 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"761.06 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"2.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"1159.30 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"1752.21 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"2106.19 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"2.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"111.50 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"2.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"233.62 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"10.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"55.80 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00090","Article_Doc_Item":"0009","Quantity":"50.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"840.50 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00100","Article_Doc_Item":"0010","Quantity":"60.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"1380.60 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00110","Article_Doc_Item":"0011","Quantity":"40.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"920.40 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00120","Article_Doc_Item":"0012","Quantity":"2.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"279.64 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00130","Article_Doc_Item":"0013","Quantity":"2.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"279.64 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00140","Article_Doc_Item":"0014","Quantity":"2.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"173.46 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00150","Article_Doc_Item":"0015","Quantity":"6.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"233.64 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00160","Article_Doc_Item":"0016","Quantity":"6.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"238.92 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00170","Article_Doc_Item":"0017","Quantity":"4.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"672.56 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00180","Article_Doc_Item":"0018","Quantity":"2.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"42.48 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00190","Article_Doc_Item":"0019","Quantity":"2.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"99.12 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00200","Article_Doc_Item":"0020","Quantity":"2.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"79.64 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00210","Article_Doc_Item":"0021","Quantity":"20.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"123.80 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00220","Article_Doc_Item":"0022","Quantity":"1.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"260.18 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00230","Article_Doc_Item":"0023","Quantity":"4.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"849.56 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00240","Article_Doc_Item":"0024","Quantity":"1.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"336.28 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00250","Article_Doc_Item":"0025","Quantity":"1.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"318.58 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00260","Article_Doc_Item":"0026","Quantity":"1.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"274.34 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00270","Article_Doc_Item":"0027","Quantity":"3.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"31.59 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00280","Article_Doc_Item":"0028","Quantity":"30.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"167.40 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00290","Article_Doc_Item":"0029","Quantity":"40.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"3716.80 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00300","Article_Doc_Item":"0030","Quantity":"400.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"424.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00310","Article_Doc_Item":"0031","Quantity":"250.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"442.50 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00320","Article_Doc_Item":"0032","Quantity":"3.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"167.25 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00330","Article_Doc_Item":"0033","Quantity":"4.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"300.88 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00340","Article_Doc_Item":"0034","Quantity":"1.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"86.73 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00350","Article_Doc_Item":"0035","Quantity":"1.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"71.59 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00360","Article_Doc_Item":"0036","Quantity":"180.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"2739.60 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00370","Article_Doc_Item":"0037","Quantity":"100.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"1814.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00380","Article_Doc_Item":"0038","Quantity":"250.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"7432.50 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00390","Article_Doc_Item":"0039","Quantity":"120.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"2824.80 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00400","Article_Doc_Item":"0040","Quantity":"100.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"2743.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00410","Article_Doc_Item":"0041","Quantity":"120.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"2442.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00420","Article_Doc_Item":"0042","Quantity":"150.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"2880.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00430","Article_Doc_Item":"0043","Quantity":"200.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"5700.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00440","Article_Doc_Item":"0044","Quantity":"600.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"2976.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00450","Article_Doc_Item":"0045","Quantity":"150.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"2787.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00460","Article_Doc_Item":"0046","Quantity":"280.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"4706.80 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00470","Article_Doc_Item":"0047","Quantity":"100.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"1221.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00480","Article_Doc_Item":"0048","Quantity":"100.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"1168.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00490","Article_Doc_Item":"0049","Quantity":"150.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"4459.50 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00500","Article_Doc_Item":"0050","Quantity":"400.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"3612.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00510","Article_Doc_Item":"0051","Quantity":"600.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"4884.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00520","Article_Doc_Item":"0052","Quantity":"600.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"4884.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00530","Article_Doc_Item":"0053","Quantity":"100.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"779.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00540","Article_Doc_Item":"0054","Quantity":"500.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"3630.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00550","Article_Doc_Item":"0055","Quantity":"500.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"3630.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00560","Article_Doc_Item":"0056","Quantity":"4.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"548.68 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00570","Article_Doc_Item":"0057","Quantity":"4.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"269.04 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00580","Article_Doc_Item":"0058","Quantity":"6.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"254.88 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00590","Article_Doc_Item":"0059","Quantity":"1.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"43.36 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00600","Article_Doc_Item":"0060","Quantity":"4.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"548.68 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00610","Article_Doc_Item":"0061","Quantity":"3.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"74.34 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00620","Article_Doc_Item":"0062","Quantity":"1.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"237.17 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00630","Article_Doc_Item":"0063","Quantity":"6.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"92.94 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00640","Article_Doc_Item":"0064","Quantity":"6.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"92.94 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00650","Article_Doc_Item":"0065","Quantity":"2.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"21.06 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00660","Article_Doc_Item":"0066","Quantity":"2.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"21.06 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00670","Article_Doc_Item":"0067","Quantity":"2.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"30.98 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00680","Article_Doc_Item":"0068","Quantity":"2.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"39.64 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00690","Article_Doc_Item":"0069","Quantity":"2.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"30.98 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001710161","Article_Doc_Year":"2022","Entry_Date":"20220825","Time":"094014","Item":[{"SAP_PO_No":"4400005382","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5442","DebitCreditFlag":"S","Amount":"404.72 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001710288","Article_Doc_Year":"2022","Entry_Date":"20220825","Time":"105305","Item":[{"SAP_PO_No":"4400005385","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5194","DebitCreditFlag":"S","Amount":"1371.23 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001710430","Article_Doc_Year":"2022","Entry_Date":"20220825","Time":"125107","Item":[{"SAP_PO_No":"4400005376","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5446","DebitCreditFlag":"S","Amount":"3377.36 ","Currency":"CNY"},{"SAP_PO_No":"4400005376","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5446","DebitCreditFlag":"S","Amount":"2754.72 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001711342","Article_Doc_Year":"2022","Entry_Date":"20220826","Time":"101358","Item":[{"SAP_PO_No":"4400005379","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5444","DebitCreditFlag":"S","Amount":"600.47 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001711495","Article_Doc_Year":"2022","Entry_Date":"20220826","Time":"121905","Item":[{"SAP_PO_No":"4400005368","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5357","DebitCreditFlag":"S","Amount":"560.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005368","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"2.000 ","Site":"5357","DebitCreditFlag":"S","Amount":"300.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005368","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"2.000 ","Site":"5357","DebitCreditFlag":"S","Amount":"1000.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005368","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5357","DebitCreditFlag":"S","Amount":"180.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005368","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5357","DebitCreditFlag":"S","Amount":"200.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005368","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"3.000 ","Site":"5357","DebitCreditFlag":"S","Amount":"195.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001711662","Article_Doc_Year":"2022","Entry_Date":"20220826","Time":"141917","Item":[{"SAP_PO_No":"4400005375","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5445","DebitCreditFlag":"S","Amount":"5188.68 ","Currency":"CNY"},{"SAP_PO_No":"4400005375","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5445","DebitCreditFlag":"S","Amount":"5660.38 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001711663","Article_Doc_Year":"2022","Entry_Date":"20220826","Time":"141928","Item":[{"SAP_PO_No":"4400005380","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5445","DebitCreditFlag":"S","Amount":"371.84 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001711736","Article_Doc_Year":"2022","Entry_Date":"20220826","Time":"144428","Item":[{"SAP_PO_No":"4400005393","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5206","DebitCreditFlag":"S","Amount":"177.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001711801","Article_Doc_Year":"2022","Entry_Date":"20220826","Time":"151057","Item":[{"SAP_PO_No":"4400005400","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5074","DebitCreditFlag":"S","Amount":"53.20 ","Currency":"CNY"},{"SAP_PO_No":"4400005400","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5074","DebitCreditFlag":"S","Amount":"265.50 ","Currency":"CNY"},{"SAP_PO_No":"4400005400","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5074","DebitCreditFlag":"S","Amount":"115.60 ","Currency":"CNY"},{"SAP_PO_No":"4400005400","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"2.000 ","Site":"5074","DebitCreditFlag":"S","Amount":"536.60 ","Currency":"CNY"},{"SAP_PO_No":"4400005400","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5074","DebitCreditFlag":"S","Amount":"72.30 ","Currency":"CNY"},{"SAP_PO_No":"4400005400","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5074","DebitCreditFlag":"S","Amount":"265.50 ","Currency":"CNY"},{"SAP_PO_No":"4400005400","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"2.000 ","Site":"5074","DebitCreditFlag":"S","Amount":"197.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005400","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"2.000 ","Site":"5074","DebitCreditFlag":"S","Amount":"531.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001711910","Article_Doc_Year":"2022","Entry_Date":"20220826","Time":"155529","Item":[{"SAP_PO_No":"4400005377","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5446","DebitCreditFlag":"S","Amount":"5660.38 ","Currency":"CNY"},{"SAP_PO_No":"4400005377","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5446","DebitCreditFlag":"S","Amount":"10377.36 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001711912","Article_Doc_Year":"2022","Entry_Date":"20220826","Time":"155543","Item":[{"SAP_PO_No":"4400005381","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5446","DebitCreditFlag":"S","Amount":"754.72 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001712428","Article_Doc_Year":"2022","Entry_Date":"20220828","Time":"131737","Item":[{"SAP_PO_No":"4400005421","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5074","DebitCreditFlag":"S","Amount":"106.40 ","Currency":"CNY"},{"SAP_PO_No":"4400005421","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"2.000 ","Site":"5074","DebitCreditFlag":"S","Amount":"197.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005421","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"5.000 ","Site":"5074","DebitCreditFlag":"S","Amount":"44.30 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001713051","Article_Doc_Year":"2022","Entry_Date":"20220828","Time":"205114","Item":[{"SAP_PO_No":"4400005389","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5564","DebitCreditFlag":"S","Amount":"424.53 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001713375","Article_Doc_Year":"2022","Entry_Date":"20220829","Time":"082706","Item":[{"SAP_PO_No":"4400005401","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5051","DebitCreditFlag":"S","Amount":"300.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001713417","Article_Doc_Year":"2022","Entry_Date":"20220829","Time":"084007","Item":[{"SAP_PO_No":"4400005397","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"26.55 ","Currency":"CNY"},{"SAP_PO_No":"4400005397","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"309.73 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001714968","Article_Doc_Year":"2022","Entry_Date":"20220829","Time":"151048","Item":[{"SAP_PO_No":"4400005390","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"15.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"1650.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005390","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"8.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"880.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005390","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"1450.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005390","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"1250.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001715021","Article_Doc_Year":"2022","Entry_Date":"20220829","Time":"153234","Item":[{"SAP_PO_No":"4400005407","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5247","DebitCreditFlag":"S","Amount":"221.24 ","Currency":"CNY"},{"SAP_PO_No":"4400005407","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5247","DebitCreditFlag":"S","Amount":"221.24 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001715090","Article_Doc_Year":"2022","Entry_Date":"20220829","Time":"160318","Item":[{"SAP_PO_No":"4400005378","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5562","DebitCreditFlag":"S","Amount":"1022.01 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001715099","Article_Doc_Year":"2022","Entry_Date":"20220829","Time":"160703","Item":[{"SAP_PO_No":"4400005402","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5449","DebitCreditFlag":"S","Amount":"1398.12 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001715100","Article_Doc_Year":"2022","Entry_Date":"20220829","Time":"160716","Item":[{"SAP_PO_No":"4400005403","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5449","DebitCreditFlag":"S","Amount":"11300.97 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001715195","Article_Doc_Year":"2022","Entry_Date":"20220829","Time":"163757","Item":[{"SAP_PO_No":"4400005404","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5288","DebitCreditFlag":"S","Amount":"1083.19 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001715199","Article_Doc_Year":"2022","Entry_Date":"20220829","Time":"163828","Item":[{"SAP_PO_No":"4400005405","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5288","DebitCreditFlag":"S","Amount":"8191.51 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001715202","Article_Doc_Year":"2022","Entry_Date":"20220829","Time":"163857","Item":[{"SAP_PO_No":"4400005406","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5288","DebitCreditFlag":"S","Amount":"2084.15 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001715951","Article_Doc_Year":"2022","Entry_Date":"20220830","Time":"094159","Item":[{"SAP_PO_No":"4400005424","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5405","DebitCreditFlag":"S","Amount":"849.06 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001715953","Article_Doc_Year":"2022","Entry_Date":"20220830","Time":"094230","Item":[{"SAP_PO_No":"4400005423","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5405","DebitCreditFlag":"S","Amount":"42129.69 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001715973","Article_Doc_Year":"2022","Entry_Date":"20220830","Time":"094947","Item":[{"SAP_PO_No":"4400005422","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"12.000 ","Site":"5394","DebitCreditFlag":"S","Amount":"849.60 ","Currency":"CNY"},{"SAP_PO_No":"4400005422","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"14.000 ","Site":"5394","DebitCreditFlag":"S","Amount":"1115.10 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001716168","Article_Doc_Year":"2022","Entry_Date":"20220830","Time":"104242","Item":[{"SAP_PO_No":"4800001572","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"465.48 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001716673","Article_Doc_Year":"2022","Entry_Date":"20220830","Time":"160424","Item":[{"SAP_PO_No":"4400005307","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5388","DebitCreditFlag":"S","Amount":"9600.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005307","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5388","DebitCreditFlag":"S","Amount":"291.26 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001716675","Article_Doc_Year":"2022","Entry_Date":"20220830","Time":"160439","Item":[{"SAP_PO_No":"4400005361","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5388","DebitCreditFlag":"S","Amount":"1556.61 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001717259","Article_Doc_Year":"2022","Entry_Date":"20220831","Time":"073339","Item":[{"SAP_PO_No":"4400005435","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"2264.16 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001718113","Article_Doc_Year":"2022","Entry_Date":"20220831","Time":"123554","Item":[{"SAP_PO_No":"4400005441","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5405","DebitCreditFlag":"S","Amount":"2330.18 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001718206","Article_Doc_Year":"2022","Entry_Date":"20220831","Time":"141644","Item":[{"SAP_PO_No":"4400005434","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"8.000 ","Site":"5206","DebitCreditFlag":"S","Amount":"2816.02 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001720978","Article_Doc_Year":"2022","Entry_Date":"20220902","Time":"145945","Item":[{"SAP_PO_No":"4400005446","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":"5001720979","Article_Doc_Year":"2022","Entry_Date":"20220902","Time":"150012","Item":[{"SAP_PO_No":"4400005448","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":"5001720980","Article_Doc_Year":"2022","Entry_Date":"20220902","Time":"150037","Item":[{"SAP_PO_No":"4400005449","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1886.79 ","Currency":"CNY"},{"SAP_PO_No":"4400005449","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1509.42 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001723386","Article_Doc_Year":"2022","Entry_Date":"20220905","Time":"093522","Item":[{"SAP_PO_No":"4400005457","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"4.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"3221.20 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001723388","Article_Doc_Year":"2022","Entry_Date":"20220905","Time":"093637","Item":[{"SAP_PO_No":"4400005458","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"176.99 ","Currency":"CNY"},{"SAP_PO_No":"4400005458","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"88.50 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001725919","Article_Doc_Year":"2022","Entry_Date":"20220906","Time":"100503","Item":[{"SAP_PO_No":"4400005465","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5405","DebitCreditFlag":"S","Amount":"9292.45 ","Currency":"CNY"},{"SAP_PO_No":"4400005465","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5405","DebitCreditFlag":"S","Amount":"1962.26 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001726855","Article_Doc_Year":"2022","Entry_Date":"20220906","Time":"230024","Item":[{"SAP_PO_No":"4400005473","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"4.000 ","Site":"5288","DebitCreditFlag":"S","Amount":"477.88 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001727280","Article_Doc_Year":"2022","Entry_Date":"20220907","Time":"074916","Item":[{"SAP_PO_No":"4400005470","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"11320.76 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001727379","Article_Doc_Year":"2022","Entry_Date":"20220907","Time":"082104","Item":[{"SAP_PO_No":"4400005469","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"5251.33 ","Currency":"CNY"},{"SAP_PO_No":"4400005469","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"685.84 ","Currency":"CNY"},{"SAP_PO_No":"4400005469","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"793.81 ","Currency":"CNY"},{"SAP_PO_No":"4400005469","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"265.49 ","Currency":"CNY"},{"SAP_PO_No":"4400005469","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"707.96 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001727556","Article_Doc_Year":"2022","Entry_Date":"20220907","Time":"091941","Item":[{"SAP_PO_No":"4400005463","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5266","DebitCreditFlag":"S","Amount":"2358.49 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001727957","Article_Doc_Year":"2022","Entry_Date":"20220907","Time":"122201","Item":[{"SAP_PO_No":"4400005472","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5438","DebitCreditFlag":"S","Amount":"6132.08 ","Currency":"CNY"},{"SAP_PO_No":"4400005472","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5438","DebitCreditFlag":"S","Amount":"11320.75 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001728029","Article_Doc_Year":"2022","Entry_Date":"20220907","Time":"132120","Item":[{"SAP_PO_No":"4400005484","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5267","DebitCreditFlag":"S","Amount":"2075.47 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001728199","Article_Doc_Year":"2022","Entry_Date":"20220907","Time":"144050","Item":[{"SAP_PO_No":"4400005480","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":"5001728202","Article_Doc_Year":"2022","Entry_Date":"20220907","Time":"144113","Item":[{"SAP_PO_No":"4400005485","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"2264.16 ","Currency":"CNY"},{"SAP_PO_No":"4400005485","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"5660.38 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001728217","Article_Doc_Year":"2022","Entry_Date":"20220907","Time":"150026","Item":[{"SAP_PO_No":"4400005447","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5367","DebitCreditFlag":"S","Amount":"837.16 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001729474","Article_Doc_Year":"2022","Entry_Date":"20220908","Time":"093643","Item":[{"SAP_PO_No":"4400005482","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5227","DebitCreditFlag":"S","Amount":"7075.47 ","Currency":"CNY"},{"SAP_PO_No":"4400005482","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5227","DebitCreditFlag":"S","Amount":"3931.13 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001729511","Article_Doc_Year":"2022","Entry_Date":"20220908","Time":"094105","Item":[{"SAP_PO_No":"4400005456","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5214","DebitCreditFlag":"S","Amount":"5660.38 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001729899","Article_Doc_Year":"2022","Entry_Date":"20220908","Time":"130524","Item":[{"SAP_PO_No":"4400005481","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"2300.88 ","Currency":"CNY"},{"SAP_PO_No":"4400005481","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"2.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"3504.42 ","Currency":"CNY"},{"SAP_PO_No":"4400005481","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"3.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"2920.35 ","Currency":"CNY"},{"SAP_PO_No":"4400005481","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"2.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"1592.92 ","Currency":"CNY"},{"SAP_PO_No":"4400005481","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"1592.92 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001729900","Article_Doc_Year":"2022","Entry_Date":"20220908","Time":"130619","Item":[{"SAP_PO_No":"4400005483","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"321.24 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001731599","Article_Doc_Year":"2022","Entry_Date":"20220909","Time":"122703","Item":[{"SAP_PO_No":"4400005487","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"5.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"2400.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005487","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"6.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"168.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001731984","Article_Doc_Year":"2022","Entry_Date":"20220909","Time":"165627","Item":[{"SAP_PO_No":"4400005508","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"1833.49 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001733792","Article_Doc_Year":"2022","Entry_Date":"20220913","Time":"085434","Item":[{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00090","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"23.01 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00100","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"172.57 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00110","Article_Doc_Item":"0003","Quantity":"2.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"17.26 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00120","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"24.16 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00130","Article_Doc_Item":"0005","Quantity":"8.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"32.24 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00140","Article_Doc_Item":"0006","Quantity":"3.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"165.66 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00150","Article_Doc_Item":"0007","Quantity":"100.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"403.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00160","Article_Doc_Item":"0008","Quantity":"100.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"437.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001736510","Article_Doc_Year":"2022","Entry_Date":"20220914","Time":"103603","Item":[{"SAP_PO_No":"4400005507","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"4.000 ","Site":"5217","DebitCreditFlag":"S","Amount":"3207.56 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001736941","Article_Doc_Year":"2022","Entry_Date":"20220914","Time":"150215","Item":[{"SAP_PO_No":"4400005310","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"1226.42 ","Currency":"CNY"},{"SAP_PO_No":"4400005310","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"613.21 ","Currency":"CNY"},{"SAP_PO_No":"4400005310","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"613.21 ","Currency":"CNY"},{"SAP_PO_No":"4400005310","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"283.02 ","Currency":"CNY"},{"SAP_PO_No":"4400005310","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"283.02 ","Currency":"CNY"},{"SAP_PO_No":"4400005310","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"94.34 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001738087","Article_Doc_Year":"2022","Entry_Date":"20220915","Time":"091734","Item":[{"SAP_PO_No":"4400005528","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"3.000 ","Site":"5213","DebitCreditFlag":"S","Amount":"885.15 ","Currency":"CNY"},{"SAP_PO_No":"4400005528","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5213","DebitCreditFlag":"S","Amount":"87.13 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001738312","Article_Doc_Year":"2022","Entry_Date":"20220915","Time":"102755","Item":[{"SAP_PO_No":"4400005530","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"0.050 ","Site":"5571","DebitCreditFlag":"S","Amount":"194.18 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001739603","Article_Doc_Year":"2022","Entry_Date":"20220916","Time":"075853","Item":[{"SAP_PO_No":"4400005525","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"3.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"2421.24 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001743016","Article_Doc_Year":"2022","Entry_Date":"20220919","Time":"113057","Item":[{"SAP_PO_No":"4400005527","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"17.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"3303.78 ","Currency":"CNY"},{"SAP_PO_No":"4400005527","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"3.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"427.35 ","Currency":"CNY"},{"SAP_PO_No":"4400005527","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"18.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"2646.54 ","Currency":"CNY"},{"SAP_PO_No":"4400005527","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"1415.09 ","Currency":"CNY"},{"SAP_PO_No":"4400005527","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"2.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"1886.80 ","Currency":"CNY"},{"SAP_PO_No":"4400005527","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"2.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"4150.94 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001747000","Article_Doc_Year":"2022","Entry_Date":"20220921","Time":"121450","Item":[{"SAP_PO_No":"4400005569","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"17345.13 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001747868","Article_Doc_Year":"2022","Entry_Date":"20220921","Time":"183945","Item":[{"SAP_PO_No":"4400005567","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5449","DebitCreditFlag":"S","Amount":"1398.12 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001747869","Article_Doc_Year":"2022","Entry_Date":"20220921","Time":"184015","Item":[{"SAP_PO_No":"4400005568","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5449","DebitCreditFlag":"S","Amount":"8004.85 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001750006","Article_Doc_Year":"2022","Entry_Date":"20220923","Time":"091731","Item":[{"SAP_PO_No":"4400005616","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5405","DebitCreditFlag":"S","Amount":"42129.69 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001750018","Article_Doc_Year":"2022","Entry_Date":"20220923","Time":"092336","Item":[{"SAP_PO_No":"4400005617","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5405","DebitCreditFlag":"S","Amount":"2330.18 ","Currency":"CNY"},{"SAP_PO_No":"4400005617","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"2.000 ","Site":"5405","DebitCreditFlag":"S","Amount":"849.06 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001750277","Article_Doc_Year":"2022","Entry_Date":"20220923","Time":"111402","Item":[{"SAP_PO_No":"4400005553","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5446","DebitCreditFlag":"S","Amount":"5660.38 ","Currency":"CNY"},{"SAP_PO_No":"4400005553","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5446","DebitCreditFlag":"S","Amount":"10377.36 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001750422","Article_Doc_Year":"2022","Entry_Date":"20220923","Time":"131335","Item":[{"SAP_PO_No":"4400005552","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5445","DebitCreditFlag":"S","Amount":"5188.68 ","Currency":"CNY"},{"SAP_PO_No":"4400005552","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5445","DebitCreditFlag":"S","Amount":"5660.38 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001751165","Article_Doc_Year":"2022","Entry_Date":"20220925","Time":"112145","Item":[{"SAP_PO_No":"4400005623","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5288","DebitCreditFlag":"S","Amount":"1083.19 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001751166","Article_Doc_Year":"2022","Entry_Date":"20220925","Time":"112244","Item":[{"SAP_PO_No":"4400005624","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5288","DebitCreditFlag":"S","Amount":"8191.51 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001751167","Article_Doc_Year":"2022","Entry_Date":"20220925","Time":"112324","Item":[{"SAP_PO_No":"4400005625","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5288","DebitCreditFlag":"S","Amount":"2084.15 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001752246","Article_Doc_Year":"2022","Entry_Date":"20220926","Time":"075900","Item":[{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5039","DebitCreditFlag":"S","Amount":"9591.33 ","Currency":"CNY"},{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00030","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5039","DebitCreditFlag":"S","Amount":"1823.77 ","Currency":"CNY"},{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00040","Article_Doc_Item":"0003","Quantity":"7.850 ","Site":"5039","DebitCreditFlag":"S","Amount":"11453.31 ","Currency":"CNY"},{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00050","Article_Doc_Item":"0004","Quantity":"2.110 ","Site":"5039","DebitCreditFlag":"S","Amount":"5291.23 ","Currency":"CNY"},{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00060","Article_Doc_Item":"0005","Quantity":"4.170 ","Site":"5039","DebitCreditFlag":"S","Amount":"11407.70 ","Currency":"CNY"},{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00070","Article_Doc_Item":"0006","Quantity":"2.160 ","Site":"5039","DebitCreditFlag":"S","Amount":"6893.86 ","Currency":"CNY"},{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00080","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5039","DebitCreditFlag":"S","Amount":"3921.11 ","Currency":"CNY"},{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00090","Article_Doc_Item":"0008","Quantity":"1.840 ","Site":"5039","DebitCreditFlag":"S","Amount":"1979.90 ","Currency":"CNY"},{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00100","Article_Doc_Item":"0009","Quantity":"3.220 ","Site":"5039","DebitCreditFlag":"S","Amount":"10276.95 ","Currency":"CNY"},{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00110","Article_Doc_Item":"0010","Quantity":"27.000 ","Site":"5039","DebitCreditFlag":"S","Amount":"2954.61 ","Currency":"CNY"},{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00120","Article_Doc_Item":"0011","Quantity":"18.000 ","Site":"5039","DebitCreditFlag":"S","Amount":"1148.94 ","Currency":"CNY"},{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00130","Article_Doc_Item":"0012","Quantity":"1.000 ","Site":"5039","DebitCreditFlag":"S","Amount":"6383.20 ","Currency":"CNY"},{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00140","Article_Doc_Item":"0013","Quantity":"1.000 ","Site":"5039","DebitCreditFlag":"S","Amount":"2553.28 ","Currency":"CNY"},{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00150","Article_Doc_Item":"0014","Quantity":"6.000 ","Site":"5039","DebitCreditFlag":"S","Amount":"1531.98 ","Currency":"CNY"},{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00160","Article_Doc_Item":"0015","Quantity":"6.000 ","Site":"5039","DebitCreditFlag":"S","Amount":"601.86 ","Currency":"CNY"},{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00170","Article_Doc_Item":"0016","Quantity":"1.000 ","Site":"5039","DebitCreditFlag":"S","Amount":"5015.37 ","Currency":"CNY"},{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00180","Article_Doc_Item":"0017","Quantity":"6.000 ","Site":"5039","DebitCreditFlag":"S","Amount":"355.62 ","Currency":"CNY"},{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00190","Article_Doc_Item":"0018","Quantity":"25.000 ","Site":"5039","DebitCreditFlag":"S","Amount":"4559.50 ","Currency":"CNY"},{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00200","Article_Doc_Item":"0019","Quantity":"9.100 ","Site":"5039","DebitCreditFlag":"S","Amount":"5393.84 ","Currency":"CNY"},{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00210","Article_Doc_Item":"0020","Quantity":"9.100 ","Site":"5039","DebitCreditFlag":"S","Amount":"3734.19 ","Currency":"CNY"},{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00220","Article_Doc_Item":"0021","Quantity":"1.000 ","Site":"5039","DebitCreditFlag":"S","Amount":"911.89 ","Currency":"CNY"},{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00230","Article_Doc_Item":"0022","Quantity":"1.000 ","Site":"5039","DebitCreditFlag":"S","Amount":"1823.77 ","Currency":"CNY"},{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00240","Article_Doc_Item":"0023","Quantity":"1.000 ","Site":"5039","DebitCreditFlag":"S","Amount":"1823.77 ","Currency":"CNY"},{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00250","Article_Doc_Item":"0024","Quantity":"1.000 ","Site":"5039","DebitCreditFlag":"S","Amount":"4103.49 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001752247","Article_Doc_Year":"2022","Entry_Date":"20220926","Time":"075932","Item":[{"SAP_PO_No":"4800001626","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5039","DebitCreditFlag":"S","Amount":"2475.25 ","Currency":"CNY"},{"SAP_PO_No":"4800001626","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5039","DebitCreditFlag":"S","Amount":"1485.15 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001752515","Article_Doc_Year":"2022","Entry_Date":"20220926","Time":"084600","Item":[{"SAP_PO_No":"4800001632","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"3.000 ","Site":"5066","DebitCreditFlag":"S","Amount":"530.97 ","Currency":"CNY"},{"SAP_PO_No":"4800001632","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5066","DebitCreditFlag":"S","Amount":"1991.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001632","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5066","DebitCreditFlag":"S","Amount":"1486.24 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001752537","Article_Doc_Year":"2022","Entry_Date":"20220926","Time":"084919","Item":[{"SAP_PO_No":"4800001633","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"353.98 ","Currency":"CNY"},{"SAP_PO_No":"4800001633","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"1991.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001633","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"2568.81 ","Currency":"CNY"},{"SAP_PO_No":"4800001633","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"884.96 ","Currency":"CNY"},{"SAP_PO_No":"4800001633","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"884.91 ","Currency":"CNY"},{"SAP_PO_No":"4800001633","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"2568.81 ","Currency":"CNY"},{"SAP_PO_No":"4800001633","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"1991.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001753718","Article_Doc_Year":"2022","Entry_Date":"20220926","Time":"143416","Item":[{"SAP_PO_No":"4400005629","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5247","DebitCreditFlag":"S","Amount":"221.24 ","Currency":"CNY"},{"SAP_PO_No":"4400005629","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5247","DebitCreditFlag":"S","Amount":"221.24 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001755222","Article_Doc_Year":"2022","Entry_Date":"20220927","Time":"104806","Item":[{"SAP_PO_No":"4800001563","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"3.000 ","Site":"5572","DebitCreditFlag":"S","Amount":"2787.60 ","Currency":"CNY"},{"SAP_PO_No":"4800001563","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"4.000 ","Site":"5572","DebitCreditFlag":"S","Amount":"1274.32 ","Currency":"CNY"},{"SAP_PO_No":"4800001563","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5572","DebitCreditFlag":"S","Amount":"1991.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001563","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5572","DebitCreditFlag":"S","Amount":"183.49 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001755573","Article_Doc_Year":"2022","Entry_Date":"20220927","Time":"141248","Item":[{"SAP_PO_No":"4400005633","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5216","DebitCreditFlag":"S","Amount":"4716.98 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001755576","Article_Doc_Year":"2022","Entry_Date":"20220927","Time":"141322","Item":[{"SAP_PO_No":"4400005645","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5216","DebitCreditFlag":"S","Amount":"330.19 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001755709","Article_Doc_Year":"2022","Entry_Date":"20220927","Time":"150924","Item":[{"SAP_PO_No":"4400005636","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5388","DebitCreditFlag":"S","Amount":"1556.61 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001755770","Article_Doc_Year":"2022","Entry_Date":"20220927","Time":"152711","Item":[{"SAP_PO_No":"4800001630","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5449","DebitCreditFlag":"S","Amount":"1061.95 ","Currency":"CNY"},{"SAP_PO_No":"4800001630","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5449","DebitCreditFlag":"S","Amount":"929.20 ","Currency":"CNY"},{"SAP_PO_No":"4800001630","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"2.000 ","Site":"5449","DebitCreditFlag":"S","Amount":"353.98 ","Currency":"CNY"},{"SAP_PO_No":"4800001630","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5449","DebitCreditFlag":"S","Amount":"1991.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001630","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5449","DebitCreditFlag":"S","Amount":"1486.24 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001756011","Article_Doc_Year":"2022","Entry_Date":"20220927","Time":"162309","Item":[{"SAP_PO_No":"4400005644","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"905.66 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001756015","Article_Doc_Year":"2022","Entry_Date":"20220927","Time":"162359","Item":[{"SAP_PO_No":"4400005646","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"12264.15 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001756017","Article_Doc_Year":"2022","Entry_Date":"20220927","Time":"162530","Item":[{"SAP_PO_No":"4400005647","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"7305.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005647","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"20600.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005647","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"2570.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001756018","Article_Doc_Year":"2022","Entry_Date":"20220927","Time":"162611","Item":[{"SAP_PO_No":"4400005648","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"6603.55 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001756834","Article_Doc_Year":"2022","Entry_Date":"20220928","Time":"081340","Item":[{"SAP_PO_No":"4400005651","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5213","DebitCreditFlag":"S","Amount":"156.44 ","Currency":"CNY"},{"SAP_PO_No":"4400005651","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"3.000 ","Site":"5213","DebitCreditFlag":"S","Amount":"261.39 ","Currency":"CNY"},{"SAP_PO_No":"4400005651","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"4.000 ","Site":"5213","DebitCreditFlag":"S","Amount":"665.36 ","Currency":"CNY"},{"SAP_PO_No":"4400005651","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"2.000 ","Site":"5213","DebitCreditFlag":"S","Amount":"590.10 ","Currency":"CNY"},{"SAP_PO_No":"4400005651","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"3.000 ","Site":"5213","DebitCreditFlag":"S","Amount":"469.32 ","Currency":"CNY"},{"SAP_PO_No":"4400005651","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"2.000 ","Site":"5213","DebitCreditFlag":"S","Amount":"1560.40 ","Currency":"CNY"},{"SAP_PO_No":"4400005651","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"6.000 ","Site":"5213","DebitCreditFlag":"S","Amount":"522.78 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001757357","Article_Doc_Year":"2022","Entry_Date":"20220928","Time":"102106","Item":[{"SAP_PO_No":"4800001637","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5455","DebitCreditFlag":"S","Amount":"1858.40 ","Currency":"CNY"},{"SAP_PO_No":"4800001637","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"2.000 ","Site":"5455","DebitCreditFlag":"S","Amount":"354.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001637","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5455","DebitCreditFlag":"S","Amount":"1991.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001637","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5455","DebitCreditFlag":"S","Amount":"1486.24 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001758156","Article_Doc_Year":"2022","Entry_Date":"20220928","Time":"162705","Item":[{"SAP_PO_No":"4400005643","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5564","DebitCreditFlag":"S","Amount":"424.53 ","Currency":"CNY"}]},{"Movement_Type":"122","Article_Doc":"5001758894","Article_Doc_Year":"2022","Entry_Date":"20220929","Time":"083928","Item":[{"SAP_PO_No":"4800001632","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"3.000 ","Site":"5066","DebitCreditFlag":"H","Amount":"530.97 ","Currency":"CNY"},{"SAP_PO_No":"4800001632","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5066","DebitCreditFlag":"H","Amount":"1991.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001632","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5066","DebitCreditFlag":"H","Amount":"1486.24 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001759278","Article_Doc_Year":"2022","Entry_Date":"20220929","Time":"112012","Item":[{"SAP_PO_No":"4800001639","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"3.000 ","Site":"5066","DebitCreditFlag":"S","Amount":"530.97 ","Currency":"CNY"},{"SAP_PO_No":"4800001639","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5066","DebitCreditFlag":"S","Amount":"1991.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001639","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5066","DebitCreditFlag":"S","Amount":"1486.24 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001760381","Article_Doc_Year":"2022","Entry_Date":"20220930","Time":"093433","Item":[{"SAP_PO_No":"4800001640","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5566","DebitCreditFlag":"S","Amount":"1302.75 ","Currency":"CNY"},{"SAP_PO_No":"4800001640","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5566","DebitCreditFlag":"S","Amount":"1991.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001760471","Article_Doc_Year":"2022","Entry_Date":"20220930","Time":"101216","Item":[{"SAP_PO_No":"4800001638","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"4.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"289.64 ","Currency":"CNY"},{"SAP_PO_No":"4800001638","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"20.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"1770.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001638","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"1576.84 ","Currency":"CNY"},{"SAP_PO_No":"4800001638","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"627.51 ","Currency":"CNY"},{"SAP_PO_No":"4800001638","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"321.80 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001760721","Article_Doc_Year":"2022","Entry_Date":"20220930","Time":"132351","Item":[{"SAP_PO_No":"4400005711","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5194","DebitCreditFlag":"S","Amount":"1371.23 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001767478","Article_Doc_Year":"2022","Entry_Date":"20221010","Time":"102049","Item":[{"SAP_PO_No":"4400005732","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5267","DebitCreditFlag":"S","Amount":"2075.47 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001769154","Article_Doc_Year":"2022","Entry_Date":"20221011","Time":"073940","Item":[{"SAP_PO_No":"4400005750","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"619.48 ","Currency":"CNY"},{"SAP_PO_No":"4400005750","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"79.65 ","Currency":"CNY"},{"SAP_PO_No":"4400005750","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"3.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"398.25 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001769193","Article_Doc_Year":"2022","Entry_Date":"20221011","Time":"080301","Item":[{"SAP_PO_No":"4400005766","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5047","DebitCreditFlag":"S","Amount":"309.73 ","Currency":"CNY"},{"SAP_PO_No":"4400005766","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"3.000 ","Site":"5047","DebitCreditFlag":"S","Amount":"212.40 ","Currency":"CNY"},{"SAP_PO_No":"4400005766","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5047","DebitCreditFlag":"S","Amount":"75.22 ","Currency":"CNY"},{"SAP_PO_No":"4400005766","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5047","DebitCreditFlag":"S","Amount":"26.55 ","Currency":"CNY"},{"SAP_PO_No":"4400005766","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5047","DebitCreditFlag":"S","Amount":"61.95 ","Currency":"CNY"},{"SAP_PO_No":"4400005766","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"2.000 ","Site":"5047","DebitCreditFlag":"S","Amount":"177.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001769712","Article_Doc_Year":"2022","Entry_Date":"20221011","Time":"102455","Item":[{"SAP_PO_No":"4400005764","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5266","DebitCreditFlag":"S","Amount":"2358.49 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001770438","Article_Doc_Year":"2022","Entry_Date":"20221011","Time":"174041","Item":[{"SAP_PO_No":"4400005807","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5367","DebitCreditFlag":"S","Amount":"837.16 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001770966","Article_Doc_Year":"2022","Entry_Date":"20221012","Time":"073411","Item":[{"SAP_PO_No":"4400005781","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"13.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"1300.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005781","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"4.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"400.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005781","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"6.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"600.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005781","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"2.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"1700.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005781","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"2.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"1300.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005781","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"2.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"800.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005781","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"160.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005781","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"2.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"160.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005781","SAP_PO_Item_No":"00090","Article_Doc_Item":"0009","Quantity":"2.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"360.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005781","SAP_PO_Item_No":"00100","Article_Doc_Item":"0010","Quantity":"1.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"200.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005781","SAP_PO_Item_No":"00110","Article_Doc_Item":"0011","Quantity":"4.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"1200.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001771082","Article_Doc_Year":"2022","Entry_Date":"20221012","Time":"081359","Item":[{"SAP_PO_No":"4400005618","SAP_PO_Item_No":"00020","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"80.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001771084","Article_Doc_Year":"2022","Entry_Date":"20221012","Time":"081545","Item":[{"SAP_PO_No":"4400005620","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"450.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005620","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"220.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001772235","Article_Doc_Year":"2022","Entry_Date":"20221012","Time":"151741","Item":[{"SAP_PO_No":"4400005802","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":"5001772237","Article_Doc_Year":"2022","Entry_Date":"20221012","Time":"151759","Item":[{"SAP_PO_No":"4400005801","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1886.79 ","Currency":"CNY"},{"SAP_PO_No":"4400005801","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1509.42 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001772239","Article_Doc_Year":"2022","Entry_Date":"20221012","Time":"151820","Item":[{"SAP_PO_No":"4400005799","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":"5001772241","Article_Doc_Year":"2022","Entry_Date":"20221012","Time":"151841","Item":[{"SAP_PO_No":"4400005797","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":"5001772982","Article_Doc_Year":"2022","Entry_Date":"20221013","Time":"080444","Item":[{"SAP_PO_No":"4400005813","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"100.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005813","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"2.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"160.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001773168","Article_Doc_Year":"2022","Entry_Date":"20221013","Time":"090049","Item":[{"SAP_PO_No":"4400005812","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5045","DebitCreditFlag":"S","Amount":"442.48 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001773370","Article_Doc_Year":"2022","Entry_Date":"20221013","Time":"100352","Item":[{"SAP_PO_No":"4400005814","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5227","DebitCreditFlag":"S","Amount":"7075.47 ","Currency":"CNY"},{"SAP_PO_No":"4400005814","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5227","DebitCreditFlag":"S","Amount":"3931.13 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001774474","Article_Doc_Year":"2022","Entry_Date":"20221014","Time":"070051","Item":[{"SAP_PO_No":"4400005751","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"9.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"270.81 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001774788","Article_Doc_Year":"2022","Entry_Date":"20221014","Time":"094309","Item":[{"SAP_PO_No":"4400005765","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5214","DebitCreditFlag":"S","Amount":"5660.38 ","Currency":"CNY"},{"SAP_PO_No":"4400005765","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5214","DebitCreditFlag":"S","Amount":"12075.47 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001774894","Article_Doc_Year":"2022","Entry_Date":"20221014","Time":"103255","Item":[{"SAP_PO_No":"4400005818","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5438","DebitCreditFlag":"S","Amount":"6132.08 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001779502","Article_Doc_Year":"2022","Entry_Date":"20221018","Time":"092532","Item":[{"SAP_PO_No":"4400005800","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"901.88 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001780903","Article_Doc_Year":"2022","Entry_Date":"20221019","Time":"053932","Item":[{"SAP_PO_No":"4400005862","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5572","DebitCreditFlag":"S","Amount":"226.54 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001781000","Article_Doc_Year":"2022","Entry_Date":"20221019","Time":"080451","Item":[{"SAP_PO_No":"4400005840","SAP_PO_Item_No":"00040","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"1090.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005840","SAP_PO_Item_No":"00050","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"900.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005840","SAP_PO_Item_No":"00060","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"900.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005840","SAP_PO_Item_No":"00070","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"650.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005840","SAP_PO_Item_No":"00090","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"220.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001781001","Article_Doc_Year":"2022","Entry_Date":"20221019","Time":"080505","Item":[{"SAP_PO_No":"4400005847","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"900.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005847","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"3.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"1950.00 ","Currency":"CNY"}]},{"Movement_Type":"122","Article_Doc":"5001781016","Article_Doc_Year":"2022","Entry_Date":"20221019","Time":"081513","Item":[{"SAP_PO_No":"4400005840","SAP_PO_Item_No":"00090","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"H","Amount":"220.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001782134","Article_Doc_Year":"2022","Entry_Date":"20221019","Time":"155111","Item":[{"SAP_PO_No":"4800001629","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5451","DebitCreditFlag":"S","Amount":"1858.40 ","Currency":"CNY"},{"SAP_PO_No":"4800001629","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"2.000 ","Site":"5451","DebitCreditFlag":"S","Amount":"353.98 ","Currency":"CNY"},{"SAP_PO_No":"4800001629","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5451","DebitCreditFlag":"S","Amount":"1991.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001629","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5451","DebitCreditFlag":"S","Amount":"1486.24 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001782870","Article_Doc_Year":"2022","Entry_Date":"20221020","Time":"082850","Item":[{"SAP_PO_No":"4800001660","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"354.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001660","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"1991.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001660","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"2568.81 ","Currency":"CNY"},{"SAP_PO_No":"4800001660","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"884.96 ","Currency":"CNY"},{"SAP_PO_No":"4800001660","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"884.91 ","Currency":"CNY"},{"SAP_PO_No":"4800001660","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"2568.81 ","Currency":"CNY"},{"SAP_PO_No":"4800001660","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"1991.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001784721","Article_Doc_Year":"2022","Entry_Date":"20221021","Time":"102158","Item":[{"SAP_PO_No":"4400005846","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"25.000 ","Site":"5217","DebitCreditFlag":"S","Amount":"3000.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005846","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"7.000 ","Site":"5217","DebitCreditFlag":"S","Amount":"840.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005846","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"3.000 ","Site":"5217","DebitCreditFlag":"S","Amount":"360.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005846","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"4.000 ","Site":"5217","DebitCreditFlag":"S","Amount":"480.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001784960","Article_Doc_Year":"2022","Entry_Date":"20221021","Time":"122030","Item":[{"SAP_PO_No":"4400005916","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5405","DebitCreditFlag":"S","Amount":"42129.69 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001784961","Article_Doc_Year":"2022","Entry_Date":"20221021","Time":"122052","Item":[{"SAP_PO_No":"4400005917","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5405","DebitCreditFlag":"S","Amount":"2330.18 ","Currency":"CNY"},{"SAP_PO_No":"4400005917","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"2.000 ","Site":"5405","DebitCreditFlag":"S","Amount":"849.06 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001784963","Article_Doc_Year":"2022","Entry_Date":"20221021","Time":"122106","Item":[{"SAP_PO_No":"4400005919","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5405","DebitCreditFlag":"S","Amount":"9292.45 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001785038","Article_Doc_Year":"2022","Entry_Date":"20221021","Time":"125553","Item":[{"SAP_PO_No":"4400005899","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5444","DebitCreditFlag":"S","Amount":"2641.51 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001787118","Article_Doc_Year":"2022","Entry_Date":"20221024","Time":"090020","Item":[{"SAP_PO_No":"4400005918","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5216","DebitCreditFlag":"S","Amount":"330.19 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001787430","Article_Doc_Year":"2022","Entry_Date":"20221024","Time":"095038","Item":[{"SAP_PO_No":"4400005901","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5447","DebitCreditFlag":"S","Amount":"6132.08 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001787668","Article_Doc_Year":"2022","Entry_Date":"20221024","Time":"103130","Item":[{"SAP_PO_No":"4400005920","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"1981.13 ","Currency":"CNY"},{"SAP_PO_No":"4400005920","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"905.66 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001787677","Article_Doc_Year":"2022","Entry_Date":"20221024","Time":"103639","Item":[{"SAP_PO_No":"4400005921","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"7305.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005921","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"2570.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001787680","Article_Doc_Year":"2022","Entry_Date":"20221024","Time":"103735","Item":[{"SAP_PO_No":"4400005922","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"6603.55 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001788100","Article_Doc_Year":"2022","Entry_Date":"20221024","Time":"121835","Item":[{"SAP_PO_No":"4400005932","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"3.000 ","Site":"5579","DebitCreditFlag":"S","Amount":"5625.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001788558","Article_Doc_Year":"2022","Entry_Date":"20221024","Time":"152949","Item":[{"SAP_PO_No":"4400005900","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5446","DebitCreditFlag":"S","Amount":"5660.38 ","Currency":"CNY"},{"SAP_PO_No":"4400005900","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5446","DebitCreditFlag":"S","Amount":"10377.36 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001788570","Article_Doc_Year":"2022","Entry_Date":"20221024","Time":"153358","Item":[{"SAP_PO_No":"4400005902","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5445","DebitCreditFlag":"S","Amount":"5188.68 ","Currency":"CNY"},{"SAP_PO_No":"4400005902","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5445","DebitCreditFlag":"S","Amount":"5660.38 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001790016","Article_Doc_Year":"2022","Entry_Date":"20221025","Time":"104315","Item":[{"SAP_PO_No":"4400005937","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5288","DebitCreditFlag":"S","Amount":"1083.19 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001790020","Article_Doc_Year":"2022","Entry_Date":"20221025","Time":"104404","Item":[{"SAP_PO_No":"4400005938","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5288","DebitCreditFlag":"S","Amount":"8191.51 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001790024","Article_Doc_Year":"2022","Entry_Date":"20221025","Time":"104429","Item":[{"SAP_PO_No":"4400005939","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5288","DebitCreditFlag":"S","Amount":"2084.15 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001791954","Article_Doc_Year":"2022","Entry_Date":"20221026","Time":"095156","Item":[{"SAP_PO_No":"4400005933","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"3.000 ","Site":"5581","DebitCreditFlag":"S","Amount":"5625.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001794035","Article_Doc_Year":"2022","Entry_Date":"20221027","Time":"103638","Item":[{"SAP_PO_No":"4400005762","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5449","DebitCreditFlag":"S","Amount":"699.06 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001794037","Article_Doc_Year":"2022","Entry_Date":"20221027","Time":"103652","Item":[{"SAP_PO_No":"4400005763","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5449","DebitCreditFlag":"S","Amount":"11300.97 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001794514","Article_Doc_Year":"2022","Entry_Date":"20221027","Time":"150753","Item":[{"SAP_PO_No":"4400005972","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5247","DebitCreditFlag":"S","Amount":"221.24 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001795547","Article_Doc_Year":"2022","Entry_Date":"20221028","Time":"101458","Item":[{"SAP_PO_No":"4400005945","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"2264.16 ","Currency":"CNY"},{"SAP_PO_No":"4400005945","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"5660.38 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001797447","Article_Doc_Year":"2022","Entry_Date":"20221031","Time":"080028","Item":[{"SAP_PO_No":"4800001680","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5045","DebitCreditFlag":"S","Amount":"130661.15 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001798118","Article_Doc_Year":"2022","Entry_Date":"20221031","Time":"100121","Item":[{"SAP_PO_No":"4400005992","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5194","DebitCreditFlag":"S","Amount":"1371.23 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001799119","Article_Doc_Year":"2022","Entry_Date":"20221031","Time":"145959","Item":[{"SAP_PO_No":"4400005993","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5564","DebitCreditFlag":"S","Amount":"849.06 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001799835","Article_Doc_Year":"2022","Entry_Date":"20221101","Time":"123238","Item":[{"SAP_PO_No":"4400006000","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5266","DebitCreditFlag":"S","Amount":"2358.49 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001801537","Article_Doc_Year":"2022","Entry_Date":"20221102","Time":"083532","Item":[{"SAP_PO_No":"4400006009","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5051","DebitCreditFlag":"S","Amount":"600.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001804940","Article_Doc_Year":"2022","Entry_Date":"20221103","Time":"183034","Item":[{"SAP_PO_No":"4400006020","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":"5001804941","Article_Doc_Year":"2022","Entry_Date":"20221103","Time":"183049","Item":[{"SAP_PO_No":"4400006022","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":"5001804942","Article_Doc_Year":"2022","Entry_Date":"20221103","Time":"183102","Item":[{"SAP_PO_No":"4400006023","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1886.79 ","Currency":"CNY"},{"SAP_PO_No":"4400006023","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1509.42 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001804943","Article_Doc_Year":"2022","Entry_Date":"20221103","Time":"183119","Item":[{"SAP_PO_No":"4400006024","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"2400.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001805726","Article_Doc_Year":"2022","Entry_Date":"20221104","Time":"114317","Item":[{"SAP_PO_No":"4400006021","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5367","DebitCreditFlag":"S","Amount":"837.16 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001808350","Article_Doc_Year":"2022","Entry_Date":"20221107","Time":"100317","Item":[{"SAP_PO_No":"4400006030","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5553","DebitCreditFlag":"S","Amount":"7747.57 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001810559","Article_Doc_Year":"2022","Entry_Date":"20221108","Time":"094826","Item":[{"SAP_PO_No":"4400006011","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"450.94 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001812639","Article_Doc_Year":"2022","Entry_Date":"20221109","Time":"092819","Item":[{"SAP_PO_No":"4400006059","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5442","DebitCreditFlag":"S","Amount":"4339.62 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001812736","Article_Doc_Year":"2022","Entry_Date":"20221109","Time":"095431","Item":[{"SAP_PO_No":"4400006032","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5214","DebitCreditFlag":"S","Amount":"5660.38 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001812831","Article_Doc_Year":"2022","Entry_Date":"20221109","Time":"103519","Item":[{"SAP_PO_No":"4400006058","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5227","DebitCreditFlag":"S","Amount":"7075.47 ","Currency":"CNY"},{"SAP_PO_No":"4400006058","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5227","DebitCreditFlag":"S","Amount":"3931.13 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001813554","Article_Doc_Year":"2022","Entry_Date":"20221109","Time":"162629","Item":[{"SAP_PO_No":"4400006019","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"6.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"838.92 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001814204","Article_Doc_Year":"2022","Entry_Date":"20221110","Time":"082257","Item":[{"SAP_PO_No":"4400006072","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5051","DebitCreditFlag":"S","Amount":"1715.92 ","Currency":"CNY"},{"SAP_PO_No":"4400006072","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5051","DebitCreditFlag":"S","Amount":"684.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006072","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5051","DebitCreditFlag":"S","Amount":"300.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001814514","Article_Doc_Year":"2022","Entry_Date":"20221110","Time":"100345","Item":[{"SAP_PO_No":"4400006079","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5442","DebitCreditFlag":"S","Amount":"404.72 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001814884","Article_Doc_Year":"2022","Entry_Date":"20221110","Time":"131749","Item":[{"SAP_PO_No":"4400006076","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"450.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006076","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"300.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001815104","Article_Doc_Year":"2022","Entry_Date":"20221110","Time":"153314","Item":[{"SAP_PO_No":"4400006067","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5453","DebitCreditFlag":"S","Amount":"10176.99 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001815591","Article_Doc_Year":"2022","Entry_Date":"20221110","Time":"185002","Item":[{"SAP_PO_No":"4400006056","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5561","DebitCreditFlag":"S","Amount":"82568.81 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001815680","Article_Doc_Year":"2022","Entry_Date":"20221111","Time":"064333","Item":[{"SAP_PO_No":"4400006069","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"230.08 ","Currency":"CNY"},{"SAP_PO_No":"4400006069","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"132.74 ","Currency":"CNY"},{"SAP_PO_No":"4400006069","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"362.83 ","Currency":"CNY"},{"SAP_PO_No":"4400006069","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"309.73 ","Currency":"CNY"},{"SAP_PO_No":"4400006069","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"309.73 ","Currency":"CNY"},{"SAP_PO_No":"4400006069","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"30.97 ","Currency":"CNY"},{"SAP_PO_No":"4400006069","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"2.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"407.08 ","Currency":"CNY"},{"SAP_PO_No":"4400006069","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"70.80 ","Currency":"CNY"},{"SAP_PO_No":"4400006069","SAP_PO_Item_No":"00090","Article_Doc_Item":"0009","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"132.74 ","Currency":"CNY"},{"SAP_PO_No":"4400006069","SAP_PO_Item_No":"00100","Article_Doc_Item":"0010","Quantity":"2.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"88.50 ","Currency":"CNY"},{"SAP_PO_No":"4400006069","SAP_PO_Item_No":"00110","Article_Doc_Item":"0011","Quantity":"3.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"929.19 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001815868","Article_Doc_Year":"2022","Entry_Date":"20221111","Time":"083347","Item":[{"SAP_PO_No":"4400006073","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5403","DebitCreditFlag":"S","Amount":"707.96 ","Currency":"CNY"},{"SAP_PO_No":"4400006073","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5403","DebitCreditFlag":"S","Amount":"398.23 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001815871","Article_Doc_Year":"2022","Entry_Date":"20221111","Time":"083409","Item":[{"SAP_PO_No":"4400006074","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5403","DebitCreditFlag":"S","Amount":"309.73 ","Currency":"CNY"},{"SAP_PO_No":"4400006074","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5403","DebitCreditFlag":"S","Amount":"309.73 ","Currency":"CNY"},{"SAP_PO_No":"4400006074","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5403","DebitCreditFlag":"S","Amount":"575.22 ","Currency":"CNY"},{"SAP_PO_No":"4400006074","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5403","DebitCreditFlag":"S","Amount":"309.73 ","Currency":"CNY"},{"SAP_PO_No":"4400006074","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"2.000 ","Site":"5403","DebitCreditFlag":"S","Amount":"238.94 ","Currency":"CNY"},{"SAP_PO_No":"4400006074","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5403","DebitCreditFlag":"S","Amount":"309.73 ","Currency":"CNY"},{"SAP_PO_No":"4400006074","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5403","DebitCreditFlag":"S","Amount":"309.73 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001816461","Article_Doc_Year":"2022","Entry_Date":"20221111","Time":"124101","Item":[{"SAP_PO_No":"4400006103","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5288","DebitCreditFlag":"S","Amount":"325.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001818380","Article_Doc_Year":"2022","Entry_Date":"20221114","Time":"082219","Item":[{"SAP_PO_No":"4400006101","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5051","DebitCreditFlag":"S","Amount":"3952.83 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001820349","Article_Doc_Year":"2022","Entry_Date":"20221114","Time":"173032","Item":[{"SAP_PO_No":"4400006099","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"5973.45 ","Currency":"CNY"},{"SAP_PO_No":"4400006099","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"3982.30 ","Currency":"CNY"},{"SAP_PO_No":"4400006099","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"707.97 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001821560","Article_Doc_Year":"2022","Entry_Date":"20221115","Time":"115539","Item":[{"SAP_PO_No":"4400006075","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5216","DebitCreditFlag":"S","Amount":"19929.21 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001821783","Article_Doc_Year":"2022","Entry_Date":"20221115","Time":"150209","Item":[{"SAP_PO_No":"4400006112","SAP_PO_Item_No":"00030","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"1026.56 ","Currency":"CNY"},{"SAP_PO_No":"4400006112","SAP_PO_Item_No":"00010","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"787.61 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001823204","Article_Doc_Year":"2022","Entry_Date":"20221116","Time":"094949","Item":[{"SAP_PO_No":"4400006104","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5214","DebitCreditFlag":"S","Amount":"660.38 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001825210","Article_Doc_Year":"2022","Entry_Date":"20221117","Time":"131912","Item":[{"SAP_PO_No":"4400006146","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5445","DebitCreditFlag":"S","Amount":"5188.68 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001825291","Article_Doc_Year":"2022","Entry_Date":"20221117","Time":"141239","Item":[{"SAP_PO_No":"4400006147","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5446","DebitCreditFlag":"S","Amount":"5660.38 ","Currency":"CNY"},{"SAP_PO_No":"4400006147","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5446","DebitCreditFlag":"S","Amount":"10377.36 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001825356","Article_Doc_Year":"2022","Entry_Date":"20221117","Time":"144846","Item":[{"SAP_PO_No":"4400006148","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"1981.13 ","Currency":"CNY"},{"SAP_PO_No":"4400006148","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"905.66 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001825360","Article_Doc_Year":"2022","Entry_Date":"20221117","Time":"145013","Item":[{"SAP_PO_No":"4400006150","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"7305.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006150","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"2570.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001825362","Article_Doc_Year":"2022","Entry_Date":"20221117","Time":"145045","Item":[{"SAP_PO_No":"4400006151","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"6603.55 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001826703","Article_Doc_Year":"2022","Entry_Date":"20221118","Time":"112724","Item":[{"SAP_PO_No":"4400006149","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5216","DebitCreditFlag":"S","Amount":"330.19 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001826864","Article_Doc_Year":"2022","Entry_Date":"20221118","Time":"135707","Item":[{"SAP_PO_No":"4400006100","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"19929.21 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001826912","Article_Doc_Year":"2022","Entry_Date":"20221118","Time":"141546","Item":[{"SAP_PO_No":"4400006085","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5562","DebitCreditFlag":"S","Amount":"1022.01 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001828460","Article_Doc_Year":"2022","Entry_Date":"20221121","Time":"075429","Item":[{"SAP_PO_No":"4400006152","SAP_PO_Item_No":"00020","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5039","DebitCreditFlag":"S","Amount":"265.49 ","Currency":"CNY"},{"SAP_PO_No":"4400006152","SAP_PO_Item_No":"00010","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5039","DebitCreditFlag":"S","Amount":"4031.86 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001828504","Article_Doc_Year":"2022","Entry_Date":"20221121","Time":"080506","Item":[{"SAP_PO_No":"4400006026","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"20.000 ","Site":"5047","DebitCreditFlag":"S","Amount":"2000.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006026","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"4.000 ","Site":"5047","DebitCreditFlag":"S","Amount":"400.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006026","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5047","DebitCreditFlag":"S","Amount":"1100.00 ","Currency":"CNY"}]},{"Movement_Type":"122","Article_Doc":"5001828627","Article_Doc_Year":"2022","Entry_Date":"20221121","Time":"083726","Item":[{"SAP_PO_No":"4400006026","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"20.000 ","Site":"5047","DebitCreditFlag":"H","Amount":"2000.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006026","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"4.000 ","Site":"5047","DebitCreditFlag":"H","Amount":"400.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006026","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5047","DebitCreditFlag":"H","Amount":"1100.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001831696","Article_Doc_Year":"2022","Entry_Date":"20221122","Time":"124249","Item":[{"SAP_PO_No":"4400006158","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5288","DebitCreditFlag":"S","Amount":"88.50 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001831932","Article_Doc_Year":"2022","Entry_Date":"20221122","Time":"151902","Item":[{"SAP_PO_No":"4400006229","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5288","DebitCreditFlag":"S","Amount":"8191.51 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001831933","Article_Doc_Year":"2022","Entry_Date":"20221122","Time":"151936","Item":[{"SAP_PO_No":"4400006230","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5288","DebitCreditFlag":"S","Amount":"2084.15 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001833194","Article_Doc_Year":"2022","Entry_Date":"20221123","Time":"105235","Item":[{"SAP_PO_No":"4400006226","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5584","DebitCreditFlag":"S","Amount":"3374.34 ","Currency":"CNY"},{"SAP_PO_No":"4400006226","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"70.000 ","Site":"5584","DebitCreditFlag":"S","Amount":"743.40 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001834216","Article_Doc_Year":"2022","Entry_Date":"20221124","Time":"072153","Item":[{"SAP_PO_No":"4400006235","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5045","DebitCreditFlag":"S","Amount":"3716.81 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001834396","Article_Doc_Year":"2022","Entry_Date":"20221124","Time":"085743","Item":[{"SAP_PO_No":"4400006228","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"2264.16 ","Currency":"CNY"},{"SAP_PO_No":"4400006228","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"11320.76 ","Currency":"CNY"}]},{"Movement_Type":"122","Article_Doc":"5001834497","Article_Doc_Year":"2022","Entry_Date":"20221124","Time":"093538","Item":[{"SAP_PO_No":"4400006228","SAP_PO_Item_No":"00020","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"H","Amount":"5660.38 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001834719","Article_Doc_Year":"2022","Entry_Date":"20221124","Time":"105402","Item":[{"SAP_PO_No":"4400006238","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5051","DebitCreditFlag":"S","Amount":"300.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001834821","Article_Doc_Year":"2022","Entry_Date":"20221124","Time":"112830","Item":[{"SAP_PO_No":"4400006236","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5438","DebitCreditFlag":"S","Amount":"6132.08 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001834911","Article_Doc_Year":"2022","Entry_Date":"20221124","Time":"125158","Item":[{"SAP_PO_No":"4400006026","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"20.000 ","Site":"5047","DebitCreditFlag":"S","Amount":"2000.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006026","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"4.000 ","Site":"5047","DebitCreditFlag":"S","Amount":"400.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006026","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5047","DebitCreditFlag":"S","Amount":"1100.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001835636","Article_Doc_Year":"2022","Entry_Date":"20221124","Time":"172451","Item":[{"SAP_PO_No":"4400006265","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"8.000 ","Site":"5388","DebitCreditFlag":"S","Amount":"318.64 ","Currency":"CNY"},{"SAP_PO_No":"4400006265","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"2.000 ","Site":"5388","DebitCreditFlag":"S","Amount":"194.70 ","Currency":"CNY"},{"SAP_PO_No":"4400006265","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5388","DebitCreditFlag":"S","Amount":"106.20 ","Currency":"CNY"},{"SAP_PO_No":"4400006265","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5388","DebitCreditFlag":"S","Amount":"75.23 ","Currency":"CNY"},{"SAP_PO_No":"4400006265","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"2.000 ","Site":"5388","DebitCreditFlag":"S","Amount":"132.76 ","Currency":"CNY"},{"SAP_PO_No":"4400006265","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"2.000 ","Site":"5388","DebitCreditFlag":"S","Amount":"53.10 ","Currency":"CNY"},{"SAP_PO_No":"4400006265","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5388","DebitCreditFlag":"S","Amount":"70.80 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001835800","Article_Doc_Year":"2022","Entry_Date":"20221125","Time":"075319","Item":[{"SAP_PO_No":"4400006210","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"13.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"1300.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006210","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"5.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"500.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006210","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"6.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"600.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001835808","Article_Doc_Year":"2022","Entry_Date":"20221125","Time":"081003","Item":[{"SAP_PO_No":"4400006260","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"26.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1587.56 ","Currency":"CNY"},{"SAP_PO_No":"4400006260","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1115.04 ","Currency":"CNY"},{"SAP_PO_No":"4400006260","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1238.94 ","Currency":"CNY"},{"SAP_PO_No":"4400006260","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1061.95 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001836358","Article_Doc_Year":"2022","Entry_Date":"20221125","Time":"131009","Item":[{"SAP_PO_No":"4400006221","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5449","DebitCreditFlag":"S","Amount":"699.06 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001836359","Article_Doc_Year":"2022","Entry_Date":"20221125","Time":"131028","Item":[{"SAP_PO_No":"4400006222","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5449","DebitCreditFlag":"S","Amount":"8004.85 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001836535","Article_Doc_Year":"2022","Entry_Date":"20221125","Time":"151442","Item":[{"SAP_PO_No":"4400006102","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"484.07 ","Currency":"CNY"},{"SAP_PO_No":"4400006102","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"787.61 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001836538","Article_Doc_Year":"2022","Entry_Date":"20221125","Time":"151618","Item":[{"SAP_PO_No":"4400006112","SAP_PO_Item_No":"00020","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"371.68 ","Currency":"CNY"},{"SAP_PO_No":"4400006112","SAP_PO_Item_No":"00040","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"212.39 ","Currency":"CNY"},{"SAP_PO_No":"4400006112","SAP_PO_Item_No":"00050","Article_Doc_Item":"0003","Quantity":"3.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"7805.31 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001837933","Article_Doc_Year":"2022","Entry_Date":"20221128","Time":"082136","Item":[{"SAP_PO_No":"4400006234","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"28.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"1734.60 ","Currency":"CNY"},{"SAP_PO_No":"4400006234","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"1115.04 ","Currency":"CNY"},{"SAP_PO_No":"4400006234","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"1238.94 ","Currency":"CNY"},{"SAP_PO_No":"4400006234","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"1061.95 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001838469","Article_Doc_Year":"2022","Entry_Date":"20221128","Time":"103533","Item":[{"SAP_PO_No":"4400006220","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"7.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"759.43 ","Currency":"CNY"},{"SAP_PO_No":"4400006220","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"8.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"150.96 ","Currency":"CNY"},{"SAP_PO_No":"4400006220","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"754.72 ","Currency":"CNY"},{"SAP_PO_No":"4400006220","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"22.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"2075.48 ","Currency":"CNY"},{"SAP_PO_No":"4400006220","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"1132.08 ","Currency":"CNY"},{"SAP_PO_No":"4400006220","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"2028.30 ","Currency":"CNY"},{"SAP_PO_No":"4400006220","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"283.02 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001839100","Article_Doc_Year":"2022","Entry_Date":"20221128","Time":"130315","Item":[{"SAP_PO_No":"4400006299","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5405","DebitCreditFlag":"S","Amount":"42129.69 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001839102","Article_Doc_Year":"2022","Entry_Date":"20221128","Time":"130330","Item":[{"SAP_PO_No":"4400006300","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5405","DebitCreditFlag":"S","Amount":"1165.09 ","Currency":"CNY"},{"SAP_PO_No":"4400006300","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5405","DebitCreditFlag":"S","Amount":"424.53 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001839214","Article_Doc_Year":"2022","Entry_Date":"20221128","Time":"135632","Item":[{"SAP_PO_No":"4400006071","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1194.69 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001839430","Article_Doc_Year":"2022","Entry_Date":"20221128","Time":"150334","Item":[{"SAP_PO_No":"4400006055","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"15.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"1650.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006055","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"8.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"880.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006055","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"1450.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006055","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"1250.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001840332","Article_Doc_Year":"2022","Entry_Date":"20221129","Time":"094547","Item":[{"SAP_PO_No":"4400006298","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"4.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"377.36 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001841719","Article_Doc_Year":"2022","Entry_Date":"20221130","Time":"093232","Item":[{"SAP_PO_No":"4400006320","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5247","DebitCreditFlag":"S","Amount":"221.24 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001842210","Article_Doc_Year":"2022","Entry_Date":"20221130","Time":"135608","Item":[{"SAP_PO_No":"4400006318","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"18.000 ","Site":"5217","DebitCreditFlag":"S","Amount":"14434.02 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001842212","Article_Doc_Year":"2022","Entry_Date":"20221130","Time":"135924","Item":[{"SAP_PO_No":"4400006319","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"100.000 ","Site":"5217","DebitCreditFlag":"S","Amount":"12000.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006319","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"28.000 ","Site":"5217","DebitCreditFlag":"S","Amount":"3360.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006319","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"12.000 ","Site":"5217","DebitCreditFlag":"S","Amount":"1440.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006319","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"16.000 ","Site":"5217","DebitCreditFlag":"S","Amount":"1920.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001842616","Article_Doc_Year":"2022","Entry_Date":"20221201","Time":"101334","Item":[{"SAP_PO_No":"4400006332","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"25.000 ","Site":"5562","DebitCreditFlag":"S","Amount":"6603.75 ","Currency":"CNY"},{"SAP_PO_No":"4400006332","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5562","DebitCreditFlag":"S","Amount":"943.39 ","Currency":"CNY"},{"SAP_PO_No":"4400006332","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5562","DebitCreditFlag":"S","Amount":"283.01 ","Currency":"CNY"},{"SAP_PO_No":"4400006332","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"3.000 ","Site":"5562","DebitCreditFlag":"S","Amount":"622.62 ","Currency":"CNY"},{"SAP_PO_No":"4400006332","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5562","DebitCreditFlag":"S","Amount":"113.20 ","Currency":"CNY"},{"SAP_PO_No":"4400006332","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"3.000 ","Site":"5562","DebitCreditFlag":"S","Amount":"622.62 ","Currency":"CNY"},{"SAP_PO_No":"4400006332","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5562","DebitCreditFlag":"S","Amount":"735.84 ","Currency":"CNY"},{"SAP_PO_No":"4400006332","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"3.000 ","Site":"5562","DebitCreditFlag":"S","Amount":"1415.07 ","Currency":"CNY"},{"SAP_PO_No":"4400006332","SAP_PO_Item_No":"00090","Article_Doc_Item":"0009","Quantity":"1.000 ","Site":"5562","DebitCreditFlag":"S","Amount":"283.01 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001843892","Article_Doc_Year":"2022","Entry_Date":"20221202","Time":"102744","Item":[{"SAP_PO_No":"4400006349","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5266","DebitCreditFlag":"S","Amount":"2358.49 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001845120","Article_Doc_Year":"2022","Entry_Date":"20221204","Time":"120853","Item":[{"SAP_PO_No":"4400006357","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5562","DebitCreditFlag":"S","Amount":"1022.01 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001849450","Article_Doc_Year":"2022","Entry_Date":"20221206","Time":"153008","Item":[{"SAP_PO_No":"4400006068","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5453","DebitCreditFlag":"S","Amount":"2877.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001850759","Article_Doc_Year":"2022","Entry_Date":"20221207","Time":"103713","Item":[{"SAP_PO_No":"4400006381","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5194","DebitCreditFlag":"S","Amount":"1371.23 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001851081","Article_Doc_Year":"2022","Entry_Date":"20221207","Time":"142528","Item":[{"SAP_PO_No":"4400006382","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5267","DebitCreditFlag":"S","Amount":"2075.47 ","Currency":"CNY"},{"SAP_PO_No":"4400006382","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5267","DebitCreditFlag":"S","Amount":"2075.47 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001851091","Article_Doc_Year":"2022","Entry_Date":"20221207","Time":"142854","Item":[{"SAP_PO_No":"4400006111","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"6.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"522.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001851168","Article_Doc_Year":"2022","Entry_Date":"20221207","Time":"150312","Item":[{"SAP_PO_No":"4400006110","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"396.23 ","Currency":"CNY"},{"SAP_PO_No":"4400006110","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"103.77 ","Currency":"CNY"},{"SAP_PO_No":"4400006110","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"690.27 ","Currency":"CNY"},{"SAP_PO_No":"4400006110","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"460.18 ","Currency":"CNY"},{"SAP_PO_No":"4400006110","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"613.21 ","Currency":"CNY"},{"SAP_PO_No":"4400006110","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"141.51 ","Currency":"CNY"},{"SAP_PO_No":"4400006110","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"3.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"849.06 ","Currency":"CNY"},{"SAP_PO_No":"4400006110","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"94.34 ","Currency":"CNY"},{"SAP_PO_No":"4400006110","SAP_PO_Item_No":"00090","Article_Doc_Item":"0009","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"2358.49 ","Currency":"CNY"},{"SAP_PO_No":"4400006110","SAP_PO_Item_No":"00100","Article_Doc_Item":"0010","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"283.02 ","Currency":"CNY"},{"SAP_PO_No":"4400006110","SAP_PO_Item_No":"00110","Article_Doc_Item":"0011","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"94.34 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001851460","Article_Doc_Year":"2022","Entry_Date":"20221207","Time":"173320","Item":[{"SAP_PO_No":"4400006396","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5388","DebitCreditFlag":"S","Amount":"1556.61 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001852175","Article_Doc_Year":"2022","Entry_Date":"20221208","Time":"093420","Item":[{"SAP_PO_No":"4400006345","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"450.94 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001852245","Article_Doc_Year":"2022","Entry_Date":"20221208","Time":"095541","Item":[{"SAP_PO_No":"4400006347","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5214","DebitCreditFlag":"S","Amount":"5660.38 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001852247","Article_Doc_Year":"2022","Entry_Date":"20221208","Time":"095553","Item":[{"SAP_PO_No":"4400006348","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5214","DebitCreditFlag":"S","Amount":"660.38 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001852360","Article_Doc_Year":"2022","Entry_Date":"20221208","Time":"104409","Item":[{"SAP_PO_No":"4400006401","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"160.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"920.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001852533","Article_Doc_Year":"2022","Entry_Date":"20221208","Time":"123257","Item":[{"SAP_PO_No":"4400006394","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"584.07 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001852763","Article_Doc_Year":"2022","Entry_Date":"20221208","Time":"151150","Item":[{"SAP_PO_No":"4400006417","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":"5001852854","Article_Doc_Year":"2022","Entry_Date":"20221208","Time":"160305","Item":[{"SAP_PO_No":"4400006418","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":"5001852857","Article_Doc_Year":"2022","Entry_Date":"20221208","Time":"160323","Item":[{"SAP_PO_No":"4400006420","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1886.79 ","Currency":"CNY"},{"SAP_PO_No":"4400006420","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1509.42 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001852859","Article_Doc_Year":"2022","Entry_Date":"20221208","Time":"160343","Item":[{"SAP_PO_No":"4400006421","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":"5001852930","Article_Doc_Year":"2022","Entry_Date":"20221208","Time":"164439","Item":[{"SAP_PO_No":"4400006070","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1600.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001853563","Article_Doc_Year":"2022","Entry_Date":"20221209","Time":"093344","Item":[{"SAP_PO_No":"4400006413","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"160.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"920.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001856227","Article_Doc_Year":"2022","Entry_Date":"20221212","Time":"112311","Item":[{"SAP_PO_No":"4400006433","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5438","DebitCreditFlag":"S","Amount":"6132.08 ","Currency":"CNY"},{"SAP_PO_No":"4400006433","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5438","DebitCreditFlag":"S","Amount":"11320.75 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001857781","Article_Doc_Year":"2022","Entry_Date":"20221213","Time":"094721","Item":[{"SAP_PO_No":"4400006386","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"450.94 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001858077","Article_Doc_Year":"2022","Entry_Date":"20221213","Time":"115621","Item":[{"SAP_PO_No":"4400006447","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5227","DebitCreditFlag":"S","Amount":"7075.47 ","Currency":"CNY"},{"SAP_PO_No":"4400006447","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5227","DebitCreditFlag":"S","Amount":"3931.13 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001860981","Article_Doc_Year":"2022","Entry_Date":"20221215","Time":"154315","Item":[{"SAP_PO_No":"4400006465","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"1981.13 ","Currency":"CNY"},{"SAP_PO_No":"4400006465","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"905.66 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001860982","Article_Doc_Year":"2022","Entry_Date":"20221215","Time":"154348","Item":[{"SAP_PO_No":"4400006468","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"2570.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001860983","Article_Doc_Year":"2022","Entry_Date":"20221215","Time":"154414","Item":[{"SAP_PO_No":"4400006469","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"6603.55 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001861030","Article_Doc_Year":"2022","Entry_Date":"20221215","Time":"161244","Item":[{"SAP_PO_No":"4400006466","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5216","DebitCreditFlag":"S","Amount":"330.19 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001861611","Article_Doc_Year":"2022","Entry_Date":"20221216","Time":"112420","Item":[{"SAP_PO_No":"4400006446","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"17.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"3303.78 ","Currency":"CNY"},{"SAP_PO_No":"4400006446","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"3.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"427.35 ","Currency":"CNY"},{"SAP_PO_No":"4400006446","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"18.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"2646.54 ","Currency":"CNY"},{"SAP_PO_No":"4400006446","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"1415.09 ","Currency":"CNY"},{"SAP_PO_No":"4400006446","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"2.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"1886.80 ","Currency":"CNY"},{"SAP_PO_No":"4400006446","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"2.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"4150.94 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001861682","Article_Doc_Year":"2022","Entry_Date":"20221216","Time":"122754","Item":[{"SAP_PO_No":"4400006497","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5216","DebitCreditFlag":"S","Amount":"4716.98 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001861875","Article_Doc_Year":"2022","Entry_Date":"20221216","Time":"152742","Item":[{"SAP_PO_No":"4400006496","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5579","DebitCreditFlag":"S","Amount":"2400.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001862312","Article_Doc_Year":"2022","Entry_Date":"20221218","Time":"104057","Item":[{"SAP_PO_No":"4400006448","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5449","DebitCreditFlag":"S","Amount":"699.06 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001862313","Article_Doc_Year":"2022","Entry_Date":"20221218","Time":"104113","Item":[{"SAP_PO_No":"4400006449","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5449","DebitCreditFlag":"S","Amount":"11300.97 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001863397","Article_Doc_Year":"2022","Entry_Date":"20221219","Time":"140002","Item":[{"SAP_PO_No":"4400006489","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5446","DebitCreditFlag":"S","Amount":"5660.38 ","Currency":"CNY"},{"SAP_PO_No":"4400006489","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5446","DebitCreditFlag":"S","Amount":"10377.36 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001864390","Article_Doc_Year":"2022","Entry_Date":"20221220","Time":"145357","Item":[{"SAP_PO_No":"4400006419","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"800.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"4600.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001864392","Article_Doc_Year":"2022","Entry_Date":"20221220","Time":"145427","Item":[{"SAP_PO_No":"4400006437","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"400.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"2300.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001864427","Article_Doc_Year":"2022","Entry_Date":"20221220","Time":"152029","Item":[{"SAP_PO_No":"4400006467","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"12264.15 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001865936","Article_Doc_Year":"2022","Entry_Date":"20221222","Time":"111606","Item":[{"SAP_PO_No":"4400006531","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5357","DebitCreditFlag":"S","Amount":"450.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006531","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5357","DebitCreditFlag":"S","Amount":"920.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006531","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5357","DebitCreditFlag":"S","Amount":"1180.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006531","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5357","DebitCreditFlag":"S","Amount":"350.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006531","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5357","DebitCreditFlag":"S","Amount":"380.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001865937","Article_Doc_Year":"2022","Entry_Date":"20221222","Time":"111631","Item":[{"SAP_PO_No":"4400006532","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5357","DebitCreditFlag":"S","Amount":"560.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006532","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"2.000 ","Site":"5357","DebitCreditFlag":"S","Amount":"300.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006532","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"2.000 ","Site":"5357","DebitCreditFlag":"S","Amount":"1000.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006532","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5357","DebitCreditFlag":"S","Amount":"180.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006532","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5357","DebitCreditFlag":"S","Amount":"200.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006532","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"3.000 ","Site":"5357","DebitCreditFlag":"S","Amount":"195.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001865968","Article_Doc_Year":"2022","Entry_Date":"20221222","Time":"113732","Item":[{"SAP_PO_No":"4400006533","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"9.000 ","Site":"5365","DebitCreditFlag":"S","Amount":"4680.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006533","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"9.000 ","Site":"5365","DebitCreditFlag":"S","Amount":"3150.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001866560","Article_Doc_Year":"2022","Entry_Date":"20221223","Time":"112120","Item":[{"SAP_PO_No":"4400006519","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"120.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006519","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"5.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"230.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006519","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"6.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"210.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006519","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"3.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"135.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006519","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"2.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"240.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006519","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"86.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006519","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"186.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006519","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"2.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"720.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001866561","Article_Doc_Year":"2022","Entry_Date":"20221223","Time":"112148","Item":[{"SAP_PO_No":"4400006517","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"850.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006517","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"680.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001867519","Article_Doc_Year":"2022","Entry_Date":"20221226","Time":"095538","Item":[{"SAP_PO_No":"4400006562","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"1557.52 ","Currency":"CNY"},{"SAP_PO_No":"4400006562","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"619.47 ","Currency":"CNY"},{"SAP_PO_No":"4400006562","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"1725.66 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001867924","Article_Doc_Year":"2022","Entry_Date":"20221226","Time":"170014","Item":[{"SAP_PO_No":"4400006450","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5284","DebitCreditFlag":"S","Amount":"101.77 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001867929","Article_Doc_Year":"2022","Entry_Date":"20221226","Time":"171306","Item":[{"SAP_PO_No":"4400006563","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5367","DebitCreditFlag":"S","Amount":"837.16 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001868031","Article_Doc_Year":"2022","Entry_Date":"20221226","Time":"213059","Item":[{"SAP_PO_No":"4400006566","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5247","DebitCreditFlag":"S","Amount":"221.24 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001868048","Article_Doc_Year":"2022","Entry_Date":"20221227","Time":"073208","Item":[{"SAP_PO_No":"4400006564","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"2264.16 ","Currency":"CNY"},{"SAP_PO_No":"4400006564","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"6.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"33962.28 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001868159","Article_Doc_Year":"2022","Entry_Date":"20221227","Time":"092901","Item":[{"SAP_PO_No":"4400006487","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"8.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"2761.04 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001868160","Article_Doc_Year":"2022","Entry_Date":"20221227","Time":"092924","Item":[{"SAP_PO_No":"4400006518","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"9.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"5973.39 ","Currency":"CNY"},{"SAP_PO_No":"4400006518","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"371.68 ","Currency":"CNY"},{"SAP_PO_No":"4400006518","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"300.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001868288","Article_Doc_Year":"2022","Entry_Date":"20221227","Time":"112603","Item":[{"SAP_PO_No":"4400006569","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5288","DebitCreditFlag":"S","Amount":"8191.51 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001868289","Article_Doc_Year":"2022","Entry_Date":"20221227","Time":"112652","Item":[{"SAP_PO_No":"4400006570","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5288","DebitCreditFlag":"S","Amount":"2084.15 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001868318","Article_Doc_Year":"2022","Entry_Date":"20221227","Time":"120855","Item":[{"SAP_PO_No":"4400006575","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5405","DebitCreditFlag":"S","Amount":"1165.09 ","Currency":"CNY"},{"SAP_PO_No":"4400006575","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5405","DebitCreditFlag":"S","Amount":"424.53 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001869724","Article_Doc_Year":"2022","Entry_Date":"20221229","Time":"122115","Item":[{"SAP_PO_No":"4400006635","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5405","DebitCreditFlag":"S","Amount":"9292.45 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001869929","Article_Doc_Year":"2022","Entry_Date":"20221229","Time":"183630","Item":[{"SAP_PO_No":"4400006621","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5365","DebitCreditFlag":"S","Amount":"3550.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006621","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"4.000 ","Site":"5365","DebitCreditFlag":"S","Amount":"10560.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006621","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5365","DebitCreditFlag":"S","Amount":"2180.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006621","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"2.000 ","Site":"5365","DebitCreditFlag":"S","Amount":"2360.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001870105","Article_Doc_Year":"2022","Entry_Date":"20221230","Time":"093521","Item":[{"SAP_PO_No":"4400006553","SAP_PO_Item_No":"00110","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5284","DebitCreditFlag":"S","Amount":"1262.14 ","Currency":"CNY"},{"SAP_PO_No":"4400006553","SAP_PO_Item_No":"00100","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5284","DebitCreditFlag":"S","Amount":"1262.14 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001870204","Article_Doc_Year":"2022","Entry_Date":"20221230","Time":"111341","Item":[{"SAP_PO_No":"4400006567","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5602","DebitCreditFlag":"S","Amount":"113216.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001870544","Article_Doc_Year":"2022","Entry_Date":"20221231","Time":"120444","Item":[{"SAP_PO_No":"4400006632","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"3.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"2421.24 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001870558","Article_Doc_Year":"2022","Entry_Date":"20221231","Time":"130259","Item":[{"SAP_PO_No":"4400006642","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5564","DebitCreditFlag":"S","Amount":"424.53 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001870852","Article_Doc_Year":"2023","Entry_Date":"20230102","Time":"093112","Item":[{"SAP_PO_No":"4400006577","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5051","DebitCreditFlag":"S","Amount":"265.50 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001870853","Article_Doc_Year":"2023","Entry_Date":"20230102","Time":"093148","Item":[{"SAP_PO_No":"4400006578","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5051","DebitCreditFlag":"S","Amount":"300.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001871356","Article_Doc_Year":"2023","Entry_Date":"20230103","Time":"104737","Item":[{"SAP_PO_No":"4400006633","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"600.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"3450.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001871666","Article_Doc_Year":"2023","Entry_Date":"20230103","Time":"154603","Item":[{"SAP_PO_No":"4400006641","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":"5001871667","Article_Doc_Year":"2023","Entry_Date":"20230103","Time":"154638","Item":[{"SAP_PO_No":"4400006643","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1886.79 ","Currency":"CNY"},{"SAP_PO_No":"4400006643","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1509.42 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001871668","Article_Doc_Year":"2023","Entry_Date":"20230103","Time":"154702","Item":[{"SAP_PO_No":"4400006634","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"3858.41 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001872276","Article_Doc_Year":"2023","Entry_Date":"20230104","Time":"082749","Item":[{"SAP_PO_No":"4400006655","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5266","DebitCreditFlag":"S","Amount":"2358.49 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001873711","Article_Doc_Year":"2023","Entry_Date":"20230105","Time":"084200","Item":[{"SAP_PO_No":"4400006717","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5051","DebitCreditFlag":"S","Amount":"265.50 ","Currency":"CNY"}]},{"Movement_Type":"122","Article_Doc":"5001873800","Article_Doc_Year":"2023","Entry_Date":"20230105","Time":"092845","Item":[{"SAP_PO_No":"4400006419","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"800.000 ","Site":"5215","DebitCreditFlag":"H","Amount":"4600.00 ","Currency":"CNY"}]},{"Movement_Type":"122","Article_Doc":"5001873801","Article_Doc_Year":"2023","Entry_Date":"20230105","Time":"092925","Item":[{"SAP_PO_No":"4400006437","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"400.000 ","Site":"5215","DebitCreditFlag":"H","Amount":"2300.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001875324","Article_Doc_Year":"2023","Entry_Date":"20230106","Time":"122225","Item":[{"SAP_PO_No":"4400006705","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1504.42 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001876854","Article_Doc_Year":"2023","Entry_Date":"20230109","Time":"090129","Item":[{"SAP_PO_No":"4400006747","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5213","DebitCreditFlag":"S","Amount":"295.05 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001878835","Article_Doc_Year":"2023","Entry_Date":"20230110","Time":"094358","Item":[{"SAP_PO_No":"4400006699","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"450.94 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001880448","Article_Doc_Year":"2023","Entry_Date":"20230111","Time":"105736","Item":[{"SAP_PO_No":"4400006743","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5214","DebitCreditFlag":"S","Amount":"660.38 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001882003","Article_Doc_Year":"2023","Entry_Date":"20230112","Time":"124556","Item":[{"SAP_PO_No":"4400006766","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"6.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"522.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006766","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"296.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006766","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"780.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006766","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"1893.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001885543","Article_Doc_Year":"2023","Entry_Date":"20230116","Time":"114729","Item":[{"SAP_PO_No":"4400006809","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"6603.55 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001885582","Article_Doc_Year":"2023","Entry_Date":"20230116","Time":"120847","Item":[{"SAP_PO_No":"4400006846","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5405","DebitCreditFlag":"S","Amount":"1962.26 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001886745","Article_Doc_Year":"2023","Entry_Date":"20230117","Time":"092018","Item":[{"SAP_PO_No":"4400006847","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"6603.55 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001888049","Article_Doc_Year":"2023","Entry_Date":"20230118","Time":"090410","Item":[{"SAP_PO_No":"4400006862","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5405","DebitCreditFlag":"S","Amount":"2330.18 ","Currency":"CNY"},{"SAP_PO_No":"4400006862","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"2.000 ","Site":"5405","DebitCreditFlag":"S","Amount":"849.06 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001888110","Article_Doc_Year":"2023","Entry_Date":"20230118","Time":"093143","Item":[{"SAP_PO_No":"4400006860","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"1017.70 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001888112","Article_Doc_Year":"2023","Entry_Date":"20230118","Time":"093306","Item":[{"SAP_PO_No":"4400006861","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"283.02 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001888113","Article_Doc_Year":"2023","Entry_Date":"20230118","Time":"093351","Item":[{"SAP_PO_No":"4400006863","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"1960.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001889251","Article_Doc_Year":"2023","Entry_Date":"20230119","Time":"085944","Item":[{"SAP_PO_No":"4400006883","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"60.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"1034.40 ","Currency":"CNY"},{"SAP_PO_No":"4400006883","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"653.10 ","Currency":"CNY"},{"SAP_PO_No":"4400006883","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"25.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"3274.25 ","Currency":"CNY"},{"SAP_PO_No":"4400006883","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"5.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"7964.60 ","Currency":"CNY"},{"SAP_PO_No":"4400006883","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"5.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"88.50 ","Currency":"CNY"},{"SAP_PO_No":"4400006883","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"5.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"88.50 ","Currency":"CNY"},{"SAP_PO_No":"4400006883","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"3538.94 ","Currency":"CNY"},{"SAP_PO_No":"4400006883","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"5.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"1017.70 ","Currency":"CNY"},{"SAP_PO_No":"4400006883","SAP_PO_Item_No":"00090","Article_Doc_Item":"0009","Quantity":"5.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"2654.85 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001889586","Article_Doc_Year":"2023","Entry_Date":"20230119","Time":"113909","Item":[{"SAP_PO_No":"4400006765","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"11886.79 ","Currency":"CNY"},{"SAP_PO_No":"4400006765","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"283.02 ","Currency":"CNY"},{"SAP_PO_No":"4400006765","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":"5001892515","Article_Doc_Year":"2023","Entry_Date":"20230129","Time":"085125","Item":[{"SAP_PO_No":"4400006701","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5045","DebitCreditFlag":"S","Amount":"4867.26 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001894429","Article_Doc_Year":"2023","Entry_Date":"20230130","Time":"161839","Item":[{"SAP_PO_No":"4400006885","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"45.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"2093.85 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001894576","Article_Doc_Year":"2023","Entry_Date":"20230130","Time":"182853","Item":[{"SAP_PO_No":"4400006959","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"5048.54 ","Currency":"CNY"}]},{"Movement_Type":"122","Article_Doc":"5001894954","Article_Doc_Year":"2023","Entry_Date":"20230131","Time":"080557","Item":[{"SAP_PO_No":"4400006701","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5045","DebitCreditFlag":"H","Amount":"4867.26 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001895370","Article_Doc_Year":"2023","Entry_Date":"20230131","Time":"110153","Item":[{"SAP_PO_No":"4400006553","SAP_PO_Item_No":"00090","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5284","DebitCreditFlag":"S","Amount":"1262.14 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001896047","Article_Doc_Year":"2023","Entry_Date":"20230201","Time":"132450","Item":[{"SAP_PO_No":"4400006996","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"2264.16 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001898421","Article_Doc_Year":"2023","Entry_Date":"20230202","Time":"143008","Item":[{"SAP_PO_No":"4400007014","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"6.000 ","Site":"5177","DebitCreditFlag":"S","Amount":"40200.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001899407","Article_Doc_Year":"2023","Entry_Date":"20230203","Time":"090903","Item":[{"SAP_PO_No":"4400007006","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"8.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"169.92 ","Currency":"CNY"},{"SAP_PO_No":"4400007006","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"8.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"106.16 ","Currency":"CNY"},{"SAP_PO_No":"4400007006","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"6.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"228.30 ","Currency":"CNY"},{"SAP_PO_No":"4400007006","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"8.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"106.16 ","Currency":"CNY"},{"SAP_PO_No":"4400007006","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"6.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"169.92 ","Currency":"CNY"},{"SAP_PO_No":"4400007006","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"4.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"477.84 ","Currency":"CNY"},{"SAP_PO_No":"4400007006","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"4.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"477.88 ","Currency":"CNY"},{"SAP_PO_No":"4400007006","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"2.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"56.64 ","Currency":"CNY"},{"SAP_PO_No":"4400007006","SAP_PO_Item_No":"00090","Article_Doc_Item":"0009","Quantity":"8.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"226.56 ","Currency":"CNY"},{"SAP_PO_No":"4400007006","SAP_PO_Item_No":"00100","Article_Doc_Item":"0010","Quantity":"30.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"1008.90 ","Currency":"CNY"},{"SAP_PO_No":"4400007006","SAP_PO_Item_No":"00110","Article_Doc_Item":"0011","Quantity":"1.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"254.87 ","Currency":"CNY"},{"SAP_PO_No":"4400007006","SAP_PO_Item_No":"00120","Article_Doc_Item":"0012","Quantity":"4.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"56.64 ","Currency":"CNY"},{"SAP_PO_No":"4400007006","SAP_PO_Item_No":"00130","Article_Doc_Item":"0013","Quantity":"1.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"575.22 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001900581","Article_Doc_Year":"2023","Entry_Date":"20230204","Time":"133135","Item":[{"SAP_PO_No":"4400007040","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"6603.55 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001903235","Article_Doc_Year":"2023","Entry_Date":"20230206","Time":"150733","Item":[{"SAP_PO_No":"4400006884","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"2970.80 ","Currency":"CNY"},{"SAP_PO_No":"4400006884","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"188.39 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001903242","Article_Doc_Year":"2023","Entry_Date":"20230206","Time":"150806","Item":[{"SAP_PO_No":"4400006886","SAP_PO_Item_No":"00020","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"720.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006886","SAP_PO_Item_No":"00030","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"160.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006886","SAP_PO_Item_No":"00040","Article_Doc_Item":"0003","Quantity":"4.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"128.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006886","SAP_PO_Item_No":"00050","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"720.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006886","SAP_PO_Item_No":"00060","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"3450.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006886","SAP_PO_Item_No":"00070","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"600.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006886","SAP_PO_Item_No":"00080","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"60.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001904523","Article_Doc_Year":"2023","Entry_Date":"20230207","Time":"095940","Item":[{"SAP_PO_No":"4400007015","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"2264.16 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001906360","Article_Doc_Year":"2023","Entry_Date":"20230208","Time":"102144","Item":[{"SAP_PO_No":"4400007034","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5214","DebitCreditFlag":"S","Amount":"660.38 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001908645","Article_Doc_Year":"2023","Entry_Date":"20230209","Time":"150628","Item":[{"SAP_PO_No":"4400007058","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"1610.60 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001909424","Article_Doc_Year":"2023","Entry_Date":"20230210","Time":"081808","Item":[{"SAP_PO_No":"4400007126","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"176.99 ","Currency":"CNY"},{"SAP_PO_No":"4400007126","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"88.50 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001911807","Article_Doc_Year":"2023","Entry_Date":"20230213","Time":"082502","Item":[{"SAP_PO_No":"4400007081","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"26.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1587.56 ","Currency":"CNY"},{"SAP_PO_No":"4400007081","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1115.04 ","Currency":"CNY"},{"SAP_PO_No":"4400007081","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1238.94 ","Currency":"CNY"},{"SAP_PO_No":"4400007081","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1061.95 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001916320","Article_Doc_Year":"2023","Entry_Date":"20230215","Time":"085504","Item":[{"SAP_PO_No":"4400007154","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"300.00 ","Currency":"CNY"},{"SAP_PO_No":"4400007154","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"350.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001916517","Article_Doc_Year":"2023","Entry_Date":"20230215","Time":"094701","Item":[{"SAP_PO_No":"4400007155","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"870.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001916991","Article_Doc_Year":"2023","Entry_Date":"20230215","Time":"122840","Item":[{"SAP_PO_No":"4400006886","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"760.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001918923","Article_Doc_Year":"2023","Entry_Date":"20230216","Time":"150849","Item":[{"SAP_PO_No":"4400007131","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"1858.41 ","Currency":"CNY"},{"SAP_PO_No":"4400007131","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"1026.55 ","Currency":"CNY"},{"SAP_PO_No":"4400007131","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"1238.94 ","Currency":"CNY"},{"SAP_PO_No":"4400007131","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"1061.95 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001919535","Article_Doc_Year":"2023","Entry_Date":"20230217","Time":"063451","Item":[{"SAP_PO_No":"4400007171","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"309.73 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001919708","Article_Doc_Year":"2023","Entry_Date":"20230217","Time":"083121","Item":[{"SAP_PO_No":"4400007164","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5403","DebitCreditFlag":"S","Amount":"176.99 ","Currency":"CNY"},{"SAP_PO_No":"4400007164","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5403","DebitCreditFlag":"S","Amount":"88.50 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001919935","Article_Doc_Year":"2023","Entry_Date":"20230217","Time":"095724","Item":[{"SAP_PO_No":"4400007191","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"1745.28 ","Currency":"CNY"},{"SAP_PO_No":"4400007191","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"396.23 ","Currency":"CNY"},{"SAP_PO_No":"4400007191","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"2.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"716.98 ","Currency":"CNY"},{"SAP_PO_No":"4400007191","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"3.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"424.53 ","Currency":"CNY"},{"SAP_PO_No":"4400007191","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"867.92 ","Currency":"CNY"},{"SAP_PO_No":"4400007191","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"2.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"566.04 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001924670","Article_Doc_Year":"2023","Entry_Date":"20230221","Time":"063353","Item":[{"SAP_PO_No":"4400007235","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"1150.44 ","Currency":"CNY"},{"SAP_PO_No":"4400007235","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"9.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"1831.86 ","Currency":"CNY"},{"SAP_PO_No":"4400007235","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"48.67 ","Currency":"CNY"},{"SAP_PO_No":"4400007235","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"2.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"619.46 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001925274","Article_Doc_Year":"2023","Entry_Date":"20230221","Time":"103117","Item":[{"SAP_PO_No":"4400007192","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"3082.57 ","Currency":"CNY"}]},{"Movement_Type":"122","Article_Doc":"5001929717","Article_Doc_Year":"2023","Entry_Date":"20230223","Time":"150203","Item":[{"SAP_PO_No":"4400007191","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5443","DebitCreditFlag":"H","Amount":"1745.28 ","Currency":"CNY"},{"SAP_PO_No":"4400007191","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5443","DebitCreditFlag":"H","Amount":"396.23 ","Currency":"CNY"},{"SAP_PO_No":"4400007191","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"2.000 ","Site":"5443","DebitCreditFlag":"H","Amount":"716.98 ","Currency":"CNY"},{"SAP_PO_No":"4400007191","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"3.000 ","Site":"5443","DebitCreditFlag":"H","Amount":"424.53 ","Currency":"CNY"},{"SAP_PO_No":"4400007191","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5443","DebitCreditFlag":"H","Amount":"867.92 ","Currency":"CNY"},{"SAP_PO_No":"4400007191","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"2.000 ","Site":"5443","DebitCreditFlag":"H","Amount":"566.04 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001932013","Article_Doc_Year":"2023","Entry_Date":"20230225","Time":"211739","Item":[{"SAP_PO_No":"4400007307","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"1745.28 ","Currency":"CNY"},{"SAP_PO_No":"4400007307","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"396.23 ","Currency":"CNY"},{"SAP_PO_No":"4400007307","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"2.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"716.98 ","Currency":"CNY"},{"SAP_PO_No":"4400007307","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"3.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"424.53 ","Currency":"CNY"},{"SAP_PO_No":"4400007307","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"867.92 ","Currency":"CNY"},{"SAP_PO_No":"4400007307","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"2.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"566.04 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001933279","Article_Doc_Year":"2023","Entry_Date":"20230227","Time":"084459","Item":[{"SAP_PO_No":"4400007300","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5191","DebitCreditFlag":"S","Amount":"340.71 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001935825","Article_Doc_Year":"2023","Entry_Date":"20230228","Time":"085454","Item":[{"SAP_PO_No":"4400007337","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"280.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001936532","Article_Doc_Year":"2023","Entry_Date":"20230228","Time":"131025","Item":[{"SAP_PO_No":"4400006553","SAP_PO_Item_No":"00080","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5284","DebitCreditFlag":"S","Amount":"1262.14 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001938659","Article_Doc_Year":"2023","Entry_Date":"20230301","Time":"173416","Item":[{"SAP_PO_No":"4400007199","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"2650.00 ","Currency":"CNY"},{"SAP_PO_No":"4400007199","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"780.00 ","Currency":"CNY"},{"SAP_PO_No":"4400007199","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"180.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001939745","Article_Doc_Year":"2023","Entry_Date":"20230302","Time":"104645","Item":[{"SAP_PO_No":"4400006228","SAP_PO_Item_No":"00020","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"5660.38 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001940116","Article_Doc_Year":"2023","Entry_Date":"20230302","Time":"124518","Item":[{"SAP_PO_No":"4400007153","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"10.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1619.50 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001941348","Article_Doc_Year":"2023","Entry_Date":"20230303","Time":"084341","Item":[{"SAP_PO_No":"4400007389","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5051","DebitCreditFlag":"S","Amount":"600.00 ","Currency":"CNY"}]},{"Movement_Type":"122","Article_Doc":"5001944851","Article_Doc_Year":"2023","Entry_Date":"20230306","Time":"105554","Item":[{"SAP_PO_No":"4400006883","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"60.000 ","Site":"5571","DebitCreditFlag":"H","Amount":"1034.40 ","Currency":"CNY"},{"SAP_PO_No":"4400006883","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"H","Amount":"653.10 ","Currency":"CNY"},{"SAP_PO_No":"4400006883","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"25.000 ","Site":"5571","DebitCreditFlag":"H","Amount":"3274.25 ","Currency":"CNY"},{"SAP_PO_No":"4400006883","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"5.000 ","Site":"5571","DebitCreditFlag":"H","Amount":"7964.60 ","Currency":"CNY"},{"SAP_PO_No":"4400006883","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"5.000 ","Site":"5571","DebitCreditFlag":"H","Amount":"88.50 ","Currency":"CNY"},{"SAP_PO_No":"4400006883","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"5.000 ","Site":"5571","DebitCreditFlag":"H","Amount":"88.50 ","Currency":"CNY"},{"SAP_PO_No":"4400006883","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"H","Amount":"3538.94 ","Currency":"CNY"},{"SAP_PO_No":"4400006883","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"5.000 ","Site":"5571","DebitCreditFlag":"H","Amount":"1017.70 ","Currency":"CNY"},{"SAP_PO_No":"4400006883","SAP_PO_Item_No":"00090","Article_Doc_Item":"0009","Quantity":"5.000 ","Site":"5571","DebitCreditFlag":"H","Amount":"2654.85 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001945339","Article_Doc_Year":"2023","Entry_Date":"20230306","Time":"133850","Item":[{"SAP_PO_No":"4400007414","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5579","DebitCreditFlag":"S","Amount":"2500.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001945524","Article_Doc_Year":"2023","Entry_Date":"20230306","Time":"143137","Item":[{"SAP_PO_No":"4400007403","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"6603.55 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001948679","Article_Doc_Year":"2023","Entry_Date":"20230308","Time":"084023","Item":[{"SAP_PO_No":"4400007417","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"5000.00 ","Currency":"CNY"},{"SAP_PO_No":"4400007417","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"2.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"1840.00 ","Currency":"CNY"},{"SAP_PO_No":"4400007417","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"350.00 ","Currency":"CNY"},{"SAP_PO_No":"4400007417","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"1180.00 ","Currency":"CNY"},{"SAP_PO_No":"4400007417","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"350.00 ","Currency":"CNY"},{"SAP_PO_No":"4400007417","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"2.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"520.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001949442","Article_Doc_Year":"2023","Entry_Date":"20230308","Time":"130147","Item":[{"SAP_PO_No":"4400007416","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1122.12 ","Currency":"CNY"},{"SAP_PO_No":"4400007416","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"166.37 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001952047","Article_Doc_Year":"2023","Entry_Date":"20230310","Time":"061923","Item":[{"SAP_PO_No":"4400007443","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"309.73 ","Currency":"CNY"},{"SAP_PO_No":"4400007443","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"17.70 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001955031","Article_Doc_Year":"2023","Entry_Date":"20230313","Time":"091452","Item":[{"SAP_PO_No":"4400007452","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5191","DebitCreditFlag":"S","Amount":"398.23 ","Currency":"CNY"},{"SAP_PO_No":"4400007452","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5191","DebitCreditFlag":"S","Amount":"1725.66 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001955837","Article_Doc_Year":"2023","Entry_Date":"20230313","Time":"121643","Item":[{"SAP_PO_No":"4400007462","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"17.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"3303.78 ","Currency":"CNY"},{"SAP_PO_No":"4400007462","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"3.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"427.35 ","Currency":"CNY"},{"SAP_PO_No":"4400007462","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"18.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"2646.54 ","Currency":"CNY"},{"SAP_PO_No":"4400007462","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"1415.09 ","Currency":"CNY"},{"SAP_PO_No":"4400007462","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"2.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"1886.80 ","Currency":"CNY"},{"SAP_PO_No":"4400007462","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"2.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"4150.94 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001963658","Article_Doc_Year":"2023","Entry_Date":"20230317","Time":"095311","Item":[{"SAP_PO_No":"4400007547","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"2264.16 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001965941","Article_Doc_Year":"2023","Entry_Date":"20230320","Time":"083629","Item":[{"SAP_PO_No":"4400007478","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"28.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"1734.60 ","Currency":"CNY"},{"SAP_PO_No":"4400007478","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"1115.04 ","Currency":"CNY"},{"SAP_PO_No":"4400007478","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"1238.94 ","Currency":"CNY"},{"SAP_PO_No":"4400007478","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"1061.95 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001968692","Article_Doc_Year":"2023","Entry_Date":"20230321","Time":"081955","Item":[{"SAP_PO_No":"4400007479","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"13.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"1300.00 ","Currency":"CNY"},{"SAP_PO_No":"4400007479","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"4.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"400.00 ","Currency":"CNY"},{"SAP_PO_No":"4400007479","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"6.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"600.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001969838","Article_Doc_Year":"2023","Entry_Date":"20230321","Time":"162719","Item":[{"SAP_PO_No":"4400007618","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"8.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"7068.00 ","Currency":"CNY"},{"SAP_PO_No":"4400007618","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"18.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"14854.32 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001974272","Article_Doc_Year":"2023","Entry_Date":"20230324","Time":"073346","Item":[{"SAP_PO_No":"4400007670","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"1943.40 ","Currency":"CNY"},{"SAP_PO_No":"4400007670","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"4.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"654.88 ","Currency":"CNY"},{"SAP_PO_No":"4400007670","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"4.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"191.16 ","Currency":"CNY"},{"SAP_PO_No":"4400007670","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"214.16 ","Currency":"CNY"},{"SAP_PO_No":"4400007670","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"2296.31 ","Currency":"CNY"},{"SAP_PO_No":"4400007670","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"528.30 ","Currency":"CNY"},{"SAP_PO_No":"4400007670","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"93.81 ","Currency":"CNY"},{"SAP_PO_No":"4400007670","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"4.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"21.24 ","Currency":"CNY"},{"SAP_PO_No":"4400007670","SAP_PO_Item_No":"00090","Article_Doc_Item":"0009","Quantity":"1.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"69.03 ","Currency":"CNY"},{"SAP_PO_No":"4400007670","SAP_PO_Item_No":"00100","Article_Doc_Item":"0010","Quantity":"1.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"247.79 ","Currency":"CNY"},{"SAP_PO_No":"4400007670","SAP_PO_Item_No":"00110","Article_Doc_Item":"0011","Quantity":"1.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"59.29 ","Currency":"CNY"},{"SAP_PO_No":"4400007670","SAP_PO_Item_No":"00120","Article_Doc_Item":"0012","Quantity":"1.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"59.29 ","Currency":"CNY"},{"SAP_PO_No":"4400007670","SAP_PO_Item_No":"00130","Article_Doc_Item":"0013","Quantity":"1.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"830.19 ","Currency":"CNY"},{"SAP_PO_No":"4400007670","SAP_PO_Item_No":"00140","Article_Doc_Item":"0014","Quantity":"1.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"43.36 ","Currency":"CNY"},{"SAP_PO_No":"4400007670","SAP_PO_Item_No":"00150","Article_Doc_Item":"0015","Quantity":"1.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"209.73 ","Currency":"CNY"},{"SAP_PO_No":"4400007670","SAP_PO_Item_No":"00160","Article_Doc_Item":"0016","Quantity":"1.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"595.58 ","Currency":"CNY"},{"SAP_PO_No":"4400007670","SAP_PO_Item_No":"00170","Article_Doc_Item":"0017","Quantity":"1.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"188.68 ","Currency":"CNY"},{"SAP_PO_No":"4400007670","SAP_PO_Item_No":"00180","Article_Doc_Item":"0018","Quantity":"1.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"6176.99 ","Currency":"CNY"},{"SAP_PO_No":"4400007670","SAP_PO_Item_No":"00190","Article_Doc_Item":"0019","Quantity":"1.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"528.30 ","Currency":"CNY"},{"SAP_PO_No":"4400007670","SAP_PO_Item_No":"00200","Article_Doc_Item":"0020","Quantity":"1.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"33.63 ","Currency":"CNY"},{"SAP_PO_No":"4400007670","SAP_PO_Item_No":"00210","Article_Doc_Item":"0021","Quantity":"2.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"814.16 ","Currency":"CNY"},{"SAP_PO_No":"4400007670","SAP_PO_Item_No":"00220","Article_Doc_Item":"0022","Quantity":"4.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"2017.68 ","Currency":"CNY"},{"SAP_PO_No":"4400007670","SAP_PO_Item_No":"00230","Article_Doc_Item":"0023","Quantity":"2.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"1008.84 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001974274","Article_Doc_Year":"2023","Entry_Date":"20230324","Time":"073359","Item":[{"SAP_PO_No":"4400007671","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"3.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"1247.79 ","Currency":"CNY"}]},{"Movement_Type":"122","Article_Doc":"5001975368","Article_Doc_Year":"2023","Entry_Date":"20230324","Time":"162013","Item":[{"SAP_PO_No":"4400007618","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"8.000 ","Site":"5245","DebitCreditFlag":"H","Amount":"7068.00 ","Currency":"CNY"},{"SAP_PO_No":"4400007618","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"18.000 ","Site":"5245","DebitCreditFlag":"H","Amount":"14854.32 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001977236","Article_Doc_Year":"2023","Entry_Date":"20230327","Time":"090215","Item":[{"SAP_PO_No":"4400007689","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5051","DebitCreditFlag":"S","Amount":"265.50 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001977423","Article_Doc_Year":"2023","Entry_Date":"20230327","Time":"093113","Item":[{"SAP_PO_No":"4400007668","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5455","DebitCreditFlag":"S","Amount":"867.26 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001981069","Article_Doc_Year":"2023","Entry_Date":"20230328","Time":"162159","Item":[{"SAP_PO_No":"4400006553","SAP_PO_Item_No":"00070","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5284","DebitCreditFlag":"S","Amount":"1262.14 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001982484","Article_Doc_Year":"2023","Entry_Date":"20230329","Time":"103055","Item":[{"SAP_PO_No":"4400007755","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"6501.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001989884","Article_Doc_Year":"2023","Entry_Date":"20230404","Time":"144819","Item":[{"SAP_PO_No":"4800001840","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"10.000 ","Site":"5562","DebitCreditFlag":"S","Amount":"6930.70 ","Currency":"CNY"},{"SAP_PO_No":"4800001840","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"10.000 ","Site":"5562","DebitCreditFlag":"S","Amount":"792.10 ","Currency":"CNY"},{"SAP_PO_No":"4800001840","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"10.000 ","Site":"5562","DebitCreditFlag":"S","Amount":"5445.50 ","Currency":"CNY"},{"SAP_PO_No":"4800001840","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"10.000 ","Site":"5562","DebitCreditFlag":"S","Amount":"990.10 ","Currency":"CNY"},{"SAP_PO_No":"4800001840","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"10.000 ","Site":"5562","DebitCreditFlag":"S","Amount":"1485.10 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002002045","Article_Doc_Year":"2023","Entry_Date":"20230414","Time":"082746","Item":[{"SAP_PO_No":"4400007897","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5191","DebitCreditFlag":"S","Amount":"234.51 ","Currency":"CNY"},{"SAP_PO_No":"4400007897","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5191","DebitCreditFlag":"S","Amount":"340.71 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002009895","Article_Doc_Year":"2023","Entry_Date":"20230419","Time":"092331","Item":[{"SAP_PO_No":"4400007950","SAP_PO_Item_No":"00030","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"1650.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002009897","Article_Doc_Year":"2023","Entry_Date":"20230419","Time":"092347","Item":[{"SAP_PO_No":"4400007959","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"300.00 ","Currency":"CNY"},{"SAP_PO_No":"4400007959","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"350.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002009899","Article_Doc_Year":"2023","Entry_Date":"20230419","Time":"092402","Item":[{"SAP_PO_No":"4400007963","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"320.00 ","Currency":"CNY"},{"SAP_PO_No":"4400007963","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"500.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002011029","Article_Doc_Year":"2023","Entry_Date":"20230419","Time":"172022","Item":[{"SAP_PO_No":"4400007835","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5177","DebitCreditFlag":"S","Amount":"6700.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002011642","Article_Doc_Year":"2023","Entry_Date":"20230420","Time":"082210","Item":[{"SAP_PO_No":"4400007972","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"550.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002013817","Article_Doc_Year":"2023","Entry_Date":"20230421","Time":"095028","Item":[{"SAP_PO_No":"4400007923","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5370","DebitCreditFlag":"S","Amount":"814.16 ","Currency":"CNY"},{"SAP_PO_No":"4400007923","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5370","DebitCreditFlag":"S","Amount":"88.50 ","Currency":"CNY"},{"SAP_PO_No":"4400007923","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5370","DebitCreditFlag":"S","Amount":"265.49 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002013985","Article_Doc_Year":"2023","Entry_Date":"20230421","Time":"110139","Item":[{"SAP_PO_No":"4400007997","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5194","DebitCreditFlag":"S","Amount":"312.39 ","Currency":"CNY"},{"SAP_PO_No":"4400007997","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5194","DebitCreditFlag":"S","Amount":"172.57 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002019666","Article_Doc_Year":"2023","Entry_Date":"20230425","Time":"090545","Item":[{"SAP_PO_No":"4400008069","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"159.29 ","Currency":"CNY"},{"SAP_PO_No":"4400008069","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"3.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"371.67 ","Currency":"CNY"},{"SAP_PO_No":"4400008069","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"3.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"212.40 ","Currency":"CNY"},{"SAP_PO_No":"4400008069","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"309.74 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002020372","Article_Doc_Year":"2023","Entry_Date":"20230425","Time":"122924","Item":[{"SAP_PO_No":"4400008079","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"6.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"185.82 ","Currency":"CNY"},{"SAP_PO_No":"4400008079","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"6.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"212.40 ","Currency":"CNY"},{"SAP_PO_No":"4400008079","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"8.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"141.60 ","Currency":"CNY"},{"SAP_PO_No":"4400008079","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"2.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"86.72 ","Currency":"CNY"},{"SAP_PO_No":"4400008079","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"10.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"132.70 ","Currency":"CNY"},{"SAP_PO_No":"4400008079","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"20.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"477.80 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002022229","Article_Doc_Year":"2023","Entry_Date":"20230426","Time":"101654","Item":[{"SAP_PO_No":"4400008080","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5213","DebitCreditFlag":"S","Amount":"590.10 ","Currency":"CNY"},{"SAP_PO_No":"4400008080","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5213","DebitCreditFlag":"S","Amount":"156.44 ","Currency":"CNY"},{"SAP_PO_No":"4400008080","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"5.000 ","Site":"5213","DebitCreditFlag":"S","Amount":"3901.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002022668","Article_Doc_Year":"2023","Entry_Date":"20230426","Time":"132253","Item":[{"SAP_PO_No":"4400007519","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"3.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1088.49 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002022670","Article_Doc_Year":"2023","Entry_Date":"20230426","Time":"132336","Item":[{"SAP_PO_No":"4400007570","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"6.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1646.04 ","Currency":"CNY"},{"SAP_PO_No":"4400007570","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"6.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"42.48 ","Currency":"CNY"},{"SAP_PO_No":"4400007570","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"300.00 ","Currency":"CNY"},{"SAP_PO_No":"4400007570","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"929.20 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002023616","Article_Doc_Year":"2023","Entry_Date":"20230427","Time":"072558","Item":[{"SAP_PO_No":"4400007953","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"6.000 ","Site":"5177","DebitCreditFlag":"S","Amount":"40200.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002023815","Article_Doc_Year":"2023","Entry_Date":"20230427","Time":"083509","Item":[{"SAP_PO_No":"4400008106","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5455","DebitCreditFlag":"S","Amount":"501.77 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002024517","Article_Doc_Year":"2023","Entry_Date":"20230427","Time":"140647","Item":[{"SAP_PO_No":"4400006553","SAP_PO_Item_No":"00060","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5284","DebitCreditFlag":"S","Amount":"1262.14 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002025233","Article_Doc_Year":"2023","Entry_Date":"20230428","Time":"075316","Item":[{"SAP_PO_No":"4400008126","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5572","DebitCreditFlag":"S","Amount":"113.27 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002025343","Article_Doc_Year":"2023","Entry_Date":"20230428","Time":"083655","Item":[{"SAP_PO_No":"4400008119","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5403","DebitCreditFlag":"S","Amount":"2212.39 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002025378","Article_Doc_Year":"2023","Entry_Date":"20230428","Time":"085130","Item":[{"SAP_PO_No":"4400008131","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5362","DebitCreditFlag":"S","Amount":"580.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008131","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5362","DebitCreditFlag":"S","Amount":"350.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008131","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5362","DebitCreditFlag":"S","Amount":"300.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002025477","Article_Doc_Year":"2023","Entry_Date":"20230428","Time":"092454","Item":[{"SAP_PO_No":"4400008130","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5279","DebitCreditFlag":"S","Amount":"501.77 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002025939","Article_Doc_Year":"2023","Entry_Date":"20230428","Time":"140008","Item":[{"SAP_PO_No":"4400008107","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5363","DebitCreditFlag":"S","Amount":"1550.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008107","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5363","DebitCreditFlag":"S","Amount":"700.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002033712","Article_Doc_Year":"2023","Entry_Date":"20230506","Time":"164625","Item":[{"SAP_PO_No":"4400008259","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5279","DebitCreditFlag":"S","Amount":"501.77 ","Currency":"CNY"}]},{"Movement_Type":"122","Article_Doc":"5002033714","Article_Doc_Year":"2023","Entry_Date":"20230506","Time":"165258","Item":[{"SAP_PO_No":"4400008259","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5279","DebitCreditFlag":"H","Amount":"501.77 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002034959","Article_Doc_Year":"2023","Entry_Date":"20230508","Time":"084336","Item":[{"SAP_PO_No":"4400008244","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5403","DebitCreditFlag":"S","Amount":"176.99 ","Currency":"CNY"},{"SAP_PO_No":"4400008244","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5403","DebitCreditFlag":"S","Amount":"88.50 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002035002","Article_Doc_Year":"2023","Entry_Date":"20230508","Time":"084645","Item":[{"SAP_PO_No":"4400008105","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5039","DebitCreditFlag":"S","Amount":"4575.22 ","Currency":"CNY"},{"SAP_PO_No":"4400008105","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5039","DebitCreditFlag":"S","Amount":"1858.41 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002036453","Article_Doc_Year":"2023","Entry_Date":"20230508","Time":"145030","Item":[{"SAP_PO_No":"4400008239","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"6.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"79.62 ","Currency":"CNY"},{"SAP_PO_No":"4400008239","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"6.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"169.92 ","Currency":"CNY"},{"SAP_PO_No":"4400008239","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"6.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"169.92 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002040807","Article_Doc_Year":"2023","Entry_Date":"20230510","Time":"161109","Item":[{"SAP_PO_No":"4400008277","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5388","DebitCreditFlag":"S","Amount":"938.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008277","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"5.000 ","Site":"5388","DebitCreditFlag":"S","Amount":"420.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002043584","Article_Doc_Year":"2023","Entry_Date":"20230512","Time":"103643","Item":[{"SAP_PO_No":"4400008327","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5279","DebitCreditFlag":"S","Amount":"1040.70 ","Currency":"CNY"},{"SAP_PO_No":"4400008327","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5279","DebitCreditFlag":"S","Amount":"106.20 ","Currency":"CNY"},{"SAP_PO_No":"4400008327","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5279","DebitCreditFlag":"S","Amount":"778.76 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002047546","Article_Doc_Year":"2023","Entry_Date":"20230515","Time":"144938","Item":[{"SAP_PO_No":"4400008293","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"200.000 ","Site":"5293","DebitCreditFlag":"S","Amount":"2478.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002048885","Article_Doc_Year":"2023","Entry_Date":"20230516","Time":"091140","Item":[{"SAP_PO_No":"4400008371","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"5.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"2028.30 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002048888","Article_Doc_Year":"2023","Entry_Date":"20230516","Time":"091154","Item":[{"SAP_PO_No":"4400008372","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"4.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"1622.64 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002049919","Article_Doc_Year":"2023","Entry_Date":"20230516","Time":"161537","Item":[{"SAP_PO_No":"4400008384","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"327.43 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002050764","Article_Doc_Year":"2023","Entry_Date":"20230517","Time":"082740","Item":[{"SAP_PO_No":"4400008385","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"380.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008385","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"1500.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008385","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"920.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008385","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"650.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008385","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"180.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008385","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"2360.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002050906","Article_Doc_Year":"2023","Entry_Date":"20230517","Time":"085151","Item":[{"SAP_PO_No":"4400008397","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5362","DebitCreditFlag":"S","Amount":"500.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008397","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5362","DebitCreditFlag":"S","Amount":"680.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008397","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5362","DebitCreditFlag":"S","Amount":"780.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008397","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5362","DebitCreditFlag":"S","Amount":"280.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008397","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5362","DebitCreditFlag":"S","Amount":"550.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002050908","Article_Doc_Year":"2023","Entry_Date":"20230517","Time":"085205","Item":[{"SAP_PO_No":"4400008398","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5362","DebitCreditFlag":"S","Amount":"580.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008398","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5362","DebitCreditFlag":"S","Amount":"350.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008398","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5362","DebitCreditFlag":"S","Amount":"300.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002051060","Article_Doc_Year":"2023","Entry_Date":"20230517","Time":"092647","Item":[{"SAP_PO_No":"4400008399","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"620.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002051063","Article_Doc_Year":"2023","Entry_Date":"20230517","Time":"092659","Item":[{"SAP_PO_No":"4400008400","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"280.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008400","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"350.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008400","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"300.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002052744","Article_Doc_Year":"2023","Entry_Date":"20230518","Time":"081618","Item":[{"SAP_PO_No":"4400008351","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"26.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1587.56 ","Currency":"CNY"},{"SAP_PO_No":"4400008351","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1115.04 ","Currency":"CNY"},{"SAP_PO_No":"4400008351","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1238.94 ","Currency":"CNY"},{"SAP_PO_No":"4400008351","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1061.95 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002052951","Article_Doc_Year":"2023","Entry_Date":"20230518","Time":"091733","Item":[{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"10.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"53.10 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"500.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"710.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"10.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"132.70 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"100.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"1681.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"20.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"371.60 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"10.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"247.80 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"6.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"132.72 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"3.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"26.55 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00090","Article_Doc_Item":"0009","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"1650.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00100","Article_Doc_Item":"0010","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"353.98 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00110","Article_Doc_Item":"0011","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"840.71 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00120","Article_Doc_Item":"0012","Quantity":"15.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"106.20 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00130","Article_Doc_Item":"0013","Quantity":"20.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"619.40 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00140","Article_Doc_Item":"0014","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"619.46 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00150","Article_Doc_Item":"0015","Quantity":"5.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"132.75 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00160","Article_Doc_Item":"0016","Quantity":"5.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"159.30 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00170","Article_Doc_Item":"0017","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"115.04 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00180","Article_Doc_Item":"0018","Quantity":"5.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"530.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00190","Article_Doc_Item":"0019","Quantity":"3.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"318.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00200","Article_Doc_Item":"0020","Quantity":"3.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"345.12 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00210","Article_Doc_Item":"0021","Quantity":"4.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"371.68 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00220","Article_Doc_Item":"0022","Quantity":"3.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"318.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00230","Article_Doc_Item":"0023","Quantity":"5.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"300.90 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00240","Article_Doc_Item":"0024","Quantity":"5.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"424.80 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00250","Article_Doc_Item":"0025","Quantity":"15.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"398.25 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00260","Article_Doc_Item":"0026","Quantity":"30.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"159.30 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00270","Article_Doc_Item":"0027","Quantity":"30.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"743.40 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00280","Article_Doc_Item":"0028","Quantity":"10.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"70.80 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00290","Article_Doc_Item":"0029","Quantity":"4.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"74.32 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00300","Article_Doc_Item":"0030","Quantity":"80.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"708.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00310","Article_Doc_Item":"0031","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"31.86 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00320","Article_Doc_Item":"0032","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"149.56 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00330","Article_Doc_Item":"0033","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"973.45 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00340","Article_Doc_Item":"0034","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"575.22 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00350","Article_Doc_Item":"0035","Quantity":"200.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"2566.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00360","Article_Doc_Item":"0036","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"84.08 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00370","Article_Doc_Item":"0037","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"305.30 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00380","Article_Doc_Item":"0038","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"38.06 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00390","Article_Doc_Item":"0039","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"136.28 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002052952","Article_Doc_Year":"2023","Entry_Date":"20230518","Time":"091750","Item":[{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"79.64 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"53.10 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"340.71 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"115.04 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"850.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"12027.50 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"150.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"1990.50 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"6.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"557.52 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"8.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"623.04 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00090","Article_Doc_Item":"0009","Quantity":"6.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"138.06 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00100","Article_Doc_Item":"0010","Quantity":"4.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"53.08 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00110","Article_Doc_Item":"0011","Quantity":"5.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"389.40 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00120","Article_Doc_Item":"0012","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"1327.44 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00130","Article_Doc_Item":"0013","Quantity":"3.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"2389.38 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00140","Article_Doc_Item":"0014","Quantity":"15.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"345.15 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00150","Article_Doc_Item":"0015","Quantity":"20.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"265.40 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00160","Article_Doc_Item":"0016","Quantity":"8.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"212.40 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00170","Article_Doc_Item":"0017","Quantity":"5.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"132.75 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00180","Article_Doc_Item":"0018","Quantity":"5.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"159.30 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00190","Article_Doc_Item":"0019","Quantity":"8.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"2690.24 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00200","Article_Doc_Item":"0020","Quantity":"6.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"185.82 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00210","Article_Doc_Item":"0021","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"230.08 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00220","Article_Doc_Item":"0022","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"230.08 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00230","Article_Doc_Item":"0023","Quantity":"6.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"636.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00240","Article_Doc_Item":"0024","Quantity":"10.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"371.70 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00250","Article_Doc_Item":"0025","Quantity":"6.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"424.80 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00260","Article_Doc_Item":"0026","Quantity":"20.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"814.20 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00270","Article_Doc_Item":"0027","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"1336.28 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00280","Article_Doc_Item":"0028","Quantity":"30.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"4911.60 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00290","Article_Doc_Item":"0029","Quantity":"20.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"88.40 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00300","Article_Doc_Item":"0030","Quantity":"10.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"106.20 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00310","Article_Doc_Item":"0031","Quantity":"10.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"31.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00320","Article_Doc_Item":"0032","Quantity":"16.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"396.48 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00330","Article_Doc_Item":"0033","Quantity":"20.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"88.40 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00340","Article_Doc_Item":"0034","Quantity":"200.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"2566.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00350","Article_Doc_Item":"0035","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"380.53 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00360","Article_Doc_Item":"0036","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"5433.63 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00370","Article_Doc_Item":"0037","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"1048.67 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00380","Article_Doc_Item":"0038","Quantity":"7.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"1238.93 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00390","Article_Doc_Item":"0039","Quantity":"3.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"345.12 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002052953","Article_Doc_Year":"2023","Entry_Date":"20230518","Time":"091809","Item":[{"SAP_PO_No":"4400008396","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"18732.08 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002055311","Article_Doc_Year":"2023","Entry_Date":"20230519","Time":"132252","Item":[{"SAP_PO_No":"4400008422","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"7155.17 ","Currency":"CNY"},{"SAP_PO_No":"4400008422","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"301.72 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002057560","Article_Doc_Year":"2023","Entry_Date":"20230522","Time":"090807","Item":[{"SAP_PO_No":"4400008468","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5051","DebitCreditFlag":"S","Amount":"720.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002058921","Article_Doc_Year":"2023","Entry_Date":"20230522","Time":"145749","Item":[{"SAP_PO_No":"4400008414","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"575.22 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002059130","Article_Doc_Year":"2023","Entry_Date":"20230522","Time":"160524","Item":[{"SAP_PO_No":"4400008463","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5446","DebitCreditFlag":"S","Amount":"530.97 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002062560","Article_Doc_Year":"2023","Entry_Date":"20230524","Time":"101838","Item":[{"SAP_PO_No":"4400008353","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"4.000 ","Site":"5438","DebitCreditFlag":"S","Amount":"301.88 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002064484","Article_Doc_Year":"2023","Entry_Date":"20230525","Time":"095030","Item":[{"SAP_PO_No":"4400008525","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5394","DebitCreditFlag":"S","Amount":"380.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008525","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"4.000 ","Site":"5394","DebitCreditFlag":"S","Amount":"600.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008525","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5394","DebitCreditFlag":"S","Amount":"350.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008525","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5394","DebitCreditFlag":"S","Amount":"270.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002065213","Article_Doc_Year":"2023","Entry_Date":"20230525","Time":"151558","Item":[{"SAP_PO_No":"4400008521","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"400.000 ","Site":"5388","DebitCreditFlag":"S","Amount":"352.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002065263","Article_Doc_Year":"2023","Entry_Date":"20230525","Time":"155736","Item":[{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"5044.26 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"2522.12 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"2345.13 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"2.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"1150.44 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"2.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"4690.28 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"9548.67 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"1946.90 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"1292.04 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00090","Article_Doc_Item":"0009","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"663.72 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00100","Article_Doc_Item":"0010","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"4946.90 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00110","Article_Doc_Item":"0011","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"4070.80 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00120","Article_Doc_Item":"0012","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"8495.58 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00130","Article_Doc_Item":"0013","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"6725.66 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00140","Article_Doc_Item":"0014","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"6398.23 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00150","Article_Doc_Item":"0015","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"1946.90 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00160","Article_Doc_Item":"0016","Quantity":"2.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"1504.42 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00170","Article_Doc_Item":"0017","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"1637.17 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00180","Article_Doc_Item":"0018","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"6787.61 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00190","Article_Doc_Item":"0019","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"17924.78 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00200","Article_Doc_Item":"0020","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"3911.50 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00210","Article_Doc_Item":"0021","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"1106.20 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00220","Article_Doc_Item":"0022","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"836.28 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00230","Article_Doc_Item":"0023","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"4442.48 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00240","Article_Doc_Item":"0024","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"47743.36 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00250","Article_Doc_Item":"0025","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"30225.66 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00260","Article_Doc_Item":"0026","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"5849.56 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00270","Article_Doc_Item":"0027","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"8508.85 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00280","Article_Doc_Item":"0028","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"2831.86 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00290","Article_Doc_Item":"0029","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"2522.12 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00300","Article_Doc_Item":"0030","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"3053.10 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00310","Article_Doc_Item":"0031","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"575.22 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00320","Article_Doc_Item":"0032","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"920.35 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00330","Article_Doc_Item":"0033","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"1150.44 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00340","Article_Doc_Item":"0034","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"2522.12 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00350","Article_Doc_Item":"0035","Quantity":"2.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"1886.72 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00360","Article_Doc_Item":"0036","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"35743.36 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002065265","Article_Doc_Year":"2023","Entry_Date":"20230525","Time":"155805","Item":[{"SAP_PO_No":"4400008068","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"4247.79 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002066060","Article_Doc_Year":"2023","Entry_Date":"20230526","Time":"090650","Item":[{"SAP_PO_No":"4400008550","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5564","DebitCreditFlag":"S","Amount":"2392.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002066073","Article_Doc_Year":"2023","Entry_Date":"20230526","Time":"090953","Item":[{"SAP_PO_No":"4400008552","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"725.66 ","Currency":"CNY"},{"SAP_PO_No":"4400008552","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"159.29 ","Currency":"CNY"},{"SAP_PO_No":"4400008552","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"362.83 ","Currency":"CNY"},{"SAP_PO_No":"4400008552","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"265.49 ","Currency":"CNY"},{"SAP_PO_No":"4400008552","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"265.49 ","Currency":"CNY"},{"SAP_PO_No":"4400008552","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"2.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"619.46 ","Currency":"CNY"},{"SAP_PO_No":"4400008552","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"265.49 ","Currency":"CNY"},{"SAP_PO_No":"4400008552","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"283.19 ","Currency":"CNY"},{"SAP_PO_No":"4400008552","SAP_PO_Item_No":"00090","Article_Doc_Item":"0009","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"194.69 ","Currency":"CNY"},{"SAP_PO_No":"4400008552","SAP_PO_Item_No":"00100","Article_Doc_Item":"0010","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"265.49 ","Currency":"CNY"},{"SAP_PO_No":"4400008552","SAP_PO_Item_No":"00110","Article_Doc_Item":"0011","Quantity":"2.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"177.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008552","SAP_PO_Item_No":"00120","Article_Doc_Item":"0012","Quantity":"3.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"79.65 ","Currency":"CNY"},{"SAP_PO_No":"4400008552","SAP_PO_Item_No":"00130","Article_Doc_Item":"0013","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"26.55 ","Currency":"CNY"},{"SAP_PO_No":"4400008552","SAP_PO_Item_No":"00140","Article_Doc_Item":"0014","Quantity":"3.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"79.65 ","Currency":"CNY"},{"SAP_PO_No":"4400008552","SAP_PO_Item_No":"00150","Article_Doc_Item":"0015","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"26.55 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002066735","Article_Doc_Year":"2023","Entry_Date":"20230526","Time":"174203","Item":[{"SAP_PO_No":"4400008561","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"10.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"88.50 ","Currency":"CNY"},{"SAP_PO_No":"4400008561","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"6.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"132.72 ","Currency":"CNY"},{"SAP_PO_No":"4400008561","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"4.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"424.76 ","Currency":"CNY"},{"SAP_PO_No":"4400008561","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"371.68 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002071291","Article_Doc_Year":"2023","Entry_Date":"20230530","Time":"090742","Item":[{"SAP_PO_No":"4400008549","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5419","DebitCreditFlag":"S","Amount":"3185.84 ","Currency":"CNY"},{"SAP_PO_No":"4400008549","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5419","DebitCreditFlag":"S","Amount":"11812.39 ","Currency":"CNY"},{"SAP_PO_No":"4400008549","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"2.000 ","Site":"5419","DebitCreditFlag":"S","Amount":"743.36 ","Currency":"CNY"},{"SAP_PO_No":"4400008549","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5419","DebitCreditFlag":"S","Amount":"867.26 ","Currency":"CNY"},{"SAP_PO_No":"4400008549","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5419","DebitCreditFlag":"S","Amount":"1327.43 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002071495","Article_Doc_Year":"2023","Entry_Date":"20230530","Time":"100946","Item":[{"SAP_PO_No":"4400008581","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5096","DebitCreditFlag":"S","Amount":"716.82 ","Currency":"CNY"},{"SAP_PO_No":"4400008581","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"2.000 ","Site":"5096","DebitCreditFlag":"S","Amount":"62.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008581","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5096","DebitCreditFlag":"S","Amount":"840.71 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002076712","Article_Doc_Year":"2023","Entry_Date":"20230602","Time":"105828","Item":[{"SAP_PO_No":"4400006553","SAP_PO_Item_No":"00050","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5284","DebitCreditFlag":"S","Amount":"1262.14 ","Currency":"CNY"},{"SAP_PO_No":"4400006553","SAP_PO_Item_No":"00040","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5284","DebitCreditFlag":"S","Amount":"1262.14 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002080667","Article_Doc_Year":"2023","Entry_Date":"20230605","Time":"151939","Item":[{"SAP_PO_No":"4400008551","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"188.68 ","Currency":"CNY"}]},{"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"}]}]}】
2023-06-12 16:01:02,639 [5] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 16:01:02,639 [5] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 16:02:02,640 [5] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 16:02:02,640 [5] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 16:03:02,642 [5] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 16:03:02,642 [5] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 16:04:02,655 [5] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 16:04:02,655 [5] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 16:04:36,403 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"460.00","amountWithoutTax":"455.45","cargoName":"咖啡券","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"批","rowNum":"1","taxAmount":"4.55","taxRate":"1.00","type":"","unitPrice":"455.45000000","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"460.00","amountWithoutTax":"455.45","backType":"0","balanceAmount":"460.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"55947735243366138378","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"455-*/15*+58+7/60-*><5</6<40/6>694*57</4>8<7819+<855+312340*->+996*+4*<>/70-*2<0>5<95024>692-5729769>>07>39+","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"979932","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1668166843170299904","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168655694189649810.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"032002200104","invoiceId":"1668166856323637248","invoiceNo":"24194571","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"c","invoicerName":"开票员3","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"1","machineCode":"661565130599","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":"20230512","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼 021-64363355","purchaserAddress":"上海市闵行区莘朱路1999号二楼021-64363355","purchaserBankAccount":"","purchaserBankInfo":"汇丰银行有限公司苏州分行 088531280011","purchaserBankName":"汇丰银行有限公司苏州分行088531280011","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"代开企业税号:362232198610290423 代开企业名称:太仓市城厢镇金丹装饰材料商行","replaceCompanyName":"国家税务总局太仓市税务局代开服务器","replaceTaxNo":"32058500DK0672X","reserved1":"","reserved2":"","reserved3":"","scanTime":"1686556943103","scanUserId":"6082067222541205558","scanUserName":"太仓舍弗勒5号工厂","sellerAddrTel":"太仓市城厢镇桃园路5-4号 82012521","sellerAddress":"太仓市城厢镇桃园路5-4号82012521","sellerBankAccount":"","sellerBankInfo":"000000000000000000","sellerBankName":"000000000000000000","sellerCode":"","sellerName":"国家税务总局太仓市税务局代开服务器","sellerNo":"","sellerTaxNo":"32058500DK0672X","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168655694189649810.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"4.55","taxPaidProof":"","taxRate":"1.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-12 16:04:36,418 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"164.00","amountWithoutTax":"164.00","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"个","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"164.0","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"164.00","amountWithoutTax":"164.00","backType":"0","balanceAmount":"164.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"03958139434576500304","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"上海电信","cipherText":"03452+>7+4<7+</8>/++421077+3<6747++*09452+>7+4<7+</88799>/452+>7+4<7+</8>/<887-5290<**8**294+6019+++1970<-49715+","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"979932","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"5a454adc7ea548f02260484a7694980e","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168655684149439151.pdf?response-content-type=application/pdf","imageId":"1668166418115338240","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230612/16/N45_4275ba20-08f7-11ee-91ad-553f9435d77d.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200611","invoiceId":"1668166490651627520","invoiceNo":"35333640","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"SYSTEM","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098800035","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230509","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"胡家嘉","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账单编号192413660831,分账序号93196935596,账单月份202305","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1686556841761","scanUserId":"6082067222541205558","scanUserName":"太仓舍弗勒5号工厂","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/2023/06/12/168655684149439151.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":[]}
2023-06-12 16:04:36,512 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"276.00","amountWithoutTax":"273.27","cargoName":"*服装*服装","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"3.00000000","quantityUnit":"件","rowNum":"1","taxAmount":"2.73","taxRate":"1.00","type":"","unitPrice":"91.08910891","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"276.00","amountWithoutTax":"273.27","backType":"0","balanceAmount":"276.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"44558279920056962564","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"周怡杉","cipherText":"32-07<+15-050*20**>7+<8+0<*29-56></3+<+<+>1>1*+<8/<//48***261<2>5*-/1818238/>>271+0<*+-956>8+3+2</3<079+*76>","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"979932","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"26d87d018985b85fcb12a7f54fe78272","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168655694140280575.pdf?response-content-type=application/pdf","imageId":"1668166837151477760","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230612/16/N45_7e95b9b0-08f7-11ee-91ad-553f9435d77d.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002300611","invoiceId":"1668166914360221696","invoiceNo":"84049972","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"袁伟","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661551226362","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":"20230509","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":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1686556941669","scanUserId":"6082067222541205558","scanUserName":"太仓舍弗勒5号工厂","sellerAddrTel":"北京市大兴区北兴路（东段）2号1幢3层307房间 010-67506557","sellerAddress":"北京市大兴区北兴路(东段)2号1幢3层307房间010-67506557","sellerBankAccount":"","sellerBankInfo":"中国银行股份有限公司北京大兴开发区支行 338964185883","sellerBankName":"中国银行股份有限公司北京大兴开发区支行338964185883","sellerCode":"","sellerName":"北京简跃服饰有限公司","sellerNo":"","sellerTaxNo":"91110115344292908K","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168655694140280575.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"2.73","taxPaidProof":"","taxRate":"1.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-12 16:04:36,512 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"340.44","amountWithoutTax":"337.07","cargoName":"*纺织产品*桌布","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"6.0","quantityUnit":"张","rowNum":"1","taxAmount":"3.37","taxRate":"1.00","type":"","unitPrice":"56.178218","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"340.44","amountWithoutTax":"337.07","backType":"0","balanceAmount":"340.44","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"11907302903115373237","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":"朱新叶","cipherText":"0085>5-237-65470-<4>4+++/9<>-3*52134035787+-81<15788*>8682<4+-00++<5+<29294/53+53*1780*-0533<3/+9>0164*+196*8<61","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"979932","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"6b46399f43210381cec907072011a540","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168655694095348753.pdf?response-content-type=application/pdf","imageId":"1668166835066904576","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230612/16/N45_837c74a0-08f7-11ee-af24-570f82517e69.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002200211","invoiceId":"1668166947927232512","invoiceNo":"99619382","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"肖庆宝","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"237006246171","maxCapacity":"","ofdUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002200211_99619382_20230506_D5E0A7C8&type=3","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230506","parentImageId":0,"pdfUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002200211_99619382_20230506_D5E0A7C8&type=12","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":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1686556941173","scanUserId":"6082067222541205558","scanUserName":"太仓舍弗勒5号工厂","sellerAddrTel":"苏州市高新区旺米街66号4幢4楼15800573021","sellerAddress":"苏州市高新区旺米街66号4幢4楼15800573021","sellerBankAccount":"","sellerBankInfo":"中国银行苏州通安支行530077107414","sellerBankName":"中国银行苏州通安支行530077107414","sellerCode":"","sellerName":"苏州水泽轩贸易有限公司","sellerNo":"","sellerTaxNo":"913307825972178344","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168655694095348753.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"3.37","taxPaidProof":"","taxRate":"1.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-12 16:04:36,637 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"373.00","amountWithoutTax":"330.09","cargoName":"*汽油*95号车用汽油（VIB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"45.43239951","quantityUnit":"升","rowNum":"1","taxAmount":"42.91","taxRate":"13.00","type":"","unitPrice":"7.26551984","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"373.00","amountWithoutTax":"330.09","backType":"0","balanceAmount":"373.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"45220708823861407389","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"中国石化","cipherText":"675>324/46398+/7->5/></9-21+/>*841/*619637**7<*0*479*0-31432<44681+8348+1>>>4/76/8-<9>>/*847+*711456*87++9>4","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"979932","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"3f6445456173fc2fa59a342f85818fd2","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168655699669976481.pdf?response-content-type=application/pdf","imageId":"1668167068987432960","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230612/16/N45_a22f57a0-08f7-11ee-9e0a-c5955971de07.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200511","invoiceId":"1668167164290404352","invoiceNo":"07875960","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中国石化","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103106367","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230502","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1686556996943","scanUserId":"6082067222541205558","scanUserName":"太仓舍弗勒5号工厂","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","sellerBankAccount":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","sellerCode":"","sellerName":"中国石化销售股份有限公司上海石油分公司","sellerNo":"","sellerTaxNo":"91310000834486035U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168655699669976481.pdf?response-content-type=application/pdf","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"42.91","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-12 16:04:36,700 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"341.04","amountWithoutTax":"301.81","cargoName":"*汽油*95#(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"41.53958587","quantityUnit":"升","rowNum":"1","taxAmount":"39.23","taxRate":"13.00","type":"","unitPrice":"7.26559964","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"341.04","amountWithoutTax":"301.81","backType":"0","balanceAmount":"341.04","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"69321387251700262300","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"中国石化","cipherText":"+6962825>522--0659>7050002+9>7*77059*65*74>/3250105-**0779>32/5*<91-2>--*<19<78/010<2*/5*77629/6/<15>9363900","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"979932","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"a4af4186ea6d0edaf072084bf579ac1f","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168655699764274145.pdf?response-content-type=application/pdf","imageId":"1668167073135595520","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230612/16/N45_a244b460-08f7-11ee-9e0a-c5955971de07.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200511","invoiceId":"1668167164315566080","invoiceNo":"10986123","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中国石化","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103106367","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230516","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1686556997933","scanUserId":"6082067222541205558","scanUserName":"太仓舍弗勒5号工厂","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","sellerBankAccount":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","sellerCode":"","sellerName":"中国石化销售股份有限公司上海石油分公司","sellerNo":"","sellerTaxNo":"91310000834486035U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168655699764274145.pdf?response-content-type=application/pdf","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"39.23","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-12 16:04:36,731 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"311.81","amountWithoutTax":"275.94","cargoName":"*汽油*95#(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"39.51964512","quantityUnit":"升","rowNum":"1","taxAmount":"35.87","taxRate":"13.00","type":"","unitPrice":"6.98235015","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"311.81","amountWithoutTax":"275.94","backType":"0","balanceAmount":"311.81","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"63766804613430530374","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"中国石化","cipherText":"5>*34170<60<6545*145*4*/+63>8-340-2<>083<*9-522-<8/84<6-7/0+7835-*0803658/81554***++-++9340/5<<0018/9>564298","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"979932","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"a359602ca9caac404e8ea6d5768aa226","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168655699817552771.pdf?response-content-type=application/pdf","imageId":"1668167075329212416","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230612/16/N45_a79f3fc0-08f7-11ee-91ad-553f9435d77d.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200511","invoiceId":"1668167203528126464","invoiceNo":"11000422","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中国石化","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103106367","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230520","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1686556998455","scanUserId":"6082067222541205558","scanUserName":"太仓舍弗勒5号工厂","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","sellerBankAccount":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","sellerCode":"","sellerName":"中国石化销售股份有限公司上海石油分公司","sellerNo":"","sellerTaxNo":"91310000834486035U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168655699817552771.pdf?response-content-type=application/pdf","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"35.87","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-12 16:04:36,856 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"354.50","amountWithoutTax":"313.72","cargoName":"*汽油*95#(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"43.17904994","quantityUnit":"升","rowNum":"1","taxAmount":"40.78","taxRate":"13.00","type":"","unitPrice":"7.26556051","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"354.50","amountWithoutTax":"313.72","backType":"0","balanceAmount":"354.50","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"67756627930705521000","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"中国石化","cipherText":"4-10+42//4550*8**>/00-<2-+15*21-643-9-<-63>040078<06285-741<+-/0<13+580*448>*083<3-690<01-624-8-6902>4446<8<","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"979932","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"6726d35a43e5928d4ab1d70e5ee18174","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168655699717368940.pdf?response-content-type=application/pdf","imageId":"1668167070921011200","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230612/16/N45_b3419cb0-08f7-11ee-aaa6-a57f6ca3dffd.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200511","invoiceId":"1668167283391864832","invoiceNo":"10777079","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中国石化","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103106359","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230506","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1686556997403","scanUserId":"6082067222541205558","scanUserName":"太仓舍弗勒5号工厂","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","sellerBankAccount":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","sellerCode":"","sellerName":"中国石化销售股份有限公司上海石油分公司","sellerNo":"","sellerTaxNo":"91310000834486035U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168655699717368940.pdf?response-content-type=application/pdf","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"40.78","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-12 16:04:37,090 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"355.68","amountWithoutTax":"314.76","cargoName":"*汽油*95号车用汽油（VIB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"45.07984791","quantityUnit":"升","rowNum":"1","taxAmount":"40.92","taxRate":"13.00","type":"","unitPrice":"6.98227733","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"355.68","amountWithoutTax":"314.76","backType":"0","balanceAmount":"355.68","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"67496819750491217235","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"中国石化","cipherText":"30896+/3/70+/14>/834+/8-093>62<-785287*/0<303<<<238>-1/5*<65321<1>3907/1879824258+05-+40<-7<22974>6>343+87*3","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"979932","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"4b568d092ca0c6a279101ffcfcc172fd","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168655699870760969.pdf?response-content-type=application/pdf","imageId":"1668167077573177344","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230612/16/N45_b3580ae0-08f7-11ee-9be9-1bdbf89a6c46.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200511","invoiceId":"1668167284327186432","invoiceNo":"12870954","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中国石化","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103106316","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230529","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":"1686556998988","scanUserId":"6082067222541205558","scanUserName":"太仓舍弗勒5号工厂","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","sellerBankAccount":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","sellerCode":"","sellerName":"中国石化销售股份有限公司上海石油分公司","sellerNo":"","sellerTaxNo":"91310000834486035U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168655699870760969.pdf?response-content-type=application/pdf","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"40.92","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-12 16:04:37,122 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1668166490651627520
2023-06-12 16:04:37,122 [117] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230612/16/N45_4275ba20-08f7-11ee-91ad-553f9435d77d.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-12 16:04:37,122 [117] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230612/16/N45_4275ba20-08f7-11ee-91ad-553f9435d77d.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-12 16:04:37,153 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1668166856323637248
2023-06-12 16:04:37,153 [72] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168655694189649810.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-06-12 16:04:37,153 [72] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168655694189649810.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-06-12 16:04:37,231 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1668166914360221696
2023-06-12 16:04:37,231 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230612/16/N45_7e95b9b0-08f7-11ee-91ad-553f9435d77d.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-12 16:04:37,231 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230612/16/N45_7e95b9b0-08f7-11ee-91ad-553f9435d77d.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-12 16:04:37,278 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1668166947927232512
2023-06-12 16:04:37,278 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230612/16/N45_837c74a0-08f7-11ee-af24-570f82517e69.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-12 16:04:37,278 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230612/16/N45_837c74a0-08f7-11ee-af24-570f82517e69.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-12 16:04:37,309 [117] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230612/16/N45_4275ba20-08f7-11ee-91ad-553f9435d77d.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-12 16:04:37,309 [117] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1668166490651627520
2023-06-12 16:04:37,309 [117] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668167435023032320/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_4275ba20-08f7-11ee-91ad-553f9435d77d.jpg
2023-06-12 16:04:37,309 [117] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668167435023032320/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_4275ba20-08f7-11ee-91ad-553f9435d77d.jpg
2023-06-12 16:04:37,387 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1668167164290404352
2023-06-12 16:04:37,387 [16] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230612/16/N45_a22f57a0-08f7-11ee-9e0a-c5955971de07.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-12 16:04:37,387 [16] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230612/16/N45_a22f57a0-08f7-11ee-9e0a-c5955971de07.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-12 16:04:37,418 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230612/16/N45_7e95b9b0-08f7-11ee-91ad-553f9435d77d.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-12 16:04:37,418 [33] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1668166914360221696
2023-06-12 16:04:37,418 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668167435492790272/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_7e95b9b0-08f7-11ee-91ad-553f9435d77d.jpg
2023-06-12 16:04:37,418 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668167435492790272/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_7e95b9b0-08f7-11ee-91ad-553f9435d77d.jpg
2023-06-12 16:04:37,466 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1668167203528126464
2023-06-12 16:04:37,466 [35] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230612/16/N45_a79f3fc0-08f7-11ee-91ad-553f9435d77d.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-12 16:04:37,466 [35] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230612/16/N45_a79f3fc0-08f7-11ee-91ad-553f9435d77d.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-12 16:04:37,466 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230612/16/N45_837c74a0-08f7-11ee-af24-570f82517e69.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-12 16:04:37,466 [41] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1668166947927232512
2023-06-12 16:04:37,466 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668167435744452608/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_837c74a0-08f7-11ee-af24-570f82517e69.jpg
2023-06-12 16:04:37,466 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668167435744452608/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_837c74a0-08f7-11ee-af24-570f82517e69.jpg
2023-06-12 16:04:37,498 [72] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168655694189649810.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-06-12 16:04:37,498 [72] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1668166856323637248
2023-06-12 16:04:37,498 [72] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668167435102720000/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168655694189649810.jpg
2023-06-12 16:04:37,498 [72] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668167435102720000/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168655694189649810.jpg
2023-06-12 16:04:37,529 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1668167164315566080
2023-06-12 16:04:37,529 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230612/16/N45_a244b460-08f7-11ee-9e0a-c5955971de07.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-12 16:04:37,529 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230612/16/N45_a244b460-08f7-11ee-9e0a-c5955971de07.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-12 16:04:37,545 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1668167283391864832
2023-06-12 16:04:37,545 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230612/16/N45_b3419cb0-08f7-11ee-aaa6-a57f6ca3dffd.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-12 16:04:37,545 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230612/16/N45_b3419cb0-08f7-11ee-aaa6-a57f6ca3dffd.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-12 16:04:37,592 [16] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230612/16/N45_a22f57a0-08f7-11ee-9e0a-c5955971de07.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-12 16:04:37,592 [16] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1668167164290404352
2023-06-12 16:04:37,592 [16] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668167436210020352/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_a22f57a0-08f7-11ee-9e0a-c5955971de07.jpg
2023-06-12 16:04:37,592 [16] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668167436210020352/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_a22f57a0-08f7-11ee-9e0a-c5955971de07.jpg
2023-06-12 16:04:37,654 [35] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230612/16/N45_a79f3fc0-08f7-11ee-91ad-553f9435d77d.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-12 16:04:37,654 [35] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1668167203528126464
2023-06-12 16:04:37,654 [35] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668167436470067200/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_a79f3fc0-08f7-11ee-91ad-553f9435d77d.jpg
2023-06-12 16:04:37,654 [35] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668167436470067200/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_a79f3fc0-08f7-11ee-91ad-553f9435d77d.jpg
2023-06-12 16:04:37,717 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230612/16/N45_b3419cb0-08f7-11ee-aaa6-a57f6ca3dffd.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-12 16:04:37,717 [78] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1668167283391864832
2023-06-12 16:04:37,717 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668167436864331776/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_b3419cb0-08f7-11ee-aaa6-a57f6ca3dffd.jpg
2023-06-12 16:04:37,717 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668167436864331776/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_b3419cb0-08f7-11ee-aaa6-a57f6ca3dffd.jpg
2023-06-12 16:04:37,717 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230612/16/N45_a244b460-08f7-11ee-9e0a-c5955971de07.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-12 16:04:37,717 [30] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1668167164315566080
2023-06-12 16:04:37,717 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668167436960796672/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_a244b460-08f7-11ee-9e0a-c5955971de07.jpg
2023-06-12 16:04:37,717 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668167436960796672/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_a244b460-08f7-11ee-9e0a-c5955971de07.jpg
2023-06-12 16:04:37,732 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1668167284327186432
2023-06-12 16:04:37,732 [74] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230612/16/N45_b3580ae0-08f7-11ee-9be9-1bdbf89a6c46.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-12 16:04:37,732 [74] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230612/16/N45_b3580ae0-08f7-11ee-9be9-1bdbf89a6c46.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-12 16:04:37,920 [74] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230612/16/N45_b3580ae0-08f7-11ee-9be9-1bdbf89a6c46.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-12 16:04:37,920 [74] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1668167284327186432
2023-06-12 16:04:37,920 [74] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668167437946458112/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_b3580ae0-08f7-11ee-9be9-1bdbf89a6c46.jpg
2023-06-12 16:04:37,920 [74] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668167437946458112/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_b3580ae0-08f7-11ee-9be9-1bdbf89a6c46.jpg
2023-06-12 16:04:38,170 [117] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668167435023032320/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_4275ba20-08f7-11ee-91ad-553f9435d77d.jpg
2023-06-12 16:04:38,170 [117] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1668167435023032320
2023-06-12 16:04:38,170 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1668166490651627520
2023-06-12 16:04:38,342 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668167435492790272/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_7e95b9b0-08f7-11ee-91ad-553f9435d77d.jpg
2023-06-12 16:04:38,342 [33] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1668167435492790272
2023-06-12 16:04:38,342 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1668166914360221696
2023-06-12 16:04:38,420 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668167435744452608/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_837c74a0-08f7-11ee-af24-570f82517e69.jpg
2023-06-12 16:04:38,420 [41] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1668167435744452608
2023-06-12 16:04:38,420 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1668166947927232512
2023-06-12 16:04:38,577 [16] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668167436210020352/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_a22f57a0-08f7-11ee-9e0a-c5955971de07.jpg
2023-06-12 16:04:38,577 [16] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1668167436210020352
2023-06-12 16:04:38,577 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1668167164290404352
2023-06-12 16:04:38,795 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668167436960796672/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_a244b460-08f7-11ee-9e0a-c5955971de07.jpg
2023-06-12 16:04:38,795 [30] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1668167436960796672
2023-06-12 16:04:38,795 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1668167164315566080
2023-06-12 16:04:38,811 [72] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668167435102720000/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168655694189649810.jpg
2023-06-12 16:04:38,811 [72] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1668167435102720000
2023-06-12 16:04:38,811 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1668166856323637248
2023-06-12 16:04:38,889 [35] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668167436470067200/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_a79f3fc0-08f7-11ee-91ad-553f9435d77d.jpg
2023-06-12 16:04:38,889 [35] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1668167436470067200
2023-06-12 16:04:38,889 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1668167203528126464
2023-06-12 16:04:39,233 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668167436864331776/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_b3419cb0-08f7-11ee-aaa6-a57f6ca3dffd.jpg
2023-06-12 16:04:39,233 [78] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1668167436864331776
2023-06-12 16:04:39,233 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1668167283391864832
2023-06-12 16:04:39,577 [74] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668167437946458112/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_b3580ae0-08f7-11ee-9be9-1bdbf89a6c46.jpg
2023-06-12 16:04:39,577 [74] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1668167437946458112
2023-06-12 16:04:39,577 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1668167284327186432
2023-06-12 16:04:46,907 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"199.60","amountWithoutTax":"199.60","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"199.60000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"199.60","amountWithoutTax":"199.60","backType":"0","balanceAmount":"199.60","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"57621769201930675225","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"11777719","cipherText":"8/43634952*<7>7/01<<199751<0<93*3654256>-37960275<<0208>9*79+0477*-/*37>3+41<</-+74/68*63*3654256>-379604<6+","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003765","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1668165959099101184","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168655673209534546.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002200111","invoiceId":"1668165974500585472","invoiceNo":"84930086","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"11777719","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661616299205","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230612","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"王鹏","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"手机号码：15062591761缴费时间：2023-05-15 17:35:42人工备注：","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1686556732324","scanUserId":"6082067188181467218","scanUserName":"太仓慕贝尔","sellerAddrTel":"江苏省苏州市干将西路1390号0512-80666666","sellerAddress":"江苏省苏州市干将西路1390号0512-80666666","sellerBankAccount":"","sellerBankInfo":"中国邮政储蓄银行江苏省苏州市分行营业部932001010033708893","sellerBankName":"中国邮政储蓄银行江苏省苏州市分行营业部932001010033708893","sellerCode":"","sellerName":"中国移动通信集团江苏有限公司苏州分公司","sellerNo":"","sellerTaxNo":"91320500714023378A","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168655673209534546.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":[]}
2023-06-12 16:05:02,658 [5] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 16:05:02,658 [5] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 16:06:02,661 [5] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 16:06:02,661 [5] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 16:07:02,674 [5] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 16:07:02,674 [5] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 16:07:41,122 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"128.69","amountWithoutTax":"128.69","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":"128.69000000","zeroTax":"3"},{"amountWithTax":"-5.00","amountWithoutTax":"-5.00","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"123.69","amountWithoutTax":"123.69","backType":"0","balanceAmount":"123.69","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"68086235182742083803","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海移动","cipherText":"5653+07/90221>5-8824528>37--62*403>1<8-/-5>*7*35159+92-30>0/<8<4-17<2>1>9++82016+/3--*4/*403>1<8-/-5>*7*5*-1","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003934","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1666291306378297344","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/07/168610977980145150.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200511","invoiceId":"1666291319212871680","invoiceNo":"97414908","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661619990608","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230602","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"13816631985","purchaserAddress":"13816631985","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"陆健","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账户号：10010666765，账单月：202305，发票金额不包含赠费和积分兑换5.0元。","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1686109780287","scanUserId":"6544268160670482478","scanUserName":"王颖辉","sellerAddrTel":"上海市长寿路200号13800210021","sellerAddress":"上海市长寿路200号13800210021","sellerBankAccount":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","sellerBankName":"022540-工行市分行营业部,1001254009005439422","sellerCode":"","sellerName":"中国移动通信集团上海有限公司","sellerNo":"","sellerTaxNo":"91310000132149237G","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/07/168610977980145150.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":[]}
2023-06-12 16:07:41,810 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1666291319212871680
2023-06-12 16:07:41,810 [117] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/07/168610977980145150.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-12 16:07:41,810 [117] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/07/168610977980145150.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-12 16:07:42,171 [117] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/07/168610977980145150.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-12 16:07:42,171 [117] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1666291319212871680
2023-06-12 16:07:42,171 [117] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668168209807450112/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168610977980145150.jpeg
2023-06-12 16:07:42,171 [117] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668168209807450112/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168610977980145150.jpeg
2023-06-12 16:07:43,174 [117] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668168209807450112/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168610977980145150.jpeg
2023-06-12 16:07:43,174 [117] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1668168209807450112
2023-06-12 16:07:43,174 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1666291319212871680
2023-06-12 16:08:02,675 [5] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 16:08:02,675 [5] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 16:09:02,686 [5] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 16:09:02,686 [5] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 16:09:42,992 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"341.04","amountWithoutTax":"301.81","cargoName":"*汽油*95#(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"41.53958587","quantityUnit":"升","rowNum":"1","taxAmount":"39.23","taxRate":"13.00","type":"","unitPrice":"7.26559964","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"341.04","amountWithoutTax":"301.81","backType":"0","balanceAmount":"341.04","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"69321387251700262300","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"中国石化","cipherText":"+6962825>522--0659>7050002+9>7*77059*65*74>/3250105-**0779>32/5*<91-2>--*<19<78/010<2*/5*77629/6/<15>9363900","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"979932","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"a4af4186ea6d0edaf072084bf579ac1f","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168655699764274145.pdf?response-content-type=application/pdf","imageId":"1668167073135595520","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230612/16/N45_a244b460-08f7-11ee-9e0a-c5955971de07.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200511","invoiceId":"1668167164315566080","invoiceNo":"10986123","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中国石化","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103106367","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230516","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1686556997933","scanUserId":"6082067222541205558","scanUserName":"太仓舍弗勒5号工厂","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","sellerBankAccount":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","sellerCode":"","sellerName":"中国石化销售股份有限公司上海石油分公司","sellerNo":"","sellerTaxNo":"91310000834486035U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168655699764274145.pdf?response-content-type=application/pdf","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"39.23","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-12 16:09:42,992 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"340.44","amountWithoutTax":"337.07","cargoName":"*纺织产品*桌布","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"6.0","quantityUnit":"张","rowNum":"1","taxAmount":"3.37","taxRate":"1.00","type":"","unitPrice":"56.178218","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"340.44","amountWithoutTax":"337.07","backType":"0","balanceAmount":"340.44","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"11907302903115373237","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":"朱新叶","cipherText":"0085>5-237-65470-<4>4+++/9<>-3*52134035787+-81<15788*>8682<4+-00++<5+<29294/53+53*1780*-0533<3/+9>0164*+196*8<61","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"979932","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"6b46399f43210381cec907072011a540","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168655694095348753.pdf?response-content-type=application/pdf","imageId":"1668166835066904576","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230612/16/N45_837c74a0-08f7-11ee-af24-570f82517e69.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002200211","invoiceId":"1668166947927232512","invoiceNo":"99619382","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"肖庆宝","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"237006246171","maxCapacity":"","ofdUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002200211_99619382_20230506_D5E0A7C8&type=3","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230506","parentImageId":0,"pdfUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002200211_99619382_20230506_D5E0A7C8&type=12","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":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1686556941173","scanUserId":"6082067222541205558","scanUserName":"太仓舍弗勒5号工厂","sellerAddrTel":"苏州市高新区旺米街66号4幢4楼15800573021","sellerAddress":"苏州市高新区旺米街66号4幢4楼15800573021","sellerBankAccount":"","sellerBankInfo":"中国银行苏州通安支行530077107414","sellerBankName":"中国银行苏州通安支行530077107414","sellerCode":"","sellerName":"苏州水泽轩贸易有限公司","sellerNo":"","sellerTaxNo":"913307825972178344","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168655694095348753.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"3.37","taxPaidProof":"","taxRate":"1.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-12 16:09:42,992 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"311.81","amountWithoutTax":"275.94","cargoName":"*汽油*95#(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"39.51964512","quantityUnit":"升","rowNum":"1","taxAmount":"35.87","taxRate":"13.00","type":"","unitPrice":"6.98235015","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"311.81","amountWithoutTax":"275.94","backType":"0","balanceAmount":"311.81","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"63766804613430530374","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"中国石化","cipherText":"5>*34170<60<6545*145*4*/+63>8-340-2<>083<*9-522-<8/84<6-7/0+7835-*0803658/81554***++-++9340/5<<0018/9>564298","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"979932","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"a359602ca9caac404e8ea6d5768aa226","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168655699817552771.pdf?response-content-type=application/pdf","imageId":"1668167075329212416","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230612/16/N45_a79f3fc0-08f7-11ee-91ad-553f9435d77d.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200511","invoiceId":"1668167203528126464","invoiceNo":"11000422","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中国石化","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103106367","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230520","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1686556998455","scanUserId":"6082067222541205558","scanUserName":"太仓舍弗勒5号工厂","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","sellerBankAccount":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","sellerCode":"","sellerName":"中国石化销售股份有限公司上海石油分公司","sellerNo":"","sellerTaxNo":"91310000834486035U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168655699817552771.pdf?response-content-type=application/pdf","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"35.87","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-12 16:09:42,992 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"373.00","amountWithoutTax":"330.09","cargoName":"*汽油*95号车用汽油（VIB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"45.43239951","quantityUnit":"升","rowNum":"1","taxAmount":"42.91","taxRate":"13.00","type":"","unitPrice":"7.26551984","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"373.00","amountWithoutTax":"330.09","backType":"0","balanceAmount":"373.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"45220708823861407389","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"中国石化","cipherText":"675>324/46398+/7->5/></9-21+/>*841/*619637**7<*0*479*0-31432<44681+8348+1>>>4/76/8-<9>>/*847+*711456*87++9>4","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"979932","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"3f6445456173fc2fa59a342f85818fd2","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168655699669976481.pdf?response-content-type=application/pdf","imageId":"1668167068987432960","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230612/16/N45_a22f57a0-08f7-11ee-9e0a-c5955971de07.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200511","invoiceId":"1668167164290404352","invoiceNo":"07875960","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中国石化","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103106367","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230502","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1686556996943","scanUserId":"6082067222541205558","scanUserName":"太仓舍弗勒5号工厂","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","sellerBankAccount":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","sellerCode":"","sellerName":"中国石化销售股份有限公司上海石油分公司","sellerNo":"","sellerTaxNo":"91310000834486035U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168655699669976481.pdf?response-content-type=application/pdf","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"42.91","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-12 16:09:42,992 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"354.50","amountWithoutTax":"313.72","cargoName":"*汽油*95#(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"43.17904994","quantityUnit":"升","rowNum":"1","taxAmount":"40.78","taxRate":"13.00","type":"","unitPrice":"7.26556051","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"354.50","amountWithoutTax":"313.72","backType":"0","balanceAmount":"354.50","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"67756627930705521000","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"中国石化","cipherText":"4-10+42//4550*8**>/00-<2-+15*21-643-9-<-63>040078<06285-741<+-/0<13+580*448>*083<3-690<01-624-8-6902>4446<8<","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"979932","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"6726d35a43e5928d4ab1d70e5ee18174","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168655699717368940.pdf?response-content-type=application/pdf","imageId":"1668167070921011200","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230612/16/N45_b3419cb0-08f7-11ee-aaa6-a57f6ca3dffd.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200511","invoiceId":"1668167283391864832","invoiceNo":"10777079","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中国石化","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103106359","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230506","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1686556997403","scanUserId":"6082067222541205558","scanUserName":"太仓舍弗勒5号工厂","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","sellerBankAccount":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","sellerCode":"","sellerName":"中国石化销售股份有限公司上海石油分公司","sellerNo":"","sellerTaxNo":"91310000834486035U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168655699717368940.pdf?response-content-type=application/pdf","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"40.78","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-12 16:09:43,007 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"460.00","amountWithoutTax":"455.45","cargoName":"咖啡券","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"批","rowNum":"1","taxAmount":"4.55","taxRate":"1.00","type":"","unitPrice":"455.45000000","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"460.00","amountWithoutTax":"455.45","backType":"0","balanceAmount":"460.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"55947735243366138378","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"455-*/15*+58+7/60-*><5</6<40/6>694*57</4>8<7819+<855+312340*->+996*+4*<>/70-*2<0>5<95024>692-5729769>>07>39+","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"979932","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1668166843170299904","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168655694189649810.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"032002200104","invoiceId":"1668166856323637248","invoiceNo":"24194571","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"c","invoicerName":"开票员3","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"1","machineCode":"661565130599","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":"20230512","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼 021-64363355","purchaserAddress":"上海市闵行区莘朱路1999号二楼021-64363355","purchaserBankAccount":"","purchaserBankInfo":"汇丰银行有限公司苏州分行 088531280011","purchaserBankName":"汇丰银行有限公司苏州分行088531280011","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"代开企业税号:362232198610290423 代开企业名称:太仓市城厢镇金丹装饰材料商行","replaceCompanyName":"国家税务总局太仓市税务局代开服务器","replaceTaxNo":"32058500DK0672X","reserved1":"","reserved2":"","reserved3":"","scanTime":"1686556943103","scanUserId":"6082067222541205558","scanUserName":"太仓舍弗勒5号工厂","sellerAddrTel":"太仓市城厢镇桃园路5-4号 82012521","sellerAddress":"太仓市城厢镇桃园路5-4号82012521","sellerBankAccount":"","sellerBankInfo":"000000000000000000","sellerBankName":"000000000000000000","sellerCode":"","sellerName":"国家税务总局太仓市税务局代开服务器","sellerNo":"","sellerTaxNo":"32058500DK0672X","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168655694189649810.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"4.55","taxPaidProof":"","taxRate":"1.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-12 16:09:43,007 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"355.68","amountWithoutTax":"314.76","cargoName":"*汽油*95号车用汽油（VIB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"45.07984791","quantityUnit":"升","rowNum":"1","taxAmount":"40.92","taxRate":"13.00","type":"","unitPrice":"6.98227733","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"355.68","amountWithoutTax":"314.76","backType":"0","balanceAmount":"355.68","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"67496819750491217235","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"中国石化","cipherText":"30896+/3/70+/14>/834+/8-093>62<-785287*/0<303<<<238>-1/5*<65321<1>3907/1879824258+05-+40<-7<22974>6>343+87*3","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"979932","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"4b568d092ca0c6a279101ffcfcc172fd","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168655699870760969.pdf?response-content-type=application/pdf","imageId":"1668167077573177344","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230612/16/N45_b3580ae0-08f7-11ee-9be9-1bdbf89a6c46.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200511","invoiceId":"1668167284327186432","invoiceNo":"12870954","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中国石化","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103106316","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230529","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":"1686556998988","scanUserId":"6082067222541205558","scanUserName":"太仓舍弗勒5号工厂","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","sellerBankAccount":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","sellerCode":"","sellerName":"中国石化销售股份有限公司上海石油分公司","sellerNo":"","sellerTaxNo":"91310000834486035U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168655699870760969.pdf?response-content-type=application/pdf","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"40.92","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-12 16:10:02,696 [5] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 16:10:02,696 [5] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 16:10:47,591 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"118.30","amountWithoutTax":"118.30","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":"118.30000000","zeroTax":"3"},{"amountWithTax":"-0.24","amountWithoutTax":"-0.24","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":"118.06","amountWithoutTax":"118.06","backType":"0","balanceAmount":"118.06","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"47643685642600730575","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海移动","cipherText":"46<71>49-08456440<4/77*025*-2/+-81356//293316-/4>5126930+>1/5*5-855<8956852<4933<229**02+-81356//293316--/>1","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003934","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1668168470962900992","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/16865573306943976.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200511","invoiceId":"1668168483067670528","invoiceNo":"96863732","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661619990632","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230602","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"13636335075","purchaserAddress":"13636335075","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"王颖辉","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账户号：31017446102，账单月：202305，发票金额不包含赠费和积分兑换0.24元。","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1686557331199","scanUserId":"6544268160670482478","scanUserName":"王颖辉","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/2023/06/12/16865573306943976.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":[]}
2023-06-12 16:10:47,622 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"118.00","amountWithoutTax":"118.00","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"个","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"118.00000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"118.00","amountWithoutTax":"118.00","backType":"0","balanceAmount":"118.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"65330915793484490041","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海移动","cipherText":"-68*<<*2/0+2+3561+6364>+5634595/07*/++5153+<200753*4+44+50</37++0<3<+>+3973+6720/85+33765/07*/++5153+<206<57","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003934","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1668168325949034496","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168655729612265151.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200511","invoiceId":"1668168340310327296","invoiceNo":"97100867","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":"20230602","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"18717737908","purchaserAddress":"18717737908","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"朱恋","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账户号：10108937453，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":"1686557296624","scanUserId":"6544268160670482478","scanUserName":"王颖辉","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/2023/06/12/168655729612265151.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":[]}
2023-06-12 16:10:48,262 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1668168340310327296
2023-06-12 16:10:48,262 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168655729612265151.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-12 16:10:48,262 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168655729612265151.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-12 16:10:48,278 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1668168483067670528
2023-06-12 16:10:48,278 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/16865573306943976.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-12 16:10:48,278 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/16865573306943976.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-12 16:10:48,592 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168655729612265151.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-12 16:10:48,592 [30] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1668168340310327296
2023-06-12 16:10:48,592 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668168991969648640/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168655729612265151.jpeg
2023-06-12 16:10:48,592 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668168991969648640/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168655729612265151.jpeg
2023-06-12 16:10:48,607 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/16865573306943976.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-12 16:10:48,607 [90] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1668168483067670528
2023-06-12 16:10:48,607 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668168992040951808/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=16865573306943976.jpeg
2023-06-12 16:10:48,607 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668168992040951808/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=16865573306943976.jpeg
2023-06-12 16:10:49,531 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668168991969648640/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168655729612265151.jpeg
2023-06-12 16:10:49,531 [30] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1668168991969648640
2023-06-12 16:10:49,531 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1668168340310327296
2023-06-12 16:10:49,702 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668168992040951808/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=16865573306943976.jpeg
2023-06-12 16:10:49,702 [90] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1668168992040951808
2023-06-12 16:10:49,702 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1668168483067670528
2023-06-12 16:11:02,707 [5] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 16:11:02,707 [5] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 16:12:02,710 [5] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 16:12:02,710 [5] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 16:12:57,245 [112] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"128.69","amountWithoutTax":"128.69","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":"128.69000000","zeroTax":"3"},{"amountWithTax":"-5.00","amountWithoutTax":"-5.00","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"123.69","amountWithoutTax":"123.69","backType":"0","balanceAmount":"123.69","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"68086235182742083803","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海移动","cipherText":"5653+07/90221>5-8824528>37--62*403>1<8-/-5>*7*35159+92-30>0/<8<4-17<2>1>9++82016+/3--*4/*403>1<8-/-5>*7*5*-1","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003934","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1666291306378297344","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/07/168610977980145150.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200511","invoiceId":"1666291319212871680","invoiceNo":"97414908","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661619990608","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230602","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"13816631985","purchaserAddress":"13816631985","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"陆健","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账户号：10010666765，账单月：202305，发票金额不包含赠费和积分兑换5.0元。","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1686109780287","scanUserId":"6544268160670482478","scanUserName":"王颖辉","sellerAddrTel":"上海市长寿路200号13800210021","sellerAddress":"上海市长寿路200号13800210021","sellerBankAccount":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","sellerBankName":"022540-工行市分行营业部,1001254009005439422","sellerCode":"","sellerName":"中国移动通信集团上海有限公司","sellerNo":"","sellerTaxNo":"91310000132149237G","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/07/168610977980145150.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":[]}
2023-06-12 16:13:02,719 [5] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 16:13:02,719 [5] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 16:14:02,729 [5] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 16:14:02,729 [5] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 16:15:02,733 [5] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 16:15:02,733 [5] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 16:16:02,746 [5] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 16:16:02,746 [5] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 16:16:08,780 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"118.00","amountWithoutTax":"118.00","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"个","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"118.00000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"118.00","amountWithoutTax":"118.00","backType":"0","balanceAmount":"118.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"65330915793484490041","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海移动","cipherText":"-68*<<*2/0+2+3561+6364>+5634595/07*/++5153+<200753*4+44+50</37++0<3<+>+3973+6720/85+33765/07*/++5153+<206<57","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003934","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1668168325949034496","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168655729612265151.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200511","invoiceId":"1668168340310327296","invoiceNo":"97100867","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":"20230602","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"18717737908","purchaserAddress":"18717737908","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"朱恋","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账户号：10108937453，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":"1686557296624","scanUserId":"6544268160670482478","scanUserName":"王颖辉","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/2023/06/12/168655729612265151.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":[]}
2023-06-12 16:16:08,795 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"118.30","amountWithoutTax":"118.30","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":"118.30000000","zeroTax":"3"},{"amountWithTax":"-0.24","amountWithoutTax":"-0.24","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":"118.06","amountWithoutTax":"118.06","backType":"0","balanceAmount":"118.06","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"47643685642600730575","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海移动","cipherText":"46<71>49-08456440<4/77*025*-2/+-81356//293316-/4>5126930+>1/5*5-855<8956852<4933<229**02+-81356//293316--/>1","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003934","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1668168470962900992","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/16865573306943976.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200511","invoiceId":"1668168483067670528","invoiceNo":"96863732","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661619990632","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230602","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"13636335075","purchaserAddress":"13636335075","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"王颖辉","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账户号：31017446102，账单月：202305，发票金额不包含赠费和积分兑换0.24元。","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1686557331199","scanUserId":"6544268160670482478","scanUserName":"王颖辉","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/2023/06/12/16865573306943976.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":[]}
2023-06-12 16:17:02,754 [5] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 16:17:02,754 [5] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 16:18:02,755 [5] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 16:18:02,755 [5] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 16:19:02,755 [5] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 16:19:02,755 [5] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 16:20:02,768 [5] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 16:20:02,768 [5] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 16:21:02,783 [5] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 16:21:02,783 [5] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 16:22:02,788 [5] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 16:22:02,788 [5] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 16:23:02,794 [5] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 16:23:02,794 [5] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 16:24:02,798 [5] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 16:24:02,798 [5] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 16:25:02,804 [5] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 16:25:02,804 [5] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 16:26:02,813 [5] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 16:26:02,813 [5] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 16:27:02,814 [5] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 16:27:02,814 [5] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 16:28:02,817 [5] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 16:28:02,817 [5] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 16:29:02,828 [5] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 16:29:02,828 [5] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 16:30:02,833 [5] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 16:30:02,833 [5] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 16:31:02,843 [5] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 16:31:02,843 [5] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 16:32:02,852 [5] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 16:32:02,852 [5] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 16:33:02,860 [5] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 16:33:02,860 [5] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 16:34:02,864 [5] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 16:34:02,864 [5] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 16:35:02,872 [5] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 16:35:02,872 [5] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 16:36:02,874 [5] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 16:36:02,874 [5] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 16:37:02,888 [5] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 16:37:02,888 [5] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 16:37:48,906 [112] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202306123846","invoiceDetails1":[{"Invoiceselection":"1668167435023032320","InvoiceNo":"35333640","VATAmountB":"0","Invoiceattachment":{"id":"b2394d31-f5d0-4255-9bc4-c0964b57b5cd","name":"N45_4275ba20-08f7-11ee-91ad-553f9435d77d.jpg","fileSize":112929},"TotalAmountinclVATC":"164","AmountwithoutVATA":164,"userCode":"979932","userName":"太仓舍弗勒5号工厂","InvoiceId":"1668166490651627520","imageId":"1668166418115338240","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":164,"Date":"2023-05-09","TaxRate":"","InvoceType":"电子发票","_id":"4b356aa0-23c0-4606-a62b-199df8a5102e","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"202305通讯费","Attachments":null,"Lineitemtext":"202305胡家嘉202305通讯费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"12870954","invoicetype":"电子发票","Amount":"355.68","Invoiceattachment":{"id":"a8cf0a8a-7194-40a8-a241-166255016195","name":"N45_b3580ae0-08f7-11ee-9be9-1bdbf89a6c46.jpg","fileSize":124763},"AmountexclVAT":"314.76","invoiceVATamount":"0","InvoiceId":"1668167284327186432","imageId":"1668167077573177344","userName":"太仓舍弗勒5号工厂","userCode":"979932","dateofdeparture":"","OriInvoiceAmount":"355.68","invoicedata":"2023-05-29","_id":"1668167437946458112","__ctxidx":0,"Data":"2023-05-29","field_13":"202305胡家嘉202305报销"},{"InvoiceNo":"11000422","invoicetype":"电子发票","Amount":"311.81","Invoiceattachment":{"id":"48ff1196-26f1-4223-ad84-f858fe547a21","name":"N45_a79f3fc0-08f7-11ee-91ad-553f9435d77d.jpg","fileSize":123785},"AmountexclVAT":"275.94","invoiceVATamount":"0","InvoiceId":"1668167203528126464","imageId":"1668167075329212416","userName":"太仓舍弗勒5号工厂","userCode":"979932","dateofdeparture":"","OriInvoiceAmount":"311.81","invoicedata":"2023-05-20","_id":"1668167436470067200","__ctxidx":1,"Data":"2023-05-20","field_13":"202305胡家嘉202305报销"},{"InvoiceNo":"10986123","invoicetype":"电子发票","Amount":"341.04","Invoiceattachment":{"id":"72a28d9b-db84-43f7-bf27-132fc0bacf0f","name":"N45_a244b460-08f7-11ee-9e0a-c5955971de07.jpg","fileSize":123659},"AmountexclVAT":"301.81","invoiceVATamount":"0","InvoiceId":"1668167164315566080","imageId":"1668167073135595520","userName":"太仓舍弗勒5号工厂","userCode":"979932","dateofdeparture":"","OriInvoiceAmount":"341.04","invoicedata":"2023-05-16","_id":"1668167436960796672","__ctxidx":2,"Data":"2023-05-16","field_13":"202305胡家嘉202305报销"},{"InvoiceNo":"99619382","invoicetype":"电子发票","Amount":"340.44","Invoiceattachment":{"id":"0e605139-6ee1-4c06-9a09-d131e0f8265b","name":"N45_837c74a0-08f7-11ee-af24-570f82517e69.jpg","fileSize":112450},"AmountexclVAT":"337.07","invoiceVATamount":"0","InvoiceId":"1668166947927232512","imageId":"1668166835066904576","userName":"太仓舍弗勒5号工厂","userCode":"979932","dateofdeparture":"","OriInvoiceAmount":"340.44","invoicedata":"2023-05-06","_id":"1668167435744452608","__ctxidx":3,"Data":"2023-05-06","field_13":"202305胡家嘉202305报销"},{"InvoiceNo":"10777079","invoicetype":"电子发票","Amount":"354.5","Invoiceattachment":{"id":"f73a4538-01d5-404c-ae95-bb8aee230c88","name":"N45_b3419cb0-08f7-11ee-aaa6-a57f6ca3dffd.jpg","fileSize":126853},"AmountexclVAT":"313.72","invoiceVATamount":"0","InvoiceId":"1668167283391864832","imageId":"1668167070921011200","userName":"太仓舍弗勒5号工厂","userCode":"979932","dateofdeparture":"","OriInvoiceAmount":"354.50","invoicedata":"2023-05-06","_id":"1668167436864331776","__ctxidx":4,"Data":"2023-05-06","field_13":"202305胡家嘉202305报销"}]}
2023-06-12 16:37:48,906 [112] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1668166418115338240","invoiceId":"1668166490651627520"},{"imageId":"1668167077573177344","invoiceId":"1668167284327186432"},{"imageId":"1668167075329212416","invoiceId":"1668167203528126464"},{"imageId":"1668167073135595520","invoiceId":"1668167164315566080"},{"imageId":"1668166835066904576","invoiceId":"1668166947927232512"},{"imageId":"1668167070921011200","invoiceId":"1668167283391864832"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202306123846","billCodeType":"expensesBill","createTime":"2023-06-12T16:37:48.9061313+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"979932","userName":"太仓舍弗勒5号工厂"}}
2023-06-12 16:37:49,938 [112] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 6,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1668166418115338240",
      "message": "成功"
    },
    {
      "imageId": "1668166835066904576",
      "message": "成功"
    },
    {
      "imageId": "1668167070921011200",
      "message": "成功"
    },
    {
      "imageId": "1668167073135595520",
      "message": "成功"
    },
    {
      "imageId": "1668167075329212416",
      "message": "成功"
    },
    {
      "imageId": "1668167077573177344",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-06-12 16:37:49,938 [112] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-06-12 16:37:50,813 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-12 16:37:50,813 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"164.0","amountWithoutTax":"164.00","itemSpec":"","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"164.00"}],"invoiceMain":{"scanTime":"1686556841761","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1668166418115338240","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200611","xmlUrl":"","sellerTaxNo":"91310115671143758E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168655684149439151.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"5a454adc7ea548f02260484a7694980e","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":"164.00","scanUserId":"6082067222541205558","createUserCode":"979932","chargeUpPeriod":"","billCode":"ER202306123846","balanceAmount":"164.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1668166490651627520","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":"35333640","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"胡家嘉","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230509","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"账单编号192413660831,分账序号93196935596,账单月份202305","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168655684149439151.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/20230612/16/N45_4275ba20-08f7-11ee-91ad-553f9435d77d.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":"164.00","invoiceStatus":"1","scanUserName":"太仓舍弗勒5号工厂","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"56.178218","amountWithoutTax":"337.07","itemSpec":"","quantity":"6.0","zeroTax":" ","systemLabelId":"","quantityUnit":"张","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*纺织产品*桌布","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"3.37","amountWithTax":"340.44"}],"invoiceMain":{"scanTime":"1686556941173","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1668166835066904576","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200211","xmlUrl":"","sellerTaxNo":"913307825972178344","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168655694095348753.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"6b46399f43210381cec907072011a540","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"苏州水泽轩贸易有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"337.07","scanUserId":"6082067222541205558","createUserCode":"979932","chargeUpPeriod":"","billCode":"ER202306123846","balanceAmount":"340.44","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1668166947927232512","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行088531280011","sellerBankInfo":"中国银行苏州通安支行530077107414","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"苏州市高新区旺米街66号4幢4楼15800573021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"99619382","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"1.00","vehicleNo":"","paperDrewDate":"20230506","taxAmount":"3.37","checkSignStatus":"2","checkSignRemark":"未检测到签章信息，不能上传扫描件或自制文件，请至税局下载电票源文件或联系开票方获取税控软件内下载的电票源文件进行上传","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168655694095348753.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002200211_99619382_20230506_D5E0A7C8&type=12","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230612/16/N45_837c74a0-08f7-11ee-af24-570f82517e69.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://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002200211_99619382_20230506_D5E0A7C8&type=3","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼021-64263355","chargeUpAmount":"","amountWithTax":"340.44","invoiceStatus":"1","scanUserName":"太仓舍弗勒5号工厂","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.26559964","amountWithoutTax":"301.81","itemSpec":"95号","quantity":"41.53958587","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95#(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"39.23","amountWithTax":"341.04"}],"invoiceMain":{"scanTime":"1686556997933","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1668167073135595520","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168655699764274145.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"a4af4186ea6d0edaf072084bf579ac1f","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"301.81","scanUserId":"6082067222541205558","createUserCode":"979932","chargeUpPeriod":"","billCode":"ER202306123846","balanceAmount":"341.04","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1668167164315566080","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"10986123","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":"20230516","taxAmount":"39.23","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168655699764274145.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230612/16/N45_a244b460-08f7-11ee-9e0a-c5955971de07.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":"341.04","invoiceStatus":"1","scanUserName":"太仓舍弗勒5号工厂","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.98235015","amountWithoutTax":"275.94","itemSpec":"95号","quantity":"39.51964512","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95#(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"35.87","amountWithTax":"311.81"}],"invoiceMain":{"scanTime":"1686556998455","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1668167075329212416","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168655699817552771.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"a359602ca9caac404e8ea6d5768aa226","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":"275.94","scanUserId":"6082067222541205558","createUserCode":"979932","chargeUpPeriod":"","billCode":"ER202306123846","balanceAmount":"311.81","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1668167203528126464","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"11000422","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230520","taxAmount":"35.87","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168655699817552771.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230612/16/N45_a79f3fc0-08f7-11ee-91ad-553f9435d77d.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":"311.81","invoiceStatus":"1","scanUserName":"太仓舍弗勒5号工厂","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.26556051","amountWithoutTax":"313.72","itemSpec":"95号","quantity":"43.17904994","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95#(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"40.78","amountWithTax":"354.50"}],"invoiceMain":{"scanTime":"1686556997403","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1668167070921011200","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168655699717368940.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"6726d35a43e5928d4ab1d70e5ee18174","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":"313.72","scanUserId":"6082067222541205558","createUserCode":"979932","chargeUpPeriod":"","billCode":"ER202306123846","balanceAmount":"354.50","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1668167283391864832","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"10777079","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230506","taxAmount":"40.78","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168655699717368940.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230612/16/N45_b3419cb0-08f7-11ee-aaa6-a57f6ca3dffd.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":"354.50","invoiceStatus":"1","scanUserName":"太仓舍弗勒5号工厂","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.98227733","amountWithoutTax":"314.76","itemSpec":"95号","quantity":"45.07984791","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号车用汽油（VIB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"40.92","amountWithTax":"355.68"}],"invoiceMain":{"scanTime":"1686556998988","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1668167077573177344","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168655699870760969.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"4b568d092ca0c6a279101ffcfcc172fd","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":"314.76","scanUserId":"6082067222541205558","createUserCode":"979932","chargeUpPeriod":"","billCode":"ER202306123846","balanceAmount":"355.68","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1668167284327186432","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"12870954","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230529","taxAmount":"40.92","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168655699870760969.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230612/16/N45_b3580ae0-08f7-11ee-9be9-1bdbf89a6c46.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":"355.68","invoiceStatus":"1","scanUserName":"太仓舍弗勒5号工厂","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":"979932","billCodeType":"expensesBill","billCode":"ER202306123846","auditRemark":"","billCodeSubType":"0","isBusinessExpenses":"0","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1686559077476}
2023-06-12 16:38:02,891 [5] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 16:38:02,891 [5] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 16:39:02,896 [5] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 16:39:02,896 [5] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 16:40:02,904 [5] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 16:40:02,904 [5] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 16:40:30,818 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202306123846", "Result": "Reject","invoiceDetails1":[{"Invoiceselection":"1668167435023032320","InvoiceNo":"35333640","VATAmountB":"0","Invoiceattachment":{"id":"b2394d31-f5d0-4255-9bc4-c0964b57b5cd","name":"N45_4275ba20-08f7-11ee-91ad-553f9435d77d.jpg","fileSize":112929},"TotalAmountinclVATC":"164","AmountwithoutVATA":164,"userCode":"979932","userName":"太仓舍弗勒5号工厂","InvoiceId":"1668166490651627520","imageId":"1668166418115338240","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":164,"Date":"2023-05-09","TaxRate":"","InvoceType":"电子发票","_id":"4b356aa0-23c0-4606-a62b-199df8a5102e","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"202305通讯费","Attachments":null,"Lineitemtext":"202305胡家嘉202305通讯费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"12870954","invoicetype":"电子发票","Amount":"355.68","Invoiceattachment":{"id":"a8cf0a8a-7194-40a8-a241-166255016195","name":"N45_b3580ae0-08f7-11ee-9be9-1bdbf89a6c46.jpg","fileSize":124763},"AmountexclVAT":"314.76","invoiceVATamount":"0","InvoiceId":"1668167284327186432","imageId":"1668167077573177344","userName":"太仓舍弗勒5号工厂","userCode":"979932","dateofdeparture":"","OriInvoiceAmount":"355.68","invoicedata":"2023-05-29","_id":"1668167437946458112","__ctxidx":0,"Data":"2023-05-29","field_13":"202305胡家嘉202305报销"},{"InvoiceNo":"11000422","invoicetype":"电子发票","Amount":"311.81","Invoiceattachment":{"id":"48ff1196-26f1-4223-ad84-f858fe547a21","name":"N45_a79f3fc0-08f7-11ee-91ad-553f9435d77d.jpg","fileSize":123785},"AmountexclVAT":"275.94","invoiceVATamount":"0","InvoiceId":"1668167203528126464","imageId":"1668167075329212416","userName":"太仓舍弗勒5号工厂","userCode":"979932","dateofdeparture":"","OriInvoiceAmount":"311.81","invoicedata":"2023-05-20","_id":"1668167436470067200","__ctxidx":1,"Data":"2023-05-20","field_13":"202305胡家嘉202305报销"},{"InvoiceNo":"10986123","invoicetype":"电子发票","Amount":"341.04","Invoiceattachment":{"id":"72a28d9b-db84-43f7-bf27-132fc0bacf0f","name":"N45_a244b460-08f7-11ee-9e0a-c5955971de07.jpg","fileSize":123659},"AmountexclVAT":"301.81","invoiceVATamount":"0","InvoiceId":"1668167164315566080","imageId":"1668167073135595520","userName":"太仓舍弗勒5号工厂","userCode":"979932","dateofdeparture":"","OriInvoiceAmount":"341.04","invoicedata":"2023-05-16","_id":"1668167436960796672","__ctxidx":2,"Data":"2023-05-16","field_13":"202305胡家嘉202305报销"},{"InvoiceNo":"99619382","invoicetype":"电子发票","Amount":"340.44","Invoiceattachment":{"id":"0e605139-6ee1-4c06-9a09-d131e0f8265b","name":"N45_837c74a0-08f7-11ee-af24-570f82517e69.jpg","fileSize":112450},"AmountexclVAT":"337.07","invoiceVATamount":"0","InvoiceId":"1668166947927232512","imageId":"1668166835066904576","userName":"太仓舍弗勒5号工厂","userCode":"979932","dateofdeparture":"","OriInvoiceAmount":"340.44","invoicedata":"2023-05-06","_id":"1668167435744452608","__ctxidx":3,"Data":"2023-05-06","field_13":"202305胡家嘉202305报销"},{"InvoiceNo":"10777079","invoicetype":"电子发票","Amount":"354.5","Invoiceattachment":{"id":"f73a4538-01d5-404c-ae95-bb8aee230c88","name":"N45_b3419cb0-08f7-11ee-aaa6-a57f6ca3dffd.jpg","fileSize":126853},"AmountexclVAT":"313.72","invoiceVATamount":"0","InvoiceId":"1668167283391864832","imageId":"1668167070921011200","userName":"太仓舍弗勒5号工厂","userCode":"979932","dateofdeparture":"","OriInvoiceAmount":"354.50","invoicedata":"2023-05-06","_id":"1668167436864331776","__ctxidx":4,"Data":"2023-05-06","field_13":"202305胡家嘉202305报销"}]}
2023-06-12 16:40:30,818 [117] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202306123846-Reject-1
2023-06-12 16:40:30,818 [117] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202306123846","status":"1"}
2023-06-12 16:40:32,036 [117] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-06-12 16:40:32,036 [117] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202306123846-Success-0
2023-06-12 16:40:32,036 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-06-12 16:40:32,208 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"311.81","amountWithoutTax":"275.94","cargoName":"*汽油*95#(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"39.51964512","quantityUnit":"升","rowNum":"1","taxAmount":"35.87","taxRate":"13.00","type":"","unitPrice":"6.98235015","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"311.81","amountWithoutTax":"275.94","backType":"1","balanceAmount":"311.81","billCode":"ER202306123846","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"63766804613430530374","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"中国石化","cipherText":"5>*34170<60<6545*145*4*/+63>8-340-2<>083<*9-522-<8/84<6-7/0+7835-*0803658/81554***++-++9340/5<<0018/9>564298","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"979932","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"a359602ca9caac404e8ea6d5768aa226","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168655699817552771.pdf?response-content-type=application/pdf","imageId":"1668167075329212416","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230612/16/N45_a79f3fc0-08f7-11ee-91ad-553f9435d77d.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200511","invoiceId":"1668167203528126464","invoiceNo":"11000422","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中国石化","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103106367","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230520","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1686556998455","scanUserId":"6082067222541205558","scanUserName":"太仓舍弗勒5号工厂","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","sellerBankAccount":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","sellerCode":"","sellerName":"中国石化销售股份有限公司上海石油分公司","sellerNo":"","sellerTaxNo":"91310000834486035U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168655699817552771.pdf?response-content-type=application/pdf","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"35.87","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-12 16:40:32,208 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"341.04","amountWithoutTax":"301.81","cargoName":"*汽油*95#(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"41.53958587","quantityUnit":"升","rowNum":"1","taxAmount":"39.23","taxRate":"13.00","type":"","unitPrice":"7.26559964","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"341.04","amountWithoutTax":"301.81","backType":"1","balanceAmount":"341.04","billCode":"ER202306123846","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"69321387251700262300","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"中国石化","cipherText":"+6962825>522--0659>7050002+9>7*77059*65*74>/3250105-**0779>32/5*<91-2>--*<19<78/010<2*/5*77629/6/<15>9363900","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"979932","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"a4af4186ea6d0edaf072084bf579ac1f","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168655699764274145.pdf?response-content-type=application/pdf","imageId":"1668167073135595520","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230612/16/N45_a244b460-08f7-11ee-9e0a-c5955971de07.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200511","invoiceId":"1668167164315566080","invoiceNo":"10986123","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中国石化","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103106367","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230516","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1686556997933","scanUserId":"6082067222541205558","scanUserName":"太仓舍弗勒5号工厂","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","sellerBankAccount":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","sellerCode":"","sellerName":"中国石化销售股份有限公司上海石油分公司","sellerNo":"","sellerTaxNo":"91310000834486035U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168655699764274145.pdf?response-content-type=application/pdf","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"39.23","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-12 16:40:32,224 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"340.44","amountWithoutTax":"337.07","cargoName":"*纺织产品*桌布","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"6.0","quantityUnit":"张","rowNum":"1","taxAmount":"3.37","taxRate":"1.00","type":"","unitPrice":"56.178218","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"340.44","amountWithoutTax":"337.07","backType":"1","balanceAmount":"340.44","billCode":"ER202306123846","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"11907302903115373237","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":"朱新叶","cipherText":"0085>5-237-65470-<4>4+++/9<>-3*52134035787+-81<15788*>8682<4+-00++<5+<29294/53+53*1780*-0533<3/+9>0164*+196*8<61","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"979932","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"6b46399f43210381cec907072011a540","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168655694095348753.pdf?response-content-type=application/pdf","imageId":"1668166835066904576","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230612/16/N45_837c74a0-08f7-11ee-af24-570f82517e69.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002200211","invoiceId":"1668166947927232512","invoiceNo":"99619382","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"肖庆宝","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"237006246171","maxCapacity":"","ofdUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002200211_99619382_20230506_D5E0A7C8&type=3","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230506","parentImageId":0,"pdfUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002200211_99619382_20230506_D5E0A7C8&type=12","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":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1686556941173","scanUserId":"6082067222541205558","scanUserName":"太仓舍弗勒5号工厂","sellerAddrTel":"苏州市高新区旺米街66号4幢4楼15800573021","sellerAddress":"苏州市高新区旺米街66号4幢4楼15800573021","sellerBankAccount":"","sellerBankInfo":"中国银行苏州通安支行530077107414","sellerBankName":"中国银行苏州通安支行530077107414","sellerCode":"","sellerName":"苏州水泽轩贸易有限公司","sellerNo":"","sellerTaxNo":"913307825972178344","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168655694095348753.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"3.37","taxPaidProof":"","taxRate":"1.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-12 16:40:32,224 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"354.50","amountWithoutTax":"313.72","cargoName":"*汽油*95#(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"43.17904994","quantityUnit":"升","rowNum":"1","taxAmount":"40.78","taxRate":"13.00","type":"","unitPrice":"7.26556051","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"354.50","amountWithoutTax":"313.72","backType":"1","balanceAmount":"354.50","billCode":"ER202306123846","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"67756627930705521000","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"中国石化","cipherText":"4-10+42//4550*8**>/00-<2-+15*21-643-9-<-63>040078<06285-741<+-/0<13+580*448>*083<3-690<01-624-8-6902>4446<8<","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"979932","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"6726d35a43e5928d4ab1d70e5ee18174","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168655699717368940.pdf?response-content-type=application/pdf","imageId":"1668167070921011200","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230612/16/N45_b3419cb0-08f7-11ee-aaa6-a57f6ca3dffd.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200511","invoiceId":"1668167283391864832","invoiceNo":"10777079","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中国石化","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103106359","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230506","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1686556997403","scanUserId":"6082067222541205558","scanUserName":"太仓舍弗勒5号工厂","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","sellerBankAccount":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","sellerCode":"","sellerName":"中国石化销售股份有限公司上海石油分公司","sellerNo":"","sellerTaxNo":"91310000834486035U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168655699717368940.pdf?response-content-type=application/pdf","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"40.78","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-12 16:40:32,271 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"164.00","amountWithoutTax":"164.00","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"个","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"164.0","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"164.00","amountWithoutTax":"164.00","backType":"1","balanceAmount":"164.00","billCode":"ER202306123846","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"03958139434576500304","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"上海电信","cipherText":"03452+>7+4<7+</8>/++421077+3<6747++*09452+>7+4<7+</88799>/452+>7+4<7+</8>/<887-5290<**8**294+6019+++1970<-49715+","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"979932","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"5a454adc7ea548f02260484a7694980e","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168655684149439151.pdf?response-content-type=application/pdf","imageId":"1668166418115338240","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230612/16/N45_4275ba20-08f7-11ee-91ad-553f9435d77d.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200611","invoiceId":"1668166490651627520","invoiceNo":"35333640","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"SYSTEM","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098800035","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230509","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"胡家嘉","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账单编号192413660831,分账序号93196935596,账单月份202305","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1686556841761","scanUserId":"6082067222541205558","scanUserName":"太仓舍弗勒5号工厂","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/2023/06/12/168655684149439151.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":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-12 16:40:32,286 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"355.68","amountWithoutTax":"314.76","cargoName":"*汽油*95号车用汽油（VIB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"45.07984791","quantityUnit":"升","rowNum":"1","taxAmount":"40.92","taxRate":"13.00","type":"","unitPrice":"6.98227733","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"355.68","amountWithoutTax":"314.76","backType":"1","balanceAmount":"355.68","billCode":"ER202306123846","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"67496819750491217235","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"中国石化","cipherText":"30896+/3/70+/14>/834+/8-093>62<-785287*/0<303<<<238>-1/5*<65321<1>3907/1879824258+05-+40<-7<22974>6>343+87*3","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"979932","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"4b568d092ca0c6a279101ffcfcc172fd","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168655699870760969.pdf?response-content-type=application/pdf","imageId":"1668167077573177344","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230612/16/N45_b3580ae0-08f7-11ee-9be9-1bdbf89a6c46.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200511","invoiceId":"1668167284327186432","invoiceNo":"12870954","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中国石化","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103106316","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230529","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":"1686556998988","scanUserId":"6082067222541205558","scanUserName":"太仓舍弗勒5号工厂","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","sellerBankAccount":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","sellerCode":"","sellerName":"中国石化销售股份有限公司上海石油分公司","sellerNo":"","sellerTaxNo":"91310000834486035U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168655699870760969.pdf?response-content-type=application/pdf","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"40.92","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-12 16:40:32,724 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-12 16:40:32,724 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"164.0","amountWithoutTax":"164.00","itemSpec":"","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"164.00"}],"invoiceMain":{"scanTime":"1686556841761","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1668166418115338240","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200611","xmlUrl":"","sellerTaxNo":"91310115671143758E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168655684149439151.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"5a454adc7ea548f02260484a7694980e","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":"164.00","scanUserId":"6082067222541205558","createUserCode":"979932","chargeUpPeriod":"","billCode":"ER202306123846","balanceAmount":"164.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1668166490651627520","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":"35333640","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"胡家嘉","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230509","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"账单编号192413660831,分账序号93196935596,账单月份202305","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168655684149439151.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/20230612/16/N45_4275ba20-08f7-11ee-91ad-553f9435d77d.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":"164.00","invoiceStatus":"1","scanUserName":"太仓舍弗勒5号工厂","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"56.178218","amountWithoutTax":"337.07","itemSpec":"","quantity":"6.0","zeroTax":" ","systemLabelId":"","quantityUnit":"张","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*纺织产品*桌布","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"3.37","amountWithTax":"340.44"}],"invoiceMain":{"scanTime":"1686556941173","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1668166835066904576","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200211","xmlUrl":"","sellerTaxNo":"913307825972178344","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168655694095348753.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"6b46399f43210381cec907072011a540","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"苏州水泽轩贸易有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"337.07","scanUserId":"6082067222541205558","createUserCode":"979932","chargeUpPeriod":"","billCode":"ER202306123846","balanceAmount":"340.44","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1668166947927232512","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行088531280011","sellerBankInfo":"中国银行苏州通安支行530077107414","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"苏州市高新区旺米街66号4幢4楼15800573021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"99619382","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"1.00","vehicleNo":"","paperDrewDate":"20230506","taxAmount":"3.37","checkSignStatus":"2","checkSignRemark":"未检测到签章信息，不能上传扫描件或自制文件，请至税局下载电票源文件或联系开票方获取税控软件内下载的电票源文件进行上传","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168655694095348753.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002200211_99619382_20230506_D5E0A7C8&type=12","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230612/16/N45_837c74a0-08f7-11ee-af24-570f82517e69.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://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002200211_99619382_20230506_D5E0A7C8&type=3","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼021-64263355","chargeUpAmount":"","amountWithTax":"340.44","invoiceStatus":"1","scanUserName":"太仓舍弗勒5号工厂","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.26559964","amountWithoutTax":"301.81","itemSpec":"95号","quantity":"41.53958587","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95#(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"39.23","amountWithTax":"341.04"}],"invoiceMain":{"scanTime":"1686556997933","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1668167073135595520","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168655699764274145.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"a4af4186ea6d0edaf072084bf579ac1f","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"301.81","scanUserId":"6082067222541205558","createUserCode":"979932","chargeUpPeriod":"","billCode":"ER202306123846","balanceAmount":"341.04","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1668167164315566080","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"10986123","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":"20230516","taxAmount":"39.23","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168655699764274145.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230612/16/N45_a244b460-08f7-11ee-9e0a-c5955971de07.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":"341.04","invoiceStatus":"1","scanUserName":"太仓舍弗勒5号工厂","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.98235015","amountWithoutTax":"275.94","itemSpec":"95号","quantity":"39.51964512","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95#(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"35.87","amountWithTax":"311.81"}],"invoiceMain":{"scanTime":"1686556998455","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1668167075329212416","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168655699817552771.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"a359602ca9caac404e8ea6d5768aa226","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":"275.94","scanUserId":"6082067222541205558","createUserCode":"979932","chargeUpPeriod":"","billCode":"ER202306123846","balanceAmount":"311.81","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1668167203528126464","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"11000422","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230520","taxAmount":"35.87","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168655699817552771.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230612/16/N45_a79f3fc0-08f7-11ee-91ad-553f9435d77d.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":"311.81","invoiceStatus":"1","scanUserName":"太仓舍弗勒5号工厂","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.26556051","amountWithoutTax":"313.72","itemSpec":"95号","quantity":"43.17904994","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95#(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"40.78","amountWithTax":"354.50"}],"invoiceMain":{"scanTime":"1686556997403","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1668167070921011200","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168655699717368940.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"6726d35a43e5928d4ab1d70e5ee18174","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":"313.72","scanUserId":"6082067222541205558","createUserCode":"979932","chargeUpPeriod":"","billCode":"ER202306123846","balanceAmount":"354.50","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1668167283391864832","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"10777079","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230506","taxAmount":"40.78","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168655699717368940.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230612/16/N45_b3419cb0-08f7-11ee-aaa6-a57f6ca3dffd.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":"354.50","invoiceStatus":"1","scanUserName":"太仓舍弗勒5号工厂","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.98227733","amountWithoutTax":"314.76","itemSpec":"95号","quantity":"45.07984791","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号车用汽油（VIB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"40.92","amountWithTax":"355.68"}],"invoiceMain":{"scanTime":"1686556998988","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1668167077573177344","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168655699870760969.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"4b568d092ca0c6a279101ffcfcc172fd","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":"314.76","scanUserId":"6082067222541205558","createUserCode":"979932","chargeUpPeriod":"","billCode":"ER202306123846","balanceAmount":"355.68","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1668167284327186432","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"12870954","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230529","taxAmount":"40.92","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168655699870760969.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230612/16/N45_b3580ae0-08f7-11ee-9be9-1bdbf89a6c46.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":"355.68","invoiceStatus":"1","scanUserName":"太仓舍弗勒5号工厂","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"6","billTypeCode":"expensesBill","ext10":"","scanCreateTime":"","orgId":"0","orgCode":"","ext9":"","ext8":"","ext7":"","billDataStatus":"4","ext6":"","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"6","warningInfo":"","scanUserId":"0","createUserCode":"979932","billCodeType":"expensesBill","billCode":"ER202306123846","auditRemark":"","billCodeSubType":"0","isBusinessExpenses":"0","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1686559239533}
2023-06-12 16:41:02,917 [5] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 16:41:02,917 [5] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 16:41:57,235 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202306123846","invoiceDetails1":[{"Invoiceselection":"1668167435023032320","InvoiceNo":"35333640","VATAmountB":"0","Invoiceattachment":{"id":"08d98bf0-bd00-4861-90b5-d6a310bae069","name":"N45_4275ba20-08f7-11ee-91ad-553f9435d77d.jpg","fileSize":112929},"TotalAmountinclVATC":"164","AmountwithoutVATA":164,"userCode":"979932","userName":"太仓舍弗勒5号工厂","InvoiceId":"1668166490651627520","imageId":"1668166418115338240","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":164,"Date":"2023-05-09","TaxRate":"","InvoceType":"电子发票","_id":"4b356aa0-23c0-4606-a62b-199df8a5102e","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"202305通讯费","Attachments":null,"Lineitemtext":"202305胡家嘉202305通讯费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"12870954","invoicetype":"电子发票","Amount":"355.68","Invoiceattachment":{"id":"a8cf0a8a-7194-40a8-a241-166255016195","name":"N45_b3580ae0-08f7-11ee-9be9-1bdbf89a6c46.jpg","fileSize":124763},"AmountexclVAT":"314.76","invoiceVATamount":"0","InvoiceId":"1668167284327186432","imageId":"1668167077573177344","userName":"太仓舍弗勒5号工厂","userCode":"979932","dateofdeparture":"","OriInvoiceAmount":"355.68","invoicedata":"2023-05-29","_id":"1668167437946458112","__ctxidx":0,"Data":"2023-05-29","field_13":"202305胡家嘉202305报销","_del":null},{"InvoiceNo":"11000422","invoicetype":"电子发票","Amount":"311.81","Invoiceattachment":{"id":"48ff1196-26f1-4223-ad84-f858fe547a21","name":"N45_a79f3fc0-08f7-11ee-91ad-553f9435d77d.jpg","fileSize":123785},"AmountexclVAT":"275.94","invoiceVATamount":"0","InvoiceId":"1668167203528126464","imageId":"1668167075329212416","userName":"太仓舍弗勒5号工厂","userCode":"979932","dateofdeparture":"","OriInvoiceAmount":"311.81","invoicedata":"2023-05-20","_id":"1668167436470067200","__ctxidx":1,"Data":"2023-05-20","field_13":"202305胡家嘉202305报销","_del":null},{"InvoiceNo":"10986123","invoicetype":"电子发票","Amount":"341.04","Invoiceattachment":{"id":"72a28d9b-db84-43f7-bf27-132fc0bacf0f","name":"N45_a244b460-08f7-11ee-9e0a-c5955971de07.jpg","fileSize":123659},"AmountexclVAT":"301.81","invoiceVATamount":"0","InvoiceId":"1668167164315566080","imageId":"1668167073135595520","userName":"太仓舍弗勒5号工厂","userCode":"979932","dateofdeparture":"","OriInvoiceAmount":"341.04","invoicedata":"2023-05-16","_id":"1668167436960796672","__ctxidx":2,"Data":"2023-05-16","field_13":"202305胡家嘉202305报销","_del":null},{"InvoiceNo":"10777079","invoicetype":"电子发票","Amount":"354.5","Invoiceattachment":{"id":"f73a4538-01d5-404c-ae95-bb8aee230c88","name":"N45_b3419cb0-08f7-11ee-aaa6-a57f6ca3dffd.jpg","fileSize":126853},"AmountexclVAT":"313.72","invoiceVATamount":"0","InvoiceId":"1668167283391864832","imageId":"1668167070921011200","userName":"太仓舍弗勒5号工厂","userCode":"979932","dateofdeparture":"","OriInvoiceAmount":"354.50","invoicedata":"2023-05-06","_id":"1668167436864331776","__ctxidx":4,"Data":"2023-05-06","field_13":"202305胡家嘉202305报销","_del":null},{"InvoiceNo":"07875960","invoicetype":"电子发票","Amount":"373","Invoiceattachment":{"id":"63132268-7fc7-4bb3-805c-32082fafc8a7","name":"N45_a22f57a0-08f7-11ee-9e0a-c5955971de07.jpg","fileSize":123596},"AmountexclVAT":"330.09","invoiceVATamount":"0","InvoiceId":"1668167164290404352","imageId":"1668167068987432960","userName":"太仓舍弗勒5号工厂","userCode":"979932","dateofdeparture":"","OriInvoiceAmount":"373.00","invoicedata":"2023-05-02","_id":"1668167436210020352","__ctxidx":5,"Data":"2023-05-02","field_13":"202305胡家嘉202305报销"}]}
2023-06-12 16:41:57,235 [111] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1668166418115338240","invoiceId":"1668166490651627520"},{"imageId":"1668167077573177344","invoiceId":"1668167284327186432"},{"imageId":"1668167075329212416","invoiceId":"1668167203528126464"},{"imageId":"1668167073135595520","invoiceId":"1668167164315566080"},{"imageId":"1668167070921011200","invoiceId":"1668167283391864832"},{"imageId":"1668167068987432960","invoiceId":"1668167164290404352"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202306123846","billCodeType":"expensesBill","createTime":"2023-06-12T16:41:57.2351725+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"979932","userName":"太仓舍弗勒5号工厂"}}
2023-06-12 16:41:58,159 [111] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 6,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1668166418115338240",
      "message": "成功"
    },
    {
      "imageId": "1668167068987432960",
      "message": "成功"
    },
    {
      "imageId": "1668167070921011200",
      "message": "成功"
    },
    {
      "imageId": "1668167073135595520",
      "message": "成功"
    },
    {
      "imageId": "1668167075329212416",
      "message": "成功"
    },
    {
      "imageId": "1668167077573177344",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-06-12 16:41:58,159 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-06-12 16:41:58,925 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-12 16:41:58,925 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"164.0","amountWithoutTax":"164.00","itemSpec":"","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"164.00"}],"invoiceMain":{"scanTime":"1686556841761","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1668166418115338240","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200611","xmlUrl":"","sellerTaxNo":"91310115671143758E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168655684149439151.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"5a454adc7ea548f02260484a7694980e","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":"164.00","scanUserId":"6082067222541205558","createUserCode":"979932","chargeUpPeriod":"","billCode":"ER202306123846","balanceAmount":"164.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1668166490651627520","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":"35333640","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"胡家嘉","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230509","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"账单编号192413660831,分账序号93196935596,账单月份202305","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168655684149439151.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/20230612/16/N45_4275ba20-08f7-11ee-91ad-553f9435d77d.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":"164.00","invoiceStatus":"1","scanUserName":"太仓舍弗勒5号工厂","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.26551984","amountWithoutTax":"330.09","itemSpec":"95号","quantity":"45.43239951","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号车用汽油（VIB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"42.91","amountWithTax":"373.00"}],"invoiceMain":{"scanTime":"1686556996943","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1668167068987432960","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168655699669976481.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"3f6445456173fc2fa59a342f85818fd2","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":"330.09","scanUserId":"6082067222541205558","createUserCode":"979932","chargeUpPeriod":"","billCode":"ER202306123846","balanceAmount":"373.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1668167164290404352","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"07875960","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":"20230502","taxAmount":"42.91","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168655699669976481.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230612/16/N45_a22f57a0-08f7-11ee-9e0a-c5955971de07.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":"373.00","invoiceStatus":"1","scanUserName":"太仓舍弗勒5号工厂","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.26559964","amountWithoutTax":"301.81","itemSpec":"95号","quantity":"41.53958587","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95#(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"39.23","amountWithTax":"341.04"}],"invoiceMain":{"scanTime":"1686556997933","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1668167073135595520","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168655699764274145.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"a4af4186ea6d0edaf072084bf579ac1f","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"301.81","scanUserId":"6082067222541205558","createUserCode":"979932","chargeUpPeriod":"","billCode":"ER202306123846","balanceAmount":"341.04","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1668167164315566080","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"10986123","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":"20230516","taxAmount":"39.23","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168655699764274145.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230612/16/N45_a244b460-08f7-11ee-9e0a-c5955971de07.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":"341.04","invoiceStatus":"1","scanUserName":"太仓舍弗勒5号工厂","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.98235015","amountWithoutTax":"275.94","itemSpec":"95号","quantity":"39.51964512","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95#(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"35.87","amountWithTax":"311.81"}],"invoiceMain":{"scanTime":"1686556998455","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1668167075329212416","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168655699817552771.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"a359602ca9caac404e8ea6d5768aa226","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":"275.94","scanUserId":"6082067222541205558","createUserCode":"979932","chargeUpPeriod":"","billCode":"ER202306123846","balanceAmount":"311.81","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1668167203528126464","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"11000422","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230520","taxAmount":"35.87","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168655699817552771.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230612/16/N45_a79f3fc0-08f7-11ee-91ad-553f9435d77d.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":"311.81","invoiceStatus":"1","scanUserName":"太仓舍弗勒5号工厂","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.26556051","amountWithoutTax":"313.72","itemSpec":"95号","quantity":"43.17904994","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95#(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"40.78","amountWithTax":"354.50"}],"invoiceMain":{"scanTime":"1686556997403","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1668167070921011200","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168655699717368940.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"6726d35a43e5928d4ab1d70e5ee18174","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":"313.72","scanUserId":"6082067222541205558","createUserCode":"979932","chargeUpPeriod":"","billCode":"ER202306123846","balanceAmount":"354.50","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1668167283391864832","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"10777079","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230506","taxAmount":"40.78","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168655699717368940.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230612/16/N45_b3419cb0-08f7-11ee-aaa6-a57f6ca3dffd.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":"354.50","invoiceStatus":"1","scanUserName":"太仓舍弗勒5号工厂","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.98227733","amountWithoutTax":"314.76","itemSpec":"95号","quantity":"45.07984791","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号车用汽油（VIB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"40.92","amountWithTax":"355.68"}],"invoiceMain":{"scanTime":"1686556998988","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1668167077573177344","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168655699870760969.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"4b568d092ca0c6a279101ffcfcc172fd","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":"314.76","scanUserId":"6082067222541205558","createUserCode":"979932","chargeUpPeriod":"","billCode":"ER202306123846","balanceAmount":"355.68","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1668167284327186432","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"12870954","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230529","taxAmount":"40.92","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168655699870760969.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230612/16/N45_b3580ae0-08f7-11ee-9be9-1bdbf89a6c46.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":"355.68","invoiceStatus":"1","scanUserName":"太仓舍弗勒5号工厂","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"6","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":"6","warningInfo":"","scanUserId":"0","createUserCode":"979932","billCodeType":"expensesBill","billCode":"ER202306123846","auditRemark":"","billCodeSubType":"0","isBusinessExpenses":"0","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1686559325609}
2023-06-12 16:42:02,931 [5] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 16:42:02,931 [5] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 16:43:02,944 [5] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 16:43:02,944 [5] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 16:44:02,954 [5] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 16:44:02,954 [5] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 16:45:02,958 [5] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 16:45:02,958 [5] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 16:46:02,966 [5] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 16:46:02,966 [5] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 16:46:28,062 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-06-12 16:46:28,062 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2306121470","BusinessBillType":"AR","CompanyCode":"CFS-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"667005714294"}
2023-06-12 16:46:50,793 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-06-12 16:46:50,793 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2306124667","BusinessBillType":"AR","CompanyCode":"CSZN001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661103640316"}
2023-06-12 16:47:02,973 [5] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 2,and general queue's count is 0
2023-06-12 16:47:03,270 [5] 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":1544.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"佛山市南海区桂城南海大道北50号首层自编102/103号室、第四层（住所申报）","purchaserBankAccount":"2013022219200030054","purchaserBankName":"工商银行佛山南海支行","purchaserName":"国信证券股份有限公司佛山南海大道证券营业部","purchaserNo":null,"purchaserTaxNo":"911440605792911610X","purchaserTel":"0757-86229098","receiveUserEmail":"cib.fs@compass-group.com.cn","redNotification":null,"salesbillNo":"ICC2306121470-1","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":1544.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1668177966802673664","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}]}]}
2023-06-12 16:47:04,238 [5] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Queue balance：1
2023-06-12 16:47:04,238 [5] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0
2023-06-12 16:47:04,488 [5] 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":196047.85,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"深圳市南山区高新区科技中一路腾讯大厦35层","purchaserBankAccount":"817281823910001","purchaserBankName":"招商银行深圳汉京中心支行","purchaserName":"腾讯科技（深圳）有限公司","purchaserNo":null,"purchaserTaxNo":"9144030071526726XG","purchaserTel":"0755-86013388","receiveUserEmail":"iua.bh.tencent.sz@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2306124667-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSZN001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":196047.85,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1668178062386667520","itemName":"餐费及管理费","itemSpec":"1","quantityUnit":"1","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-12 16:47:05,223 [5] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0
2023-06-12 16:47:05,223 [5] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 16:47:07,395 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-12 16:47:07,395 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2306121470-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-12 16:47:08,452 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-12 16:47:08,452 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306124667-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-12 16:47:15,991 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-06-12 16:47:15,991 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2306124675","BusinessBillType":"AR","CompanyCode":"CSZN005","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661103640236"}
2023-06-12 16:47:16,178 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-06-12 16:47:16,178 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2306124674","BusinessBillType":"AR","CompanyCode":"CSZN005","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661103640236"}
2023-06-12 16:47:26,917 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 16:47:26,917 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985465367510077440,"preInvoiceId":985465292767580160,"batchNo":985465290761089024,"outBatchNo":985465290761089024,"salesbillId":"985465290358435840","salesbillNo":"ICC2306121470-1","invoiceCode":"044002207111","invoiceNo":"72120523","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":"国信证券股份有限公司佛山南海大道证券营业部","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"911440605792911610X","purchaserTel":"0757-86229098","purchaserAddress":"佛山市南海区桂城南海大道北50号首层自编102/103号室、第四层（住所申报）","purchaserBankName":"工商银行佛山南海支行","purchaserBankAccount":"2013022219200030054","invoiceColor":"1","invoiceType":"ce","machineCode":"667005714294","paperDrewDate":"20230612","checkCode":"00917016037492437790","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":1544.000000,"amountWithoutTax":1456.600000,"taxAmount":87.400000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"004/1562-/*360**0914*17*76/3-825591217<3/768*3>5+339-/537-15<5->>>9-5-915+0>4379/3>198/<42638/7>>001<90<1964-***","cipherTextTwoCode":"01,10,044002207111,72120523,1456.60,20230612,00917016037492437790,709F,","virtualFlag":"","abandonFlag":"0","redTime":1686559652751,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxYTzd4RW0wK0lYT3Y4M1FtU3lGWW10VXhCWnIrVmFEaz0=","receiveUserEmail":"cib.fs@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686559652670,"createUserId":"0","updateTime":1686559653356,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686559652751,"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/OUNlQnppTVVTSkxYTzd4RW0wK0lYT3Y4M1FtU3lGWW10VXhCWnIrVmFEaz0=","imageUrl":"https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxYTzd4RW0wK0lYT3Y4M1FtU3lGWW10VXhCWnIrVmFEaz0=","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":985465367820455936,"invoiceId":985465367510077440,"preInvoiceId":985465292767580160,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":985465292767580161,"invoiceCode":"044002207111","invoiceNo":"72120523","salesListNo":"","cargoCode":"1668177966802673664","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1456.600000,"taxAmount":87.400000,"amountWithTax":1544.000000,"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":1686559652749,"updateTime":1686559652761,"deduction":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":"ICC2306121470-1","salesbillId":985465290358435840,"amountWithTax":1544.00,"alreadyAmountWithTax":1544.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":985465290358435841,"salesbillItemNo":"1","amountWithTax":1544.00,"alreayAmountWithTax":1544.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1456.600000,"taxAmount":87.400000,"amountWithTax":1544.000000,"preInvoiceItemId":985465292767580161,"salesbillItemId":985465290358435841,"salesbillItemNo":"1","salesbillNo":"ICC2306121470-1","invoiceItemId":985465367820455936}]}
2023-06-12 16:47:29,178 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2306121470 -> 更新只要推送状态
2023-06-12 16:48:05,248 [5] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 2,and general queue's count is 0
2023-06-12 16:48:05,545 [5] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661103640236","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":362299.98,"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":"iua.bh.tencent.sz@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2306124675-1","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSZN005","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":362299.98,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1668178167865024512","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}]}]}
2023-06-12 16:48:06,341 [48] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661103640236","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":704729.73,"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":"iua.bh.tencent.sz@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2306124675-2","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSZN005","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":704729.73,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1668178167865024513","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}]}]}
2023-06-12 16:48:07,248 [42] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Queue balance：1
2023-06-12 16:48:07,248 [42] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0
2023-06-12 16:48:07,499 [42] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661103640236","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":108547.4,"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":"iua.bh.tencent.sz@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2306124674-1","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSZN005","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":108547.4,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1668178168456421378","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}]}]}
2023-06-12 16:48:07,983 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-12 16:48:07,983 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306124675-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-12 16:48:08,233 [42] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661103640236","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":734186.43,"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":"iua.bh.tencent.sz@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2306124674-2","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSZN005","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":734186.43,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1668178168456421379","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}]}]}
2023-06-12 16:48:09,203 [48] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0
2023-06-12 16:48:09,203 [48] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 16:48:09,343 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-12 16:48:09,343 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306124675-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-12 16:48:09,625 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-12 16:48:09,625 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306124674-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-12 16:48:09,812 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-12 16:48:09,812 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306124674-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-12 16:48:26,594 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 16:48:26,594 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985465612600041472,"preInvoiceId":985465547659616256,"batchNo":985465546135482368,"outBatchNo":985465546135482368,"salesbillId":"985465545846075392","salesbillNo":"IB2306124674-1","invoiceCode":"044032200411","invoiceNo":"63987023","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN005","sellerId":5841983782852378700,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司深圳五分公司","sellerTaxNo":"91440300MA5EUHGA2U","sellerTel":"021-64263355","sellerAddress":"深圳市南山区粤海街道后海大道与滨海大道交汇处腾讯滨海大厦南塔4-5层","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100249216","purchaserName":"腾讯科技（深圳）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9144030071526726XG","purchaserTel":"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":"661103640236","paperDrewDate":"20230612","checkCode":"81333926480608631865","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":"*1>0-+3-09+61<0-<+*-*>58828-78>20/556/-0400*6+7307078>6-2*2/47**/8>++-1<9/-8>3915*+-095+>24+05657661144-1+43","cipherTextTwoCode":"01,10,044032200411,63987023,94339.61,20230612,81333926480608631865,619F,","virtualFlag":"","abandonFlag":"0","redTime":1686559711184,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXk3QVo2TUlnRmFrdzYyK1JnVml0Skk=","receiveUserEmail":"iua.bh.tencent.sz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686559711103,"createUserId":"0","updateTime":1686559713105,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686559711184,"deposeUserId":"0","sysOrgId":5841978556191785006,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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":985465612902031360,"invoiceId":985465612600041472,"preInvoiceId":985465547659616256,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":985465547659616257,"invoiceCode":"044032200411","invoiceNo":"63987023","salesListNo":"","cargoCode":"1668178168456421378","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":1686559711181,"updateTime":1686559711193,"deduction":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":"IB2306124674-1","salesbillId":985465545846075392,"amountWithTax":108547.40,"alreadyAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":985465545846075393,"salesbillItemNo":"1","amountWithTax":108547.40,"alreayAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"preInvoiceItemId":985465547659616257,"salesbillItemId":985465545846075393,"salesbillItemNo":"1","salesbillNo":"IB2306124674-1","invoiceItemId":985465612902031360}]}
2023-06-12 16:48:27,627 [24] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXk3QVo2TUlnRmFrdzYyK1JnVml0Skk=
2023-06-12 16:48:28,362 [112] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306124674 -> 更新只要推送状态
2023-06-12 16:48:28,566 [112] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306124674 -> 推送状态为否
2023-06-12 16:48:39,678 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-06-12 16:48:39,678 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2306124673","BusinessBillType":"AR","CompanyCode":"CGZ-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661102339177"}
2023-06-12 16:48:39,866 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-06-12 16:48:39,866 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2306124672","BusinessBillType":"AR","CompanyCode":"CGZ-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661102339177"}
2023-06-12 16:48:40,413 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-06-12 16:48:40,413 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2306121468","BusinessBillType":"AR","CompanyCode":"CHZ-003","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661720140237"}
2023-06-12 16:48:40,522 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-06-12 16:48:40,522 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2306121467","BusinessBillType":"AR","CompanyCode":"CGZ-002","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661102339185"}
2023-06-12 16:48:40,678 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-06-12 16:48:40,678 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2306124664","BusinessBillType":"AR","CompanyCode":"CGZ-002","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661102339185"}
2023-06-12 16:48:41,022 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-06-12 16:48:41,022 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2306124670","BusinessBillType":"AR","CompanyCode":"CSZN004","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"667117905132"}
2023-06-12 16:49:09,219 [48] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 6,and general queue's count is 0
2023-06-12 16:49:09,437 [48] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661102339177","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":126878.46,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"广州市海珠区新港中路397号自编72号(商业街F5-1)","purchaserBankAccount":"120909282210301","purchaserBankName":"招商银行股份有限公司广州市体育东路支行","purchaserName":"广州腾讯科技有限公司","purchaserNo":null,"purchaserTaxNo":"91440101327598294H","purchaserTel":"020-81167888","receiveUserEmail":"iua.bh.tencent.sz@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2306124673-1","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CGZ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":126878.46,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1668178518466891776","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}]}]}
2023-06-12 16:49:10,204 [48] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Queue balance：5
2023-06-12 16:49:10,204 [48] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 5,and general queue's count is 0
2023-06-12 16:49:10,439 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 16:49:10,439 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985465803159842816,"preInvoiceId":985465547659616259,"batchNo":985465546135482368,"outBatchNo":985465546135482368,"salesbillId":"985465545846075392","salesbillNo":"IB2306124674-1","invoiceCode":"044032200411","invoiceNo":"63987024","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN005","sellerId":5841983782852378700,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司深圳五分公司","sellerTaxNo":"91440300MA5EUHGA2U","sellerTel":"021-64263355","sellerAddress":"深圳市南山区粤海街道后海大道与滨海大道交汇处腾讯滨海大厦南塔4-5层","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100249216","purchaserName":"腾讯科技（深圳）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9144030071526726XG","purchaserTel":"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":"661103640236","paperDrewDate":"20230612","checkCode":"70164208660260973319","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":8547.410000,"amountWithoutTax":8063.590000,"taxAmount":483.820000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"077>5-2034/014-0<+<38<**8+375-<+9235535398<25>2930/5<7<676<-*82/*3*7//1426-8/-/0*8+3-579<+/5655-95-9>+7<4034","cipherTextTwoCode":"01,10,044032200411,63987024,8063.59,20230612,70164208660260973319,5D9F,","virtualFlag":"","abandonFlag":"0","redTime":1686559756554,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXk3QVo2TUlnRmFrN1ZDTmlWbjJ0ZmM=","receiveUserEmail":"iua.bh.tencent.sz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686559756537,"createUserId":"0","updateTime":1686559757070,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686559756554,"deposeUserId":"0","sysOrgId":5841978556191785006,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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":985465803197591552,"invoiceId":985465803159842816,"preInvoiceId":985465547659616259,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":985465547659616260,"invoiceCode":"044032200411","invoiceNo":"63987024","salesListNo":"","cargoCode":"1668178168456421378","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":8063.590000,"taxAmount":483.820000,"amountWithTax":8547.410000,"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":1686559756551,"updateTime":1686559756563,"deduction":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":"IB2306124674-1","salesbillId":985465545846075392,"amountWithTax":108547.40,"alreadyAmountWithTax":8547.410000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":985465545846075393,"salesbillItemNo":"1","amountWithTax":108547.40,"alreayAmountWithTax":8547.410000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":8063.590000,"taxAmount":483.820000,"amountWithTax":8547.410000,"preInvoiceItemId":985465547659616260,"salesbillItemId":985465545846075393,"salesbillItemNo":"1","salesbillNo":"IB2306124674-1","invoiceItemId":985465803197591552}]}
2023-06-12 16:49:10,454 [48] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661102339177","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":304166.8,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"广州市海珠区新港中路397号自编72号(商业街F5-1)","purchaserBankAccount":"120909282210301","purchaserBankName":"招商银行股份有限公司广州市体育东路支行","purchaserName":"广州腾讯科技有限公司","purchaserNo":null,"purchaserTaxNo":"91440101327598294H","purchaserTel":"020-81167888","receiveUserEmail":"iua.bh.tencent.sz@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2306124672-1","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CGZ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":304166.8,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1668178519490301952","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}]}]}
2023-06-12 16:49:11,331 [74] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXk3QVo2TUlnRmFrN1ZDTmlWbjJ0ZmM=
2023-06-12 16:49:11,440 [5] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Queue balance：4
2023-06-12 16:49:11,440 [5] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 4,and general queue's count is 0
2023-06-12 16:49:11,691 [5] 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":200.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"浙江省东阳市横店工业区","purchaserBankAccount":"7332210182300000933","purchaserBankName":"中信银行钱塘支行","purchaserName":"浙江横店得邦进出口有限公司","purchaserNo":null,"purchaserTaxNo":"91330783054226582D","purchaserTel":"0579–86586113","receiveUserEmail":"yaoyunhua218@163.com","redNotification":null,"salesbillNo":"ICC2306121468-1","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":200.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1668178521319018496","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}]}]}
2023-06-12 16:49:12,129 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306124674 -> 更新只要推送状态
2023-06-12 16:49:12,285 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306124674 -> 推送状态为否
2023-06-12 16:49:12,620 [58] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661720140237","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":300.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"浙江省杭州市上城区横店大厦301室、401室、501室、701室、901室、1001室、1101室、1201室","purchaserBankAccount":"33001616135050000266","purchaserBankName":"中国建设银行杭州宝石支行","purchaserName":"南华期货股份有限公司","purchaserNo":null,"purchaserTaxNo":"91330000100023242A","purchaserTel":"0571-87839288","receiveUserEmail":"82711025@qq.com","redNotification":null,"salesbillNo":"ICC2306121468-2","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CHZ-003","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":300.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1668178521319018497","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}]}]}
2023-06-12 16:49:13,043 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-12 16:49:13,043 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306124673-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-12 16:49:13,355 [58] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Queue balance：3
2023-06-12 16:49:13,355 [58] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 3,and general queue's count is 0
2023-06-12 16:49:13,621 [58] 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":300.0,"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":"416163656@qq.com","redNotification":null,"salesbillNo":"ICC2306121467-1","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":300.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1668178522174656513","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}]}]}
2023-06-12 16:49:14,396 [48] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Queue balance：2
2023-06-12 16:49:14,396 [48] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 2,and general queue's count is 0
2023-06-12 16:49:14,662 [48] 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":141353.02,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"广州市珠江新城兴国路23号广汽中心","purchaserBankAccount":"669157752706","purchaserBankName":"中国银行广州珠江支行","purchaserName":"广州汽车集团股份有限公司","purchaserNo":null,"purchaserTaxNo":"91440101633203772F","purchaserTel":"020-83151006","receiveUserEmail":"gac.gz@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2306124664-1","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":141353.02,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1668178523177095168","itemName":"管理费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-12 16:49:15,382 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-12 16:49:15,382 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306124672-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-12 16:49:15,428 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-12 16:49:15,428 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2306121468-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-12 16:49:15,475 [48] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Queue balance：1
2023-06-12 16:49:15,475 [48] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0
2023-06-12 16:49:15,741 [48] 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":31528.56,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"s","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"深圳市南山区粤海街道科苑路11号科兴科学园C2栋G层","purchaserBankAccount":"755933753510901","purchaserBankName":"招商银行股份有限公司深圳金色家园支行","purchaserName":"深圳市飞天餐饮管理有限公司","purchaserNo":null,"purchaserTaxNo":"91440300MA5EF7WR4G","purchaserTel":"0755-85250902","receiveUserEmail":"iua.cy.tencent.sz@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2306124670-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSZN004","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"刘丹娥","ext7":"13480142127","ext8":"深圳市南山区科技中一路198号创益科技大厦"},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":31528.56,"amountWithoutTax":null,"goodsTaxNo":"3040801990000000000","itemCode":"1668178521549709312","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}]}]}
2023-06-12 16:49:16,242 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-12 16:49:16,242 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2306121468-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-12 16:49:16,539 [58] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":8745.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"s","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"深圳市南山区粤海街道科苑路11号科兴科学园C2栋G层","purchaserBankAccount":"755933753510901","purchaserBankName":"招商银行股份有限公司深圳金色家园支行","purchaserName":"深圳市飞天餐饮管理有限公司","purchaserNo":null,"purchaserTaxNo":"91440300MA5EF7WR4G","purchaserTel":"0755-85250902","receiveUserEmail":"iua.cy.tencent.sz@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2306124670-2","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSZN004","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"刘丹娥","ext7":"13480142127","ext8":"深圳市南山区科技中一路198号创益科技大厦"},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":8745.0,"amountWithoutTax":null,"goodsTaxNo":"3040502019900000000","itemCode":"1668178521549709313","itemName":"设备租赁费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-12 16:49:17,383 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-12 16:49:17,383 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2306121467-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-12 16:49:17,430 [48] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"667117905132","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":22780.25,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"新疆乌鲁木齐市水磨沟区昆仑路南一巷 36 号 402 室","purchaserBankAccount":"3002012209200095869","purchaserBankName":"工商银行乌鲁木齐光明路支行","purchaserName":"新疆疆谣企业管理服务有限公司第一分公司","purchaserNo":null,"purchaserTaxNo":"91650105MA79GKLB3Y","purchaserTel":"1599914000","receiveUserEmail":"52356744@qq.com","redNotification":null,"salesbillNo":"IB2306124670-3","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSZN004","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"刘丹娥","ext7":"13480142127","ext8":"深圳市南山区科技中一路198号创益科技大厦"},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":22780.25,"amountWithoutTax":null,"goodsTaxNo":"3040801990000000000","itemCode":"1668178521549709314","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}]}]}
2023-06-12 16:49:18,239 [5] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"667117905132","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":8745.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"新疆乌鲁木齐市水磨沟区昆仑路南一巷 36 号 402 室","purchaserBankAccount":"3002012209200095869","purchaserBankName":"工商银行乌鲁木齐光明路支行","purchaserName":"新疆疆谣企业管理服务有限公司第一分公司","purchaserNo":null,"purchaserTaxNo":"91650105MA79GKLB3Y","purchaserTel":"1599914000","receiveUserEmail":"52356744@qq.com","redNotification":null,"salesbillNo":"IB2306124670-4","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSZN004","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"刘丹娥","ext7":"13480142127","ext8":"深圳市南山区科技中一路198号创益科技大厦"},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":8745.0,"amountWithoutTax":null,"goodsTaxNo":"3040502019900000000","itemCode":"1668178521549709315","itemName":"设备租赁费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-12 16:49:18,692 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-12 16:49:18,692 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306124664-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-12 16:49:18,943 [5] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"667117905132","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":18350.79,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"深圳市福田区福保街道新港社区新洲南路2008号新都市商业广场一层S105","purchaserBankAccount":"755944222210601","purchaserBankName":"招商银行股份有限公司深圳威盛大厦支行","purchaserName":"深圳市遇见轻食餐饮管理有限公司","purchaserNo":null,"purchaserTaxNo":"91440300MA5FJLAY21","purchaserTel":"158 4591 4111","receiveUserEmail":"83677904@qq.com","redNotification":null,"salesbillNo":"IB2306124670-5","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSZN004","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"刘丹娥","ext7":"13480142127","ext8":"深圳市南山区科技中一路198号创益科技大厦"},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":18350.79,"amountWithoutTax":null,"goodsTaxNo":"3040801990000000000","itemCode":"1668178521549709316","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}]}]}
2023-06-12 16:49:19,506 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-12 16:49:19,506 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306124670-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-12 16:49:19,663 [58] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"667117905132","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":8745.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"深圳市福田区福保街道新港社区新洲南路2008号新都市商业广场一层S105","purchaserBankAccount":"755944222210601","purchaserBankName":"招商银行股份有限公司深圳威盛大厦支行","purchaserName":"深圳市遇见轻食餐饮管理有限公司","purchaserNo":null,"purchaserTaxNo":"91440300MA5FJLAY21","purchaserTel":"158 4591 4111","receiveUserEmail":"83677904@qq.com","redNotification":null,"salesbillNo":"IB2306124670-6","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSZN004","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"刘丹娥","ext7":"13480142127","ext8":"深圳市南山区科技中一路198号创益科技大厦"},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":8745.0,"amountWithoutTax":null,"goodsTaxNo":"3040502019900000000","itemCode":"1668178521549709317","itemName":"设备租赁费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-12 16:49:20,681 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-12 16:49:20,681 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306124670-3","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-12 16:49:20,837 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-12 16:49:20,837 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306124670-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-12 16:49:21,103 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-12 16:49:21,103 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306124670-4","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-12 16:49:21,666 [48] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"667117905132","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":16838.66,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"深圳市南山区西丽街道松坪山社区高新北二道19号富裕顶大厦323","purchaserBankAccount":"755948677110501","purchaserBankName":"招商银行股份有限公司深圳华侨城支行","purchaserName":"深圳市仁广餐饮管理服务有限公司","purchaserNo":null,"purchaserTaxNo":"91440300MA5FYT1R1X","purchaserTel":"13682573323","receiveUserEmail":"709054221@qq.com","redNotification":null,"salesbillNo":"IB2306124670-7","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSZN004","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"刘丹娥","ext7":"13480142127","ext8":"深圳市南山区科技中一路198号创益科技大厦"},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":16838.66,"amountWithoutTax":null,"goodsTaxNo":"3040801990000000000","itemCode":"1668178521549709318","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}]}]}
2023-06-12 16:49:21,682 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 16:49:21,682 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985465849536266240,"preInvoiceId":985465819999969280,"batchNo":985465817624530944,"outBatchNo":985465817624530944,"salesbillId":"985465817234460672","salesbillNo":"IB2306124673-1","invoiceCode":"044002200111","invoiceNo":"86169316","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CGZ-001","sellerId":5841983782852378684,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司广州分公司","sellerTaxNo":"91440101739715231F","sellerTel":"021-64263355","sellerAddress":"广州市白云区机场路1518号二层","sellerBankName":"中国工商银行广州市东城支行","sellerBankAccount":"3602031409200232369","purchaserName":"广州腾讯科技有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440101327598294H","purchaserTel":"020-81167888","purchaserAddress":"广州市海珠区新港中路397号自编72号(商业街F5-1)","purchaserBankName":"招商银行股份有限公司广州市体育东路支行","purchaserBankAccount":"120909282210301","invoiceColor":"1","invoiceType":"ce","machineCode":"661102339177","paperDrewDate":"20230612","checkCode":"46242640660840353815","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":"2490609<64/5*42>*>-<+92/>0+82*812<*636+/>02->++2>7-071+58/0027567>97/8*0<85>+2<80*>*690<85+/-622+4/20>-<*-43","cipherTextTwoCode":"01,10,044002200111,86169316,94339.61,20230612,46242640660840353815,619F,","virtualFlag":"","abandonFlag":"0","redTime":1686559767715,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSkpvTWY3YWhEMW1EOEpKUzFkc1ZqUmc=","receiveUserEmail":"iua.bh.tencent.sz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686559767594,"createUserId":"0","updateTime":1686559768208,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686559767715,"deposeUserId":"0","sysOrgId":5841978521832046676,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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":985465850010222592,"invoiceId":985465849536266240,"preInvoiceId":985465819999969280,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":985465819999969281,"invoiceCode":"044002200111","invoiceNo":"86169316","salesListNo":"","cargoCode":"1668178518466891776","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":1686559767712,"updateTime":1686559767724,"deduction":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":"IB2306124673-1","salesbillId":985465817234460672,"amountWithTax":126878.46,"alreadyAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":985465817234460673,"salesbillItemNo":"1","amountWithTax":126878.46,"alreayAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"preInvoiceItemId":985465819999969281,"salesbillItemId":985465817234460673,"salesbillItemNo":"1","salesbillNo":"IB2306124673-1","invoiceItemId":985465850010222592}]}
2023-06-12 16:49:22,433 [104] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"667117905132","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":8745.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"深圳市南山区西丽街道松坪山社区高新北二道19号富裕顶大厦323","purchaserBankAccount":"755948677110501","purchaserBankName":"招商银行股份有限公司深圳华侨城支行","purchaserName":"深圳市仁广餐饮管理服务有限公司","purchaserNo":null,"purchaserTaxNo":"91440300MA5FYT1R1X","purchaserTel":"13682573323","receiveUserEmail":"709054221@qq.com","redNotification":null,"salesbillNo":"IB2306124670-8","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSZN004","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"刘丹娥","ext7":"13480142127","ext8":"深圳市南山区科技中一路198号创益科技大厦"},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":8745.0,"amountWithoutTax":null,"goodsTaxNo":"3040502019900000000","itemCode":"1668178521549709319","itemName":"设备租赁费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-12 16:49:22,711 [35] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSkpvTWY3YWhEMW1EOEpKUzFkc1ZqUmc=
2023-06-12 16:49:23,117 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 16:49:23,117 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985465855680921600,"preInvoiceId":985465829588156416,"batchNo":985465827808161792,"outBatchNo":985465827808161792,"salesbillId":"985465827476951040","salesbillNo":"ICC2306121468-1","invoiceCode":"033002200911","invoiceNo":"18423202","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":"浙江横店得邦进出口有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91330783054226582D","purchaserTel":"0579–86586113","purchaserAddress":"浙江省东阳市横店工业区","purchaserBankName":"中信银行钱塘支行","purchaserBankAccount":"7332210182300000933","invoiceColor":"1","invoiceType":"ce","machineCode":"661720140237","paperDrewDate":"20230612","checkCode":"79247871051511489061","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":"0*630304+>/*8463<<<2/8*/5490-9<3027390/17862<5235*+819265*786+469140/184>5***246-*11/39-<>423298532942+74+>>","cipherTextTwoCode":"01,10,033002200911,18423202,188.68,20230612,79247871051511489061,759F,","virtualFlag":"","abandonFlag":"0","redTime":1686559769134,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=blNLZzNqRitUNHFuWlBseTQvS2VVU091L0Uxb2E3emw=","receiveUserEmail":"yaoyunhua218@163.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686559769059,"createUserId":"0","updateTime":1686559769572,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686559769134,"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":985465855966134272,"invoiceId":985465855680921600,"preInvoiceId":985465829588156416,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":985465829588156417,"invoiceCode":"033002200911","invoiceNo":"18423202","salesListNo":"","cargoCode":"1668178521319018496","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":188.680000,"taxAmount":11.320000,"amountWithTax":200.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1686559769132,"updateTime":1686559769143,"deduction":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":"ICC2306121468-1","salesbillId":985465827476951040,"amountWithTax":200.00,"alreadyAmountWithTax":200.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":985465827476951041,"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":985465829588156417,"salesbillItemId":985465827476951041,"salesbillItemNo":"1","salesbillNo":"ICC2306121468-1","invoiceItemId":985465855966134272}]}
2023-06-12 16:49:23,289 [104] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"667117905132","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":16395.15,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"深圳市南山区西丽街道松坪山社区松坪山路6号松坪村菊苑32栋住宅楼105","purchaserBankAccount":"4000093409100371690","purchaserBankName":"中国工商银行股份有限公司深圳高新园北区支行","purchaserName":"深圳市仁广餐饮管理服务有限公司南山区第一分公司","purchaserNo":null,"purchaserTaxNo":"91440300MA5GW3J98G","purchaserTel":"13682573323","receiveUserEmail":"709054221@qq.com","redNotification":null,"salesbillNo":"IB2306124670-9","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSZN004","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"刘丹娥","ext7":"13480142127","ext8":"深圳市南山区科技中一路198号创益科技大厦"},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":16395.15,"amountWithoutTax":null,"goodsTaxNo":"3040801990000000000","itemCode":"1668178521549709320","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}]}]}
2023-06-12 16:49:23,399 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306124673 -> 更新只要推送状态
2023-06-12 16:49:23,540 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306124673 -> 推送状态为否
2023-06-12 16:49:24,010 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-12 16:49:24,010 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306124670-6","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-12 16:49:24,072 [104] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"667117905132","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":31847.15,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"深圳市南山区粤海街道科技园社区科苑路15号科兴科学园A-G-91E#","purchaserBankAccount":"9550880229096300194","purchaserBankName":"广发银行股份有限公司深圳高新支行","purchaserName":"深圳市渝嘉百味餐饮服务有限公司","purchaserNo":null,"purchaserTaxNo":"91440300MA5GUTFT69","purchaserTel":"13823615078","receiveUserEmail":"1016103070@qq.com","redNotification":null,"salesbillNo":"IB2306124670-10","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSZN004","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"刘丹娥","ext7":"13480142127","ext8":"深圳市南山区科技中一路198号创益科技大厦"},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":31847.15,"amountWithoutTax":null,"goodsTaxNo":"3040801990000000000","itemCode":"1668178521549709321","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}]}]}
2023-06-12 16:49:24,182 [41] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=blNLZzNqRitUNHFuWlBseTQvS2VVU091L0Uxb2E3emw=
2023-06-12 16:49:24,840 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2306121468 -> 更新只要推送状态
2023-06-12 16:49:25,262 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-12 16:49:25,262 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306124670-7","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-12 16:49:25,794 [11] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"667117905132","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":8745.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"深圳市南山区粤海街道科技园社区科苑路15号科兴科学园A-G-91E#","purchaserBankAccount":"9550880229096300194","purchaserBankName":"广发银行股份有限公司深圳高新支行","purchaserName":"深圳市渝嘉百味餐饮服务有限公司","purchaserNo":null,"purchaserTaxNo":"91440300MA5GUTFT69","purchaserTel":"13823615078","receiveUserEmail":"1016103070@qq.com","redNotification":null,"salesbillNo":"IB2306124670-11","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSZN004","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"刘丹娥","ext7":"13480142127","ext8":"深圳市南山区科技中一路198号创益科技大厦"},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":8745.0,"amountWithoutTax":null,"goodsTaxNo":"3040502019900000000","itemCode":"1668178521549709322","itemName":"设备租赁费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-12 16:49:26,029 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 16:49:26,029 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985465868037332992,"preInvoiceId":985465837146300416,"batchNo":985465835143999488,"outBatchNo":985465835143999488,"salesbillId":"985465834753929216","salesbillNo":"ICC2306121467-1","invoiceCode":"044002200111","invoiceNo":"26645374","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":"20230612","checkCode":"45926840644184233189","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":300.000000,"amountWithoutTax":283.020000,"taxAmount":16.980000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"//+3<97662+*988<6>1/7<6*69+05+-2-282*93261>0<-87<6+25*+691>914>>9791+19*4<<<0/3/5<65<97892>5+0*/3201>0<*<</6","cipherTextTwoCode":"01,10,044002200111,26645374,283.02,20230612,45926840644184233189,5D9F,","virtualFlag":"","abandonFlag":"0","redTime":1686559772098,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9Rb0tIc3N5SEFtNEo=","receiveUserEmail":"416163656@qq.com","makeOutUnitName":"","handleStatus":"","handleRemark":"6月","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686559772003,"createUserId":"0","updateTime":1686559772712,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686559772098,"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":985465868393848832,"invoiceId":985465868037332992,"preInvoiceId":985465837146300416,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":985465837146300417,"invoiceCode":"044002200111","invoiceNo":"26645374","salesListNo":"","cargoCode":"1668178522174656513","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"283.020000000000000","amountWithoutTax":283.020000,"taxAmount":16.980000,"amountWithTax":300.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1686559772095,"updateTime":1686559772107,"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":"ICC2306121467-1","salesbillId":985465834753929216,"amountWithTax":300.00,"alreadyAmountWithTax":300.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":985465834753929217,"salesbillItemNo":"1","amountWithTax":300.00,"alreayAmountWithTax":300.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":283.020000,"taxAmount":16.980000,"amountWithTax":300.000000,"preInvoiceItemId":985465837146300417,"salesbillItemId":985465834753929217,"salesbillItemNo":"1","salesbillNo":"ICC2306121467-1","invoiceItemId":985465868393848832}]}
2023-06-12 16:49:26,091 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-12 16:49:26,091 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306124670-8","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-12 16:49:26,610 [104] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":24000.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"s","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"深圳市南山区粤海街道科技园社区科伟路4号科技园34区12栋","purchaserBankAccount":"41003200040042759","purchaserBankName":"中国农业银行深圳科技园支行","purchaserName":"深圳市五升级清洗保洁服务有限公司","purchaserNo":null,"purchaserTaxNo":"91440300MA5FMM8A2F","purchaserTel":"13632581567","receiveUserEmail":"iua.cy.tencent.sz@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2306124670-12","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSZN004","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"刘丹娥","ext7":"13480142127","ext8":"深圳市南山区科技中一路198号创益科技大厦"},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":24000.0,"amountWithoutTax":null,"goodsTaxNo":"3040502019900000000","itemCode":"1668178521549709323","itemName":"设备租赁费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-12 16:49:26,829 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-12 16:49:26,829 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306124670-9","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-12 16:49:27,016 [41] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9Rb0tIc3N5SEFtNEo=
2023-06-12 16:49:27,235 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 16:49:27,235 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985465874739834880,"preInvoiceId":985465819999969283,"batchNo":985465817624530944,"outBatchNo":985465817624530944,"salesbillId":"985465817234460672","salesbillNo":"IB2306124673-1","invoiceCode":"044002200111","invoiceNo":"86169317","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CGZ-001","sellerId":5841983782852378684,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司广州分公司","sellerTaxNo":"91440101739715231F","sellerTel":"021-64263355","sellerAddress":"广州市白云区机场路1518号二层","sellerBankName":"中国工商银行广州市东城支行","sellerBankAccount":"3602031409200232369","purchaserName":"广州腾讯科技有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440101327598294H","purchaserTel":"020-81167888","purchaserAddress":"广州市海珠区新港中路397号自编72号(商业街F5-1)","purchaserBankName":"招商银行股份有限公司广州市体育东路支行","purchaserBankAccount":"120909282210301","invoiceColor":"1","invoiceType":"ce","machineCode":"661102339177","paperDrewDate":"20230612","checkCode":"82523387752578073342","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":26878.470000,"amountWithoutTax":25357.050000,"taxAmount":1521.420000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"*3>86747*4569+>59331>30+9*7<1-4427*5<6-41+3-067638+*334><4<74>51+6375-9<32032/-22-90->3940+4-5>2-/381>421>/*","cipherTextTwoCode":"01,10,044002200111,86169317,25357.05,20230612,82523387752578073342,7A9F,","virtualFlag":"","abandonFlag":"0","redTime":1686559773618,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSkpvTWY3YWhEMW1EM0FNWDVnMURKYW0=","receiveUserEmail":"iua.bh.tencent.sz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686559773603,"createUserId":"0","updateTime":1686559773957,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686559773618,"deposeUserId":"0","sysOrgId":5841978521832046676,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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":985465874773389312,"invoiceId":985465874739834880,"preInvoiceId":985465819999969283,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":985465819999969284,"invoiceCode":"044002200111","invoiceNo":"86169317","salesListNo":"","cargoCode":"1668178518466891776","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":25357.050000,"taxAmount":1521.420000,"amountWithTax":26878.470000,"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":1686559773616,"updateTime":1686559773626,"deduction":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":"IB2306124673-1","salesbillId":985465817234460672,"amountWithTax":126878.46,"alreadyAmountWithTax":26878.470000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":985465817234460673,"salesbillItemNo":"1","amountWithTax":126878.46,"alreayAmountWithTax":26878.470000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":25357.050000,"taxAmount":1521.420000,"amountWithTax":26878.470000,"preInvoiceItemId":985465819999969284,"salesbillItemId":985465817234460673,"salesbillItemNo":"1","salesbillNo":"IB2306124673-1","invoiceItemId":985465874773389312}]}
2023-06-12 16:49:27,329 [48] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"667117905132","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":30488.34,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"4000023319200367677","purchaserBankName":"中国工商银行深圳福田支行","purchaserName":"深圳市放心一百餐饮管理有限公司","purchaserNo":null,"purchaserTaxNo":"91440300693979767R","purchaserTel":"","receiveUserEmail":"11429043@qq.com","redNotification":null,"salesbillNo":"IB2306124670-13","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSZN004","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"刘丹娥","ext7":"13480142127","ext8":"深圳市南山区科技中一路198号创益科技大厦"},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":30488.34,"amountWithoutTax":null,"goodsTaxNo":"3040801990000000000","itemCode":"1668178521549709324","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}]}]}
2023-06-12 16:49:27,652 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2306121467 -> 更新只要推送状态
2023-06-12 16:49:28,027 [33] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSkpvTWY3YWhEMW1EM0FNWDVnMURKYW0=
2023-06-12 16:49:28,043 [11] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"667117905132","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":8745.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"4000023319200367677","purchaserBankName":"中国工商银行深圳福田支行","purchaserName":"深圳市放心一百餐饮管理有限公司","purchaserNo":null,"purchaserTaxNo":"91440300693979767R","purchaserTel":"","receiveUserEmail":"11429043@qq.com","redNotification":null,"salesbillNo":"IB2306124670-14","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSZN004","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"刘丹娥","ext7":"13480142127","ext8":"深圳市南山区科技中一路198号创益科技大厦"},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":8745.0,"amountWithoutTax":null,"goodsTaxNo":"3040502019900000000","itemCode":"1668178521549709325","itemName":"设备租赁费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-12 16:49:28,480 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-12 16:49:28,480 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306124670-10","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-12 16:49:28,636 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306124673 -> 更新只要推送状态
2023-06-12 16:49:28,777 [48] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0
2023-06-12 16:49:28,777 [48] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 16:49:28,840 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306124673 -> 推送状态为否
2023-06-12 16:49:29,074 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-12 16:49:29,074 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306124670-11","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-12 16:49:29,621 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 16:49:29,621 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985465883988283392,"preInvoiceId":985465547277946880,"batchNo":985465544633921536,"outBatchNo":985465544633921536,"salesbillId":"985465544260628480","salesbillNo":"IB2306124675-2","invoiceCode":"044032200411","invoiceNo":"63987025","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN005","sellerId":5841983782852378700,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司深圳五分公司","sellerTaxNo":"91440300MA5EUHGA2U","sellerTel":"021-64263355","sellerAddress":"深圳市南山区粤海街道后海大道与滨海大道交汇处腾讯滨海大厦南塔4-5层","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100249216","purchaserName":"腾讯科技（深圳）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9144030071526726XG","purchaserTel":"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":"661103640236","paperDrewDate":"20230612","checkCode":"48975712363572605144","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":"6/7292*2/5-78>51588+8/8219->9--*19155<3->598>-428449>/**4<81*5<42126-+8>*70+-2/386303/-9-*5<4556>//480/+2--0","cipherTextTwoCode":"01,10,044032200411,63987025,94339.61,20230612,48975712363572605144,649F,","virtualFlag":"","abandonFlag":"0","redTime":1686559775824,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXk3QVo2TUlnRmFrKytpaEZuRk84ais=","receiveUserEmail":"iua.bh.tencent.sz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686559775808,"createUserId":"0","updateTime":1686559776284,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686559775824,"deposeUserId":"0","sysOrgId":5841978556191785006,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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":985465884021837824,"invoiceId":985465883988283392,"preInvoiceId":985465547277946880,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":985465547282141184,"invoiceCode":"044032200411","invoiceNo":"63987025","salesListNo":"","cargoCode":"1668178167865024513","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":1686559775821,"updateTime":1686559775832,"deduction":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":"IB2306124675-2","salesbillId":985465544260628480,"amountWithTax":704729.73,"alreadyAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":985465544260628481,"salesbillItemNo":"1","amountWithTax":704729.73,"alreayAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"preInvoiceItemId":985465547282141184,"salesbillItemId":985465544260628481,"salesbillItemNo":"1","salesbillNo":"IB2306124675-2","invoiceItemId":985465884021837824}]}
2023-06-12 16:49:29,839 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-12 16:49:29,839 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306124670-12","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-12 16:49:30,480 [112] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-12 16:49:30,480 [112] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306124670-13","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-12 16:49:30,605 [90] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXk3QVo2TUlnRmFrKytpaEZuRk84ais=
2023-06-12 16:49:31,246 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306124675 -> 更新只要推送状态
2023-06-12 16:49:31,449 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306124675 -> 推送状态为否
2023-06-12 16:49:31,871 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-12 16:49:31,871 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306124670-14","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-12 16:49:36,913 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 16:49:36,913 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985465914824802304,"preInvoiceId":985465843722969088,"batchNo":985465841590784000,"outBatchNo":985465841590784000,"salesbillId":"985465841229934592","salesbillNo":"IB2306124664-1","invoiceCode":"044002200111","invoiceNo":"26645375","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":"广州汽车集团股份有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440101633203772F","purchaserTel":"020-83151006","purchaserAddress":"广州市珠江新城兴国路23号广汽中心","purchaserBankName":"中国银行广州珠江支行","purchaserBankAccount":"669157752706","invoiceColor":"1","invoiceType":"ce","machineCode":"661102339185","paperDrewDate":"20230612","checkCode":"82314420721649773147","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":99999.910000,"amountWithoutTax":94339.540000,"taxAmount":5660.370000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"+4*8*+/-<773675606>73<39*-642+623/--1+62+9*74/*2/57/20>7//807>/*3+147<639687<77/0-*72/0866>-8-12+2/9/-8>+-66","cipherTextTwoCode":"01,10,044002200111,26645375,94339.54,20230612,82314420721649773147,6B9F,","virtualFlag":"","abandonFlag":"0","redTime":1686559783176,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RbTZjbVdZVE54TFo=","receiveUserEmail":"gac.gz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686559783160,"createUserId":"0","updateTime":1686559783636,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686559783177,"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":985465914862551040,"invoiceId":985465914824802304,"preInvoiceId":985465843722969088,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":985465843722969089,"invoiceCode":"044002200111","invoiceNo":"26645375","salesListNo":"","cargoCode":"1668178523177095168","cargoName":"*餐饮服务*管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.707448000000000","taxRate":"0.06","unitPrice":"133351.910000000000000","amountWithoutTax":94339.540000,"taxAmount":5660.370000,"amountWithTax":99999.910000,"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":1686559783174,"updateTime":1686559783186,"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":"IB2306124664-1","salesbillId":985465841229934592,"amountWithTax":141353.02,"alreadyAmountWithTax":99999.910000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":985465841229934593,"salesbillItemNo":"1","amountWithTax":141353.02,"alreayAmountWithTax":99999.910000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":94339.540000,"taxAmount":5660.370000,"amountWithTax":99999.910000,"preInvoiceItemId":985465843722969089,"salesbillItemId":985465841229934593,"salesbillItemNo":"1","salesbillNo":"IB2306124664-1","invoiceItemId":985465914862551040}]}
2023-06-12 16:49:37,978 [35] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RbTZjbVdZVE54TFo=
2023-06-12 16:49:38,620 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 16:49:38,620 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985465921984479232,"preInvoiceId":985465824483688449,"batchNo":985465823043432448,"outBatchNo":985465823043432448,"salesbillId":"985465822682722304","salesbillNo":"IB2306124672-1","invoiceCode":"044002200111","invoiceNo":"86169318","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CGZ-001","sellerId":5841983782852378684,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司广州分公司","sellerTaxNo":"91440101739715231F","sellerTel":"021-64263355","sellerAddress":"广州市白云区机场路1518号二层","sellerBankName":"中国工商银行广州市东城支行","sellerBankAccount":"3602031409200232369","purchaserName":"广州腾讯科技有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440101327598294H","purchaserTel":"020-81167888","purchaserAddress":"广州市海珠区新港中路397号自编72号(商业街F5-1)","purchaserBankName":"招商银行股份有限公司广州市体育东路支行","purchaserBankAccount":"120909282210301","invoiceColor":"1","invoiceType":"ce","machineCode":"661102339177","paperDrewDate":"20230612","checkCode":"60952928373608301901","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":"46-08<<04>>88/232/+/8<-*7<41-9225/4-+39>1>102<*><45-936+/>6207-801-*>589<4-/-1*>9/72809-26/<3--7963/346++6<0","cipherTextTwoCode":"01,10,044002200111,86169318,94339.61,20230612,60952928373608301901,759F,","virtualFlag":"","abandonFlag":"0","redTime":1686559784884,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSkpvTWY3YWhEMW1ENWt5b05zVXJ1cXM=","receiveUserEmail":"iua.bh.tencent.sz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686559784868,"createUserId":"0","updateTime":1686559785211,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686559784884,"deposeUserId":"0","sysOrgId":5841978521832046676,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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":985465922022227968,"invoiceId":985465921984479232,"preInvoiceId":985465824483688449,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":985465824483688450,"invoiceCode":"044002200111","invoiceNo":"86169318","salesListNo":"","cargoCode":"1668178519490301952","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":1686559784881,"updateTime":1686559784893,"deduction":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":"IB2306124672-1","salesbillId":985465822682722304,"amountWithTax":304166.80,"alreadyAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":985465822682722305,"salesbillItemNo":"1","amountWithTax":304166.80,"alreayAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"preInvoiceItemId":985465824483688450,"salesbillItemId":985465822682722305,"salesbillItemNo":"1","salesbillNo":"IB2306124672-1","invoiceItemId":985465922022227968}]}
2023-06-12 16:49:38,635 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306124664 -> 更新只要推送状态
2023-06-12 16:49:38,838 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306124664 -> 推送状态为否
2023-06-12 16:49:39,591 [16] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSkpvTWY3YWhEMW1ENWt5b05zVXJ1cXM=
2023-06-12 16:49:40,273 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306124672 -> 更新只要推送状态
2023-06-12 16:49:40,460 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306124672 -> 推送状态为否
2023-06-12 16:49:42,257 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 16:49:42,257 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985465935792128000,"preInvoiceId":985465852451311616,"batchNo":985465850155413504,"outBatchNo":985465850155413504,"salesbillId":"985465849790509056","salesbillNo":"IB2306124670-3","invoiceCode":"044032200411","invoiceNo":"63630096","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN004","sellerId":5841983782852378644,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司深圳南山三分公司","sellerTaxNo":"91440300MA5EGHHU6A","sellerTel":"021-64263355","sellerAddress":"深圳市南山区招商街道沿山路12号万联大厦A座一层102及地下一层1-8单元、14单元","sellerBankName":"中国工商银行股份有限公司深圳蛇口支行","sellerBankAccount":"4000020209200650895","purchaserName":"新疆疆谣企业管理服务有限公司第一分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91650105MA79GKLB3Y","purchaserTel":"1599914000","purchaserAddress":"新疆乌鲁木齐市水磨沟区昆仑路南一巷 36 号 402 室","purchaserBankName":"工商银行乌鲁木齐光明路支行","purchaserBankAccount":"3002012209200095869","invoiceColor":"1","invoiceType":"ce","machineCode":"667117905132","paperDrewDate":"20230612","checkCode":"09355833149924352198","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":22780.250000,"amountWithoutTax":21490.800000,"taxAmount":1289.450000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"001->71*+<38/4811/746/*/+>0-43**7280*40*/<3<1<522/93931841-82*61*206>/407+/-<5-9>-/-867/6*1+5461<+01</8019043438","cipherTextTwoCode":"01,10,044032200411,63630096,21490.80,20230612,09355833149924352198,589F,","virtualFlag":"","abandonFlag":"0","redTime":1686559788241,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXl3WWVkNDFXTmt6clFmcnlqS1R2eG5lNDhkWXhUK0hoMD0=","receiveUserEmail":"52356744@qq.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686559788158,"createUserId":"0","updateTime":1686559788793,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686559788241,"deposeUserId":"0","sysOrgId":5841978521832046624,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"刘丹娥","ext7":"13480142127","ext8":"深圳市南山区科技中一路198号创益科技大厦","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/Y3dHNERhemppbXl3WWVkNDFXTmt6clFmcnlqS1R2eG5lNDhkWXhUK0hoMD0=","imageUrl":"https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXl3WWVkNDFXTmt6clFmcnlqS1R2eG5lNDhkWXhUK0hoMD0=","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":985465936102506496,"invoiceId":985465935792128000,"preInvoiceId":985465852451311616,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":985465852451311617,"invoiceCode":"044032200411","invoiceNo":"63630096","salesListNo":"","cargoCode":"1668178521549709314","cargoName":"*企业管理服务*管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":21490.800000,"taxAmount":1289.450000,"amountWithTax":22780.250000,"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":1686559788238,"updateTime":1686559788251,"deduction":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":"IB2306124670-3","salesbillId":985465849790509056,"amountWithTax":22780.25,"alreadyAmountWithTax":22780.250000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":985465849790509057,"salesbillItemNo":"1","amountWithTax":22780.25,"alreayAmountWithTax":22780.250000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":21490.800000,"taxAmount":1289.450000,"amountWithTax":22780.250000,"preInvoiceItemId":985465852451311617,"salesbillItemId":985465849790509057,"salesbillItemNo":"1","salesbillNo":"IB2306124670-3","invoiceItemId":985465936102506496}]}
2023-06-12 16:49:43,003 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202306123847","invoiceDetails1":[{"Invoiceselection":"1668168992040951808","InvoiceNo":"96863732","VATAmountB":"0","Invoiceattachment":{"id":"d13fc554-f3d4-452b-95a2-fbff7654c2cd","name":"16865573306943976.jpeg","fileSize":214491},"TotalAmountinclVATC":"118.06","AmountwithoutVATA":118.06,"userCode":"10003934","userName":"王颖辉","InvoiceId":"1668168483067670528","imageId":"1668168470962900992","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":100,"Date":"2023-06-02","TaxRate":"","InvoceType":"电子发票","_id":"fb448e29-54ab-4bf8-966b-c8ee859380ca","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"Elsie Wang Mobile Phone Claim in May 2023","Attachments":null,"Lineitemtext":"202306王颖辉Elsie Wang Mobile Phone Claim in May 2023","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"}]}
2023-06-12 16:49:43,003 [16] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1668168470962900992","invoiceId":"1668168483067670528"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202306123847","billCodeType":"expensesBill","createTime":"2023-06-12T16:49:43.003667+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10003934","userName":"王颖辉"}}
2023-06-12 16:49:43,253 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 16:49:43,253 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985465940007395328,"preInvoiceId":985465843722969091,"batchNo":985465841590784000,"outBatchNo":985465841590784000,"salesbillId":"985465841229934592","salesbillNo":"IB2306124664-1","invoiceCode":"044002200111","invoiceNo":"26645376","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":"广州汽车集团股份有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440101633203772F","purchaserTel":"020-83151006","purchaserAddress":"广州市珠江新城兴国路23号广汽中心","purchaserBankName":"中国银行广州珠江支行","purchaserBankAccount":"669157752706","invoiceColor":"1","invoiceType":"ce","machineCode":"661102339185","paperDrewDate":"20230612","checkCode":"72172991362718406913","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":41353.110000,"amountWithoutTax":39012.370000,"taxAmount":2340.740000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"1426761<142123+680*<6<>6>31*22-6<2>72-/1*>*84*63702461+74*309160>><72*276601/<2/*4>>5500-224*72311->/48<0+-3","cipherTextTwoCode":"01,10,044002200111,26645376,39012.37,20230612,72172991362718406913,7F9F,","virtualFlag":"","abandonFlag":"0","redTime":1686559789181,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RcEwyZk9HSXBOZW4=","receiveUserEmail":"gac.gz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686559789164,"createUserId":"0","updateTime":1686559789648,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686559789181,"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":985465940045144064,"invoiceId":985465940007395328,"preInvoiceId":985465843722969091,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":985465843722969092,"invoiceCode":"044002200111","invoiceNo":"26645376","salesListNo":"","cargoCode":"1668178523177095168","cargoName":"*餐饮服务*管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.292552000000000","taxRate":"0.06","unitPrice":"133351.910000000000000","amountWithoutTax":39012.370000,"taxAmount":2340.740000,"amountWithTax":41353.110000,"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":1686559789178,"updateTime":1686559789190,"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":"IB2306124664-1","salesbillId":985465841229934592,"amountWithTax":141353.02,"alreadyAmountWithTax":41353.110000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":985465841229934593,"salesbillItemNo":"1","amountWithTax":141353.02,"alreayAmountWithTax":41353.110000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":39012.370000,"taxAmount":2340.740000,"amountWithTax":41353.110000,"preInvoiceItemId":985465843722969092,"salesbillItemId":985465841229934593,"salesbillItemNo":"1","salesbillNo":"IB2306124664-1","invoiceItemId":985465940045144064}]}
2023-06-12 16:49:43,628 [16] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 1,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1668168470962900992",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-06-12 16:49:43,628 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-06-12 16:49:43,675 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 16:49:43,675 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985465942666588160,"preInvoiceId":985465547282141186,"batchNo":985465544633921536,"outBatchNo":985465544633921536,"salesbillId":"985465544260628480","salesbillNo":"IB2306124675-2","invoiceCode":"044032200411","invoiceNo":"63987026","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN005","sellerId":5841983782852378700,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司深圳五分公司","sellerTaxNo":"91440300MA5EUHGA2U","sellerTel":"021-64263355","sellerAddress":"深圳市南山区粤海街道后海大道与滨海大道交汇处腾讯滨海大厦南塔4-5层","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100249216","purchaserName":"腾讯科技（深圳）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9144030071526726XG","purchaserTel":"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":"661103640236","paperDrewDate":"20230612","checkCode":"44698046850548943977","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":"7/0-8016/<7>76969*571<56932-5802*7+554028040-362-87869+1>691-*>6>52/727600*<6>4052-++97+0280>55**4+158920->*","cipherTextTwoCode":"01,10,044032200411,63987026,94339.61,20230612,44698046850548943977,6B9F,","virtualFlag":"","abandonFlag":"0","redTime":1686559789815,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXk3QVo2TUlnRmFrODBuUWRUZVNxdlI=","receiveUserEmail":"iua.bh.tencent.sz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686559789797,"createUserId":"0","updateTime":1686559790330,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686559789815,"deposeUserId":"0","sysOrgId":5841978556191785006,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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":985465942704336896,"invoiceId":985465942666588160,"preInvoiceId":985465547282141186,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":985465547282141187,"invoiceCode":"044032200411","invoiceNo":"63987026","salesListNo":"","cargoCode":"1668178167865024513","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":1686559789812,"updateTime":1686559789823,"deduction":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":"IB2306124675-2","salesbillId":985465544260628480,"amountWithTax":704729.73,"alreadyAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":985465544260628481,"salesbillItemNo":"1","amountWithTax":704729.73,"alreayAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"preInvoiceItemId":985465547282141187,"salesbillItemId":985465544260628481,"salesbillItemNo":"1","salesbillNo":"IB2306124675-2","invoiceItemId":985465942704336896}]}
2023-06-12 16:49:44,097 [41] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RcEwyZk9HSXBOZW4=
2023-06-12 16:49:44,456 [17] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXk3QVo2TUlnRmFrODBuUWRUZVNxdlI=
2023-06-12 16:49:44,566 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-12 16:49:44,566 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"118.30000000","amountWithoutTax":"118.30","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":"118.30"},{"unitPrice":"","amountWithoutTax":"-0.24","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":"-0.24"}],"invoiceMain":{"scanTime":"1686557331199","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1668168470962900992","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/16865573306943976.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":"118.06","scanUserId":"6544268160670482478","createUserCode":"10003934","chargeUpPeriod":"","billCode":"ER202306123847","balanceAmount":"118.06","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1668168483067670528","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":"96863732","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"王颖辉","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230602","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：31017446102，账单月：202305，发票金额不包含赠费和积分兑换0.24元。","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/16865573306943976.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":"13636335075","chargeUpAmount":"","amountWithTax":"118.06","invoiceStatus":"1","scanUserName":"王颖辉","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":"10003934","billCodeType":"expensesBill","billCode":"ER202306123847","auditRemark":"","billCodeSubType":"0","isBusinessExpenses":"0","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1686559791319}
2023-06-12 16:49:44,566 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306124670 -> 更新只要推送状态
2023-06-12 16:49:44,644 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 16:49:44,644 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985465947267739648,"preInvoiceId":985465824483688452,"batchNo":985465823043432448,"outBatchNo":985465823043432448,"salesbillId":"985465822682722304","salesbillNo":"IB2306124672-1","invoiceCode":"044002200111","invoiceNo":"86169319","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CGZ-001","sellerId":5841983782852378684,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司广州分公司","sellerTaxNo":"91440101739715231F","sellerTel":"021-64263355","sellerAddress":"广州市白云区机场路1518号二层","sellerBankName":"中国工商银行广州市东城支行","sellerBankAccount":"3602031409200232369","purchaserName":"广州腾讯科技有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440101327598294H","purchaserTel":"020-81167888","purchaserAddress":"广州市海珠区新港中路397号自编72号(商业街F5-1)","purchaserBankName":"招商银行股份有限公司广州市体育东路支行","purchaserBankAccount":"120909282210301","invoiceColor":"1","invoiceType":"ce","machineCode":"661102339177","paperDrewDate":"20230612","checkCode":"58961112061881664736","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":"462>91+0+4*-7>4>+5/854-/+1>9-13/1+-975741>0/7</66<061*4<+36298+74157*67-8835*4159*+/38933999*9617/3/293+->*+","cipherTextTwoCode":"01,10,044002200111,86169319,94339.61,20230612,58961112061881664736,6E9F,","virtualFlag":"","abandonFlag":"0","redTime":1686559790910,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSkpvTWY3YWhEMW1ENE14UUY3QWZ4emI=","receiveUserEmail":"iua.bh.tencent.sz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686559790895,"createUserId":"0","updateTime":1686559791237,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686559790910,"deposeUserId":"0","sysOrgId":5841978521832046676,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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":985465947301294080,"invoiceId":985465947267739648,"preInvoiceId":985465824483688452,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":985465824483688453,"invoiceCode":"044002200111","invoiceNo":"86169319","salesListNo":"","cargoCode":"1668178519490301952","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":1686559790908,"updateTime":1686559790919,"deduction":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":"IB2306124672-1","salesbillId":985465822682722304,"amountWithTax":304166.80,"alreadyAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":985465822682722305,"salesbillItemNo":"1","amountWithTax":304166.80,"alreayAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"preInvoiceItemId":985465824483688453,"salesbillItemId":985465822682722305,"salesbillItemNo":"1","salesbillNo":"IB2306124672-1","invoiceItemId":985465947301294080}]}
2023-06-12 16:49:44,738 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306124670 -> 推送状态为否
2023-06-12 16:49:44,816 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306124664 -> 更新只要推送状态
2023-06-12 16:49:44,988 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306124664 -> 推送状态为否
2023-06-12 16:49:45,097 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306124675 -> 更新只要推送状态
2023-06-12 16:49:45,253 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306124675 -> 推送状态为否
2023-06-12 16:49:45,409 [35] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSkpvTWY3YWhEMW1ENE14UUY3QWZ4emI=
2023-06-12 16:49:46,159 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306124672 -> 更新只要推送状态
2023-06-12 16:49:46,331 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306124672 -> 推送状态为否
2023-06-12 16:49:50,623 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 16:49:50,623 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985465972018339840,"preInvoiceId":985465824483688455,"batchNo":985465823043432448,"outBatchNo":985465823043432448,"salesbillId":"985465822682722304","salesbillNo":"IB2306124672-1","invoiceCode":"044002200111","invoiceNo":"86169320","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CGZ-001","sellerId":5841983782852378684,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司广州分公司","sellerTaxNo":"91440101739715231F","sellerTel":"021-64263355","sellerAddress":"广州市白云区机场路1518号二层","sellerBankName":"中国工商银行广州市东城支行","sellerBankAccount":"3602031409200232369","purchaserName":"广州腾讯科技有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440101327598294H","purchaserTel":"020-81167888","purchaserAddress":"广州市海珠区新港中路397号自编72号(商业街F5-1)","purchaserBankName":"招商银行股份有限公司广州市体育东路支行","purchaserBankAccount":"120909282210301","invoiceColor":"1","invoiceType":"ce","machineCode":"661102339177","paperDrewDate":"20230612","checkCode":"65533655661381760668","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":"6/*3<554//<38458+66411>-400/>0/2+*0828/294<7/27>2>5+-06/494974/3-52<<<809>367850/+4***/2/62>783*/--6*396169-","cipherTextTwoCode":"01,10,044002200111,86169320,94339.61,20230612,65533655661381760668,589F,","virtualFlag":"","abandonFlag":"0","redTime":1686559796814,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSkpvTWY3YWhEMW1EMFZJa1FlMTUzSUc=","receiveUserEmail":"iua.bh.tencent.sz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686559796796,"createUserId":"0","updateTime":1686559797121,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686559796814,"deposeUserId":"0","sysOrgId":5841978521832046676,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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":985465972060282880,"invoiceId":985465972018339840,"preInvoiceId":985465824483688455,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":985465824483688456,"invoiceCode":"044002200111","invoiceNo":"86169320","salesListNo":"","cargoCode":"1668178519490301952","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":1686559796811,"updateTime":1686559796823,"deduction":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":"IB2306124672-1","salesbillId":985465822682722304,"amountWithTax":304166.80,"alreadyAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":985465822682722305,"salesbillItemNo":"1","amountWithTax":304166.80,"alreayAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"preInvoiceItemId":985465824483688456,"salesbillItemId":985465822682722305,"salesbillItemNo":"1","salesbillNo":"IB2306124672-1","invoiceItemId":985465972060282880}]}
2023-06-12 16:49:51,420 [17] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSkpvTWY3YWhEMW1EMFZJa1FlMTUzSUc=
2023-06-12 16:49:52,108 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306124672 -> 更新只要推送状态
2023-06-12 16:49:52,280 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306124672 -> 推送状态为否
2023-06-12 16:49:57,372 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 16:49:57,372 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985465997628760064,"preInvoiceId":985465824483688458,"batchNo":985465823043432448,"outBatchNo":985465823043432448,"salesbillId":"985465822682722304","salesbillNo":"IB2306124672-1","invoiceCode":"044002200111","invoiceNo":"86169321","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CGZ-001","sellerId":5841983782852378684,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司广州分公司","sellerTaxNo":"91440101739715231F","sellerTel":"021-64263355","sellerAddress":"广州市白云区机场路1518号二层","sellerBankName":"中国工商银行广州市东城支行","sellerBankAccount":"3602031409200232369","purchaserName":"广州腾讯科技有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440101327598294H","purchaserTel":"020-81167888","purchaserAddress":"广州市海珠区新港中路397号自编72号(商业街F5-1)","purchaserBankName":"招商银行股份有限公司广州市体育东路支行","purchaserBankAccount":"120909282210301","invoiceColor":"1","invoiceType":"ce","machineCode":"661102339177","paperDrewDate":"20230612","checkCode":"82288497530529627384","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":4166.830000,"amountWithoutTax":3930.970000,"taxAmount":235.860000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"2/4606*700987<6101/+*66<2<798<*426303><*833--78>6/>+2262<+09>13026>3957++691*6874>22-8+**0+5402-<5+11>>3<6-9","cipherTextTwoCode":"01,10,044002200111,86169321,3930.97,20230612,82288497530529627384,649F,","virtualFlag":"","abandonFlag":"0","redTime":1686559803008,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSkpvTWY3YWhEMW1EeWFJcFlUVW1wL3c=","receiveUserEmail":"iua.bh.tencent.sz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686559802902,"createUserId":"0","updateTime":1686559803412,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686559803008,"deposeUserId":"0","sysOrgId":5841978521832046676,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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":985465998035607552,"invoiceId":985465997628760064,"preInvoiceId":985465824483688458,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":985465824483688459,"invoiceCode":"044002200111","invoiceNo":"86169321","salesListNo":"","cargoCode":"1668178519490301952","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":3930.970000,"taxAmount":235.860000,"amountWithTax":4166.830000,"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":1686559803004,"updateTime":1686559803018,"deduction":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":"IB2306124672-1","salesbillId":985465822682722304,"amountWithTax":304166.80,"alreadyAmountWithTax":4166.830000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":985465822682722305,"salesbillItemNo":"1","amountWithTax":304166.80,"alreayAmountWithTax":4166.830000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":3930.970000,"taxAmount":235.860000,"amountWithTax":4166.830000,"preInvoiceItemId":985465824483688459,"salesbillItemId":985465822682722305,"salesbillItemNo":"1","salesbillNo":"IB2306124672-1","invoiceItemId":985465998035607552}]}
2023-06-12 16:49:58,167 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 16:49:58,167 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985466003316224000,"preInvoiceId":985465547282141189,"batchNo":985465544633921536,"outBatchNo":985465544633921536,"salesbillId":"985465544260628480","salesbillNo":"IB2306124675-2","invoiceCode":"044032200411","invoiceNo":"63987027","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN005","sellerId":5841983782852378700,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司深圳五分公司","sellerTaxNo":"91440300MA5EUHGA2U","sellerTel":"021-64263355","sellerAddress":"深圳市南山区粤海街道后海大道与滨海大道交汇处腾讯滨海大厦南塔4-5层","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100249216","purchaserName":"腾讯科技（深圳）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9144030071526726XG","purchaserTel":"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":"661103640236","paperDrewDate":"20230612","checkCode":"82750702760024446134","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":"+5*4-+7-5740><+-1+-7>>152+-*40>-9388278+<>9/7/-/825>-655944973**98+44/><3/488>+111033<62>-/4/82>4**<855*/496","cipherTextTwoCode":"01,10,044032200411,63987027,94339.61,20230612,82750702760024446134,649F,","virtualFlag":"","abandonFlag":"0","redTime":1686559804301,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXk3QVo2TUlnRmFrK3Y4cmI3KzJhTXo=","receiveUserEmail":"iua.bh.tencent.sz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686559804225,"createUserId":"0","updateTime":1686559804782,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686559804301,"deposeUserId":"0","sysOrgId":5841978556191785006,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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":985466003463024640,"invoiceId":985466003316224000,"preInvoiceId":985465547282141189,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":985465547282141190,"invoiceCode":"044032200411","invoiceNo":"63987027","salesListNo":"","cargoCode":"1668178167865024513","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":1686559804298,"updateTime":1686559804310,"deduction":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":"IB2306124675-2","salesbillId":985465544260628480,"amountWithTax":704729.73,"alreadyAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":985465544260628481,"salesbillItemNo":"1","amountWithTax":704729.73,"alreayAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"preInvoiceItemId":985465547282141190,"salesbillItemId":985465544260628481,"salesbillItemNo":"1","salesbillNo":"IB2306124675-2","invoiceItemId":985466003463024640}]}
2023-06-12 16:49:58,229 [17] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSkpvTWY3YWhEMW1EeWFJcFlUVW1wL3c=
2023-06-12 16:49:58,918 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306124672 -> 更新只要推送状态
2023-06-12 16:49:58,965 [35] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXk3QVo2TUlnRmFrK3Y4cmI3KzJhTXo=
2023-06-12 16:49:59,074 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306124672 -> 推送状态为否
2023-06-12 16:49:59,716 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306124675 -> 更新只要推送状态
2023-06-12 16:49:59,887 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306124675 -> 推送状态为否
2023-06-12 16:50:01,654 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 16:50:01,654 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985466018835144704,"preInvoiceId":985465833287532544,"batchNo":985465831461539840,"outBatchNo":985465831461539840,"salesbillId":"985465831104884736","salesbillNo":"ICC2306121468-2","invoiceCode":"033002200911","invoiceNo":"18423203","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CHZ-003","sellerId":5841983782852378634,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司杭州分公司","sellerTaxNo":"91330100MA28U6NH3H","sellerTel":"021-64263355","sellerAddress":"浙江省杭州市西湖区文一西路588号西溪首座5幢1楼1号","sellerBankName":"中国工商银行股份有限公司杭州科创支行","sellerBankAccount":"1202220909900129749","purchaserName":"南华期货股份有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91330000100023242A","purchaserTel":"0571-87839288","purchaserAddress":"浙江省杭州市上城区横店大厦301室、401室、501室、701室、901室、1001室、1101室、1201室","purchaserBankName":"中国建设银行杭州宝石支行","purchaserBankAccount":"33001616135050000266","invoiceColor":"1","invoiceType":"ce","machineCode":"661720140237","paperDrewDate":"20230612","checkCode":"70182029404189225726","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":300.000000,"amountWithoutTax":283.020000,"taxAmount":16.980000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"54*92444<685/000*828667-25/0-9168+6>78*7*438*/66/*>7040>3720*061/10988/096<+08>80+60939-168-6>7805<4284>0>9<","cipherTextTwoCode":"01,10,033002200911,18423203,283.02,20230612,70182029404189225726,6E9F,","virtualFlag":"","abandonFlag":"0","redTime":1686559807977,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=blNLZzNqRitUNHFuWlBseTQvS2VVYmRjY2lkL0JCcWU=","receiveUserEmail":"82711025@qq.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686559807957,"createUserId":"0","updateTime":1686559808298,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686559807977,"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":985466018881282048,"invoiceId":985466018835144704,"preInvoiceId":985465833287532544,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":985465833287532545,"invoiceCode":"033002200911","invoiceNo":"18423203","salesListNo":"","cargoCode":"1668178521319018497","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":283.020000,"taxAmount":16.980000,"amountWithTax":300.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1686559807974,"updateTime":1686559807988,"deduction":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":"ICC2306121468-2","salesbillId":985465831104884736,"amountWithTax":300.00,"alreadyAmountWithTax":300.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":985465831104884737,"salesbillItemNo":"1","amountWithTax":300.00,"alreayAmountWithTax":300.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":283.020000,"taxAmount":16.980000,"amountWithTax":300.000000,"preInvoiceItemId":985465833287532545,"salesbillItemId":985465831104884737,"salesbillItemNo":"1","salesbillNo":"ICC2306121468-2","invoiceItemId":985466018881282048}]}
2023-06-12 16:50:04,682 [78] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=blNLZzNqRitUNHFuWlBseTQvS2VVYmRjY2lkL0JCcWU=
2023-06-12 16:50:05,574 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202306123848","invoiceDetails1":[{"Invoiceselection":"1668168991969648640","InvoiceNo":"97100867","VATAmountB":"0","Invoiceattachment":{"id":"63f4ae04-8ffe-4f6c-bbca-173a2cc71ba3","name":"168655729612265151.jpeg","fileSize":200250},"TotalAmountinclVATC":"118","AmountwithoutVATA":118,"userCode":"10003937","userName":"朱恋","InvoiceId":"1668168340310327296","imageId":"1668168325949034496","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":100,"Date":"2023-06-02","TaxRate":"","InvoceType":"电子发票","_id":"aaf8cd91-562f-4d30-a915-856b88b87c2b","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"Lian Zhu  Mobile Phone Claim in May 2023","Attachments":null,"Lineitemtext":"202306朱恋Lian Zhu  Mobile Phone Claim in May 2023","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"}]}
2023-06-12 16:50:05,574 [35] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1668168325949034496","invoiceId":"1668168340310327296"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202306123848","billCodeType":"expensesBill","createTime":"2023-06-12T16:50:05.5741204+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10003937","userName":"朱恋"}}
2023-06-12 16:50:05,965 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2306121468 -> 更新只要推送状态
2023-06-12 16:50:06,231 [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": "1668168325949034496",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-06-12 16:50:06,231 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-06-12 16:50:06,590 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-12 16:50:06,590 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"118.00000000","amountWithoutTax":"118.00","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"118.00"}],"invoiceMain":{"scanTime":"1686557296624","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1668168325949034496","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168655729612265151.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":"118.00","scanUserId":"6544268160670482478","createUserCode":"10003934","chargeUpPeriod":"","billCode":"ER202306123848","balanceAmount":"118.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1668168340310327296","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":"97100867","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"朱恋","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230602","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：10108937453，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/2023/06/12/168655729612265151.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":"18717737908","chargeUpAmount":"","amountWithTax":"118.00","invoiceStatus":"1","scanUserName":"王颖辉","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":"10003937","billCodeType":"expensesBill","billCode":"ER202306123848","auditRemark":"","billCodeSubType":"0","isBusinessExpenses":"0","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1686559813609}
2023-06-12 16:50:12,341 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 16:50:12,341 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985466061445095424,"preInvoiceId":985465547282141192,"batchNo":985465544633921536,"outBatchNo":985465544633921536,"salesbillId":"985465544260628480","salesbillNo":"IB2306124675-2","invoiceCode":"044032200411","invoiceNo":"63987028","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN005","sellerId":5841983782852378700,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司深圳五分公司","sellerTaxNo":"91440300MA5EUHGA2U","sellerTel":"021-64263355","sellerAddress":"深圳市南山区粤海街道后海大道与滨海大道交汇处腾讯滨海大厦南塔4-5层","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100249216","purchaserName":"腾讯科技（深圳）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9144030071526726XG","purchaserTel":"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":"661103640236","paperDrewDate":"20230612","checkCode":"77666632141072477129","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":"-194-*>*77-22<+/+*43/300*<-/7>43<4954+*-**934<7++/<57252-45/23*+1>84->2<3-><7-8/04<73>5/43+3*5420/</8-6>13<9","cipherTextTwoCode":"01,10,044032200411,63987028,94339.61,20230612,77666632141072477129,5D9F,","virtualFlag":"","abandonFlag":"0","redTime":1686559818134,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXk3QVo2TUlnRmFrMURJMmhWYkZZeS8=","receiveUserEmail":"iua.bh.tencent.sz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686559818116,"createUserId":"0","updateTime":1686559818721,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686559818134,"deposeUserId":"0","sysOrgId":5841978556191785006,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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":985466061482844160,"invoiceId":985466061445095424,"preInvoiceId":985465547282141192,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":985465547282141193,"invoiceCode":"044032200411","invoiceNo":"63987028","salesListNo":"","cargoCode":"1668178167865024513","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":1686559818131,"updateTime":1686559818142,"deduction":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":"IB2306124675-2","salesbillId":985465544260628480,"amountWithTax":704729.73,"alreadyAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":985465544260628481,"salesbillItemNo":"1","amountWithTax":704729.73,"alreayAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"preInvoiceItemId":985465547282141193,"salesbillItemId":985465544260628481,"salesbillItemNo":"1","salesbillNo":"IB2306124675-2","invoiceItemId":985466061482844160}]}
2023-06-12 16:50:13,191 [24] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXk3QVo2TUlnRmFrMURJMmhWYkZZeS8=
2023-06-12 16:50:13,848 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306124675 -> 更新只要推送状态
2023-06-12 16:50:14,036 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306124675 -> 推送状态为否
2023-06-12 16:50:16,385 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 16:50:16,385 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985466079182794752,"preInvoiceId":985465877675855872,"batchNo":985465875682086912,"outBatchNo":985465875682086912,"salesbillId":"985465875312988160","salesbillNo":"IB2306124670-9","invoiceCode":"044032200411","invoiceNo":"63630097","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN004","sellerId":5841983782852378644,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司深圳南山三分公司","sellerTaxNo":"91440300MA5EGHHU6A","sellerTel":"021-64263355","sellerAddress":"深圳市南山区招商街道沿山路12号万联大厦A座一层102及地下一层1-8单元、14单元","sellerBankName":"中国工商银行股份有限公司深圳蛇口支行","sellerBankAccount":"4000020209200650895","purchaserName":"深圳市仁广餐饮管理服务有限公司南山区第一分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440300MA5GW3J98G","purchaserTel":"13682573323","purchaserAddress":"深圳市南山区西丽街道松坪山社区松坪山路6号松坪村菊苑32栋住宅楼105","purchaserBankName":"中国工商银行股份有限公司深圳高新园北区支行","purchaserBankAccount":"4000093409100371690","invoiceColor":"1","invoiceType":"ce","machineCode":"667117905132","paperDrewDate":"20230612","checkCode":"06909378538602252554","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":16395.150000,"amountWithoutTax":15467.120000,"taxAmount":928.030000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"000/0/+14*-424-6*2<-3382>05798/0-9168+1<065842*546227/<8>22-1*392/1<4/3+570152--9/+564-73593*>2>8701</80191>634-","cipherTextTwoCode":"01,10,044032200411,63630097,15467.12,20230612,06909378538602252554,649F,","virtualFlag":"","abandonFlag":"0","redTime":1686559822362,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXl3WWVkNDFXTmt6aysxNDUvY1hJQkpJRVBXSHYxdjRFbz0=","receiveUserEmail":"709054221@qq.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686559822346,"createUserId":"0","updateTime":1686559822982,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686559822362,"deposeUserId":"0","sysOrgId":5841978521832046624,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"刘丹娥","ext7":"13480142127","ext8":"深圳市南山区科技中一路198号创益科技大厦","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/Y3dHNERhemppbXl3WWVkNDFXTmt6aysxNDUvY1hJQkpJRVBXSHYxdjRFbz0=","imageUrl":"https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXl3WWVkNDFXTmt6aysxNDUvY1hJQkpJRVBXSHYxdjRFbz0=","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":985466079220543488,"invoiceId":985466079182794752,"preInvoiceId":985465877675855872,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":985465877675855873,"invoiceCode":"044032200411","invoiceNo":"63630097","salesListNo":"","cargoCode":"1668178521549709320","cargoName":"*企业管理服务*管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":15467.120000,"taxAmount":928.030000,"amountWithTax":16395.150000,"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":1686559822360,"updateTime":1686559822372,"deduction":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":"IB2306124670-9","salesbillId":985465875312988160,"amountWithTax":16395.15,"alreadyAmountWithTax":16395.150000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":985465875312988161,"salesbillItemNo":"1","amountWithTax":16395.15,"alreayAmountWithTax":16395.150000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":15467.120000,"taxAmount":928.030000,"amountWithTax":16395.150000,"preInvoiceItemId":985465877675855873,"salesbillItemId":985465875312988161,"salesbillItemNo":"1","salesbillNo":"IB2306124670-9","invoiceItemId":985466079220543488}]}
2023-06-12 16:50:18,598 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306124670 -> 更新只要推送状态
2023-06-12 16:50:18,864 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306124670 -> 推送状态为否
2023-06-12 16:50:23,731 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202306123849","invoiceDetails1":[{"Invoiceselection":"1668168209807450112","InvoiceNo":"97414908","VATAmountB":"0","Invoiceattachment":{"id":"d2cbd953-1ce1-4bf3-b6d0-8cb684a85bca","name":"168610977980145150.jpeg","fileSize":230604},"TotalAmountinclVATC":"123.69","AmountwithoutVATA":123.69,"userCode":"10003939","userName":"陆健","InvoiceId":"1666291319212871680","imageId":"1666291306378297344","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":100,"Date":"2023-06-02","TaxRate":"","InvoceType":"电子发票","_id":"8a28a340-4910-4739-bf13-298af8beeea0","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"Kent Lu  Mobile Phone Claim in May 2023","Attachments":null,"Lineitemtext":"202306陆健Kent Lu  Mobile Phone Claim in May 2023","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"}]}
2023-06-12 16:50:23,731 [24] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1666291306378297344","invoiceId":"1666291319212871680"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202306123849","billCodeType":"expensesBill","createTime":"2023-06-12T16:50:23.7317348+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10003939","userName":"陆健"}}
2023-06-12 16:50:24,325 [24] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 1,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1666291306378297344",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-06-12 16:50:24,325 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-06-12 16:50:24,982 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-12 16:50:24,982 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"128.69000000","amountWithoutTax":"128.69","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":"128.69"},{"unitPrice":"","amountWithoutTax":"-5.00","itemSpec":"","quantity":"","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-5.00"}],"invoiceMain":{"scanTime":"1686109780287","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1666291306378297344","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/07/168610977980145150.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":"123.69","scanUserId":"6544268160670482478","createUserCode":"10003934","chargeUpPeriod":"","billCode":"ER202306123849","balanceAmount":"123.69","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1666291319212871680","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":"97414908","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"陆健","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230602","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：10010666765，账单月：202305，发票金额不包含赠费和积分兑换5.0元。","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/07/168610977980145150.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":"13816631985","chargeUpAmount":"","amountWithTax":"123.69","invoiceStatus":"1","scanUserName":"王颖辉","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":"10003939","billCodeType":"expensesBill","billCode":"ER202306123849","auditRemark":"","billCodeSubType":"0","isBusinessExpenses":"0","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1686559831833}
2023-06-12 16:50:26,529 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 16:50:26,529 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985466121008398336,"preInvoiceId":985465547282141195,"batchNo":985465544633921536,"outBatchNo":985465544633921536,"salesbillId":"985465544260628480","salesbillNo":"IB2306124675-2","invoiceCode":"044032200411","invoiceNo":"63987029","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN005","sellerId":5841983782852378700,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司深圳五分公司","sellerTaxNo":"91440300MA5EUHGA2U","sellerTel":"021-64263355","sellerAddress":"深圳市南山区粤海街道后海大道与滨海大道交汇处腾讯滨海大厦南塔4-5层","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100249216","purchaserName":"腾讯科技（深圳）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9144030071526726XG","purchaserTel":"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":"661103640236","paperDrewDate":"20230612","checkCode":"58767283593893859088","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":"11-7565**/06><433><3-1/34+*9466-0896/16+1-67>>0492<3964->4>/0020->3<0-></56//-<>/7634-646-4>*6/9+*3+7>/<6/76","cipherTextTwoCode":"01,10,044032200411,63987029,94339.61,20230612,58767283593893859088,589F,","virtualFlag":"","abandonFlag":"0","redTime":1686559832397,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXk3QVo2TUlnRmFrK2lGbW9WRmtoNkI=","receiveUserEmail":"iua.bh.tencent.sz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686559832318,"createUserId":"0","updateTime":1686559833111,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686559832397,"deposeUserId":"0","sysOrgId":5841978556191785006,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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":985466121306193920,"invoiceId":985466121008398336,"preInvoiceId":985465547282141195,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":985465547282141196,"invoiceCode":"044032200411","invoiceNo":"63987029","salesListNo":"","cargoCode":"1668178167865024513","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":1686559832394,"updateTime":1686559832406,"deduction":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":"IB2306124675-2","salesbillId":985465544260628480,"amountWithTax":704729.73,"alreadyAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":985465544260628481,"salesbillItemNo":"1","amountWithTax":704729.73,"alreayAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"preInvoiceItemId":985465547282141196,"salesbillItemId":985465544260628481,"salesbillItemNo":"1","salesbillNo":"IB2306124675-2","invoiceItemId":985466121306193920}]}
2023-06-12 16:50:27,373 [76] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXk3QVo2TUlnRmFrK2lGbW9WRmtoNkI=
2023-06-12 16:50:28,024 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306124675 -> 更新只要推送状态
2023-06-12 16:50:28,243 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306124675 -> 推送状态为否
2023-06-12 16:50:28,790 [48] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 16:50:28,790 [48] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 16:50:40,891 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 16:50:40,891 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985466182396227584,"preInvoiceId":985465547282141198,"batchNo":985465544633921536,"outBatchNo":985465544633921536,"salesbillId":"985465544260628480","salesbillNo":"IB2306124675-2","invoiceCode":"044032200411","invoiceNo":"63987030","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN005","sellerId":5841983782852378700,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司深圳五分公司","sellerTaxNo":"91440300MA5EUHGA2U","sellerTel":"021-64263355","sellerAddress":"深圳市南山区粤海街道后海大道与滨海大道交汇处腾讯滨海大厦南塔4-5层","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100249216","purchaserName":"腾讯科技（深圳）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9144030071526726XG","purchaserTel":"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":"661103640236","paperDrewDate":"20230612","checkCode":"43227359352923312485","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":"86606*595+7*/151>//7+43/*2+-/8/->1/90*+45772<1/*7142>601->6+/71+-++971/1*7+><>>+39<-29>+/--6890462766+*0-515","cipherTextTwoCode":"01,10,044032200411,63987030,94339.61,20230612,43227359352923312485,619F,","virtualFlag":"","abandonFlag":"0","redTime":1686559846971,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXk3QVo2TUlnRmFrd1E4RUcxaGc5TFY=","receiveUserEmail":"iua.bh.tencent.sz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686559846954,"createUserId":"0","updateTime":1686559847514,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686559846971,"deposeUserId":"0","sysOrgId":5841978556191785006,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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":985466182433976320,"invoiceId":985466182396227584,"preInvoiceId":985465547282141198,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":985465547282141199,"invoiceCode":"044032200411","invoiceNo":"63987030","salesListNo":"","cargoCode":"1668178167865024513","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":1686559846968,"updateTime":1686559846980,"deduction":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":"IB2306124675-2","salesbillId":985465544260628480,"amountWithTax":704729.73,"alreadyAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":985465544260628481,"salesbillItemNo":"1","amountWithTax":704729.73,"alreayAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"preInvoiceItemId":985465547282141199,"salesbillItemId":985465544260628481,"salesbillItemNo":"1","salesbillNo":"IB2306124675-2","invoiceItemId":985466182433976320}]}
2023-06-12 16:50:41,643 [111] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXk3QVo2TUlnRmFrd1E4RUcxaGc5TFY=
2023-06-12 16:50:46,456 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306124675 -> 更新只要推送状态
2023-06-12 16:50:46,629 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306124675 -> 推送状态为否
2023-06-12 16:50:51,004 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 16:50:51,004 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985466223609475072,"preInvoiceId":985465865722081280,"batchNo":985465864302800896,"outBatchNo":985465864302800896,"salesbillId":"985465863959007232","salesbillNo":"IB2306124670-6","invoiceCode":"044032200411","invoiceNo":"63630098","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN004","sellerId":5841983782852378644,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司深圳南山三分公司","sellerTaxNo":"91440300MA5EGHHU6A","sellerTel":"021-64263355","sellerAddress":"深圳市南山区招商街道沿山路12号万联大厦A座一层102及地下一层1-8单元、14单元","sellerBankName":"中国工商银行股份有限公司深圳蛇口支行","sellerBankAccount":"4000020209200650895","purchaserName":"深圳市遇见轻食餐饮管理有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440300MA5FJLAY21","purchaserTel":"158 4591 4111","purchaserAddress":"深圳市福田区福保街道新港社区新洲南路2008号新都市商业广场一层S105","purchaserBankName":"招商银行股份有限公司深圳威盛大厦支行","purchaserBankAccount":"755944222210601","invoiceColor":"1","invoiceType":"ce","machineCode":"667117905132","paperDrewDate":"20230612","checkCode":"08334641285937268106","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":8745.000000,"amountWithoutTax":7738.940000,"taxAmount":1006.060000,"taxRate":"0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"007248--8/+<6*740/+/3>/3/2692/2>911>>0*7*-365-34<5*34753+67*-64/4*+07786/524652864+30<<48487338<//01</8019+*-<+/","cipherTextTwoCode":"01,10,044032200411,63630098,7738.94,20230612,08334641285937268106,6E9F,","virtualFlag":"","abandonFlag":"0","redTime":1686559856802,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXl3WWVkNDFXTmt6cmhjR2QvNDAxU1BvdXBWWVJkZEdwdz0=","receiveUserEmail":"83677904@qq.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686559856776,"createUserId":"0","updateTime":1686559857347,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686559856802,"deposeUserId":"0","sysOrgId":5841978521832046624,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"刘丹娥","ext7":"13480142127","ext8":"深圳市南山区科技中一路198号创益科技大厦","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/Y3dHNERhemppbXl3WWVkNDFXTmt6cmhjR2QvNDAxU1BvdXBWWVJkZEdwdz0=","imageUrl":"https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXl3WWVkNDFXTmt6cmhjR2QvNDAxU1BvdXBWWVJkZEdwdz0=","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":985466223664001024,"invoiceId":985466223609475072,"preInvoiceId":985465865722081280,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":985465865722081281,"invoiceCode":"044032200411","invoiceNo":"63630098","salesListNo":"","cargoCode":"1668178521549709317","cargoName":"*经营租赁*设备租赁费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.13","unitPrice":"0.00","amountWithoutTax":7738.940000,"taxAmount":1006.060000,"amountWithTax":8745.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3040502019900000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1686559856798,"updateTime":1686559856813,"deduction":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":"IB2306124670-6","salesbillId":985465863959007232,"amountWithTax":8745.00,"alreadyAmountWithTax":8745.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":985465863959007233,"salesbillItemNo":"1","amountWithTax":8745.00,"alreayAmountWithTax":8745.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":7738.940000,"taxAmount":1006.060000,"amountWithTax":8745.000000,"preInvoiceItemId":985465865722081281,"salesbillItemId":985465863959007233,"salesbillItemNo":"1","salesbillNo":"IB2306124670-6","invoiceItemId":985466223664001024}]}
2023-06-12 16:50:53,156 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306124670 -> 更新只要推送状态
2023-06-12 16:50:53,297 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306124670 -> 推送状态为否
2023-06-12 16:50:54,935 [112] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 16:50:54,935 [112] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985466241565282304,"preInvoiceId":985465547282141201,"batchNo":985465544633921536,"outBatchNo":985465544633921536,"salesbillId":"985465544260628480","salesbillNo":"IB2306124675-2","invoiceCode":"044032200411","invoiceNo":"63987031","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN005","sellerId":5841983782852378700,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司深圳五分公司","sellerTaxNo":"91440300MA5EUHGA2U","sellerTel":"021-64263355","sellerAddress":"深圳市南山区粤海街道后海大道与滨海大道交汇处腾讯滨海大厦南塔4-5层","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100249216","purchaserName":"腾讯科技（深圳）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9144030071526726XG","purchaserTel":"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":"661103640236","paperDrewDate":"20230612","checkCode":"80858948970108673364","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":">21**<69>7153-3<8/0-4520-78+03699<2+/8534+97*343--9*17>4151<+--88+04183-+8/>331-249<082169/97+/0956-8><22+/>","cipherTextTwoCode":"01,10,044032200411,63987031,94339.61,20230612,80858948970108673364,649F,","virtualFlag":"","abandonFlag":"0","redTime":1686559861081,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXk3QVo2TUlnRmFrN1JRb0pGdklOWDQ=","receiveUserEmail":"iua.bh.tencent.sz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686559861061,"createUserId":"0","updateTime":1686559861559,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686559861081,"deposeUserId":"0","sysOrgId":5841978556191785006,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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":985466241615613952,"invoiceId":985466241565282304,"preInvoiceId":985465547282141201,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":985465547282141202,"invoiceCode":"044032200411","invoiceNo":"63987031","salesListNo":"","cargoCode":"1668178167865024513","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":1686559861078,"updateTime":1686559861089,"deduction":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":"IB2306124675-2","salesbillId":985465544260628480,"amountWithTax":704729.73,"alreadyAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":985465544260628481,"salesbillItemNo":"1","amountWithTax":704729.73,"alreayAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"preInvoiceItemId":985465547282141202,"salesbillItemId":985465544260628481,"salesbillItemNo":"1","salesbillNo":"IB2306124675-2","invoiceItemId":985466241615613952}]}
2023-06-12 16:50:55,702 [112] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXk3QVo2TUlnRmFrN1JRb0pGdklOWDQ=
2023-06-12 16:50:56,469 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306124675 -> 更新只要推送状态
2023-06-12 16:50:56,641 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306124675 -> 推送状态为否
2023-06-12 16:51:01,422 [112] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 16:51:01,422 [112] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985466268668862464,"preInvoiceId":985465547282141204,"batchNo":985465544633921536,"outBatchNo":985465544633921536,"salesbillId":"985465544260628480","salesbillNo":"IB2306124675-2","invoiceCode":"044032200411","invoiceNo":"63987032","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN005","sellerId":5841983782852378700,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司深圳五分公司","sellerTaxNo":"91440300MA5EUHGA2U","sellerTel":"021-64263355","sellerAddress":"深圳市南山区粤海街道后海大道与滨海大道交汇处腾讯滨海大厦南塔4-5层","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100249216","purchaserName":"腾讯科技（深圳）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9144030071526726XG","purchaserTel":"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":"661103640236","paperDrewDate":"20230612","checkCode":"52270789604132843612","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":4729.800000,"amountWithoutTax":4462.080000,"taxAmount":267.720000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"340-2>-69>5265+/923>2/88/1605600-0/25070<-0+*02<643>04/7*1/8-*59556*5>653-*007738*>8<27400>78258-6*+12<14740","cipherTextTwoCode":"01,10,044032200411,63987032,4462.08,20230612,52270789604132843612,7A9F,","virtualFlag":"","abandonFlag":"0","redTime":1686559867540,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXk3QVo2TUlnRmFrL0RmUXEyWndlL2Y=","receiveUserEmail":"iua.bh.tencent.sz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686559867519,"createUserId":"0","updateTime":1686559868085,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686559867540,"deposeUserId":"0","sysOrgId":5841978556191785006,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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":985466268710805504,"invoiceId":985466268668862464,"preInvoiceId":985465547282141204,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":985465547282141205,"invoiceCode":"044032200411","invoiceNo":"63987032","salesListNo":"","cargoCode":"1668178167865024513","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":4462.080000,"taxAmount":267.720000,"amountWithTax":4729.800000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1686559867538,"updateTime":1686559867548,"deduction":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":"IB2306124675-2","salesbillId":985465544260628480,"amountWithTax":704729.73,"alreadyAmountWithTax":4729.800000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":985465544260628481,"salesbillItemNo":"1","amountWithTax":704729.73,"alreayAmountWithTax":4729.800000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":4462.080000,"taxAmount":267.720000,"amountWithTax":4729.800000,"preInvoiceItemId":985465547282141205,"salesbillItemId":985465544260628481,"salesbillItemNo":"1","salesbillNo":"IB2306124675-2","invoiceItemId":985466268710805504}]}
2023-06-12 16:51:02,204 [112] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXk3QVo2TUlnRmFrL0RmUXEyWndlL2Y=
2023-06-12 16:51:02,876 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306124675 -> 更新只要推送状态
2023-06-12 16:51:03,048 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306124675 -> 推送状态为否
2023-06-12 16:51:10,927 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202306123850","invoiceDetails1":[{"Invoiceselection":"1666291105021042688","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"29b2b311-4d2c-406d-9610-a40ff5338830","name":"168610920056529460.jpeg","fileSize":297844},"TotalAmountinclVATC":"","AmountwithoutVATA":0,"userCode":"10003932","userName":"邱爱玲","InvoiceId":"1666288893642678272","imageId":"1666288880120233984","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":400,"Date":"2023-05-11","TaxRate":"","InvoceType":"","_id":"9069ec5f-3686-4023-8ac8-7dc60178ba0d","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793597406388224","Description":"Ailing Qiu's 2023 health examination","Attachments":{"id":"6db54019-ef1c-4ef6-b49c-c7879da2b215","name":"2023 Health Examination - Approval Email.msg","fileSize":91648},"Lineitemtext":"202305邱爱玲Ailing Qiu's 2023 health examination","ExpTypeDes":"健康证&其他医疗检测费|Healthy certificate & other medical checking fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-健康证","FinAccount":"52513505","BudgetAccount":"52513505","BudgetAccountDes":"人工相关-健康证"},{"Invoiceselection":"1666291104966512640","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"77519e6e-f46a-4515-b8c2-90982912e13c","name":"168610919919888993.jpeg","fileSize":272153},"TotalAmountinclVATC":"","AmountwithoutVATA":0,"userCode":"10003932","userName":"王颖辉","InvoiceId":"1666288885249880064","imageId":"1666288873715544064","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":120,"Date":"2023-05-30","TaxRate":"","InvoceType":"","_id":"474ae59d-aa90-46da-9faa-678284b2b365","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793597406388224","Description":"Ailing Qiu's health certificate renew","Attachments":null,"Lineitemtext":"202305邱爱玲Ailing Qiu's health certificate renew","ExpTypeDes":"健康证&其他医疗检测费|Healthy certificate & other medical checking fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-健康证","FinAccount":"52513505","BudgetAccount":"52513505","BudgetAccountDes":"人工相关-健康证"}]}
2023-06-12 16:51:10,927 [24] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1666288880120233984","invoiceId":"1666288893642678272"},{"imageId":"1666288873715544064","invoiceId":"1666288885249880064"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202306123850","billCodeType":"expensesBill","createTime":"2023-06-12T16:51:10.9272716+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10003932","userName":"王颖辉"}}
2023-06-12 16:51:11,443 [24] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 2,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1666288873715544064",
      "message": "成功"
    },
    {
      "imageId": "1666288880120233984",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-06-12 16:51:11,443 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-06-12 16:51:12,115 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-12 16:51:12,115 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"fileName":"1686109136980","signForStatus":"0","scanTime":"1686109200293","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"168610919777449691","chargeUpStatus":"0","imageId":"1666288873715544064","serialNumber":"","systemLabelId":"","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/07/168610919919888993.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/2023/06/07/168610919919888993.jpeg?response-content-type=image/jpg","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","scanUserId":"6544268160670482478","createUserCode":"10003934","chargeUpPeriod":"","billCode":"ER202306123850","isAdd":"0","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1666288885249880064","scanUserName":"王颖辉","paymentDate":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"fileName":"1686109137010","signForStatus":"0","scanTime":"1686109201821","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"168610919777449691","chargeUpStatus":"0","imageId":"1666288880120233984","serialNumber":"","systemLabelId":"","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/07/168610920056529460.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/2023/06/07/168610920056529460.jpeg?response-content-type=image/jpg","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","scanUserId":"6544268160670482478","createUserCode":"10003934","chargeUpPeriod":"","billCode":"ER202306123850","isAdd":"0","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1666288893642678272","scanUserName":"王颖辉","paymentDate":"","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":"10003932","billCodeType":"expensesBill","billCode":"ER202306123850","auditRemark":"","billCodeSubType":"0","isBusinessExpenses":"0","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1686559878931}
2023-06-12 16:51:20,989 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 16:51:20,989 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985466348813623296,"preInvoiceId":985465554190159872,"batchNo":985465552301248512,"outBatchNo":985465552301248512,"salesbillId":"985465551894261760","salesbillNo":"IB2306124674-2","invoiceCode":"044032200411","invoiceNo":"63987033","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN005","sellerId":5841983782852378700,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司深圳五分公司","sellerTaxNo":"91440300MA5EUHGA2U","sellerTel":"021-64263355","sellerAddress":"深圳市南山区粤海街道后海大道与滨海大道交汇处腾讯滨海大厦南塔4-5层","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100249216","purchaserName":"腾讯科技（深圳）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9144030071526726XG","purchaserTel":"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":"661103640236","paperDrewDate":"20230612","checkCode":"77834077690294371793","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>*</-<53528177>-13029</25+0-185788<5+64842++</6184//25497*379+/06*62517<9<30877<90*2293853>/<52+2+5328>->7*","cipherTextTwoCode":"01,10,044032200411,63987033,94339.61,20230612,77834077690294371793,7F9F,","virtualFlag":"","abandonFlag":"0","redTime":1686559886647,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXk3QVo2TUlnRmFrL1JiNFBNUzFDVGQ=","receiveUserEmail":"iua.bh.tencent.sz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686559886631,"createUserId":"0","updateTime":1686559887376,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686559886647,"deposeUserId":"0","sysOrgId":5841978556191785006,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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":985466348851372032,"invoiceId":985466348813623296,"preInvoiceId":985465554190159872,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":985465554194354176,"invoiceCode":"044032200411","invoiceNo":"63987033","salesListNo":"","cargoCode":"1668178168456421379","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":1686559886645,"updateTime":1686559886655,"deduction":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":"IB2306124674-2","salesbillId":985465551894261760,"amountWithTax":734186.43,"alreadyAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":985465551894261761,"salesbillItemNo":"1","amountWithTax":734186.43,"alreayAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"preInvoiceItemId":985465554194354176,"salesbillItemId":985465551894261761,"salesbillItemNo":"1","salesbillNo":"IB2306124674-2","invoiceItemId":985466348851372032}]}
2023-06-12 16:51:22,130 [74] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXk3QVo2TUlnRmFrL1JiNFBNUzFDVGQ=
2023-06-12 16:51:22,880 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 16:51:22,880 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985466356195614720,"preInvoiceId":985465853608927232,"batchNo":985465851778609152,"outBatchNo":985465851778609152,"salesbillId":"985465851514507264","salesbillNo":"IB2306124670-4","invoiceCode":"044032200411","invoiceNo":"63630099","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN004","sellerId":5841983782852378644,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司深圳南山三分公司","sellerTaxNo":"91440300MA5EGHHU6A","sellerTel":"021-64263355","sellerAddress":"深圳市南山区招商街道沿山路12号万联大厦A座一层102及地下一层1-8单元、14单元","sellerBankName":"中国工商银行股份有限公司深圳蛇口支行","sellerBankAccount":"4000020209200650895","purchaserName":"新疆疆谣企业管理服务有限公司第一分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91650105MA79GKLB3Y","purchaserTel":"1599914000","purchaserAddress":"新疆乌鲁木齐市水磨沟区昆仑路南一巷 36 号 402 室","purchaserBankName":"工商银行乌鲁木齐光明路支行","purchaserBankAccount":"3002012209200095869","invoiceColor":"1","invoiceType":"ce","machineCode":"667117905132","paperDrewDate":"20230612","checkCode":"00514479324892663404","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":8745.000000,"amountWithoutTax":7738.940000,"taxAmount":1006.060000,"taxRate":"0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"00*830-0---84<*44026-7-/9192441+>7/19/5+7055802*-<7-85><+4/*<>529</--816->/58263/0/806626>4<462*7+01</8019-8-50>","cipherTextTwoCode":"01,10,044032200411,63630099,7738.94,20230612,00514479324892663404,649F,","virtualFlag":"","abandonFlag":"0","redTime":1686559888408,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXl3WWVkNDFXTmt6dnpoamd6azBjc0FsYmxYYnZPS1ZyVT0=","receiveUserEmail":"52356744@qq.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686559888390,"createUserId":"0","updateTime":1686559888927,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686559888408,"deposeUserId":"0","sysOrgId":5841978521832046624,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"刘丹娥","ext7":"13480142127","ext8":"深圳市南山区科技中一路198号创益科技大厦","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/Y3dHNERhemppbXl3WWVkNDFXTmt6dnpoamd6azBjc0FsYmxYYnZPS1ZyVT0=","imageUrl":"https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXl3WWVkNDFXTmt6dnpoamd6azBjc0FsYmxYYnZPS1ZyVT0=","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":985466356233363456,"invoiceId":985466356195614720,"preInvoiceId":985465853608927232,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":985465853608927233,"invoiceCode":"044032200411","invoiceNo":"63630099","salesListNo":"","cargoCode":"1668178521549709315","cargoName":"*经营租赁*设备租赁费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.13","unitPrice":"0.00","amountWithoutTax":7738.940000,"taxAmount":1006.060000,"amountWithTax":8745.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3040502019900000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1686559888405,"updateTime":1686559888416,"deduction":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":"IB2306124670-4","salesbillId":985465851514507264,"amountWithTax":8745.00,"alreadyAmountWithTax":8745.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":985465851514507265,"salesbillItemNo":"1","amountWithTax":8745.00,"alreayAmountWithTax":8745.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":7738.940000,"taxAmount":1006.060000,"amountWithTax":8745.000000,"preInvoiceItemId":985465853608927233,"salesbillItemId":985465851514507265,"salesbillItemNo":"1","salesbillNo":"IB2306124670-4","invoiceItemId":985466356233363456}]}
2023-06-12 16:51:22,912 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306124674 -> 更新只要推送状态
2023-06-12 16:51:23,068 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306124674 -> 推送状态为否
2023-06-12 16:51:25,093 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306124670 -> 更新只要推送状态
2023-06-12 16:51:25,265 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306124670 -> 推送状态为否
2023-06-12 16:51:28,791 [48] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 16:51:28,791 [48] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 16:51:35,426 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 16:51:35,426 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985466411644305408,"preInvoiceId":985465554194354178,"batchNo":985465552301248512,"outBatchNo":985465552301248512,"salesbillId":"985465551894261760","salesbillNo":"IB2306124674-2","invoiceCode":"044032200411","invoiceNo":"63987034","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN005","sellerId":5841983782852378700,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司深圳五分公司","sellerTaxNo":"91440300MA5EUHGA2U","sellerTel":"021-64263355","sellerAddress":"深圳市南山区粤海街道后海大道与滨海大道交汇处腾讯滨海大厦南塔4-5层","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100249216","purchaserName":"腾讯科技（深圳）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9144030071526726XG","purchaserTel":"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":"661103640236","paperDrewDate":"20230612","checkCode":"49577601741022433135","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*<*>7/2-777>70>71/<<34>9+349>4<271233230786>2246>71+34>28*05-8131447+>79923<6-/4--3-6-/4<60423-<5269</34/<-","cipherTextTwoCode":"01,10,044032200411,63987034,94339.61,20230612,49577601741022433135,619F,","virtualFlag":"","abandonFlag":"0","redTime":1686559901627,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXk3QVo2TUlnRmFrenpKalpjUDRlS0Y=","receiveUserEmail":"iua.bh.tencent.sz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686559901611,"createUserId":"0","updateTime":1686559902096,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686559901627,"deposeUserId":"0","sysOrgId":5841978556191785006,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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":985466411682054144,"invoiceId":985466411644305408,"preInvoiceId":985465554194354178,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":985465554194354179,"invoiceCode":"044032200411","invoiceNo":"63987034","salesListNo":"","cargoCode":"1668178168456421379","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":1686559901625,"updateTime":1686559901636,"deduction":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":"IB2306124674-2","salesbillId":985465551894261760,"amountWithTax":734186.43,"alreadyAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":985465551894261761,"salesbillItemNo":"1","amountWithTax":734186.43,"alreayAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"preInvoiceItemId":985465554194354179,"salesbillItemId":985465551894261761,"salesbillItemNo":"1","salesbillNo":"IB2306124674-2","invoiceItemId":985466411682054144}]}
2023-06-12 16:51:36,163 [33] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXk3QVo2TUlnRmFrenpKalpjUDRlS0Y=
2023-06-12 16:51:36,804 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306124674 -> 更新只要推送状态
2023-06-12 16:51:36,961 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306124674 -> 推送状态为否
2023-06-12 16:51:45,779 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202306123851","invoiceDetails1":[{"Invoiceselection":"1666291104886824960","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"9e95955b-182a-4d8c-bc71-6dc565317603","name":"168610919783035727.jpeg","fileSize":228622},"TotalAmountinclVATC":"","AmountwithoutVATA":0,"userCode":"10004119","userName":"王颖辉","InvoiceId":"1666288880183152640","imageId":"1666288868082589696","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":130,"Date":"2023-05-23","TaxRate":"","InvoceType":"","_id":"83a88a9e-2388-4436-86cb-3612c5221928","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793597406388224","Description":"Chunyan Zhu's reimbursement for health certificate","Attachments":null,"Lineitemtext":"202305朱春燕Chunyan Zhu's reimbursement for health certificate","ExpTypeDes":"健康证&其他医疗检测费|Healthy certificate & other medical checking fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-健康证","FinAccount":"52513505","BudgetAccount":"52513505","BudgetAccountDes":"人工相关-健康证"}]}
2023-06-12 16:51:45,779 [90] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1666288868082589696","invoiceId":"1666288880183152640"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202306123851","billCodeType":"expensesBill","createTime":"2023-06-12T16:51:45.7796842+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10004119","userName":"王颖辉"}}
2023-06-12 16:51:46,327 [90] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 1,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1666288868082589696",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-06-12 16:51:46,327 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-06-12 16:51:46,734 [112] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-12 16:51:46,734 [112] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"fileName":"1686109136951","signForStatus":"0","scanTime":"1686109198950","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"168610919777449691","chargeUpStatus":"0","imageId":"1666288868082589696","serialNumber":"","systemLabelId":"","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/07/168610919783035727.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/2023/06/07/168610919783035727.jpeg?response-content-type=image/jpg","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","scanUserId":"6544268160670482478","createUserCode":"10003934","chargeUpPeriod":"","billCode":"ER202306123851","isAdd":"0","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1666288880183152640","scanUserName":"王颖辉","paymentDate":"","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":"10004119","billCodeType":"expensesBill","billCode":"ER202306123851","auditRemark":"","billCodeSubType":"0","isBusinessExpenses":"0","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1686559913768}
2023-06-12 16:51:49,296 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 16:51:49,296 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985466469529899008,"preInvoiceId":985465554194354181,"batchNo":985465552301248512,"outBatchNo":985465552301248512,"salesbillId":"985465551894261760","salesbillNo":"IB2306124674-2","invoiceCode":"044032200411","invoiceNo":"63987035","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN005","sellerId":5841983782852378700,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司深圳五分公司","sellerTaxNo":"91440300MA5EUHGA2U","sellerTel":"021-64263355","sellerAddress":"深圳市南山区粤海街道后海大道与滨海大道交汇处腾讯滨海大厦南塔4-5层","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100249216","purchaserName":"腾讯科技（深圳）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9144030071526726XG","purchaserTel":"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":"661103640236","paperDrewDate":"20230612","checkCode":"54379394330576130931","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":"831+*15<<4635/21151-3+/45266>00-9+89-2<350*>8-+1<1162>6>-26>+/-7-/176<5/-7472364/07-<4/20-///9-+2571/7++*835","cipherTextTwoCode":"01,10,044032200411,63987035,94339.61,20230612,54379394330576130931,759F,","virtualFlag":"","abandonFlag":"0","redTime":1686559915429,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXk3QVo2TUlnRmFrNnpSV0h2V2l4Q0Q=","receiveUserEmail":"iua.bh.tencent.sz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686559915412,"createUserId":"0","updateTime":1686559915891,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686559915429,"deposeUserId":"0","sysOrgId":5841978556191785006,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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":985466469571842048,"invoiceId":985466469529899008,"preInvoiceId":985465554194354181,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":985465554194354182,"invoiceCode":"044032200411","invoiceNo":"63987035","salesListNo":"","cargoCode":"1668178168456421379","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":1686559915427,"updateTime":1686559915438,"deduction":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":"IB2306124674-2","salesbillId":985465551894261760,"amountWithTax":734186.43,"alreadyAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":985465551894261761,"salesbillItemNo":"1","amountWithTax":734186.43,"alreayAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"preInvoiceItemId":985465554194354182,"salesbillItemId":985465551894261761,"salesbillItemNo":"1","salesbillNo":"IB2306124674-2","invoiceItemId":985466469571842048}]}
2023-06-12 16:51:50,140 [35] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXk3QVo2TUlnRmFrNnpSV0h2V2l4Q0Q=
2023-06-12 16:51:50,797 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306124674 -> 更新只要推送状态
2023-06-12 16:51:50,953 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306124674 -> 推送状态为否
2023-06-12 16:51:59,518 [112] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 16:51:59,518 [112] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985466512404078592,"preInvoiceId":985465884860694528,"batchNo":985465882837430272,"outBatchNo":985465882837430272,"salesbillId":"985465882489303040","salesbillNo":"IB2306124670-10","invoiceCode":"044032200411","invoiceNo":"63630100","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN004","sellerId":5841983782852378644,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司深圳南山三分公司","sellerTaxNo":"91440300MA5EGHHU6A","sellerTel":"021-64263355","sellerAddress":"深圳市南山区招商街道沿山路12号万联大厦A座一层102及地下一层1-8单元、14单元","sellerBankName":"中国工商银行股份有限公司深圳蛇口支行","sellerBankAccount":"4000020209200650895","purchaserName":"深圳市渝嘉百味餐饮服务有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440300MA5GUTFT69","purchaserTel":"13823615078","purchaserAddress":"深圳市南山区粤海街道科技园社区科苑路15号科兴科学园A-G-91E#","purchaserBankName":"广发银行股份有限公司深圳高新支行","purchaserBankAccount":"9550880229096300194","invoiceColor":"1","invoiceType":"ce","machineCode":"667117905132","paperDrewDate":"20230612","checkCode":"00341111345299607431","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":31847.150000,"amountWithoutTax":30044.480000,"taxAmount":1802.670000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"0039<830861*03*-627388<4290230/9834/4/>>>66*36951+/-20<-04*75224<586/5/35870+6/95>7*61/*>3+09153>601</8019010*93","cipherTextTwoCode":"01,10,044032200411,63630100,30044.48,20230612,00341111345299607431,759F,","virtualFlag":"","abandonFlag":"0","redTime":1686559925716,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXl3WWVkNDFXTmt6bWtlaW5LMXNtTUtNbjA4R2VmYVpkRT0=","receiveUserEmail":"1016103070@qq.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686559925634,"createUserId":"0","updateTime":1686559926240,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686559925716,"deposeUserId":"0","sysOrgId":5841978521832046624,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"刘丹娥","ext7":"13480142127","ext8":"深圳市南山区科技中一路198号创益科技大厦","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/Y3dHNERhemppbXl3WWVkNDFXTmt6bWtlaW5LMXNtTUtNbjA4R2VmYVpkRT0=","imageUrl":"https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXl3WWVkNDFXTmt6bWtlaW5LMXNtTUtNbjA4R2VmYVpkRT0=","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":985466512714457088,"invoiceId":985466512404078592,"preInvoiceId":985465884860694528,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":985465884860694529,"invoiceCode":"044032200411","invoiceNo":"63630100","salesListNo":"","cargoCode":"1668178521549709321","cargoName":"*企业管理服务*管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":30044.480000,"taxAmount":1802.670000,"amountWithTax":31847.150000,"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":1686559925713,"updateTime":1686559925725,"deduction":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":"IB2306124670-10","salesbillId":985465882489303040,"amountWithTax":31847.15,"alreadyAmountWithTax":31847.150000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":985465882489303041,"salesbillItemNo":"1","amountWithTax":31847.15,"alreayAmountWithTax":31847.150000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":30044.480000,"taxAmount":1802.670000,"amountWithTax":31847.150000,"preInvoiceItemId":985465884860694529,"salesbillItemId":985465882489303041,"salesbillItemNo":"1","salesbillNo":"IB2306124670-10","invoiceItemId":985466512714457088}]}
2023-06-12 16:52:01,740 [112] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306124670 -> 更新只要推送状态
2023-06-12 16:52:01,881 [112] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306124670 -> 推送状态为否
2023-06-12 16:52:03,103 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 16:52:03,103 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985466527302246400,"preInvoiceId":985465554194354184,"batchNo":985465552301248512,"outBatchNo":985465552301248512,"salesbillId":"985465551894261760","salesbillNo":"IB2306124674-2","invoiceCode":"044032200411","invoiceNo":"63987036","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN005","sellerId":5841983782852378700,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司深圳五分公司","sellerTaxNo":"91440300MA5EUHGA2U","sellerTel":"021-64263355","sellerAddress":"深圳市南山区粤海街道后海大道与滨海大道交汇处腾讯滨海大厦南塔4-5层","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100249216","purchaserName":"腾讯科技（深圳）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9144030071526726XG","purchaserTel":"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":"661103640236","paperDrewDate":"20230612","checkCode":"63517113123108698281","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":"09*1+8691155<3-><0-4>/3126//4-39*+15603+-50+/**/-8057<0->1<576/<8+<258<329-28*+3350>5>69398/4568>*9412>/+4**","cipherTextTwoCode":"01,10,044032200411,63987036,94339.61,20230612,63517113123108698281,759F,","virtualFlag":"","abandonFlag":"0","redTime":1686559929203,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXk3QVo2TUlnRmFrdy91dTJGcHlrUUM=","receiveUserEmail":"iua.bh.tencent.sz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686559929186,"createUserId":"0","updateTime":1686559929805,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686559929203,"deposeUserId":"0","sysOrgId":5841978556191785006,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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":985466527339995136,"invoiceId":985466527302246400,"preInvoiceId":985465554194354184,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":985465554194354185,"invoiceCode":"044032200411","invoiceNo":"63987036","salesListNo":"","cargoCode":"1668178168456421379","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":1686559929200,"updateTime":1686559929211,"deduction":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":"IB2306124674-2","salesbillId":985465551894261760,"amountWithTax":734186.43,"alreadyAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":985465551894261761,"salesbillItemNo":"1","amountWithTax":734186.43,"alreayAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"preInvoiceItemId":985465554194354185,"salesbillItemId":985465551894261761,"salesbillItemNo":"1","salesbillNo":"IB2306124674-2","invoiceItemId":985466527339995136}]}
2023-06-12 16:52:03,853 [24] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXk3QVo2TUlnRmFrdy91dTJGcHlrUUM=
2023-06-12 16:52:04,571 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306124674 -> 更新只要推送状态
2023-06-12 16:52:04,743 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306124674 -> 推送状态为否
2023-06-12 16:52:16,983 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 16:52:16,983 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985466585305276416,"preInvoiceId":985465554194354187,"batchNo":985465552301248512,"outBatchNo":985465552301248512,"salesbillId":"985465551894261760","salesbillNo":"IB2306124674-2","invoiceCode":"044032200411","invoiceNo":"63987037","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN005","sellerId":5841983782852378700,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司深圳五分公司","sellerTaxNo":"91440300MA5EUHGA2U","sellerTel":"021-64263355","sellerAddress":"深圳市南山区粤海街道后海大道与滨海大道交汇处腾讯滨海大厦南塔4-5层","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100249216","purchaserName":"腾讯科技（深圳）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9144030071526726XG","purchaserTel":"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":"661103640236","paperDrewDate":"20230612","checkCode":"60562440443172105576","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":"26>>318+2343--994-39>/>20/175651>59/+815+8354-31*106868+>4*+484769/04<--0>1901+3>624957451-2*/+0/3892/6+5855","cipherTextTwoCode":"01,10,044032200411,63987037,94339.61,20230612,60562440443172105576,6E9F,","virtualFlag":"","abandonFlag":"0","redTime":1686559943032,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXk3QVo2TUlnRmFreW03UUFUTFZlNFg=","receiveUserEmail":"iua.bh.tencent.sz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686559943015,"createUserId":"0","updateTime":1686559943535,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686559943032,"deposeUserId":"0","sysOrgId":5841978556191785006,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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":985466585343025152,"invoiceId":985466585305276416,"preInvoiceId":985465554194354187,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":985465554194354188,"invoiceCode":"044032200411","invoiceNo":"63987037","salesListNo":"","cargoCode":"1668178168456421379","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":1686559943029,"updateTime":1686559943040,"deduction":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":"IB2306124674-2","salesbillId":985465551894261760,"amountWithTax":734186.43,"alreadyAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":985465551894261761,"salesbillItemNo":"1","amountWithTax":734186.43,"alreayAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"preInvoiceItemId":985465554194354188,"salesbillItemId":985465551894261761,"salesbillItemNo":"1","salesbillNo":"IB2306124674-2","invoiceItemId":985466585343025152}]}
2023-06-12 16:52:17,750 [76] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXk3QVo2TUlnRmFreW03UUFUTFZlNFg=
2023-06-12 16:52:18,438 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306124674 -> 更新只要推送状态
2023-06-12 16:52:18,610 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306124674 -> 推送状态为否
2023-06-12 16:52:28,800 [48] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 16:52:28,800 [48] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 16:52:31,196 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 16:52:31,196 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985466643857743872,"preInvoiceId":985465554194354190,"batchNo":985465552301248512,"outBatchNo":985465552301248512,"salesbillId":"985465551894261760","salesbillNo":"IB2306124674-2","invoiceCode":"044032200411","invoiceNo":"63987038","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN005","sellerId":5841983782852378700,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司深圳五分公司","sellerTaxNo":"91440300MA5EUHGA2U","sellerTel":"021-64263355","sellerAddress":"深圳市南山区粤海街道后海大道与滨海大道交汇处腾讯滨海大厦南塔4-5层","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100249216","purchaserName":"腾讯科技（深圳）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9144030071526726XG","purchaserTel":"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":"661103640236","paperDrewDate":"20230612","checkCode":"72125293094266085661","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":"/62-/13569+27-<251/8238>581>+7-289<77383-+/<9+3870<<13733-3+9*+7/69++>7-7403<07/8-719/85-2*<-77-459-*6--51+4","cipherTextTwoCode":"01,10,044032200411,63987038,94339.61,20230612,72125293094266085661,759F,","virtualFlag":"","abandonFlag":"0","redTime":1686559957061,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXk3QVo2TUlnRmFrMm5oWlhMcXRXWEw=","receiveUserEmail":"iua.bh.tencent.sz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686559956975,"createUserId":"0","updateTime":1686559957806,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686559957061,"deposeUserId":"0","sysOrgId":5841978556191785006,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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":985466644189093888,"invoiceId":985466643857743872,"preInvoiceId":985465554194354190,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":985465554194354191,"invoiceCode":"044032200411","invoiceNo":"63987038","salesListNo":"","cargoCode":"1668178168456421379","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":1686559957059,"updateTime":1686559957070,"deduction":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":"IB2306124674-2","salesbillId":985465551894261760,"amountWithTax":734186.43,"alreadyAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":985465551894261761,"salesbillItemNo":"1","amountWithTax":734186.43,"alreayAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"preInvoiceItemId":985465554194354191,"salesbillItemId":985465551894261761,"salesbillItemNo":"1","salesbillNo":"IB2306124674-2","invoiceItemId":985466644189093888}]}
2023-06-12 16:52:31,994 [17] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXk3QVo2TUlnRmFrMm5oWlhMcXRXWEw=
2023-06-12 16:52:32,682 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306124674 -> 更新只要推送状态
2023-06-12 16:52:32,838 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306124674 -> 推送状态为否
2023-06-12 16:52:42,964 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 16:52:42,964 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985466694638198784,"preInvoiceId":985465898404110336,"batchNo":985465897106452480,"outBatchNo":985465897106452480,"salesbillId":"985465896758325248","salesbillNo":"IB2306124670-14","invoiceCode":"044032200411","invoiceNo":"63630101","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN004","sellerId":5841983782852378644,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司深圳南山三分公司","sellerTaxNo":"91440300MA5EGHHU6A","sellerTel":"021-64263355","sellerAddress":"深圳市南山区招商街道沿山路12号万联大厦A座一层102及地下一层1-8单元、14单元","sellerBankName":"中国工商银行股份有限公司深圳蛇口支行","sellerBankAccount":"4000020209200650895","purchaserName":"深圳市放心一百餐饮管理有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440300693979767R","purchaserTel":"","purchaserAddress":"","purchaserBankName":"中国工商银行深圳福田支行","purchaserBankAccount":"4000023319200367677","invoiceColor":"1","invoiceType":"ce","machineCode":"667117905132","paperDrewDate":"20230612","checkCode":"12122973566889295713","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":8745.000000,"amountWithoutTax":7738.940000,"taxAmount":1006.060000,"taxRate":"0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"00++*082/6<7512-06>6999512017/+-5<723136281246<4</4626839907798++5310>-631</+8*-4-/01-005>8/4+8-0<01</80195++>7+","cipherTextTwoCode":"01,10,044032200411,63630101,7738.94,20230612,12122973566889295713,7F9F,","virtualFlag":"","abandonFlag":"0","redTime":1686559969099,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXl3WWVkNDFXTmt6clowMlkraUVCT3lpSEF6U3g1VXc4Zz0=","receiveUserEmail":"11429043@qq.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686559969082,"createUserId":"0","updateTime":1686559969693,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686559969099,"deposeUserId":"0","sysOrgId":5841978521832046624,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"刘丹娥","ext7":"13480142127","ext8":"深圳市南山区科技中一路198号创益科技大厦","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/Y3dHNERhemppbXl3WWVkNDFXTmt6clowMlkraUVCT3lpSEF6U3g1VXc4Zz0=","imageUrl":"https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXl3WWVkNDFXTmt6clowMlkraUVCT3lpSEF6U3g1VXc4Zz0=","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":985466694675947520,"invoiceId":985466694638198784,"preInvoiceId":985465898404110336,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":985465898404110337,"invoiceCode":"044032200411","invoiceNo":"63630101","salesListNo":"","cargoCode":"1668178521549709325","cargoName":"*经营租赁*设备租赁费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.13","unitPrice":"0.00","amountWithoutTax":7738.940000,"taxAmount":1006.060000,"amountWithTax":8745.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3040502019900000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1686559969096,"updateTime":1686559969107,"deduction":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":"IB2306124670-14","salesbillId":985465896758325248,"amountWithTax":8745.00,"alreadyAmountWithTax":8745.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":985465896758325249,"salesbillItemNo":"1","amountWithTax":8745.00,"alreayAmountWithTax":8745.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":7738.940000,"taxAmount":1006.060000,"amountWithTax":8745.000000,"preInvoiceItemId":985465898404110337,"salesbillItemId":985465896758325249,"salesbillItemNo":"1","salesbillNo":"IB2306124670-14","invoiceItemId":985466694675947520}]}
2023-06-12 16:52:45,152 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 16:52:45,152 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985466703232323584,"preInvoiceId":985465554194354193,"batchNo":985465552301248512,"outBatchNo":985465552301248512,"salesbillId":"985465551894261760","salesbillNo":"IB2306124674-2","invoiceCode":"044032200411","invoiceNo":"63987039","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN005","sellerId":5841983782852378700,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司深圳五分公司","sellerTaxNo":"91440300MA5EUHGA2U","sellerTel":"021-64263355","sellerAddress":"深圳市南山区粤海街道后海大道与滨海大道交汇处腾讯滨海大厦南塔4-5层","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100249216","purchaserName":"腾讯科技（深圳）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9144030071526726XG","purchaserTel":"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":"661103640236","paperDrewDate":"20230612","checkCode":"58646296921482893835","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":"<+63*-4+7<3377680>16<952-/90523*38486>7>95+5-13+<15<946<8206/4-/+98/3<77><5/2<-7569412703*7>1867-9-4-/9053/5","cipherTextTwoCode":"01,10,044032200411,63987039,94339.61,20230612,58646296921482893835,619F,","virtualFlag":"","abandonFlag":"0","redTime":1686559971146,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXk3QVo2TUlnRmFrMlB3MUlpNUUvOW8=","receiveUserEmail":"iua.bh.tencent.sz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686559971131,"createUserId":"0","updateTime":1686559971736,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686559971146,"deposeUserId":"0","sysOrgId":5841978556191785006,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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":985466703265878016,"invoiceId":985466703232323584,"preInvoiceId":985465554194354193,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":985465554194354194,"invoiceCode":"044032200411","invoiceNo":"63987039","salesListNo":"","cargoCode":"1668178168456421379","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":1686559971144,"updateTime":1686559971154,"deduction":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":"IB2306124674-2","salesbillId":985465551894261760,"amountWithTax":734186.43,"alreadyAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":985465551894261761,"salesbillItemNo":"1","amountWithTax":734186.43,"alreayAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"preInvoiceItemId":985465554194354194,"salesbillItemId":985465551894261761,"salesbillItemNo":"1","salesbillNo":"IB2306124674-2","invoiceItemId":985466703265878016}]}
2023-06-12 16:52:45,995 [35] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXk3QVo2TUlnRmFrMlB3MUlpNUUvOW8=
2023-06-12 16:52:47,497 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306124674 -> 更新只要推送状态
2023-06-12 16:52:47,742 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306124674 -> 推送状态为否
2023-06-12 16:52:48,804 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306124670 -> 更新只要推送状态
2023-06-12 16:52:48,960 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306124670 -> 推送状态为否
2023-06-12 16:52:59,306 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 16:52:59,306 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985466763491885056,"preInvoiceId":985465554194354196,"batchNo":985465552301248512,"outBatchNo":985465552301248512,"salesbillId":"985465551894261760","salesbillNo":"IB2306124674-2","invoiceCode":"044032200411","invoiceNo":"63987040","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN005","sellerId":5841983782852378700,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司深圳五分公司","sellerTaxNo":"91440300MA5EUHGA2U","sellerTel":"021-64263355","sellerAddress":"深圳市南山区粤海街道后海大道与滨海大道交汇处腾讯滨海大厦南塔4-5层","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100249216","purchaserName":"腾讯科技（深圳）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9144030071526726XG","purchaserTel":"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":"661103640236","paperDrewDate":"20230612","checkCode":"69309389523025797124","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":34186.500000,"amountWithoutTax":32251.420000,"taxAmount":1935.080000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"195>1*-7*6476--3970+7><3>*6-*428959<2>079524<6689<+7/+-892>5<86+54354+6-25*53221<7/5<9<628/2*<27*1-43**7014+","cipherTextTwoCode":"01,10,044032200411,63987040,32251.42,20230612,69309389523025797124,649F,","virtualFlag":"","abandonFlag":"0","redTime":1686559985514,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXk3QVo2TUlnRmFrME4wVjVoYVdEV0c=","receiveUserEmail":"iua.bh.tencent.sz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686559985497,"createUserId":"0","updateTime":1686559985975,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686559985515,"deposeUserId":"0","sysOrgId":5841978556191785006,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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":985466763529633792,"invoiceId":985466763491885056,"preInvoiceId":985465554194354196,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":985465554194354197,"invoiceCode":"044032200411","invoiceNo":"63987040","salesListNo":"","cargoCode":"1668178168456421379","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":32251.420000,"taxAmount":1935.080000,"amountWithTax":34186.500000,"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":1686559985512,"updateTime":1686559985523,"deduction":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":"IB2306124674-2","salesbillId":985465551894261760,"amountWithTax":734186.43,"alreadyAmountWithTax":34186.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":985465551894261761,"salesbillItemNo":"1","amountWithTax":734186.43,"alreayAmountWithTax":34186.500000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":32251.420000,"taxAmount":1935.080000,"amountWithTax":34186.500000,"preInvoiceItemId":985465554194354197,"salesbillItemId":985465551894261761,"salesbillItemNo":"1","salesbillNo":"IB2306124674-2","invoiceItemId":985466763529633792}]}
2023-06-12 16:53:00,088 [72] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXk3QVo2TUlnRmFrME4wVjVoYVdEV0c=
2023-06-12 16:53:00,733 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306124674 -> 更新只要推送状态
2023-06-12 16:53:00,905 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306124674 -> 推送状态为否
2023-06-12 16:53:03,115 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 16:53:03,115 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985465367510077440,"preInvoiceId":985465292767580160,"batchNo":985465290761089024,"outBatchNo":985465290761089024,"salesbillId":"985465290358435840","salesbillNo":"ICC2306121470-1","invoiceCode":"044002207111","invoiceNo":"72120523","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":"国信证券股份有限公司佛山南海大道证券营业部","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"911440605792911610X","purchaserTel":"0757-86229098","purchaserAddress":"佛山市南海区桂城南海大道北50号首层自编102/103号室、第四层（住所申报）","purchaserBankName":"工商银行佛山南海支行","purchaserBankAccount":"2013022219200030054","invoiceColor":"1","invoiceType":"ce","machineCode":"667005714294","paperDrewDate":"20230612","checkCode":"00917016037492437790","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":1544.000000,"amountWithoutTax":1456.600000,"taxAmount":87.400000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"004/1562-/*360**0914*17*76/3-825591217<3/768*3>5+339-/537-15<5->>>9-5-915+0>4379/3>198/<42638/7>>001<90<1964-***","cipherTextTwoCode":"01,10,044002207111,72120523,1456.60,20230612,00917016037492437790,709F,","virtualFlag":"","abandonFlag":"0","redTime":1686559652751,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxYTzd4RW0wK0lYT3Y4M1FtU3lGWW10VXhCWnIrVmFEaz0=","receiveUserEmail":"cib.fs@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686559652670,"createUserId":"0","updateTime":1686559653356,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686559652751,"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/OUNlQnppTVVTSkxYTzd4RW0wK0lYT3Y4M1FtU3lGWW10VXhCWnIrVmFEaz0=","imageUrl":"https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxYTzd4RW0wK0lYT3Y4M1FtU3lGWW10VXhCWnIrVmFEaz0=","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":985465367820455936,"invoiceId":985465367510077440,"preInvoiceId":985465292767580160,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":985465292767580161,"invoiceCode":"044002207111","invoiceNo":"72120523","salesListNo":"","cargoCode":"1668177966802673664","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1456.600000,"taxAmount":87.400000,"amountWithTax":1544.000000,"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":1686559652749,"updateTime":1686559652761,"deduction":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":"ICC2306121470-1","salesbillId":985465290358435840,"amountWithTax":1544.00,"alreadyAmountWithTax":1544.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":985465290358435841,"salesbillItemNo":"1","amountWithTax":1544.00,"alreayAmountWithTax":1544.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1456.600000,"taxAmount":87.400000,"amountWithTax":1544.000000,"preInvoiceItemId":985465292767580161,"salesbillItemId":985465290358435841,"salesbillItemNo":"1","salesbillNo":"ICC2306121470-1","invoiceItemId":985465367820455936}]}
2023-06-12 16:53:03,927 [72] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxYTzd4RW0wK0lYT3Y4M1FtU3lGWW10VXhCWnIrVmFEaz0=
2023-06-12 16:53:04,615 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2306121470 -> 更新只要推送状态
2023-06-12 16:53:17,911 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 16:53:17,911 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985466841451425792,"preInvoiceId":985465553099649024,"batchNo":985465550610944000,"outBatchNo":985465550610944000,"salesbillId":"985465550241845248","salesbillNo":"IB2306124675-1","invoiceCode":"044032200411","invoiceNo":"63987041","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN005","sellerId":5841983782852378700,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司深圳五分公司","sellerTaxNo":"91440300MA5EUHGA2U","sellerTel":"021-64263355","sellerAddress":"深圳市南山区粤海街道后海大道与滨海大道交汇处腾讯滨海大厦南塔4-5层","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100249216","purchaserName":"腾讯科技（深圳）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9144030071526726XG","purchaserTel":"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":"661103640236","paperDrewDate":"20230612","checkCode":"73080285343437987266","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":"+4839828+7<9+/*969510156>8751260>//398384797739-3--0>712434834<<*-54<4+/5>3-695>52/1>73060-+8390><668>52>29>","cipherTextTwoCode":"01,10,044032200411,63987041,94339.61,20230612,73080285343437987266,6E9F,","virtualFlag":"","abandonFlag":"0","redTime":1686560004107,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXk3QVo2TUlnRmFrejFYb3ZqNk5yNWI=","receiveUserEmail":"iua.bh.tencent.sz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686560004084,"createUserId":"0","updateTime":1686560004591,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686560004107,"deposeUserId":"0","sysOrgId":5841978556191785006,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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":985466841510146049,"invoiceId":985466841451425792,"preInvoiceId":985465553099649024,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":985465553099649025,"invoiceCode":"044032200411","invoiceNo":"63987041","salesListNo":"","cargoCode":"1668178167865024512","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":1686560004104,"updateTime":1686560004119,"deduction":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":"IB2306124675-1","salesbillId":985465550241845248,"amountWithTax":362299.98,"alreadyAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":985465550241845249,"salesbillItemNo":"1","amountWithTax":362299.98,"alreayAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"preInvoiceItemId":985465553099649025,"salesbillItemId":985465550241845249,"salesbillItemNo":"1","salesbillNo":"IB2306124675-1","invoiceItemId":985466841510146049}]}
2023-06-12 16:53:19,006 [72] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXk3QVo2TUlnRmFrejFYb3ZqNk5yNWI=
2023-06-12 16:53:19,632 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306124675 -> 更新只要推送状态
2023-06-12 16:53:19,695 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 16:53:19,695 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985466848606896128,"preInvoiceId":985465893542895616,"batchNo":985465891226177536,"outBatchNo":985465891226177536,"salesbillId":"985465890882105344","salesbillNo":"IB2306124670-13","invoiceCode":"044032200411","invoiceNo":"63630102","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN004","sellerId":5841983782852378644,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司深圳南山三分公司","sellerTaxNo":"91440300MA5EGHHU6A","sellerTel":"021-64263355","sellerAddress":"深圳市南山区招商街道沿山路12号万联大厦A座一层102及地下一层1-8单元、14单元","sellerBankName":"中国工商银行股份有限公司深圳蛇口支行","sellerBankAccount":"4000020209200650895","purchaserName":"深圳市放心一百餐饮管理有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440300693979767R","purchaserTel":"","purchaserAddress":"","purchaserBankName":"中国工商银行深圳福田支行","purchaserBankAccount":"4000023319200367677","invoiceColor":"1","invoiceType":"ce","machineCode":"667117905132","paperDrewDate":"20230612","checkCode":"09040416986177411375","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":30488.340000,"amountWithoutTax":28762.580000,"taxAmount":1725.760000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"00*-96/5<93+1-/296>9+1**+2-4714//+00+9<26/89871>50*28>/>30-*5/2<58>08<5**9+13-24*-7+>*3*-4<70*+2>701</801943+>*<","cipherTextTwoCode":"01,10,044032200411,63630102,28762.58,20230612,09040416986177411375,619F,","virtualFlag":"","abandonFlag":"0","redTime":1686560005809,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXl3WWVkNDFXTmt6ajBOcmw5NFhnL2Y5d3JrNmg3S2prWT0=","receiveUserEmail":"11429043@qq.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686560005790,"createUserId":"0","updateTime":1686560006346,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686560005809,"deposeUserId":"0","sysOrgId":5841978521832046624,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"刘丹娥","ext7":"13480142127","ext8":"深圳市南山区科技中一路198号创益科技大厦","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/Y3dHNERhemppbXl3WWVkNDFXTmt6ajBOcmw5NFhnL2Y5d3JrNmg3S2prWT0=","imageUrl":"https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXl3WWVkNDFXTmt6ajBOcmw5NFhnL2Y5d3JrNmg3S2prWT0=","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":985466848653033472,"invoiceId":985466848606896128,"preInvoiceId":985465893542895616,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":985465893542895617,"invoiceCode":"044032200411","invoiceNo":"63630102","salesListNo":"","cargoCode":"1668178521549709324","cargoName":"*企业管理服务*管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":28762.580000,"taxAmount":1725.760000,"amountWithTax":30488.340000,"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":1686560005807,"updateTime":1686560005819,"deduction":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":"IB2306124670-13","salesbillId":985465890882105344,"amountWithTax":30488.34,"alreadyAmountWithTax":30488.340000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":985465890882105345,"salesbillItemNo":"1","amountWithTax":30488.34,"alreayAmountWithTax":30488.340000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":28762.580000,"taxAmount":1725.760000,"amountWithTax":30488.340000,"preInvoiceItemId":985465893542895617,"salesbillItemId":985465890882105345,"salesbillItemNo":"1","salesbillNo":"IB2306124670-13","invoiceItemId":985466848653033472}]}
2023-06-12 16:53:19,788 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306124675 -> 推送状态为否
2023-06-12 16:53:21,885 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306124670 -> 更新只要推送状态
2023-06-12 16:53:22,042 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306124670 -> 推送状态为否
2023-06-12 16:53:26,639 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202306123852","invoiceDetails1":[{"Invoiceselection":"1668166089012158464","InvoiceNo":"84930086","VATAmountB":"0","Invoiceattachment":{"id":"c37ecc2a-8677-4044-b71e-465107578204","name":"168655673209534546.png","fileSize":218806},"TotalAmountinclVATC":"199.6","AmountwithoutVATA":199.6,"userCode":"10003765","userName":"太仓慕贝尔","InvoiceId":"1668165974500585472","imageId":"1668165959099101184","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":199.6,"Date":"2023-06-12","TaxRate":"","InvoceType":"电子发票","_id":"a1ebad01-1f4e-4844-af01-59519e7baab4","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"202305通讯费","Attachments":null,"Lineitemtext":"202306王鹏202305通讯费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"55546706","invoicetype":"电子发票","Amount":"320","Invoiceattachment":{"id":"ead3cf50-39b5-46d2-af34-70c4677e20be","name":"N45_34864240-08de-11ee-9966-efe953a16b1e.jpg","fileSize":122739},"AmountexclVAT":"283.19","invoiceVATamount":"0","InvoiceId":"1668121355792429056","imageId":"1668121279103762432","userName":"太仓慕贝尔","userCode":"10003765","dateofdeparture":"","OriInvoiceAmount":"320.00","invoicedata":"2023-05-31","_id":"1668121408014393344","__ctxidx":0,"Data":"2023-05-31","field_13":"202305王鹏202305报销"},{"InvoiceNo":"75104674","invoicetype":"电子发票","Amount":"300","Invoiceattachment":{"id":"40a5715c-d527-446c-b22a-f26791ccac0a","name":"N45_28b84170-08de-11ee-baf5-63ca5ca281ec.jpg","fileSize":124719},"AmountexclVAT":"265.49","invoiceVATamount":"0","InvoiceId":"1668121273953165312","imageId":"1668121199604924416","userName":"太仓慕贝尔","userCode":"10003765","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2023-05-16","_id":"1668121366595637248","__ctxidx":1,"Data":"2023-05-16","field_13":"202305王鹏202305报销"}]}
2023-06-12 16:53:26,639 [72] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1668165959099101184","invoiceId":"1668165974500585472"},{"imageId":"1668121279103762432","invoiceId":"1668121355792429056"},{"imageId":"1668121199604924416","invoiceId":"1668121273953165312"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202306123852","billCodeType":"expensesBill","createTime":"2023-06-12T16:53:26.639955+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10003765","userName":"太仓慕贝尔"}}
2023-06-12 16:53:27,297 [72] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 3,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1668121199604924416",
      "message": "成功"
    },
    {
      "imageId": "1668121279103762432",
      "message": "成功"
    },
    {
      "imageId": "1668165959099101184",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-06-12 16:53:27,297 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-06-12 16:53:27,980 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-12 16:53:27,980 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.83194267","amountWithoutTax":"265.49","itemSpec":"92号","quantity":"38.86010363","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300.00"}],"invoiceMain":{"scanTime":"1686546060829","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1668121199604924416","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200311","xmlUrl":"","sellerTaxNo":"91320585703710471T","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168654606046845021.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"719754b29ef64642a6218a26bc9c0c3c","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苏州太仓石油分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"265.49","scanUserId":"6082067188181467218","createUserCode":"10003765","chargeUpPeriod":"","billCode":"ER202306123852","balanceAmount":"300.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1668121273953165312","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国农业银行太仓分行营业部 534601040039919","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"江苏省太仓市城厢镇上海西路59号0512-53522072","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"75104674","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":"20230516","taxAmount":"34.51","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168654606046845021.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230612/13/N45_28b84170-08de-11ee-baf5-63ca5ca281ec.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":"太仓慕贝尔","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.56646812","amountWithoutTax":"283.19","itemSpec":"92号","quantity":"43.12668464","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"36.81","amountWithTax":"320.00"}],"invoiceMain":{"scanTime":"1686546079785","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1668121279103762432","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200611","xmlUrl":"","sellerTaxNo":"9132058576826031XT","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168654607954542683.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"16e2ed20df54035253eb0a73777153d4","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中石化壳牌（江苏）石油销售有限公司太仓经营部","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"283.19","scanUserId":"6082067188181467218","createUserCode":"10003765","chargeUpPeriod":"","billCode":"ER202306123852","balanceAmount":"320.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1668121355792429056","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"农行太仓支行营业部 534601040020604","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"太仓市上海西路59号53280932","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"55546706","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":"20230531","taxAmount":"36.81","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168654607954542683.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230612/13/N45_34864240-08de-11ee-9966-efe953a16b1e.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":"320.00","invoiceStatus":"1","scanUserName":"太仓慕贝尔","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"199.60000000","amountWithoutTax":"199.60","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"199.60"}],"invoiceMain":{"scanTime":"1686556732324","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1668165959099101184","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200111","xmlUrl":"","sellerTaxNo":"91320500714023378A","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168655673209534546.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团江苏有限公司苏州分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"199.60","scanUserId":"6082067188181467218","createUserCode":"10003765","chargeUpPeriod":"","billCode":"ER202306123852","balanceAmount":"199.60","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1668165974500585472","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国邮政储蓄银行江苏省苏州市分行营业部932001010033708893","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"江苏省苏州市干将西路1390号0512-80666666","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"84930086","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"王鹏","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230612","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"手机号码：15062591761缴费时间：2023-05-15 17:35:42人工备注：","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168655673209534546.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":"199.60","invoiceStatus":"1","scanUserName":"太仓慕贝尔","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":"10003765","billCodeType":"expensesBill","billCode":"ER202306123852","auditRemark":"","billCodeSubType":"0","isBusinessExpenses":"0","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1686560014774}
2023-06-12 16:53:28,808 [48] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 16:53:28,808 [48] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 16:53:31,971 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 16:53:31,971 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985466899798372352,"preInvoiceId":985465553099649027,"batchNo":985465550610944000,"outBatchNo":985465550610944000,"salesbillId":"985465550241845248","salesbillNo":"IB2306124675-1","invoiceCode":"044032200411","invoiceNo":"63987042","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN005","sellerId":5841983782852378700,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司深圳五分公司","sellerTaxNo":"91440300MA5EUHGA2U","sellerTel":"021-64263355","sellerAddress":"深圳市南山区粤海街道后海大道与滨海大道交汇处腾讯滨海大厦南塔4-5层","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100249216","purchaserName":"腾讯科技（深圳）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9144030071526726XG","purchaserTel":"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":"661103640236","paperDrewDate":"20230612","checkCode":"64832090530007191810","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":"941**41-<844899193640<-+*<-51480+/280>5+74828-16665<3<3>2378+--2>81-498907*15*50-<<7373680<+78079*559+++7>32","cipherTextTwoCode":"01,10,044032200411,63987042,94339.61,20230612,64832090530007191810,709F,","virtualFlag":"","abandonFlag":"0","redTime":1686560018013,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXk3QVo2TUlnRmFrME9hT1I1bEtqWjg=","receiveUserEmail":"iua.bh.tencent.sz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686560017997,"createUserId":"0","updateTime":1686560018553,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686560018013,"deposeUserId":"0","sysOrgId":5841978556191785006,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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":985466899836121088,"invoiceId":985466899798372352,"preInvoiceId":985465553099649027,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":985465553099649028,"invoiceCode":"044032200411","invoiceNo":"63987042","salesListNo":"","cargoCode":"1668178167865024512","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":1686560018010,"updateTime":1686560018024,"deduction":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":"IB2306124675-1","salesbillId":985465550241845248,"amountWithTax":362299.98,"alreadyAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":985465550241845249,"salesbillItemNo":"1","amountWithTax":362299.98,"alreayAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"preInvoiceItemId":985465553099649028,"salesbillItemId":985465550241845249,"salesbillItemNo":"1","salesbillNo":"IB2306124675-1","invoiceItemId":985466899836121088}]}
2023-06-12 16:53:32,783 [33] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXk3QVo2TUlnRmFrME9hT1I1bEtqWjg=
2023-06-12 16:53:33,471 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306124675 -> 更新只要推送状态
2023-06-12 16:53:33,658 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306124675 -> 推送状态为否
2023-06-12 16:53:46,318 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 16:53:46,318 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985466959613345792,"preInvoiceId":985465553099649030,"batchNo":985465550610944000,"outBatchNo":985465550610944000,"salesbillId":"985465550241845248","salesbillNo":"IB2306124675-1","invoiceCode":"044032200411","invoiceNo":"63987043","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN005","sellerId":5841983782852378700,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司深圳五分公司","sellerTaxNo":"91440300MA5EUHGA2U","sellerTel":"021-64263355","sellerAddress":"深圳市南山区粤海街道后海大道与滨海大道交汇处腾讯滨海大厦南塔4-5层","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100249216","purchaserName":"腾讯科技（深圳）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9144030071526726XG","purchaserTel":"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":"661103640236","paperDrewDate":"20230612","checkCode":"75678011851609091630","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":"+90<8/0567<08797576*+3<+78037*/<1+<21+>816/980//>3>3*<965245-9>-<694</87010554>/<<51815</<5/-2123<37*1+1-467","cipherTextTwoCode":"01,10,044032200411,63987043,94339.61,20230612,75678011851609091630,709F,","virtualFlag":"","abandonFlag":"0","redTime":1686560032276,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXk3QVo2TUlnRmFreENyZWdlLytPNHg=","receiveUserEmail":"iua.bh.tencent.sz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686560032257,"createUserId":"0","updateTime":1686560032874,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686560032276,"deposeUserId":"0","sysOrgId":5841978556191785006,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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":985466959659483136,"invoiceId":985466959613345792,"preInvoiceId":985465553099649030,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":985465553099649031,"invoiceCode":"044032200411","invoiceNo":"63987043","salesListNo":"","cargoCode":"1668178167865024512","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":1686560032273,"updateTime":1686560032285,"deduction":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":"IB2306124675-1","salesbillId":985465550241845248,"amountWithTax":362299.98,"alreadyAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":985465550241845249,"salesbillItemNo":"1","amountWithTax":362299.98,"alreayAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"preInvoiceItemId":985465553099649031,"salesbillItemId":985465550241845249,"salesbillItemNo":"1","salesbillNo":"IB2306124675-1","invoiceItemId":985466959659483136}]}
2023-06-12 16:53:47,115 [72] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXk3QVo2TUlnRmFreENyZWdlLytPNHg=
2023-06-12 16:53:47,782 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306124675 -> 更新只要推送状态
2023-06-12 16:53:47,969 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306124675 -> 推送状态为否
2023-06-12 16:54:00,430 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 16:54:00,430 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985467017939337216,"preInvoiceId":985465553099649033,"batchNo":985465550610944000,"outBatchNo":985465550610944000,"salesbillId":"985465550241845248","salesbillNo":"IB2306124675-1","invoiceCode":"044032200411","invoiceNo":"63987044","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN005","sellerId":5841983782852378700,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司深圳五分公司","sellerTaxNo":"91440300MA5EUHGA2U","sellerTel":"021-64263355","sellerAddress":"深圳市南山区粤海街道后海大道与滨海大道交汇处腾讯滨海大厦南塔4-5层","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100249216","purchaserName":"腾讯科技（深圳）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9144030071526726XG","purchaserTel":"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":"661103640236","paperDrewDate":"20230612","checkCode":"83863313273784224845","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":62300.010000,"amountWithoutTax":58773.590000,"taxAmount":3526.420000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"3**3/909487+9750>365**4<1330/-869/733331/27780-688>079401>/074+><+--7797*6+15/924+3+-2>986/+233->7>36>+1/>1*","cipherTextTwoCode":"01,10,044032200411,63987044,58773.59,20230612,83863313273784224845,619F,","virtualFlag":"","abandonFlag":"0","redTime":1686560046181,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXk3QVo2TUlnRmFrOFRiOUNCQWZ0bU8=","receiveUserEmail":"iua.bh.tencent.sz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686560046162,"createUserId":"0","updateTime":1686560046793,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686560046181,"deposeUserId":"0","sysOrgId":5841978556191785006,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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":985467017981280256,"invoiceId":985467017939337216,"preInvoiceId":985465553099649033,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":985465553099649034,"invoiceCode":"044032200411","invoiceNo":"63987044","salesListNo":"","cargoCode":"1668178167865024512","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":58773.590000,"taxAmount":3526.420000,"amountWithTax":62300.010000,"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":1686560046178,"updateTime":1686560046191,"deduction":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":"IB2306124675-1","salesbillId":985465550241845248,"amountWithTax":362299.98,"alreadyAmountWithTax":62300.010000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":985465550241845249,"salesbillItemNo":"1","amountWithTax":362299.98,"alreayAmountWithTax":62300.010000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":58773.590000,"taxAmount":3526.420000,"amountWithTax":62300.010000,"preInvoiceItemId":985465553099649034,"salesbillItemId":985465550241845249,"salesbillItemNo":"1","salesbillNo":"IB2306124675-1","invoiceItemId":985467017981280256}]}
2023-06-12 16:54:01,241 [63] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXk3QVo2TUlnRmFrOFRiOUNCQWZ0bU8=
2023-06-12 16:54:01,919 [120] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306124675 -> 更新只要推送状态
2023-06-12 16:54:02,076 [120] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306124675 -> 推送状态为否
2023-06-12 16:54:05,397 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 16:54:05,397 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985467039732936704,"preInvoiceId":985465864539303936,"batchNo":985465862574747648,"outBatchNo":985465862574747648,"salesbillId":"985465862205648896","salesbillNo":"IB2306124670-5","invoiceCode":"044032200411","invoiceNo":"63630103","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN004","sellerId":5841983782852378644,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司深圳南山三分公司","sellerTaxNo":"91440300MA5EGHHU6A","sellerTel":"021-64263355","sellerAddress":"深圳市南山区招商街道沿山路12号万联大厦A座一层102及地下一层1-8单元、14单元","sellerBankName":"中国工商银行股份有限公司深圳蛇口支行","sellerBankAccount":"4000020209200650895","purchaserName":"深圳市遇见轻食餐饮管理有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440300MA5FJLAY21","purchaserTel":"158 4591 4111","purchaserAddress":"深圳市福田区福保街道新港社区新洲南路2008号新都市商业广场一层S105","purchaserBankName":"招商银行股份有限公司深圳威盛大厦支行","purchaserBankAccount":"755944222210601","invoiceColor":"1","invoiceType":"ce","machineCode":"667117905132","paperDrewDate":"20230612","checkCode":"10183843394703962823","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":18350.790000,"amountWithoutTax":17312.070000,"taxAmount":1038.720000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"00611248395581>4852*080+5>376/9>>*4>0/-35693>/670+<9>9*+22816/</<<-79>985-<*1>0+479636>4-2<//96+2801</8019736911","cipherTextTwoCode":"01,10,044032200411,63630103,17312.07,20230612,10183843394703962823,7F9F,","virtualFlag":"","abandonFlag":"0","redTime":1686560051440,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXl3WWVkNDFXTmt6amJWRlp4cTlEOTVTSE5mWkljS2xBUT0=","receiveUserEmail":"83677904@qq.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686560051359,"createUserId":"0","updateTime":1686560052000,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686560051440,"deposeUserId":"0","sysOrgId":5841978521832046624,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"刘丹娥","ext7":"13480142127","ext8":"深圳市南山区科技中一路198号创益科技大厦","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/Y3dHNERhemppbXl3WWVkNDFXTmt6amJWRlp4cTlEOTVTSE5mWkljS2xBUT0=","imageUrl":"https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXl3WWVkNDFXTmt6amJWRlp4cTlEOTVTSE5mWkljS2xBUT0=","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":985467040039120896,"invoiceId":985467039732936704,"preInvoiceId":985465864539303936,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":985465864539303937,"invoiceCode":"044032200411","invoiceNo":"63630103","salesListNo":"","cargoCode":"1668178521549709316","cargoName":"*企业管理服务*管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":17312.070000,"taxAmount":1038.720000,"amountWithTax":18350.790000,"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":1686560051437,"updateTime":1686560051449,"deduction":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":"IB2306124670-5","salesbillId":985465862205648896,"amountWithTax":18350.79,"alreadyAmountWithTax":18350.790000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":985465862205648897,"salesbillItemNo":"1","amountWithTax":18350.79,"alreayAmountWithTax":18350.790000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":17312.070000,"taxAmount":1038.720000,"amountWithTax":18350.790000,"preInvoiceItemId":985465864539303937,"salesbillItemId":985465862205648897,"salesbillItemNo":"1","salesbillNo":"IB2306124670-5","invoiceItemId":985467040039120896}]}
2023-06-12 16:54:06,293 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 16:54:06,293 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985465612600041472,"preInvoiceId":985465547659616256,"batchNo":985465546135482368,"outBatchNo":985465546135482368,"salesbillId":"985465545846075392","salesbillNo":"IB2306124674-1","invoiceCode":"044032200411","invoiceNo":"63987023","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN005","sellerId":5841983782852378700,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司深圳五分公司","sellerTaxNo":"91440300MA5EUHGA2U","sellerTel":"021-64263355","sellerAddress":"深圳市南山区粤海街道后海大道与滨海大道交汇处腾讯滨海大厦南塔4-5层","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100249216","purchaserName":"腾讯科技（深圳）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9144030071526726XG","purchaserTel":"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":"661103640236","paperDrewDate":"20230612","checkCode":"81333926480608631865","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":"*1>0-+3-09+61<0-<+*-*>58828-78>20/556/-0400*6+7307078>6-2*2/47**/8>++-1<9/-8>3915*+-095+>24+05657661144-1+43","cipherTextTwoCode":"01,10,044032200411,63987023,94339.61,20230612,81333926480608631865,619F,","virtualFlag":"","abandonFlag":"0","redTime":1686559711184,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXk3QVo2TUlnRmFrdzYyK1JnVml0Skk=","receiveUserEmail":"iua.bh.tencent.sz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686559711103,"createUserId":"0","updateTime":1686559713105,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686559711184,"deposeUserId":"0","sysOrgId":5841978556191785006,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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":985465612902031360,"invoiceId":985465612600041472,"preInvoiceId":985465547659616256,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":985465547659616257,"invoiceCode":"044032200411","invoiceNo":"63987023","salesListNo":"","cargoCode":"1668178168456421378","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":1686559711181,"updateTime":1686559711193,"deduction":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":"IB2306124674-1","salesbillId":985465545846075392,"amountWithTax":108547.40,"alreadyAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":985465545846075393,"salesbillItemNo":"1","amountWithTax":108547.40,"alreayAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"preInvoiceItemId":985465547659616257,"salesbillItemId":985465545846075393,"salesbillItemNo":"1","salesbillNo":"IB2306124674-1","invoiceItemId":985465612902031360}]}
2023-06-12 16:54:07,063 [72] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXk3QVo2TUlnRmFrdzYyK1JnVml0Skk=
2023-06-12 16:54:07,543 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306124674 -> 更新只要推送状态
2023-06-12 16:54:07,558 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306124670 -> 更新只要推送状态
2023-06-12 16:54:07,714 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306124674 -> 推送状态为否
2023-06-12 16:54:07,730 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306124670 -> 推送状态为否
2023-06-12 16:54:28,815 [48] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 16:54:28,815 [48] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 16:54:39,030 [122] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 16:54:39,030 [122] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985467180837711873,"preInvoiceId":985465873968091136,"batchNo":985465872536358912,"outBatchNo":985465872536358912,"salesbillId":"985465872158732288","salesbillNo":"IB2306124670-8","invoiceCode":"044032200411","invoiceNo":"63630104","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN004","sellerId":5841983782852378644,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司深圳南山三分公司","sellerTaxNo":"91440300MA5EGHHU6A","sellerTel":"021-64263355","sellerAddress":"深圳市南山区招商街道沿山路12号万联大厦A座一层102及地下一层1-8单元、14单元","sellerBankName":"中国工商银行股份有限公司深圳蛇口支行","sellerBankAccount":"4000020209200650895","purchaserName":"深圳市仁广餐饮管理服务有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440300MA5FYT1R1X","purchaserTel":"13682573323","purchaserAddress":"深圳市南山区西丽街道松坪山社区高新北二道19号富裕顶大厦323","purchaserBankName":"招商银行股份有限公司深圳华侨城支行","purchaserBankAccount":"755948677110501","invoiceColor":"1","invoiceType":"ce","machineCode":"667117905132","paperDrewDate":"20230612","checkCode":"06569472678962115842","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":8745.000000,"amountWithoutTax":7738.940000,"taxAmount":1006.060000,"taxRate":"0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"00343446*5*04-+/915668-2360>6<3684/37->*20761799976</60-64+66*>784*>/1705*55*+>030080-771574-<*23401</801968-62<","cipherTextTwoCode":"01,10,044032200411,63630104,7738.94,20230612,06569472678962115842,7A9F,","virtualFlag":"","abandonFlag":"0","redTime":1686560085017,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXl3WWVkNDFXTmt6cEFzbmhNK01Id09hdHFJYVFVSndqOD0=","receiveUserEmail":"709054221@qq.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686560085001,"createUserId":"0","updateTime":1686560085574,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686560085017,"deposeUserId":"0","sysOrgId":5841978521832046624,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"刘丹娥","ext7":"13480142127","ext8":"深圳市南山区科技中一路198号创益科技大厦","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/Y3dHNERhemppbXl3WWVkNDFXTmt6cEFzbmhNK01Id09hdHFJYVFVSndqOD0=","imageUrl":"https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXl3WWVkNDFXTmt6cEFzbmhNK01Id09hdHFJYVFVSndqOD0=","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":985467180871266304,"invoiceId":985467180837711873,"preInvoiceId":985465873968091136,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":985465873972285440,"invoiceCode":"044032200411","invoiceNo":"63630104","salesListNo":"","cargoCode":"1668178521549709319","cargoName":"*经营租赁*设备租赁费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.13","unitPrice":"0.00","amountWithoutTax":7738.940000,"taxAmount":1006.060000,"amountWithTax":8745.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3040502019900000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1686560085014,"updateTime":1686560085025,"deduction":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":"IB2306124670-8","salesbillId":985465872158732288,"amountWithTax":8745.00,"alreadyAmountWithTax":8745.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":985465872158732289,"salesbillItemNo":"1","amountWithTax":8745.00,"alreayAmountWithTax":8745.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":7738.940000,"taxAmount":1006.060000,"amountWithTax":8745.000000,"preInvoiceItemId":985465873972285440,"salesbillItemId":985465872158732289,"salesbillItemNo":"1","salesbillNo":"IB2306124670-8","invoiceItemId":985467180871266304}]}
2023-06-12 16:54:41,218 [122] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306124670 -> 更新只要推送状态
2023-06-12 16:54:41,374 [122] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306124670 -> 推送状态为否
2023-06-12 16:55:09,208 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-06-12 16:55:09,208 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - {    "Operation": "Submit",    "CostCenter": "CN1190501J",    "FiscalYear": 2023,    "Amounts":[{"BudgetAccount":"52512007","Amount":109,"EPOS":"人工相关-差旅费-火车票","YTDTotalBudget":7468.95,"YTDAvailableBudget":5849.45,"YTDBalance":5740.45,"OverYTDBudget":0,"IfwithinBudget":"Yes"},{"BudgetAccount":"52512003","Amount":80,"EPOS":"人工相关-差旅费-酒店食宿费","YTDTotalBudget":4864.17,"YTDAvailableBudget":3904.17,"YTDBalance":3824.17,"OverYTDBudget":0,"IfwithinBudget":"Yes"},{"BudgetAccount":"52512006","Amount":100,"EPOS":"人工相关-差旅费-其他","YTDTotalBudget":0,"YTDAvailableBudget":0,"YTDBalance":-100,"OverYTDBudget":100,"IfwithinBudget":"No"}]}
2023-06-12 16:55:09,787 [122] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 16:55:09,787 [122] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985465855680921600,"preInvoiceId":985465829588156416,"batchNo":985465827808161792,"outBatchNo":985465827808161792,"salesbillId":"985465827476951040","salesbillNo":"ICC2306121468-1","invoiceCode":"033002200911","invoiceNo":"18423202","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":"浙江横店得邦进出口有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91330783054226582D","purchaserTel":"0579–86586113","purchaserAddress":"浙江省东阳市横店工业区","purchaserBankName":"中信银行钱塘支行","purchaserBankAccount":"7332210182300000933","invoiceColor":"1","invoiceType":"ce","machineCode":"661720140237","paperDrewDate":"20230612","checkCode":"79247871051511489061","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":"0*630304+>/*8463<<<2/8*/5490-9<3027390/17862<5235*+819265*786+469140/184>5***246-*11/39-<>423298532942+74+>>","cipherTextTwoCode":"01,10,033002200911,18423202,188.68,20230612,79247871051511489061,759F,","virtualFlag":"","abandonFlag":"0","redTime":1686559769134,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=blNLZzNqRitUNHFuWlBseTQvS2VVU091L0Uxb2E3emw=","receiveUserEmail":"yaoyunhua218@163.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686559769059,"createUserId":"0","updateTime":1686559769572,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686559769134,"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":985465855966134272,"invoiceId":985465855680921600,"preInvoiceId":985465829588156416,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":985465829588156417,"invoiceCode":"033002200911","invoiceNo":"18423202","salesListNo":"","cargoCode":"1668178521319018496","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":188.680000,"taxAmount":11.320000,"amountWithTax":200.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1686559769132,"updateTime":1686559769143,"deduction":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":"ICC2306121468-1","salesbillId":985465827476951040,"amountWithTax":200.00,"alreadyAmountWithTax":200.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":985465827476951041,"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":985465829588156417,"salesbillItemId":985465827476951041,"salesbillItemNo":"1","salesbillNo":"ICC2306121468-1","invoiceItemId":985465855966134272}]}
2023-06-12 16:55:09,803 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 16:55:09,803 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985465914824802304,"preInvoiceId":985465843722969088,"batchNo":985465841590784000,"outBatchNo":985465841590784000,"salesbillId":"985465841229934592","salesbillNo":"IB2306124664-1","invoiceCode":"044002200111","invoiceNo":"26645375","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":"广州汽车集团股份有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440101633203772F","purchaserTel":"020-83151006","purchaserAddress":"广州市珠江新城兴国路23号广汽中心","purchaserBankName":"中国银行广州珠江支行","purchaserBankAccount":"669157752706","invoiceColor":"1","invoiceType":"ce","machineCode":"661102339185","paperDrewDate":"20230612","checkCode":"82314420721649773147","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":99999.910000,"amountWithoutTax":94339.540000,"taxAmount":5660.370000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"+4*8*+/-<773675606>73<39*-642+623/--1+62+9*74/*2/57/20>7//807>/*3+147<639687<77/0-*72/0866>-8-12+2/9/-8>+-66","cipherTextTwoCode":"01,10,044002200111,26645375,94339.54,20230612,82314420721649773147,6B9F,","virtualFlag":"","abandonFlag":"0","redTime":1686559783176,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RbTZjbVdZVE54TFo=","receiveUserEmail":"gac.gz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686559783160,"createUserId":"0","updateTime":1686559783636,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686559783177,"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":985465914862551040,"invoiceId":985465914824802304,"preInvoiceId":985465843722969088,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":985465843722969089,"invoiceCode":"044002200111","invoiceNo":"26645375","salesListNo":"","cargoCode":"1668178523177095168","cargoName":"*餐饮服务*管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.707448000000000","taxRate":"0.06","unitPrice":"133351.910000000000000","amountWithoutTax":94339.540000,"taxAmount":5660.370000,"amountWithTax":99999.910000,"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":1686559783174,"updateTime":1686559783186,"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":"IB2306124664-1","salesbillId":985465841229934592,"amountWithTax":141353.02,"alreadyAmountWithTax":99999.910000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":985465841229934593,"salesbillItemNo":"1","amountWithTax":141353.02,"alreayAmountWithTax":99999.910000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":94339.540000,"taxAmount":5660.370000,"amountWithTax":99999.910000,"preInvoiceItemId":985465843722969089,"salesbillItemId":985465841229934593,"salesbillItemNo":"1","salesbillNo":"IB2306124664-1","invoiceItemId":985465914862551040}]}
2023-06-12 16:55:09,803 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 16:55:09,803 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985465935792128000,"preInvoiceId":985465852451311616,"batchNo":985465850155413504,"outBatchNo":985465850155413504,"salesbillId":"985465849790509056","salesbillNo":"IB2306124670-3","invoiceCode":"044032200411","invoiceNo":"63630096","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN004","sellerId":5841983782852378644,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司深圳南山三分公司","sellerTaxNo":"91440300MA5EGHHU6A","sellerTel":"021-64263355","sellerAddress":"深圳市南山区招商街道沿山路12号万联大厦A座一层102及地下一层1-8单元、14单元","sellerBankName":"中国工商银行股份有限公司深圳蛇口支行","sellerBankAccount":"4000020209200650895","purchaserName":"新疆疆谣企业管理服务有限公司第一分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91650105MA79GKLB3Y","purchaserTel":"1599914000","purchaserAddress":"新疆乌鲁木齐市水磨沟区昆仑路南一巷 36 号 402 室","purchaserBankName":"工商银行乌鲁木齐光明路支行","purchaserBankAccount":"3002012209200095869","invoiceColor":"1","invoiceType":"ce","machineCode":"667117905132","paperDrewDate":"20230612","checkCode":"09355833149924352198","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":22780.250000,"amountWithoutTax":21490.800000,"taxAmount":1289.450000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"001->71*+<38/4811/746/*/+>0-43**7280*40*/<3<1<522/93931841-82*61*206>/407+/-<5-9>-/-867/6*1+5461<+01</8019043438","cipherTextTwoCode":"01,10,044032200411,63630096,21490.80,20230612,09355833149924352198,589F,","virtualFlag":"","abandonFlag":"0","redTime":1686559788241,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXl3WWVkNDFXTmt6clFmcnlqS1R2eG5lNDhkWXhUK0hoMD0=","receiveUserEmail":"52356744@qq.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686559788158,"createUserId":"0","updateTime":1686559788793,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686559788241,"deposeUserId":"0","sysOrgId":5841978521832046624,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"刘丹娥","ext7":"13480142127","ext8":"深圳市南山区科技中一路198号创益科技大厦","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/Y3dHNERhemppbXl3WWVkNDFXTmt6clFmcnlqS1R2eG5lNDhkWXhUK0hoMD0=","imageUrl":"https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXl3WWVkNDFXTmt6clFmcnlqS1R2eG5lNDhkWXhUK0hoMD0=","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":985465936102506496,"invoiceId":985465935792128000,"preInvoiceId":985465852451311616,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":985465852451311617,"invoiceCode":"044032200411","invoiceNo":"63630096","salesListNo":"","cargoCode":"1668178521549709314","cargoName":"*企业管理服务*管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":21490.800000,"taxAmount":1289.450000,"amountWithTax":22780.250000,"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":1686559788238,"updateTime":1686559788251,"deduction":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":"IB2306124670-3","salesbillId":985465849790509056,"amountWithTax":22780.25,"alreadyAmountWithTax":22780.250000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":985465849790509057,"salesbillItemNo":"1","amountWithTax":22780.25,"alreayAmountWithTax":22780.250000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":21490.800000,"taxAmount":1289.450000,"amountWithTax":22780.250000,"preInvoiceItemId":985465852451311617,"salesbillItemId":985465849790509057,"salesbillItemNo":"1","salesbillNo":"IB2306124670-3","invoiceItemId":985465936102506496}]}
2023-06-12 16:55:09,803 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 16:55:09,803 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985466018835144704,"preInvoiceId":985465833287532544,"batchNo":985465831461539840,"outBatchNo":985465831461539840,"salesbillId":"985465831104884736","salesbillNo":"ICC2306121468-2","invoiceCode":"033002200911","invoiceNo":"18423203","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CHZ-003","sellerId":5841983782852378634,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司杭州分公司","sellerTaxNo":"91330100MA28U6NH3H","sellerTel":"021-64263355","sellerAddress":"浙江省杭州市西湖区文一西路588号西溪首座5幢1楼1号","sellerBankName":"中国工商银行股份有限公司杭州科创支行","sellerBankAccount":"1202220909900129749","purchaserName":"南华期货股份有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91330000100023242A","purchaserTel":"0571-87839288","purchaserAddress":"浙江省杭州市上城区横店大厦301室、401室、501室、701室、901室、1001室、1101室、1201室","purchaserBankName":"中国建设银行杭州宝石支行","purchaserBankAccount":"33001616135050000266","invoiceColor":"1","invoiceType":"ce","machineCode":"661720140237","paperDrewDate":"20230612","checkCode":"70182029404189225726","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":300.000000,"amountWithoutTax":283.020000,"taxAmount":16.980000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"54*92444<685/000*828667-25/0-9168+6>78*7*438*/66/*>7040>3720*061/10988/096<+08>80+60939-168-6>7805<4284>0>9<","cipherTextTwoCode":"01,10,033002200911,18423203,283.02,20230612,70182029404189225726,6E9F,","virtualFlag":"","abandonFlag":"0","redTime":1686559807977,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=blNLZzNqRitUNHFuWlBseTQvS2VVYmRjY2lkL0JCcWU=","receiveUserEmail":"82711025@qq.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686559807957,"createUserId":"0","updateTime":1686559808298,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686559807977,"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":985466018881282048,"invoiceId":985466018835144704,"preInvoiceId":985465833287532544,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":985465833287532545,"invoiceCode":"033002200911","invoiceNo":"18423203","salesListNo":"","cargoCode":"1668178521319018497","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":283.020000,"taxAmount":16.980000,"amountWithTax":300.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1686559807974,"updateTime":1686559807988,"deduction":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":"ICC2306121468-2","salesbillId":985465831104884736,"amountWithTax":300.00,"alreadyAmountWithTax":300.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":985465831104884737,"salesbillItemNo":"1","amountWithTax":300.00,"alreayAmountWithTax":300.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":283.020000,"taxAmount":16.980000,"amountWithTax":300.000000,"preInvoiceItemId":985465833287532545,"salesbillItemId":985465831104884737,"salesbillItemNo":"1","salesbillNo":"ICC2306121468-2","invoiceItemId":985466018881282048}]}
2023-06-12 16:55:09,803 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 16:55:09,803 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985465849536266240,"preInvoiceId":985465819999969280,"batchNo":985465817624530944,"outBatchNo":985465817624530944,"salesbillId":"985465817234460672","salesbillNo":"IB2306124673-1","invoiceCode":"044002200111","invoiceNo":"86169316","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CGZ-001","sellerId":5841983782852378684,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司广州分公司","sellerTaxNo":"91440101739715231F","sellerTel":"021-64263355","sellerAddress":"广州市白云区机场路1518号二层","sellerBankName":"中国工商银行广州市东城支行","sellerBankAccount":"3602031409200232369","purchaserName":"广州腾讯科技有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440101327598294H","purchaserTel":"020-81167888","purchaserAddress":"广州市海珠区新港中路397号自编72号(商业街F5-1)","purchaserBankName":"招商银行股份有限公司广州市体育东路支行","purchaserBankAccount":"120909282210301","invoiceColor":"1","invoiceType":"ce","machineCode":"661102339177","paperDrewDate":"20230612","checkCode":"46242640660840353815","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":"2490609<64/5*42>*>-<+92/>0+82*812<*636+/>02->++2>7-071+58/0027567>97/8*0<85>+2<80*>*690<85+/-622+4/20>-<*-43","cipherTextTwoCode":"01,10,044002200111,86169316,94339.61,20230612,46242640660840353815,619F,","virtualFlag":"","abandonFlag":"0","redTime":1686559767715,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSkpvTWY3YWhEMW1EOEpKUzFkc1ZqUmc=","receiveUserEmail":"iua.bh.tencent.sz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686559767594,"createUserId":"0","updateTime":1686559768208,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686559767715,"deposeUserId":"0","sysOrgId":5841978521832046676,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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":985465850010222592,"invoiceId":985465849536266240,"preInvoiceId":985465819999969280,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":985465819999969281,"invoiceCode":"044002200111","invoiceNo":"86169316","salesListNo":"","cargoCode":"1668178518466891776","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":1686559767712,"updateTime":1686559767724,"deduction":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":"IB2306124673-1","salesbillId":985465817234460672,"amountWithTax":126878.46,"alreadyAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":985465817234460673,"salesbillItemNo":"1","amountWithTax":126878.46,"alreayAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"preInvoiceItemId":985465819999969281,"salesbillItemId":985465817234460673,"salesbillItemNo":"1","salesbillNo":"IB2306124673-1","invoiceItemId":985465850010222592}]}
2023-06-12 16:55:09,803 [125] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-12 16:55:09,803 [125] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306124670-5","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-12 16:55:10,657 [111] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXl3WWVkNDFXTmt6clFmcnlqS1R2eG5lNDhkWXhUK0hoMD0=
2023-06-12 16:55:10,688 [122] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=blNLZzNqRitUNHFuWlBseTQvS2VVU091L0Uxb2E3emw=
2023-06-12 16:55:10,735 [91] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=blNLZzNqRitUNHFuWlBseTQvS2VVYmRjY2lkL0JCcWU=
2023-06-12 16:55:10,751 [56] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSkpvTWY3YWhEMW1EOEpKUzFkc1ZqUmc=
2023-06-12 16:55:10,782 [72] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RbTZjbVdZVE54TFo=
2023-06-12 16:55:11,267 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2306121468 -> 更新只要推送状态
2023-06-12 16:55:11,298 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2306121468 -> 更新只要推送状态
2023-06-12 16:55:11,329 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306124664 -> 更新只要推送状态
2023-06-12 16:55:11,345 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306124673 -> 更新只要推送状态
2023-06-12 16:55:11,454 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306124670 -> 更新只要推送状态
2023-06-12 16:55:11,486 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306124673 -> 推送状态为否
2023-06-12 16:55:11,486 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306124664 -> 推送状态为否
2023-06-12 16:55:11,611 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306124670 -> 推送状态为否
2023-06-12 16:55:28,819 [48] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 16:55:28,819 [48] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 16:55:35,291 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 16:55:35,291 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985467417153196032,"preInvoiceId":985465886660050944,"batchNo":985465884888444928,"outBatchNo":985465884888444928,"salesbillId":"985465884544512000","salesbillNo":"IB2306124670-11","invoiceCode":"044032200411","invoiceNo":"63630105","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN004","sellerId":5841983782852378644,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司深圳南山三分公司","sellerTaxNo":"91440300MA5EGHHU6A","sellerTel":"021-64263355","sellerAddress":"深圳市南山区招商街道沿山路12号万联大厦A座一层102及地下一层1-8单元、14单元","sellerBankName":"中国工商银行股份有限公司深圳蛇口支行","sellerBankAccount":"4000020209200650895","purchaserName":"深圳市渝嘉百味餐饮服务有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440300MA5GUTFT69","purchaserTel":"13823615078","purchaserAddress":"深圳市南山区粤海街道科技园社区科苑路15号科兴科学园A-G-91E#","purchaserBankName":"广发银行股份有限公司深圳高新支行","purchaserBankAccount":"9550880229096300194","invoiceColor":"1","invoiceType":"ce","machineCode":"667117905132","paperDrewDate":"20230612","checkCode":"08357787479388438286","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":8745.000000,"amountWithoutTax":7738.940000,"taxAmount":1006.060000,"taxRate":"0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"007/2+7631505>74*400813*818//445-568344*47/<83*3+1-1<24*+>3146080<-14-2824<6+>*08764>-+7038-/6854501</8019**7-44","cipherTextTwoCode":"01,10,044032200411,63630105,7738.94,20230612,08357787479388438286,6E9F,","virtualFlag":"","abandonFlag":"0","redTime":1686560141359,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXl3WWVkNDFXTmt6b1NEcGoydmJoUWdHYUpuYzFrb3NsST0=","receiveUserEmail":"1016103070@qq.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686560141343,"createUserId":"0","updateTime":1686560141910,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686560141359,"deposeUserId":"0","sysOrgId":5841978521832046624,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"刘丹娥","ext7":"13480142127","ext8":"深圳市南山区科技中一路198号创益科技大厦","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/Y3dHNERhemppbXl3WWVkNDFXTmt6b1NEcGoydmJoUWdHYUpuYzFrb3NsST0=","imageUrl":"https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXl3WWVkNDFXTmt6b1NEcGoydmJoUWdHYUpuYzFrb3NsST0=","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":985467417186750464,"invoiceId":985467417153196032,"preInvoiceId":985465886660050944,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":985465886660050945,"invoiceCode":"044032200411","invoiceNo":"63630105","salesListNo":"","cargoCode":"1668178521549709322","cargoName":"*经营租赁*设备租赁费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.13","unitPrice":"0.00","amountWithoutTax":7738.940000,"taxAmount":1006.060000,"amountWithTax":8745.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3040502019900000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1686560141356,"updateTime":1686560141367,"deduction":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":"IB2306124670-11","salesbillId":985465884544512000,"amountWithTax":8745.00,"alreadyAmountWithTax":8745.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":985465884544512001,"salesbillItemNo":"1","amountWithTax":8745.00,"alreayAmountWithTax":8745.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":7738.940000,"taxAmount":1006.060000,"amountWithTax":8745.000000,"preInvoiceItemId":985465886660050945,"salesbillItemId":985465884544512001,"salesbillItemNo":"1","salesbillNo":"IB2306124670-11","invoiceItemId":985467417186750464}]}
2023-06-12 16:55:37,557 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306124670 -> 更新只要推送状态
2023-06-12 16:55:37,729 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306124670 -> 推送状态为否
2023-06-12 16:56:14,784 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 16:56:14,784 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985466223609475072,"preInvoiceId":985465865722081280,"batchNo":985465864302800896,"outBatchNo":985465864302800896,"salesbillId":"985465863959007232","salesbillNo":"IB2306124670-6","invoiceCode":"044032200411","invoiceNo":"63630098","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN004","sellerId":5841983782852378644,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司深圳南山三分公司","sellerTaxNo":"91440300MA5EGHHU6A","sellerTel":"021-64263355","sellerAddress":"深圳市南山区招商街道沿山路12号万联大厦A座一层102及地下一层1-8单元、14单元","sellerBankName":"中国工商银行股份有限公司深圳蛇口支行","sellerBankAccount":"4000020209200650895","purchaserName":"深圳市遇见轻食餐饮管理有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440300MA5FJLAY21","purchaserTel":"158 4591 4111","purchaserAddress":"深圳市福田区福保街道新港社区新洲南路2008号新都市商业广场一层S105","purchaserBankName":"招商银行股份有限公司深圳威盛大厦支行","purchaserBankAccount":"755944222210601","invoiceColor":"1","invoiceType":"ce","machineCode":"667117905132","paperDrewDate":"20230612","checkCode":"08334641285937268106","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":8745.000000,"amountWithoutTax":7738.940000,"taxAmount":1006.060000,"taxRate":"0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"007248--8/+<6*740/+/3>/3/2692/2>911>>0*7*-365-34<5*34753+67*-64/4*+07786/524652864+30<<48487338<//01</8019+*-<+/","cipherTextTwoCode":"01,10,044032200411,63630098,7738.94,20230612,08334641285937268106,6E9F,","virtualFlag":"","abandonFlag":"0","redTime":1686559856802,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXl3WWVkNDFXTmt6cmhjR2QvNDAxU1BvdXBWWVJkZEdwdz0=","receiveUserEmail":"83677904@qq.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686559856776,"createUserId":"0","updateTime":1686559857347,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686559856802,"deposeUserId":"0","sysOrgId":5841978521832046624,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"刘丹娥","ext7":"13480142127","ext8":"深圳市南山区科技中一路198号创益科技大厦","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/Y3dHNERhemppbXl3WWVkNDFXTmt6cmhjR2QvNDAxU1BvdXBWWVJkZEdwdz0=","imageUrl":"https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXl3WWVkNDFXTmt6cmhjR2QvNDAxU1BvdXBWWVJkZEdwdz0=","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":985466223664001024,"invoiceId":985466223609475072,"preInvoiceId":985465865722081280,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":985465865722081281,"invoiceCode":"044032200411","invoiceNo":"63630098","salesListNo":"","cargoCode":"1668178521549709317","cargoName":"*经营租赁*设备租赁费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.13","unitPrice":"0.00","amountWithoutTax":7738.940000,"taxAmount":1006.060000,"amountWithTax":8745.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3040502019900000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1686559856798,"updateTime":1686559856813,"deduction":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":"IB2306124670-6","salesbillId":985465863959007232,"amountWithTax":8745.00,"alreadyAmountWithTax":8745.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":985465863959007233,"salesbillItemNo":"1","amountWithTax":8745.00,"alreayAmountWithTax":8745.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":7738.940000,"taxAmount":1006.060000,"amountWithTax":8745.000000,"preInvoiceItemId":985465865722081281,"salesbillItemId":985465863959007233,"salesbillItemNo":"1","salesbillNo":"IB2306124670-6","invoiceItemId":985466223664001024}]}
2023-06-12 16:56:14,784 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 16:56:14,784 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985466182396227584,"preInvoiceId":985465547282141198,"batchNo":985465544633921536,"outBatchNo":985465544633921536,"salesbillId":"985465544260628480","salesbillNo":"IB2306124675-2","invoiceCode":"044032200411","invoiceNo":"63987030","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN005","sellerId":5841983782852378700,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司深圳五分公司","sellerTaxNo":"91440300MA5EUHGA2U","sellerTel":"021-64263355","sellerAddress":"深圳市南山区粤海街道后海大道与滨海大道交汇处腾讯滨海大厦南塔4-5层","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100249216","purchaserName":"腾讯科技（深圳）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9144030071526726XG","purchaserTel":"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":"661103640236","paperDrewDate":"20230612","checkCode":"43227359352923312485","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":"86606*595+7*/151>//7+43/*2+-/8/->1/90*+45772<1/*7142>601->6+/71+-++971/1*7+><>>+39<-29>+/--6890462766+*0-515","cipherTextTwoCode":"01,10,044032200411,63987030,94339.61,20230612,43227359352923312485,619F,","virtualFlag":"","abandonFlag":"0","redTime":1686559846971,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXk3QVo2TUlnRmFrd1E4RUcxaGc5TFY=","receiveUserEmail":"iua.bh.tencent.sz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686559846954,"createUserId":"0","updateTime":1686559847514,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686559846971,"deposeUserId":"0","sysOrgId":5841978556191785006,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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":985466182433976320,"invoiceId":985466182396227584,"preInvoiceId":985465547282141198,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":985465547282141199,"invoiceCode":"044032200411","invoiceNo":"63987030","salesListNo":"","cargoCode":"1668178167865024513","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":1686559846968,"updateTime":1686559846980,"deduction":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":"IB2306124675-2","salesbillId":985465544260628480,"amountWithTax":704729.73,"alreadyAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":985465544260628481,"salesbillItemNo":"1","amountWithTax":704729.73,"alreayAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"preInvoiceItemId":985465547282141199,"salesbillItemId":985465544260628481,"salesbillItemNo":"1","salesbillNo":"IB2306124675-2","invoiceItemId":985466182433976320}]}
2023-06-12 16:56:14,784 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 16:56:14,784 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985466079182794752,"preInvoiceId":985465877675855872,"batchNo":985465875682086912,"outBatchNo":985465875682086912,"salesbillId":"985465875312988160","salesbillNo":"IB2306124670-9","invoiceCode":"044032200411","invoiceNo":"63630097","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN004","sellerId":5841983782852378644,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司深圳南山三分公司","sellerTaxNo":"91440300MA5EGHHU6A","sellerTel":"021-64263355","sellerAddress":"深圳市南山区招商街道沿山路12号万联大厦A座一层102及地下一层1-8单元、14单元","sellerBankName":"中国工商银行股份有限公司深圳蛇口支行","sellerBankAccount":"4000020209200650895","purchaserName":"深圳市仁广餐饮管理服务有限公司南山区第一分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440300MA5GW3J98G","purchaserTel":"13682573323","purchaserAddress":"深圳市南山区西丽街道松坪山社区松坪山路6号松坪村菊苑32栋住宅楼105","purchaserBankName":"中国工商银行股份有限公司深圳高新园北区支行","purchaserBankAccount":"4000093409100371690","invoiceColor":"1","invoiceType":"ce","machineCode":"667117905132","paperDrewDate":"20230612","checkCode":"06909378538602252554","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":16395.150000,"amountWithoutTax":15467.120000,"taxAmount":928.030000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"000/0/+14*-424-6*2<-3382>05798/0-9168+1<065842*546227/<8>22-1*392/1<4/3+570152--9/+564-73593*>2>8701</80191>634-","cipherTextTwoCode":"01,10,044032200411,63630097,15467.12,20230612,06909378538602252554,649F,","virtualFlag":"","abandonFlag":"0","redTime":1686559822362,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXl3WWVkNDFXTmt6aysxNDUvY1hJQkpJRVBXSHYxdjRFbz0=","receiveUserEmail":"709054221@qq.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686559822346,"createUserId":"0","updateTime":1686559822982,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686559822362,"deposeUserId":"0","sysOrgId":5841978521832046624,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"刘丹娥","ext7":"13480142127","ext8":"深圳市南山区科技中一路198号创益科技大厦","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/Y3dHNERhemppbXl3WWVkNDFXTmt6aysxNDUvY1hJQkpJRVBXSHYxdjRFbz0=","imageUrl":"https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXl3WWVkNDFXTmt6aysxNDUvY1hJQkpJRVBXSHYxdjRFbz0=","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":985466079220543488,"invoiceId":985466079182794752,"preInvoiceId":985465877675855872,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":985465877675855873,"invoiceCode":"044032200411","invoiceNo":"63630097","salesListNo":"","cargoCode":"1668178521549709320","cargoName":"*企业管理服务*管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":15467.120000,"taxAmount":928.030000,"amountWithTax":16395.150000,"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":1686559822360,"updateTime":1686559822372,"deduction":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":"IB2306124670-9","salesbillId":985465875312988160,"amountWithTax":16395.15,"alreadyAmountWithTax":16395.150000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":985465875312988161,"salesbillItemNo":"1","amountWithTax":16395.15,"alreayAmountWithTax":16395.150000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":15467.120000,"taxAmount":928.030000,"amountWithTax":16395.150000,"preInvoiceItemId":985465877675855873,"salesbillItemId":985465875312988161,"salesbillItemNo":"1","salesbillNo":"IB2306124670-9","invoiceItemId":985466079220543488}]}
2023-06-12 16:56:15,565 [91] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXl3WWVkNDFXTmt6cmhjR2QvNDAxU1BvdXBWWVJkZEdwdz0=
2023-06-12 16:56:15,628 [56] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXk3QVo2TUlnRmFrd1E4RUcxaGc5TFY=
2023-06-12 16:56:15,706 [13] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXl3WWVkNDFXTmt6aysxNDUvY1hJQkpJRVBXSHYxdjRFbz0=
2023-06-12 16:56:16,177 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306124675 -> 更新只要推送状态
2023-06-12 16:56:16,333 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306124675 -> 推送状态为否
2023-06-12 16:56:18,225 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306124670 -> 更新只要推送状态
2023-06-12 16:56:18,350 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306124670 -> 更新只要推送状态
2023-06-12 16:56:18,412 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306124670 -> 推送状态为否
2023-06-12 16:56:18,522 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306124670 -> 推送状态为否
2023-06-12 16:56:28,831 [48] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 16:56:28,831 [48] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 16:57:16,378 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 16:57:16,378 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985467841398661120,"preInvoiceId":985465871103377408,"batchNo":985465868903952384,"outBatchNo":985465868903952384,"salesbillId":"985465868551630848","salesbillNo":"IB2306124670-7","invoiceCode":"044032200411","invoiceNo":"63630106","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN004","sellerId":5841983782852378644,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司深圳南山三分公司","sellerTaxNo":"91440300MA5EGHHU6A","sellerTel":"021-64263355","sellerAddress":"深圳市南山区招商街道沿山路12号万联大厦A座一层102及地下一层1-8单元、14单元","sellerBankName":"中国工商银行股份有限公司深圳蛇口支行","sellerBankAccount":"4000020209200650895","purchaserName":"深圳市仁广餐饮管理服务有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440300MA5FYT1R1X","purchaserTel":"13682573323","purchaserAddress":"深圳市南山区西丽街道松坪山社区高新北二道19号富裕顶大厦323","purchaserBankName":"招商银行股份有限公司深圳华侨城支行","purchaserBankAccount":"755948677110501","invoiceColor":"1","invoiceType":"ce","machineCode":"667117905132","paperDrewDate":"20230612","checkCode":"09936707854579764676","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":16838.660000,"amountWithoutTax":15885.530000,"taxAmount":953.130000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"007*23761/62608066/*3+1*30>3132743/*0+-96<*392-<533<4*428<->-53667>0-8<6069686+>+32/6776><//+-7>6601</80199-2-74","cipherTextTwoCode":"01,10,044032200411,63630106,15885.53,20230612,09936707854579764676,6E9F,","virtualFlag":"","abandonFlag":"0","redTime":1686560242579,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXl3WWVkNDFXTmt6b3A4RCtuYlJrMGgwcXBGckpTKytuOD0=","receiveUserEmail":"709054221@qq.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686560242491,"createUserId":"0","updateTime":1686560243100,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686560242579,"deposeUserId":"0","sysOrgId":5841978521832046624,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"刘丹娥","ext7":"13480142127","ext8":"深圳市南山区科技中一路198号创益科技大厦","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/Y3dHNERhemppbXl3WWVkNDFXTmt6b3A4RCtuYlJrMGgwcXBGckpTKytuOD0=","imageUrl":"https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXl3WWVkNDFXTmt6b3A4RCtuYlJrMGgwcXBGckpTKytuOD0=","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":985467841738399744,"invoiceId":985467841398661120,"preInvoiceId":985465871103377408,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":985465871103377409,"invoiceCode":"044032200411","invoiceNo":"63630106","salesListNo":"","cargoCode":"1668178521549709318","cargoName":"*企业管理服务*管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":15885.530000,"taxAmount":953.130000,"amountWithTax":16838.660000,"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":1686560242577,"updateTime":1686560242589,"deduction":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":"IB2306124670-7","salesbillId":985465868551630848,"amountWithTax":16838.66,"alreadyAmountWithTax":16838.660000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":985465868551630849,"salesbillItemNo":"1","amountWithTax":16838.66,"alreayAmountWithTax":16838.660000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":15885.530000,"taxAmount":953.130000,"amountWithTax":16838.660000,"preInvoiceItemId":985465871103377409,"salesbillItemId":985465868551630849,"salesbillItemNo":"1","salesbillNo":"IB2306124670-7","invoiceItemId":985467841738399744}]}
2023-06-12 16:57:16,472 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-06-12 16:57:16,472 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2306121469","BusinessBillType":"AR","CompanyCode":"EBJ-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499954753800"}
2023-06-12 16:57:18,532 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306124670 -> 更新只要推送状态
2023-06-12 16:57:18,689 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306124670 -> 推送状态为否
2023-06-12 16:57:24,738 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 16:57:24,738 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985466512404078592,"preInvoiceId":985465884860694528,"batchNo":985465882837430272,"outBatchNo":985465882837430272,"salesbillId":"985465882489303040","salesbillNo":"IB2306124670-10","invoiceCode":"044032200411","invoiceNo":"63630100","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN004","sellerId":5841983782852378644,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司深圳南山三分公司","sellerTaxNo":"91440300MA5EGHHU6A","sellerTel":"021-64263355","sellerAddress":"深圳市南山区招商街道沿山路12号万联大厦A座一层102及地下一层1-8单元、14单元","sellerBankName":"中国工商银行股份有限公司深圳蛇口支行","sellerBankAccount":"4000020209200650895","purchaserName":"深圳市渝嘉百味餐饮服务有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440300MA5GUTFT69","purchaserTel":"13823615078","purchaserAddress":"深圳市南山区粤海街道科技园社区科苑路15号科兴科学园A-G-91E#","purchaserBankName":"广发银行股份有限公司深圳高新支行","purchaserBankAccount":"9550880229096300194","invoiceColor":"1","invoiceType":"ce","machineCode":"667117905132","paperDrewDate":"20230612","checkCode":"00341111345299607431","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":31847.150000,"amountWithoutTax":30044.480000,"taxAmount":1802.670000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"0039<830861*03*-627388<4290230/9834/4/>>>66*36951+/-20<-04*75224<586/5/35870+6/95>7*61/*>3+09153>601</8019010*93","cipherTextTwoCode":"01,10,044032200411,63630100,30044.48,20230612,00341111345299607431,759F,","virtualFlag":"","abandonFlag":"0","redTime":1686559925716,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXl3WWVkNDFXTmt6bWtlaW5LMXNtTUtNbjA4R2VmYVpkRT0=","receiveUserEmail":"1016103070@qq.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686559925634,"createUserId":"0","updateTime":1686559926240,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686559925716,"deposeUserId":"0","sysOrgId":5841978521832046624,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"刘丹娥","ext7":"13480142127","ext8":"深圳市南山区科技中一路198号创益科技大厦","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/Y3dHNERhemppbXl3WWVkNDFXTmt6bWtlaW5LMXNtTUtNbjA4R2VmYVpkRT0=","imageUrl":"https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXl3WWVkNDFXTmt6bWtlaW5LMXNtTUtNbjA4R2VmYVpkRT0=","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":985466512714457088,"invoiceId":985466512404078592,"preInvoiceId":985465884860694528,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":985465884860694529,"invoiceCode":"044032200411","invoiceNo":"63630100","salesListNo":"","cargoCode":"1668178521549709321","cargoName":"*企业管理服务*管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":30044.480000,"taxAmount":1802.670000,"amountWithTax":31847.150000,"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":1686559925713,"updateTime":1686559925725,"deduction":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":"IB2306124670-10","salesbillId":985465882489303040,"amountWithTax":31847.15,"alreadyAmountWithTax":31847.150000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":985465882489303041,"salesbillItemNo":"1","amountWithTax":31847.15,"alreayAmountWithTax":31847.150000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":30044.480000,"taxAmount":1802.670000,"amountWithTax":31847.150000,"preInvoiceItemId":985465884860694529,"salesbillItemId":985465882489303041,"salesbillItemNo":"1","salesbillNo":"IB2306124670-10","invoiceItemId":985466512714457088}]}
2023-06-12 16:57:24,738 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 16:57:24,738 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985466348813623296,"preInvoiceId":985465554190159872,"batchNo":985465552301248512,"outBatchNo":985465552301248512,"salesbillId":"985465551894261760","salesbillNo":"IB2306124674-2","invoiceCode":"044032200411","invoiceNo":"63987033","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN005","sellerId":5841983782852378700,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司深圳五分公司","sellerTaxNo":"91440300MA5EUHGA2U","sellerTel":"021-64263355","sellerAddress":"深圳市南山区粤海街道后海大道与滨海大道交汇处腾讯滨海大厦南塔4-5层","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100249216","purchaserName":"腾讯科技（深圳）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9144030071526726XG","purchaserTel":"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":"661103640236","paperDrewDate":"20230612","checkCode":"77834077690294371793","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>*</-<53528177>-13029</25+0-185788<5+64842++</6184//25497*379+/06*62517<9<30877<90*2293853>/<52+2+5328>->7*","cipherTextTwoCode":"01,10,044032200411,63987033,94339.61,20230612,77834077690294371793,7F9F,","virtualFlag":"","abandonFlag":"0","redTime":1686559886647,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXk3QVo2TUlnRmFrL1JiNFBNUzFDVGQ=","receiveUserEmail":"iua.bh.tencent.sz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686559886631,"createUserId":"0","updateTime":1686559887376,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686559886647,"deposeUserId":"0","sysOrgId":5841978556191785006,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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":985466348851372032,"invoiceId":985466348813623296,"preInvoiceId":985465554190159872,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":985465554194354176,"invoiceCode":"044032200411","invoiceNo":"63987033","salesListNo":"","cargoCode":"1668178168456421379","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":1686559886645,"updateTime":1686559886655,"deduction":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":"IB2306124674-2","salesbillId":985465551894261760,"amountWithTax":734186.43,"alreadyAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":985465551894261761,"salesbillItemNo":"1","amountWithTax":734186.43,"alreayAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"preInvoiceItemId":985465554194354176,"salesbillItemId":985465551894261761,"salesbillItemNo":"1","salesbillNo":"IB2306124674-2","invoiceItemId":985466348851372032}]}
2023-06-12 16:57:24,738 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 16:57:24,738 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985466356195614720,"preInvoiceId":985465853608927232,"batchNo":985465851778609152,"outBatchNo":985465851778609152,"salesbillId":"985465851514507264","salesbillNo":"IB2306124670-4","invoiceCode":"044032200411","invoiceNo":"63630099","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN004","sellerId":5841983782852378644,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司深圳南山三分公司","sellerTaxNo":"91440300MA5EGHHU6A","sellerTel":"021-64263355","sellerAddress":"深圳市南山区招商街道沿山路12号万联大厦A座一层102及地下一层1-8单元、14单元","sellerBankName":"中国工商银行股份有限公司深圳蛇口支行","sellerBankAccount":"4000020209200650895","purchaserName":"新疆疆谣企业管理服务有限公司第一分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91650105MA79GKLB3Y","purchaserTel":"1599914000","purchaserAddress":"新疆乌鲁木齐市水磨沟区昆仑路南一巷 36 号 402 室","purchaserBankName":"工商银行乌鲁木齐光明路支行","purchaserBankAccount":"3002012209200095869","invoiceColor":"1","invoiceType":"ce","machineCode":"667117905132","paperDrewDate":"20230612","checkCode":"00514479324892663404","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":8745.000000,"amountWithoutTax":7738.940000,"taxAmount":1006.060000,"taxRate":"0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"00*830-0---84<*44026-7-/9192441+>7/19/5+7055802*-<7-85><+4/*<>529</--816->/58263/0/806626>4<462*7+01</8019-8-50>","cipherTextTwoCode":"01,10,044032200411,63630099,7738.94,20230612,00514479324892663404,649F,","virtualFlag":"","abandonFlag":"0","redTime":1686559888408,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXl3WWVkNDFXTmt6dnpoamd6azBjc0FsYmxYYnZPS1ZyVT0=","receiveUserEmail":"52356744@qq.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686559888390,"createUserId":"0","updateTime":1686559888927,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686559888408,"deposeUserId":"0","sysOrgId":5841978521832046624,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"刘丹娥","ext7":"13480142127","ext8":"深圳市南山区科技中一路198号创益科技大厦","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/Y3dHNERhemppbXl3WWVkNDFXTmt6dnpoamd6azBjc0FsYmxYYnZPS1ZyVT0=","imageUrl":"https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXl3WWVkNDFXTmt6dnpoamd6azBjc0FsYmxYYnZPS1ZyVT0=","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":985466356233363456,"invoiceId":985466356195614720,"preInvoiceId":985465853608927232,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":985465853608927233,"invoiceCode":"044032200411","invoiceNo":"63630099","salesListNo":"","cargoCode":"1668178521549709315","cargoName":"*经营租赁*设备租赁费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.13","unitPrice":"0.00","amountWithoutTax":7738.940000,"taxAmount":1006.060000,"amountWithTax":8745.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3040502019900000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1686559888405,"updateTime":1686559888416,"deduction":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":"IB2306124670-4","salesbillId":985465851514507264,"amountWithTax":8745.00,"alreadyAmountWithTax":8745.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":985465851514507265,"salesbillItemNo":"1","amountWithTax":8745.00,"alreayAmountWithTax":8745.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":7738.940000,"taxAmount":1006.060000,"amountWithTax":8745.000000,"preInvoiceItemId":985465853608927233,"salesbillItemId":985465851514507265,"salesbillItemNo":"1","salesbillNo":"IB2306124670-4","invoiceItemId":985466356233363456}]}
2023-06-12 16:57:25,536 [91] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXl3WWVkNDFXTmt6dnpoamd6azBjc0FsYmxYYnZPS1ZyVT0=
2023-06-12 16:57:25,630 [111] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXl3WWVkNDFXTmt6bWtlaW5LMXNtTUtNbjA4R2VmYVpkRT0=
2023-06-12 16:57:25,693 [63] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXk3QVo2TUlnRmFrL1JiNFBNUzFDVGQ=
2023-06-12 16:57:26,194 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306124674 -> 更新只要推送状态
2023-06-12 16:57:26,382 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306124674 -> 推送状态为否
2023-06-12 16:57:28,832 [48] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0
2023-06-12 16:57:30,288 [48] 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":5489.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"北京苏香文化艺术有限公司","purchaserNo":null,"purchaserTaxNo":"91110105MA021DBY80","purchaserTel":"","receiveUserEmail":"1443045255@qq.com","redNotification":null,"salesbillNo":"ICC2306121469-1","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":5489.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1668180686343245824","itemName":"餐费","itemSpec":"","quantityUnit":"张","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-12 16:57:31,039 [62] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0
2023-06-12 16:57:31,039 [62] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 16:57:32,480 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306124670 -> 更新只要推送状态
2023-06-12 16:57:32,495 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306124670 -> 更新只要推送状态
2023-06-12 16:57:32,651 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306124670 -> 推送状态为否
2023-06-12 16:57:32,682 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306124670 -> 推送状态为否
2023-06-12 16:57:34,085 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-12 16:57:34,085 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2306121469-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-12 16:57:47,286 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 16:57:47,286 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985467970268655616,"preInvoiceId":985467920306085888,"batchNo":985467918400409600,"outBatchNo":985467918400409600,"salesbillId":"985467918043754496","salesbillNo":"ICC2306121469-1","invoiceCode":"011002200211","invoiceNo":"21899388","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":"北京苏香文化艺术有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110105MA021DBY80","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230612","checkCode":"15289251050094913008","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":5489.000000,"amountWithoutTax":5178.300000,"taxAmount":310.700000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"030+>-/7405>571<*23405+86070**36776>*5>86+<9/<2786-8822+*9608+*1*6>1>/9>+763267380356254>5-1>901<09-19/869*63886","cipherTextTwoCode":"01,10,011002200211,21899388,5178.30,20230612,15289251050094913008,589F,","virtualFlag":"","abandonFlag":"0","redTime":1686560273315,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDd05KVG50V3NETEQ=","receiveUserEmail":"1443045255@qq.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686560273215,"createUserId":"0","updateTime":1686560273826,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686560273315,"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":985467970646142976,"invoiceId":985467970268655616,"preInvoiceId":985467920306085888,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":985467920306085889,"invoiceCode":"011002200211","invoiceNo":"21899388","salesListNo":"","cargoCode":"1668180686343245824","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"张","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"5178.300000000000000","amountWithoutTax":5178.300000,"taxAmount":310.700000,"amountWithTax":5489.000000,"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":1686560273311,"updateTime":1686560273327,"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":"ICC2306121469-1","salesbillId":985467918043754496,"amountWithTax":5489.00,"alreadyAmountWithTax":5489.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":985467918043754497,"salesbillItemNo":"1","amountWithTax":5489.00,"alreayAmountWithTax":5489.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":5178.300000,"taxAmount":310.700000,"amountWithTax":5489.000000,"preInvoiceItemId":985467920306085889,"salesbillItemId":985467918043754497,"salesbillItemNo":"1","salesbillNo":"ICC2306121469-1","invoiceItemId":985467970646142976}]}
2023-06-12 16:57:51,375 [56] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDd05KVG50V3NETEQ=
2023-06-12 16:57:52,172 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2306121469 -> 更新只要推送状态
2023-06-12 16:58:31,052 [62] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 16:58:31,052 [62] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 16:58:33,509 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 16:58:33,509 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985466694638198784,"preInvoiceId":985465898404110336,"batchNo":985465897106452480,"outBatchNo":985465897106452480,"salesbillId":"985465896758325248","salesbillNo":"IB2306124670-14","invoiceCode":"044032200411","invoiceNo":"63630101","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN004","sellerId":5841983782852378644,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司深圳南山三分公司","sellerTaxNo":"91440300MA5EGHHU6A","sellerTel":"021-64263355","sellerAddress":"深圳市南山区招商街道沿山路12号万联大厦A座一层102及地下一层1-8单元、14单元","sellerBankName":"中国工商银行股份有限公司深圳蛇口支行","sellerBankAccount":"4000020209200650895","purchaserName":"深圳市放心一百餐饮管理有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440300693979767R","purchaserTel":"","purchaserAddress":"","purchaserBankName":"中国工商银行深圳福田支行","purchaserBankAccount":"4000023319200367677","invoiceColor":"1","invoiceType":"ce","machineCode":"667117905132","paperDrewDate":"20230612","checkCode":"12122973566889295713","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":8745.000000,"amountWithoutTax":7738.940000,"taxAmount":1006.060000,"taxRate":"0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"00++*082/6<7512-06>6999512017/+-5<723136281246<4</4626839907798++5310>-631</+8*-4-/01-005>8/4+8-0<01</80195++>7+","cipherTextTwoCode":"01,10,044032200411,63630101,7738.94,20230612,12122973566889295713,7F9F,","virtualFlag":"","abandonFlag":"0","redTime":1686559969099,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXl3WWVkNDFXTmt6clowMlkraUVCT3lpSEF6U3g1VXc4Zz0=","receiveUserEmail":"11429043@qq.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686559969082,"createUserId":"0","updateTime":1686559969693,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686559969099,"deposeUserId":"0","sysOrgId":5841978521832046624,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"刘丹娥","ext7":"13480142127","ext8":"深圳市南山区科技中一路198号创益科技大厦","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/Y3dHNERhemppbXl3WWVkNDFXTmt6clowMlkraUVCT3lpSEF6U3g1VXc4Zz0=","imageUrl":"https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXl3WWVkNDFXTmt6clowMlkraUVCT3lpSEF6U3g1VXc4Zz0=","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":985466694675947520,"invoiceId":985466694638198784,"preInvoiceId":985465898404110336,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":985465898404110337,"invoiceCode":"044032200411","invoiceNo":"63630101","salesListNo":"","cargoCode":"1668178521549709325","cargoName":"*经营租赁*设备租赁费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.13","unitPrice":"0.00","amountWithoutTax":7738.940000,"taxAmount":1006.060000,"amountWithTax":8745.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3040502019900000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1686559969096,"updateTime":1686559969107,"deduction":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":"IB2306124670-14","salesbillId":985465896758325248,"amountWithTax":8745.00,"alreadyAmountWithTax":8745.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":985465896758325249,"salesbillItemNo":"1","amountWithTax":8745.00,"alreayAmountWithTax":8745.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":7738.940000,"taxAmount":1006.060000,"amountWithTax":8745.000000,"preInvoiceItemId":985465898404110337,"salesbillItemId":985465896758325249,"salesbillItemNo":"1","salesbillNo":"IB2306124670-14","invoiceItemId":985466694675947520}]}
2023-06-12 16:58:33,524 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 16:58:33,524 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985466841451425792,"preInvoiceId":985465553099649024,"batchNo":985465550610944000,"outBatchNo":985465550610944000,"salesbillId":"985465550241845248","salesbillNo":"IB2306124675-1","invoiceCode":"044032200411","invoiceNo":"63987041","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN005","sellerId":5841983782852378700,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司深圳五分公司","sellerTaxNo":"91440300MA5EUHGA2U","sellerTel":"021-64263355","sellerAddress":"深圳市南山区粤海街道后海大道与滨海大道交汇处腾讯滨海大厦南塔4-5层","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100249216","purchaserName":"腾讯科技（深圳）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9144030071526726XG","purchaserTel":"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":"661103640236","paperDrewDate":"20230612","checkCode":"73080285343437987266","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":"+4839828+7<9+/*969510156>8751260>//398384797739-3--0>712434834<<*-54<4+/5>3-695>52/1>73060-+8390><668>52>29>","cipherTextTwoCode":"01,10,044032200411,63987041,94339.61,20230612,73080285343437987266,6E9F,","virtualFlag":"","abandonFlag":"0","redTime":1686560004107,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXk3QVo2TUlnRmFrejFYb3ZqNk5yNWI=","receiveUserEmail":"iua.bh.tencent.sz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686560004084,"createUserId":"0","updateTime":1686560004591,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686560004107,"deposeUserId":"0","sysOrgId":5841978556191785006,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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":985466841510146049,"invoiceId":985466841451425792,"preInvoiceId":985465553099649024,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":985465553099649025,"invoiceCode":"044032200411","invoiceNo":"63987041","salesListNo":"","cargoCode":"1668178167865024512","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":1686560004104,"updateTime":1686560004119,"deduction":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":"IB2306124675-1","salesbillId":985465550241845248,"amountWithTax":362299.98,"alreadyAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":985465550241845249,"salesbillItemNo":"1","amountWithTax":362299.98,"alreayAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"preInvoiceItemId":985465553099649025,"salesbillItemId":985465550241845249,"salesbillItemNo":"1","salesbillNo":"IB2306124675-1","invoiceItemId":985466841510146049}]}
2023-06-12 16:58:33,524 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 16:58:33,524 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985466848606896128,"preInvoiceId":985465893542895616,"batchNo":985465891226177536,"outBatchNo":985465891226177536,"salesbillId":"985465890882105344","salesbillNo":"IB2306124670-13","invoiceCode":"044032200411","invoiceNo":"63630102","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN004","sellerId":5841983782852378644,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司深圳南山三分公司","sellerTaxNo":"91440300MA5EGHHU6A","sellerTel":"021-64263355","sellerAddress":"深圳市南山区招商街道沿山路12号万联大厦A座一层102及地下一层1-8单元、14单元","sellerBankName":"中国工商银行股份有限公司深圳蛇口支行","sellerBankAccount":"4000020209200650895","purchaserName":"深圳市放心一百餐饮管理有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440300693979767R","purchaserTel":"","purchaserAddress":"","purchaserBankName":"中国工商银行深圳福田支行","purchaserBankAccount":"4000023319200367677","invoiceColor":"1","invoiceType":"ce","machineCode":"667117905132","paperDrewDate":"20230612","checkCode":"09040416986177411375","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":30488.340000,"amountWithoutTax":28762.580000,"taxAmount":1725.760000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"00*-96/5<93+1-/296>9+1**+2-4714//+00+9<26/89871>50*28>/>30-*5/2<58>08<5**9+13-24*-7+>*3*-4<70*+2>701</801943+>*<","cipherTextTwoCode":"01,10,044032200411,63630102,28762.58,20230612,09040416986177411375,619F,","virtualFlag":"","abandonFlag":"0","redTime":1686560005809,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXl3WWVkNDFXTmt6ajBOcmw5NFhnL2Y5d3JrNmg3S2prWT0=","receiveUserEmail":"11429043@qq.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686560005790,"createUserId":"0","updateTime":1686560006346,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686560005809,"deposeUserId":"0","sysOrgId":5841978521832046624,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"刘丹娥","ext7":"13480142127","ext8":"深圳市南山区科技中一路198号创益科技大厦","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/Y3dHNERhemppbXl3WWVkNDFXTmt6ajBOcmw5NFhnL2Y5d3JrNmg3S2prWT0=","imageUrl":"https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXl3WWVkNDFXTmt6ajBOcmw5NFhnL2Y5d3JrNmg3S2prWT0=","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":985466848653033472,"invoiceId":985466848606896128,"preInvoiceId":985465893542895616,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":985465893542895617,"invoiceCode":"044032200411","invoiceNo":"63630102","salesListNo":"","cargoCode":"1668178521549709324","cargoName":"*企业管理服务*管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":28762.580000,"taxAmount":1725.760000,"amountWithTax":30488.340000,"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":1686560005807,"updateTime":1686560005819,"deduction":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":"IB2306124670-13","salesbillId":985465890882105344,"amountWithTax":30488.34,"alreadyAmountWithTax":30488.340000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":985465890882105345,"salesbillItemNo":"1","amountWithTax":30488.34,"alreayAmountWithTax":30488.340000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":28762.580000,"taxAmount":1725.760000,"amountWithTax":30488.340000,"preInvoiceItemId":985465893542895617,"salesbillItemId":985465890882105345,"salesbillItemNo":"1","salesbillNo":"IB2306124670-13","invoiceItemId":985466848653033472}]}
2023-06-12 16:58:33,540 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 16:58:33,540 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985466703232323584,"preInvoiceId":985465554194354193,"batchNo":985465552301248512,"outBatchNo":985465552301248512,"salesbillId":"985465551894261760","salesbillNo":"IB2306124674-2","invoiceCode":"044032200411","invoiceNo":"63987039","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN005","sellerId":5841983782852378700,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司深圳五分公司","sellerTaxNo":"91440300MA5EUHGA2U","sellerTel":"021-64263355","sellerAddress":"深圳市南山区粤海街道后海大道与滨海大道交汇处腾讯滨海大厦南塔4-5层","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100249216","purchaserName":"腾讯科技（深圳）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9144030071526726XG","purchaserTel":"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":"661103640236","paperDrewDate":"20230612","checkCode":"58646296921482893835","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":"<+63*-4+7<3377680>16<952-/90523*38486>7>95+5-13+<15<946<8206/4-/+98/3<77><5/2<-7569412703*7>1867-9-4-/9053/5","cipherTextTwoCode":"01,10,044032200411,63987039,94339.61,20230612,58646296921482893835,619F,","virtualFlag":"","abandonFlag":"0","redTime":1686559971146,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXk3QVo2TUlnRmFrMlB3MUlpNUUvOW8=","receiveUserEmail":"iua.bh.tencent.sz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686559971131,"createUserId":"0","updateTime":1686559971736,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686559971146,"deposeUserId":"0","sysOrgId":5841978556191785006,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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":985466703265878016,"invoiceId":985466703232323584,"preInvoiceId":985465554194354193,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":985465554194354194,"invoiceCode":"044032200411","invoiceNo":"63987039","salesListNo":"","cargoCode":"1668178168456421379","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":1686559971144,"updateTime":1686559971154,"deduction":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":"IB2306124674-2","salesbillId":985465551894261760,"amountWithTax":734186.43,"alreadyAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":985465551894261761,"salesbillItemNo":"1","amountWithTax":734186.43,"alreayAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"preInvoiceItemId":985465554194354194,"salesbillItemId":985465551894261761,"salesbillItemNo":"1","salesbillNo":"IB2306124674-2","invoiceItemId":985466703265878016}]}
2023-06-12 16:58:34,305 [36] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXl3WWVkNDFXTmt6clowMlkraUVCT3lpSEF6U3g1VXc4Zz0=
2023-06-12 16:58:34,352 [63] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXk3QVo2TUlnRmFrMlB3MUlpNUUvOW8=
2023-06-12 16:58:34,368 [111] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXk3QVo2TUlnRmFrejFYb3ZqNk5yNWI=
2023-06-12 16:58:34,384 [72] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXl3WWVkNDFXTmt6ajBOcmw5NFhnL2Y5d3JrNmg3S2prWT0=
2023-06-12 16:58:34,852 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306124674 -> 更新只要推送状态
2023-06-12 16:58:34,884 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306124675 -> 更新只要推送状态
2023-06-12 16:58:35,040 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306124674 -> 推送状态为否
2023-06-12 16:58:35,040 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306124675 -> 推送状态为否
2023-06-12 16:58:35,071 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306124670 -> 更新只要推送状态
2023-06-12 16:58:35,196 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306124670 -> 更新只要推送状态
2023-06-12 16:58:35,227 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306124670 -> 推送状态为否
2023-06-12 16:58:35,368 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306124670 -> 推送状态为否
2023-06-12 16:59:31,053 [62] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 16:59:31,053 [62] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 16:59:43,217 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 16:59:43,217 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985467180837711873,"preInvoiceId":985465873968091136,"batchNo":985465872536358912,"outBatchNo":985465872536358912,"salesbillId":"985465872158732288","salesbillNo":"IB2306124670-8","invoiceCode":"044032200411","invoiceNo":"63630104","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN004","sellerId":5841983782852378644,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司深圳南山三分公司","sellerTaxNo":"91440300MA5EGHHU6A","sellerTel":"021-64263355","sellerAddress":"深圳市南山区招商街道沿山路12号万联大厦A座一层102及地下一层1-8单元、14单元","sellerBankName":"中国工商银行股份有限公司深圳蛇口支行","sellerBankAccount":"4000020209200650895","purchaserName":"深圳市仁广餐饮管理服务有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440300MA5FYT1R1X","purchaserTel":"13682573323","purchaserAddress":"深圳市南山区西丽街道松坪山社区高新北二道19号富裕顶大厦323","purchaserBankName":"招商银行股份有限公司深圳华侨城支行","purchaserBankAccount":"755948677110501","invoiceColor":"1","invoiceType":"ce","machineCode":"667117905132","paperDrewDate":"20230612","checkCode":"06569472678962115842","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":8745.000000,"amountWithoutTax":7738.940000,"taxAmount":1006.060000,"taxRate":"0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"00343446*5*04-+/915668-2360>6<3684/37->*20761799976</60-64+66*>784*>/1705*55*+>030080-771574-<*23401</801968-62<","cipherTextTwoCode":"01,10,044032200411,63630104,7738.94,20230612,06569472678962115842,7A9F,","virtualFlag":"","abandonFlag":"0","redTime":1686560085017,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXl3WWVkNDFXTmt6cEFzbmhNK01Id09hdHFJYVFVSndqOD0=","receiveUserEmail":"709054221@qq.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686560085001,"createUserId":"0","updateTime":1686560085574,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686560085017,"deposeUserId":"0","sysOrgId":5841978521832046624,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"刘丹娥","ext7":"13480142127","ext8":"深圳市南山区科技中一路198号创益科技大厦","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/Y3dHNERhemppbXl3WWVkNDFXTmt6cEFzbmhNK01Id09hdHFJYVFVSndqOD0=","imageUrl":"https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXl3WWVkNDFXTmt6cEFzbmhNK01Id09hdHFJYVFVSndqOD0=","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":985467180871266304,"invoiceId":985467180837711873,"preInvoiceId":985465873968091136,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":985465873972285440,"invoiceCode":"044032200411","invoiceNo":"63630104","salesListNo":"","cargoCode":"1668178521549709319","cargoName":"*经营租赁*设备租赁费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.13","unitPrice":"0.00","amountWithoutTax":7738.940000,"taxAmount":1006.060000,"amountWithTax":8745.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3040502019900000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1686560085014,"updateTime":1686560085025,"deduction":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":"IB2306124670-8","salesbillId":985465872158732288,"amountWithTax":8745.00,"alreadyAmountWithTax":8745.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":985465872158732289,"salesbillItemNo":"1","amountWithTax":8745.00,"alreayAmountWithTax":8745.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":7738.940000,"taxAmount":1006.060000,"amountWithTax":8745.000000,"preInvoiceItemId":985465873972285440,"salesbillItemId":985465872158732289,"salesbillItemNo":"1","salesbillNo":"IB2306124670-8","invoiceItemId":985467180871266304}]}
2023-06-12 16:59:43,232 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 16:59:43,232 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985467039732936704,"preInvoiceId":985465864539303936,"batchNo":985465862574747648,"outBatchNo":985465862574747648,"salesbillId":"985465862205648896","salesbillNo":"IB2306124670-5","invoiceCode":"044032200411","invoiceNo":"63630103","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN004","sellerId":5841983782852378644,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司深圳南山三分公司","sellerTaxNo":"91440300MA5EGHHU6A","sellerTel":"021-64263355","sellerAddress":"深圳市南山区招商街道沿山路12号万联大厦A座一层102及地下一层1-8单元、14单元","sellerBankName":"中国工商银行股份有限公司深圳蛇口支行","sellerBankAccount":"4000020209200650895","purchaserName":"深圳市遇见轻食餐饮管理有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440300MA5FJLAY21","purchaserTel":"158 4591 4111","purchaserAddress":"深圳市福田区福保街道新港社区新洲南路2008号新都市商业广场一层S105","purchaserBankName":"招商银行股份有限公司深圳威盛大厦支行","purchaserBankAccount":"755944222210601","invoiceColor":"1","invoiceType":"ce","machineCode":"667117905132","paperDrewDate":"20230612","checkCode":"10183843394703962823","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":18350.790000,"amountWithoutTax":17312.070000,"taxAmount":1038.720000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"00611248395581>4852*080+5>376/9>>*4>0/-35693>/670+<9>9*+22816/</<<-79>985-<*1>0+479636>4-2<//96+2801</8019736911","cipherTextTwoCode":"01,10,044032200411,63630103,17312.07,20230612,10183843394703962823,7F9F,","virtualFlag":"","abandonFlag":"0","redTime":1686560051440,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXl3WWVkNDFXTmt6amJWRlp4cTlEOTVTSE5mWkljS2xBUT0=","receiveUserEmail":"83677904@qq.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686560051359,"createUserId":"0","updateTime":1686560052000,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686560051440,"deposeUserId":"0","sysOrgId":5841978521832046624,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"刘丹娥","ext7":"13480142127","ext8":"深圳市南山区科技中一路198号创益科技大厦","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/Y3dHNERhemppbXl3WWVkNDFXTmt6amJWRlp4cTlEOTVTSE5mWkljS2xBUT0=","imageUrl":"https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXl3WWVkNDFXTmt6amJWRlp4cTlEOTVTSE5mWkljS2xBUT0=","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":985467040039120896,"invoiceId":985467039732936704,"preInvoiceId":985465864539303936,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":985465864539303937,"invoiceCode":"044032200411","invoiceNo":"63630103","salesListNo":"","cargoCode":"1668178521549709316","cargoName":"*企业管理服务*管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":17312.070000,"taxAmount":1038.720000,"amountWithTax":18350.790000,"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":1686560051437,"updateTime":1686560051449,"deduction":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":"IB2306124670-5","salesbillId":985465862205648896,"amountWithTax":18350.79,"alreadyAmountWithTax":18350.790000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":985465862205648897,"salesbillItemNo":"1","amountWithTax":18350.79,"alreayAmountWithTax":18350.790000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":17312.070000,"taxAmount":1038.720000,"amountWithTax":18350.790000,"preInvoiceItemId":985465864539303937,"salesbillItemId":985465862205648897,"salesbillItemNo":"1","salesbillNo":"IB2306124670-5","invoiceItemId":985467040039120896}]}
2023-06-12 16:59:44,060 [91] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXl3WWVkNDFXTmt6amJWRlp4cTlEOTVTSE5mWkljS2xBUT0=
2023-06-12 16:59:44,076 [63] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXl3WWVkNDFXTmt6cEFzbmhNK01Id09hdHFJYVFVSndqOD0=
2023-06-12 16:59:45,853 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306124670 -> 更新只要推送状态
2023-06-12 16:59:45,993 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306124670 -> 更新只要推送状态
2023-06-12 16:59:46,040 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306124670 -> 推送状态为否
2023-06-12 16:59:46,165 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306124670 -> 推送状态为否
2023-06-12 17:00:31,069 [62] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 17:00:31,069 [62] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 17:00:49,553 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 17:00:49,553 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985467417153196032,"preInvoiceId":985465886660050944,"batchNo":985465884888444928,"outBatchNo":985465884888444928,"salesbillId":"985465884544512000","salesbillNo":"IB2306124670-11","invoiceCode":"044032200411","invoiceNo":"63630105","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN004","sellerId":5841983782852378644,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司深圳南山三分公司","sellerTaxNo":"91440300MA5EGHHU6A","sellerTel":"021-64263355","sellerAddress":"深圳市南山区招商街道沿山路12号万联大厦A座一层102及地下一层1-8单元、14单元","sellerBankName":"中国工商银行股份有限公司深圳蛇口支行","sellerBankAccount":"4000020209200650895","purchaserName":"深圳市渝嘉百味餐饮服务有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440300MA5GUTFT69","purchaserTel":"13823615078","purchaserAddress":"深圳市南山区粤海街道科技园社区科苑路15号科兴科学园A-G-91E#","purchaserBankName":"广发银行股份有限公司深圳高新支行","purchaserBankAccount":"9550880229096300194","invoiceColor":"1","invoiceType":"ce","machineCode":"667117905132","paperDrewDate":"20230612","checkCode":"08357787479388438286","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":8745.000000,"amountWithoutTax":7738.940000,"taxAmount":1006.060000,"taxRate":"0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"007/2+7631505>74*400813*818//445-568344*47/<83*3+1-1<24*+>3146080<-14-2824<6+>*08764>-+7038-/6854501</8019**7-44","cipherTextTwoCode":"01,10,044032200411,63630105,7738.94,20230612,08357787479388438286,6E9F,","virtualFlag":"","abandonFlag":"0","redTime":1686560141359,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXl3WWVkNDFXTmt6b1NEcGoydmJoUWdHYUpuYzFrb3NsST0=","receiveUserEmail":"1016103070@qq.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686560141343,"createUserId":"0","updateTime":1686560141910,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686560141359,"deposeUserId":"0","sysOrgId":5841978521832046624,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"刘丹娥","ext7":"13480142127","ext8":"深圳市南山区科技中一路198号创益科技大厦","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/Y3dHNERhemppbXl3WWVkNDFXTmt6b1NEcGoydmJoUWdHYUpuYzFrb3NsST0=","imageUrl":"https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXl3WWVkNDFXTmt6b1NEcGoydmJoUWdHYUpuYzFrb3NsST0=","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":985467417186750464,"invoiceId":985467417153196032,"preInvoiceId":985465886660050944,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":985465886660050945,"invoiceCode":"044032200411","invoiceNo":"63630105","salesListNo":"","cargoCode":"1668178521549709322","cargoName":"*经营租赁*设备租赁费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.13","unitPrice":"0.00","amountWithoutTax":7738.940000,"taxAmount":1006.060000,"amountWithTax":8745.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3040502019900000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1686560141356,"updateTime":1686560141367,"deduction":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":"IB2306124670-11","salesbillId":985465884544512000,"amountWithTax":8745.00,"alreadyAmountWithTax":8745.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":985465884544512001,"salesbillItemNo":"1","amountWithTax":8745.00,"alreayAmountWithTax":8745.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":7738.940000,"taxAmount":1006.060000,"amountWithTax":8745.000000,"preInvoiceItemId":985465886660050945,"salesbillItemId":985465884544512001,"salesbillItemNo":"1","salesbillNo":"IB2306124670-11","invoiceItemId":985467417186750464}]}
2023-06-12 17:00:50,351 [111] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXl3WWVkNDFXTmt6b1NEcGoydmJoUWdHYUpuYzFrb3NsST0=
2023-06-12 17:00:51,179 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306124670 -> 更新只要推送状态
2023-06-12 17:00:51,352 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306124670 -> 推送状态为否
2023-06-12 17:01:31,071 [62] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 17:01:31,071 [62] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 17:02:31,074 [62] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 17:02:31,074 [62] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 17:03:01,639 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 17:03:01,639 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985467970268655616,"preInvoiceId":985467920306085888,"batchNo":985467918400409600,"outBatchNo":985467918400409600,"salesbillId":"985467918043754496","salesbillNo":"ICC2306121469-1","invoiceCode":"011002200211","invoiceNo":"21899388","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":"北京苏香文化艺术有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110105MA021DBY80","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230612","checkCode":"15289251050094913008","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":5489.000000,"amountWithoutTax":5178.300000,"taxAmount":310.700000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"030+>-/7405>571<*23405+86070**36776>*5>86+<9/<2786-8822+*9608+*1*6>1>/9>+763267380356254>5-1>901<09-19/869*63886","cipherTextTwoCode":"01,10,011002200211,21899388,5178.30,20230612,15289251050094913008,589F,","virtualFlag":"","abandonFlag":"0","redTime":1686560273315,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDd05KVG50V3NETEQ=","receiveUserEmail":"1443045255@qq.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686560273215,"createUserId":"0","updateTime":1686560273826,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686560273315,"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":985467970646142976,"invoiceId":985467970268655616,"preInvoiceId":985467920306085888,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":985467920306085889,"invoiceCode":"011002200211","invoiceNo":"21899388","salesListNo":"","cargoCode":"1668180686343245824","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"张","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"5178.300000000000000","amountWithoutTax":5178.300000,"taxAmount":310.700000,"amountWithTax":5489.000000,"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":1686560273311,"updateTime":1686560273327,"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":"ICC2306121469-1","salesbillId":985467918043754496,"amountWithTax":5489.00,"alreadyAmountWithTax":5489.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":985467918043754497,"salesbillItemNo":"1","amountWithTax":5489.00,"alreayAmountWithTax":5489.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":5178.300000,"taxAmount":310.700000,"amountWithTax":5489.000000,"preInvoiceItemId":985467920306085889,"salesbillItemId":985467918043754497,"salesbillItemNo":"1","salesbillNo":"ICC2306121469-1","invoiceItemId":985467970646142976}]}
2023-06-12 17:03:01,670 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 17:03:01,670 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985467841398661120,"preInvoiceId":985465871103377408,"batchNo":985465868903952384,"outBatchNo":985465868903952384,"salesbillId":"985465868551630848","salesbillNo":"IB2306124670-7","invoiceCode":"044032200411","invoiceNo":"63630106","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN004","sellerId":5841983782852378644,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司深圳南山三分公司","sellerTaxNo":"91440300MA5EGHHU6A","sellerTel":"021-64263355","sellerAddress":"深圳市南山区招商街道沿山路12号万联大厦A座一层102及地下一层1-8单元、14单元","sellerBankName":"中国工商银行股份有限公司深圳蛇口支行","sellerBankAccount":"4000020209200650895","purchaserName":"深圳市仁广餐饮管理服务有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440300MA5FYT1R1X","purchaserTel":"13682573323","purchaserAddress":"深圳市南山区西丽街道松坪山社区高新北二道19号富裕顶大厦323","purchaserBankName":"招商银行股份有限公司深圳华侨城支行","purchaserBankAccount":"755948677110501","invoiceColor":"1","invoiceType":"ce","machineCode":"667117905132","paperDrewDate":"20230612","checkCode":"09936707854579764676","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":16838.660000,"amountWithoutTax":15885.530000,"taxAmount":953.130000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"007*23761/62608066/*3+1*30>3132743/*0+-96<*392-<533<4*428<->-53667>0-8<6069686+>+32/6776><//+-7>6601</80199-2-74","cipherTextTwoCode":"01,10,044032200411,63630106,15885.53,20230612,09936707854579764676,6E9F,","virtualFlag":"","abandonFlag":"0","redTime":1686560242579,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXl3WWVkNDFXTmt6b3A4RCtuYlJrMGgwcXBGckpTKytuOD0=","receiveUserEmail":"709054221@qq.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686560242491,"createUserId":"0","updateTime":1686560243100,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686560242579,"deposeUserId":"0","sysOrgId":5841978521832046624,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"刘丹娥","ext7":"13480142127","ext8":"深圳市南山区科技中一路198号创益科技大厦","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/Y3dHNERhemppbXl3WWVkNDFXTmt6b3A4RCtuYlJrMGgwcXBGckpTKytuOD0=","imageUrl":"https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXl3WWVkNDFXTmt6b3A4RCtuYlJrMGgwcXBGckpTKytuOD0=","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":985467841738399744,"invoiceId":985467841398661120,"preInvoiceId":985465871103377408,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":985465871103377409,"invoiceCode":"044032200411","invoiceNo":"63630106","salesListNo":"","cargoCode":"1668178521549709318","cargoName":"*企业管理服务*管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":15885.530000,"taxAmount":953.130000,"amountWithTax":16838.660000,"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":1686560242577,"updateTime":1686560242589,"deduction":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":"IB2306124670-7","salesbillId":985465868551630848,"amountWithTax":16838.66,"alreadyAmountWithTax":16838.660000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":985465868551630849,"salesbillItemNo":"1","amountWithTax":16838.66,"alreayAmountWithTax":16838.660000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":15885.530000,"taxAmount":953.130000,"amountWithTax":16838.660000,"preInvoiceItemId":985465871103377409,"salesbillItemId":985465868551630849,"salesbillItemNo":"1","salesbillNo":"IB2306124670-7","invoiceItemId":985467841738399744}]}
2023-06-12 17:03:02,640 [13] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDd05KVG50V3NETEQ=
2023-06-12 17:03:02,687 [72] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXl3WWVkNDFXTmt6b3A4RCtuYlJrMGgwcXBGckpTKytuOD0=
2023-06-12 17:03:03,187 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2306121469 -> 更新只要推送状态
2023-06-12 17:03:03,609 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306124670 -> 更新只要推送状态
2023-06-12 17:03:03,812 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306124670 -> 推送状态为否
2023-06-12 17:03:31,083 [62] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 17:03:31,083 [62] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 17:03:58,699 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202306123853","invoiceDetails1":[{"_id":"3263eccf-1f8d-4c75-a55e-6ff3fa891cf7","__ctxidx":1,"Pleaseselecttheinvoice":"1668167435492790272","ExpCategory":"1464965336464760832","ExpType":"1575793570801917952","Date":"2023-05-09","Description":"咖啡吧工作服","ACTClaimIncVAT":"276","TotalAmountinclVATC":"276","InvoiceNo":"84049972","Invoiceattachment":{"id":"f6568278-a823-44af-88e2-22834527e55f","name":"N45_7e95b9b0-08f7-11ee-91ad-553f9435d77d.jpg","fileSize":124619},"Purchaseapplicationamount":"276.0027","PurchaseApplicationCode1":"1659049378190991360","PurchaseApplicationCode2":null,"Appliedamount":"276.0027","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1656943101428113408&ismail=1&appid=1656842025265799168&defkey=Office-Purchase-Request&instid=1658029592396963840","Link2":null,"Attachments":null,"InvoiceId":"1668166914360221696","Lineitemtext":"202305胡家嘉咖啡吧工作服","ACTClaimExclVAT":276,"purchaserequisitionsAll":["O2303672"],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"273.27","VATAmountB":"0","imageId":"1668166837151477760","userName":"太仓舍弗勒5号工厂","userCode":"979932","ExpCategoryName":"Related service and supplier cost相关用品及服务费","ExpCategoryCode":"T09","ExpTypeDes":"制服费|Uniform","FinAccountDes":"用品及服务-制服","FinAccount":"52563002","BudgetAccount":"52563002","BudgetAccountDes":"用品及服务-制服","purchaserequisitions1":"O2303672","field_38":"276.0027"},{"_id":"04a7736a-ac2f-49ef-90e5-cf67506d3ac7","__ctxidx":2,"Pleaseselecttheinvoice":"1668167435102720000","ExpCategory":"1464965336204713984","ExpType":"1575793624606449664","Date":"2023-05-12","Description":"咖啡券定制","ACTClaimIncVAT":"460","TotalAmountinclVATC":"460","InvoiceNo":"24194571","Invoiceattachment":{"id":"4d0f9b7a-f6bb-479e-af81-f0cf6bd0a28a","name":"168655694189649810.jpg","fileSize":228316},"Purchaseapplicationamount":"460.0045","PurchaseApplicationCode1":"1659028545389207552","PurchaseApplicationCode2":null,"Appliedamount":"460.0045","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1656943101428113408&ismail=1&appid=1656948361886437376&defkey=Office-Purchase-Request&instid=1658097957664722944","Link2":null,"Attachments":null,"InvoiceId":"1668166856323637248","Lineitemtext":"202305胡家嘉咖啡券定制","ACTClaimExclVAT":460,"purchaserequisitionsAll":["O2303687"],"InvoiceFlag":"null","InvoceType":"普票","AmountwithoutVATA":"455.45","VATAmountB":"0","imageId":"1668166843170299904","userName":"太仓舍弗勒5号工厂","userCode":"979932","ExpCategoryName":"市场营销(菜单,促销) |Marketing fee ( menu, promotion fee )","ExpCategoryCode":"T08","ExpTypeDes":"菜单打印|Menu print fee","FinAccountDes":"用品及服务-市场营销-菜单打印","FinAccount":"52564004","BudgetAccount":"52564003","BudgetAccountDes":"用品及服务-市场营销-市场推广费","purchaserequisitions1":"O2303687","field_38":"460.0045"}]}
2023-06-12 17:03:58,699 [13] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1668166837151477760","invoiceId":"1668166914360221696"},{"imageId":"1668166843170299904","invoiceId":"1668166856323637248"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202306123853","billCodeType":"expensesBill","createTime":"2023-06-12T17:03:58.6990603+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"979932","userName":"太仓舍弗勒5号工厂"}}
2023-06-12 17:03:59,309 [13] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 2,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1668166837151477760",
      "message": "成功"
    },
    {
      "imageId": "1668166843170299904",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-06-12 17:03:59,309 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-06-12 17:03:59,793 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-12 17:03:59,793 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"455.45000000","amountWithoutTax":"455.45","itemSpec":"","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"批","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"咖啡券","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"4.55","amountWithTax":"460.00"}],"invoiceMain":{"scanTime":"1686556943103","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1668166843170299904","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200104","xmlUrl":"","sellerTaxNo":"32058500DK0672X","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168655694189649810.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"国家税务总局太仓市税务局代开服务器","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"455.45","scanUserId":"6082067222541205558","createUserCode":"979932","chargeUpPeriod":"","billCode":"ER202306123853","balanceAmount":"460.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1668166856323637248","isChange":"0","signForStatus":"0","isReplace":"1","certificationNo":"","purchaserBankInfo":"汇丰银行有限公司苏州分行 088531280011","sellerBankInfo":"000000000000000000","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"太仓市城厢镇桃园路5-4号 82012521","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"24194571","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"1.00","vehicleNo":"","paperDrewDate":"20230512","taxAmount":"4.55","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"代开企业税号:362232198610290423 代开企业名称:太仓市城厢镇金丹装饰材料商行","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168655694189649810.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼 021-64363355","chargeUpAmount":"","amountWithTax":"460.00","invoiceStatus":"1","scanUserName":"太仓舍弗勒5号工厂","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"91.08910891","amountWithoutTax":"273.27","itemSpec":"","quantity":"3.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"件","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*服装*服装","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"2.73","amountWithTax":"276.00"}],"invoiceMain":{"scanTime":"1686556941669","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1668166837151477760","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002300611","xmlUrl":"","sellerTaxNo":"91110115344292908K","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168655694140280575.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"26d87d018985b85fcb12a7f54fe78272","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京简跃服饰有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"273.27","scanUserId":"6082067222541205558","createUserCode":"979932","chargeUpPeriod":"","billCode":"ER202306123853","balanceAmount":"276.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1668166914360221696","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 088531280011","sellerBankInfo":"中国银行股份有限公司北京大兴开发区支行 338964185883","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市大兴区北兴路（东段）2号1幢3层307房间 010-67506557","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"84049972","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"1.00","vehicleNo":"","paperDrewDate":"20230509","taxAmount":"2.73","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168655694140280575.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230612/16/N45_7e95b9b0-08f7-11ee-91ad-553f9435d77d.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼 021-64263355","chargeUpAmount":"","amountWithTax":"276.00","invoiceStatus":"1","scanUserName":"太仓舍弗勒5号工厂","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":"979932","billCodeType":"expensesBill","billCode":"ER202306123853","auditRemark":"","billCodeSubType":"0","isBusinessExpenses":"0","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1686560646786}
2023-06-12 17:04:28,551 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 17:04:28,551 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985469653837103104,"preInvoiceId":984290541344788480,"batchNo":984290539585843200,"outBatchNo":984290539585843200,"salesbillId":"984290539229327360","salesbillNo":"IB2306094613-7","invoiceCode":"032002200604","invoiceNo":"06936559","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CNJ-001","sellerId":5841983782852378652,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司南京分公司","sellerTaxNo":"91320100721701173E","sellerTel":"021-64263355","sellerAddress":"南京市雨花台区宁溧路288号","sellerBankName":"中国银行南京市城中支行","sellerBankAccount":"543058191312","purchaserName":"南京外国语学校方山分校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52320115MJ57549196","purchaserTel":"025-87171918","purchaserAddress":"南京市江宁区高新园弘景大道3600号","purchaserBankName":"中国工商银行南京市江宁支行","purchaserBankAccount":"4301015509100656528","invoiceColor":"1","invoiceType":"c","machineCode":"929907469150","paperDrewDate":"20230612","checkCode":"13209111790065612845","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"小学弹性离校晚餐","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"开票业务单","businessBillType":"AR","amountWithTax":13980.000000,"amountWithoutTax":13188.680000,"taxAmount":791.320000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"0367+422/6*>-*4*61>/<0->-+5/>+/>39-/-3/9/412562+295/*102--+*7*73/2<33*-*6+7<***<01+08995+8>82901<3*2061+793*8+00","cipherTextTwoCode":"01,04,032002200604,06936559,13188.68,20230612,13209111790065612845,619F,","virtualFlag":"","abandonFlag":"0","redTime":1686560674707,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Ris0dnVBZFZ4VVBRUFo5bkxoaXFtUmFDZzRFOXBUTUk=","receiveUserEmail":"","makeOutUnitName":"","handleStatus":"","handleRemark":"小学弹性离校晚餐","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"归怡琳","createTime":1686560674610,"createUserId":"0","updateTime":1686560674707,"updateUserName":"归怡琳","updateUserId":"0","deposeUserName":"","deposeTime":1686560674707,"deposeUserId":"0","sysOrgId":5841978521832046640,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"吕婉","ext7":"15195845033","ext8":"南京市江宁区高新园弘景大道3600号方山南外南门","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":985469654206201856,"invoiceId":985469653837103104,"preInvoiceId":984290541344788480,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":984290541344788481,"invoiceCode":"032002200604","invoiceNo":"06936559","salesListNo":"","cargoCode":"1667003313761554438","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":13188.680000,"taxAmount":791.320000,"amountWithTax":13980.000000,"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":1686560674703,"updateTime":1686560674717,"deduction":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":"IB2306094613-7","salesbillId":984290539229327360,"amountWithTax":13980.00,"alreadyAmountWithTax":13980.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":984290539229327361,"salesbillItemNo":"1","amountWithTax":13980.00,"alreayAmountWithTax":13980.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":13188.680000,"taxAmount":791.320000,"amountWithTax":13980.000000,"preInvoiceItemId":984290541344788481,"salesbillItemId":984290539229327361,"salesbillItemNo":"1","salesbillNo":"IB2306094613-7","invoiceItemId":985469654206201856}]}
2023-06-12 17:04:29,613 [36] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Ris0dnVBZFZ4VVBRUFo5bkxoaXFtUmFDZzRFOXBUTUk=
2023-06-12 17:04:30,379 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306094613 -> 更新只要推送状态
2023-06-12 17:04:30,566 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306094613 -> 推送状态为否
2023-06-12 17:04:31,098 [62] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 17:04:31,098 [62] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 17:04:49,440 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 17:04:49,440 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985469742777323520,"preInvoiceId":984290535602798592,"batchNo":984290534309548032,"outBatchNo":984290534309548032,"salesbillId":"984290534015807488","salesbillNo":"IB2306094613-9","invoiceCode":"032002200604","invoiceNo":"06936560","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CNJ-001","sellerId":5841983782852378652,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司南京分公司","sellerTaxNo":"91320100721701173E","sellerTel":"021-64263355","sellerAddress":"南京市雨花台区宁溧路288号","sellerBankName":"中国银行南京市城中支行","sellerBankAccount":"543058191312","purchaserName":"南京外国语学校方山分校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52320115MJ57549196","purchaserTel":"025-87171918","purchaserAddress":"南京市江宁区高新园弘景大道3600号","purchaserBankName":"中国工商银行南京市江宁支行","purchaserBankAccount":"4301015509100656528","invoiceColor":"1","invoiceType":"c","machineCode":"929907469150","paperDrewDate":"20230612","checkCode":"11050736372513450294","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"辅警","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"开票业务单","businessBillType":"AR","amountWithTax":980.000000,"amountWithoutTax":924.530000,"taxAmount":55.470000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"03098-+<55+17*3*-/5281+38*465*08<>8107007/6+<0-/7>59<+6716-98+986><7/55/161+*4>60+>98/-71894>>01<3*20696-<>690<7","cipherTextTwoCode":"01,04,032002200604,06936560,924.53,20230612,11050736372513450294,649F,","virtualFlag":"","abandonFlag":"0","redTime":1686560695837,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Ris0dnVBZFZ4VVBRUFo5bkxoaXFtUmZadUtMTmxNYzM=","receiveUserEmail":"","makeOutUnitName":"","handleStatus":"","handleRemark":"辅警","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"归怡琳","createTime":1686560695815,"createUserId":"0","updateTime":1686560695837,"updateUserName":"归怡琳","updateUserId":"0","deposeUserName":"","deposeTime":1686560695837,"deposeUserId":"0","sysOrgId":5841978521832046640,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"吕婉","ext7":"15195845033","ext8":"南京市江宁区高新园弘景大道3600号方山南外南门","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":985469742836043776,"invoiceId":985469742777323520,"preInvoiceId":984290535602798592,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":984290535602798593,"invoiceCode":"032002200604","invoiceNo":"06936560","salesListNo":"","cargoCode":"1667003313761554440","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":924.530000,"taxAmount":55.470000,"amountWithTax":980.000000,"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":1686560695834,"updateTime":1686560695845,"deduction":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":"IB2306094613-9","salesbillId":984290534015807488,"amountWithTax":980.00,"alreadyAmountWithTax":980.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":984290534015807489,"salesbillItemNo":"1","amountWithTax":980.00,"alreayAmountWithTax":980.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":924.530000,"taxAmount":55.470000,"amountWithTax":980.000000,"preInvoiceItemId":984290535602798593,"salesbillItemId":984290534015807489,"salesbillItemNo":"1","salesbillNo":"IB2306094613-9","invoiceItemId":985469742836043776}]}
2023-06-12 17:04:50,488 [91] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Ris0dnVBZFZ4VVBRUFo5bkxoaXFtUmZadUtMTmxNYzM=
2023-06-12 17:04:51,239 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306094613 -> 更新只要推送状态
2023-06-12 17:04:51,412 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306094613 -> 推送状态为否
2023-06-12 17:05:05,898 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2303927"}】
2023-06-12 17:05:06,398 [91] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2303927","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"30001415","Document_Date":"20230606","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"5月洗涤费","Merchandise_Category":"","Site":"5603","Order_Quantity":"1","Net_Price":"806","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"S5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105603","GL_Account_Number":"52563001","Expense_Type":"洗衣费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20230531","Requester":"Manager Tobacco HQ"}]}]}
2023-06-12 17:05:07,336 [91] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2303927","SP_PO_Item":"00010","SAP_PO":4400008724,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20230612,"Creation_Time":170514}]}】
2023-06-12 17:05:08,174 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2023-06-12 17:05:19,374 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 17:05:19,374 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985469867599802368,"preInvoiceId":984290533048463360,"batchNo":984290531360813056,"outBatchNo":984290531360813056,"salesbillId":"984290530828275712","salesbillNo":"IB2306094613-8","invoiceCode":"032002200604","invoiceNo":"06936561","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CNJ-001","sellerId":5841983782852378652,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司南京分公司","sellerTaxNo":"91320100721701173E","sellerTel":"021-64263355","sellerAddress":"南京市雨花台区宁溧路288号","sellerBankName":"中国银行南京市城中支行","sellerBankAccount":"543058191312","purchaserName":"南京外国语学校方山分校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52320115MJ57549196","purchaserTel":"025-87171918","purchaserAddress":"南京市江宁区高新园弘景大道3600号","purchaserBankName":"中国工商银行南京市江宁支行","purchaserBankAccount":"4301015509100656528","invoiceColor":"1","invoiceType":"c","machineCode":"929907469150","paperDrewDate":"20230612","checkCode":"03419340523651666522","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"小学弹性离校晚餐补贴","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"开票业务单","businessBillType":"AR","amountWithTax":1747.500000,"amountWithoutTax":1648.580000,"taxAmount":98.920000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"03+8-8<*62120*/1/+138/>-3*9/0//*51*36*635*131/98153-4<61<<9/47391**>12*2527839/-**177>2007-/5501<3*206900372/601","cipherTextTwoCode":"01,04,032002200604,06936561,1648.58,20230612,03419340523651666522,7A9F,","virtualFlag":"","abandonFlag":"0","redTime":1686560725591,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Ris0dnVBZFZ4VVBRUFo5bkxoaXFtVi92VEdrdFl4akY=","receiveUserEmail":"","makeOutUnitName":"","handleStatus":"","handleRemark":"小学弹性离校晚餐补贴","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"归怡琳","createTime":1686560725575,"createUserId":"0","updateTime":1686560725591,"updateUserName":"归怡琳","updateUserId":"0","deposeUserName":"","deposeTime":1686560725591,"deposeUserId":"0","sysOrgId":5841978521832046640,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"吕婉","ext7":"15195845033","ext8":"南京市江宁区高新园弘景大道3600号方山南外南门","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":985469867637551104,"invoiceId":985469867599802368,"preInvoiceId":984290533048463360,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":984290533048463361,"invoiceCode":"032002200604","invoiceNo":"06936561","salesListNo":"","cargoCode":"1667003313761554439","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1648.580000,"taxAmount":98.920000,"amountWithTax":1747.500000,"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":1686560725589,"updateTime":1686560725599,"deduction":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":"IB2306094613-8","salesbillId":984290530828275712,"amountWithTax":1747.50,"alreadyAmountWithTax":1747.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":984290530828275713,"salesbillItemNo":"1","amountWithTax":1747.50,"alreayAmountWithTax":1747.500000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1648.580000,"taxAmount":98.920000,"amountWithTax":1747.500000,"preInvoiceItemId":984290533048463361,"salesbillItemId":984290530828275713,"salesbillItemNo":"1","salesbillNo":"IB2306094613-8","invoiceItemId":985469867637551104}]}
2023-06-12 17:05:20,499 [56] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Ris0dnVBZFZ4VVBRUFo5bkxoaXFtVi92VEdrdFl4akY=
2023-06-12 17:05:21,359 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306094613 -> 更新只要推送状态
2023-06-12 17:05:21,531 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306094613 -> 推送状态为否
2023-06-12 17:05:31,111 [62] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 17:05:31,111 [62] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 17:06:15,398 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2303969"}】
2023-06-12 17:06:15,960 [72] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2303969","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"30001317","Document_Date":"20230609","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"2023.03-09打印机租赁费-N","Merchandise_Category":"","Site":"5571","Order_Quantity":"1","Net_Price":"3632.08","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105571","GL_Account_Number":"52113001","Expense_Type":"其他设备租赁费","Tax_Classify_Code":"3040502019900000000","Capex_Category":"","Location":"","Delivery_Date":"20230612","Requester":"Manager GAC SF 圣丰广场五楼广汽员工餐厅"}]}]}
2023-06-12 17:06:16,730 [72] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2303969","SP_PO_Item":"00010","SAP_PO":4400008725,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20230612,"Creation_Time":170623}]}】
2023-06-12 17:06:17,534 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2023-06-12 17:06:20,349 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 17:06:20,349 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985470123649482752,"preInvoiceId":984290525297381379,"batchNo":984290523785900032,"outBatchNo":984290523785900032,"salesbillId":"984290523421134848","salesbillNo":"IB2306094613-4","invoiceCode":"032002200604","invoiceNo":"06936562","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CNJ-001","sellerId":5841983782852378652,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司南京分公司","sellerTaxNo":"91320100721701173E","sellerTel":"021-64263355","sellerAddress":"南京市雨花台区宁溧路288号","sellerBankName":"中国银行南京市城中支行","sellerBankAccount":"543058191312","purchaserName":"南京外国语学校方山分校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52320115MJ57549196","purchaserTel":"025-87171918","purchaserAddress":"南京市江宁区高新园弘景大道3600号","purchaserBankName":"中国工商银行南京市江宁支行","purchaserBankAccount":"4301015509100656528","invoiceColor":"1","invoiceType":"c","machineCode":"929907469150","paperDrewDate":"20230612","checkCode":"01402373232010441417","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"一卡通补贴合计金额","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"开票业务单","businessBillType":"AR","amountWithTax":63966.620000,"amountWithoutTax":60345.860000,"taxAmount":3620.760000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"034-6+5+59-<86/25+>83/09/47028>1>83>+/5<412/4-850<46837-/6/<45+/22-+<19+/41626/91*7/1823-<*32/01<3*206+839926624","cipherTextTwoCode":"01,04,032002200604,06936562,60345.86,20230612,01402373232010441417,6B9F,","virtualFlag":"","abandonFlag":"0","redTime":1686560786639,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Ris0dnVBZFZ4VVBRUFo5bkxoaXFtZDg2a2dNWGV2TXI=","receiveUserEmail":"","makeOutUnitName":"","handleStatus":"","handleRemark":"一卡通补贴合计金额","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"归怡琳","createTime":1686560786622,"createUserId":"0","updateTime":1686560786639,"updateUserName":"归怡琳","updateUserId":"0","deposeUserName":"","deposeTime":1686560786639,"deposeUserId":"0","sysOrgId":5841978521832046640,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"吕婉","ext7":"15195845033","ext8":"南京市江宁区高新园弘景大道3600号方山南外南门","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":985470123687231488,"invoiceId":985470123649482752,"preInvoiceId":984290525297381379,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":984290525297381380,"invoiceCode":"032002200604","invoiceNo":"06936562","salesListNo":"","cargoCode":"1667003313761554435","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":60345.860000,"taxAmount":3620.760000,"amountWithTax":63966.620000,"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":1686560786636,"updateTime":1686560786648,"deduction":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":"IB2306094613-4","salesbillId":984290523421134848,"amountWithTax":169966.60,"alreadyAmountWithTax":63966.620000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":984290523421134849,"salesbillItemNo":"1","amountWithTax":169966.60,"alreayAmountWithTax":63966.620000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":60345.860000,"taxAmount":3620.760000,"amountWithTax":63966.620000,"preInvoiceItemId":984290525297381380,"salesbillItemId":984290523421134849,"salesbillItemNo":"1","salesbillNo":"IB2306094613-4","invoiceItemId":985470123687231488}]}
2023-06-12 17:06:21,413 [111] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Ris0dnVBZFZ4VVBRUFo5bkxoaXFtZDg2a2dNWGV2TXI=
2023-06-12 17:06:22,243 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306094613 -> 更新只要推送状态
2023-06-12 17:06:22,399 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306094613 -> 推送状态为否
2023-06-12 17:06:29,259 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2303913"}】
2023-06-12 17:06:29,759 [91] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2303913","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN10","Purchasing_Organization":"CN10","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"30001427","Document_Date":"20230605","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"5月+壹谋-月","Merchandise_Category":"","Site":"5213","Order_Quantity":"1","Net_Price":"355.34","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"J3","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105213","GL_Account_Number":"50110547","Expense_Type":"餐饮外包服务","Tax_Classify_Code":"1030299000000000000","Capex_Category":"","Location":"","Delivery_Date":"20230616","Requester":"上海诺华2"}]}]}
2023-06-12 17:06:30,479 [91] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2303913","SP_PO_Item":"00010","SAP_PO":4400008726,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20230612,"Creation_Time":170637}]}】
2023-06-12 17:06:31,120 [62] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 17:06:31,120 [62] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 17:06:31,293 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2023-06-12 17:07:31,123 [62] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 17:07:31,123 [62] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 17:08:31,137 [62] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 17:08:31,137 [62] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 17:09:10,460 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 17:09:10,460 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985470837234806784,"preInvoiceId":984290525297381376,"batchNo":984290523785900032,"outBatchNo":984290523785900032,"salesbillId":"984290523421134848","salesbillNo":"IB2306094613-4","invoiceCode":"032002200604","invoiceNo":"06936563","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CNJ-001","sellerId":5841983782852378652,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司南京分公司","sellerTaxNo":"91320100721701173E","sellerTel":"021-64263355","sellerAddress":"南京市雨花台区宁溧路288号","sellerBankName":"中国银行南京市城中支行","sellerBankAccount":"543058191312","purchaserName":"南京外国语学校方山分校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52320115MJ57549196","purchaserTel":"025-87171918","purchaserAddress":"南京市江宁区高新园弘景大道3600号","purchaserBankName":"中国工商银行南京市江宁支行","purchaserBankAccount":"4301015509100656528","invoiceColor":"1","invoiceType":"c","machineCode":"929907469150","paperDrewDate":"20230612","checkCode":"05400738236096399946","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"一卡通补贴合计金额","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"开票业务单","businessBillType":"AR","amountWithTax":105999.980000,"amountWithoutTax":99999.990000,"taxAmount":5999.990000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"0368859+479628/781+58<-34716*3**59>+1+54562*26>*/2+2<3+/04736>6*5<+7*508-4+0<24>27*551-643><0001<3*206>-2-9556*0","cipherTextTwoCode":"01,04,032002200604,06936563,99999.99,20230612,05400738236096399946,6E9F,","virtualFlag":"","abandonFlag":"0","redTime":1686560956868,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Ris0dnVBZFZ4VVBRUFo5bkxoaXFtUU8xWnBhTDh6SlE=","receiveUserEmail":"","makeOutUnitName":"","handleStatus":"","handleRemark":"一卡通补贴合计金额","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"归怡琳","createTime":1686560956754,"createUserId":"0","updateTime":1686560956868,"updateUserName":"归怡琳","updateUserId":"0","deposeUserName":"","deposeTime":1686560956868,"deposeUserId":"0","sysOrgId":5841978521832046640,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"吕婉","ext7":"15195845033","ext8":"南京市江宁区高新园弘景大道3600号方山南外南门","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":985470837679403008,"invoiceId":985470837234806784,"preInvoiceId":984290525297381376,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":984290525297381377,"invoiceCode":"032002200604","invoiceNo":"06936563","salesListNo":"","cargoCode":"1667003313761554435","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":99999.990000,"taxAmount":5999.990000,"amountWithTax":105999.980000,"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":1686560956865,"updateTime":1686560956876,"deduction":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":"IB2306094613-4","salesbillId":984290523421134848,"amountWithTax":169966.60,"alreadyAmountWithTax":105999.980000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":984290523421134849,"salesbillItemNo":"1","amountWithTax":169966.60,"alreayAmountWithTax":105999.980000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":99999.990000,"taxAmount":5999.990000,"amountWithTax":105999.980000,"preInvoiceItemId":984290525297381377,"salesbillItemId":984290523421134849,"salesbillItemNo":"1","salesbillNo":"IB2306094613-4","invoiceItemId":985470837679403008}]}
2023-06-12 17:09:11,476 [12] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Ris0dnVBZFZ4VVBRUFo5bkxoaXFtUU8xWnBhTDh6SlE=
2023-06-12 17:09:12,242 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306094613 -> 更新只要推送状态
2023-06-12 17:09:12,414 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306094613 -> 推送状态为否
2023-06-12 17:09:31,141 [62] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 17:09:31,141 [62] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 17:09:31,266 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 17:09:31,266 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985470925176795136,"preInvoiceId":984290522587873280,"batchNo":984290520971522048,"outBatchNo":984290520971522048,"salesbillId":"984290520619339776","salesbillNo":"IB2306094613-3","invoiceCode":"032002200604","invoiceNo":"06936564","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CNJ-001","sellerId":5841983782852378652,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司南京分公司","sellerTaxNo":"91320100721701173E","sellerTel":"021-64263355","sellerAddress":"南京市雨花台区宁溧路288号","sellerBankName":"中国银行南京市城中支行","sellerBankAccount":"543058191312","purchaserName":"南京外国语学校方山分校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52320115MJ57549196","purchaserTel":"025-87171918","purchaserAddress":"南京市江宁区高新园弘景大道3600号","purchaserBankName":"中国工商银行南京市江宁支行","purchaserBankAccount":"4301015509100656528","invoiceColor":"1","invoiceType":"c","machineCode":"929907469150","paperDrewDate":"20230612","checkCode":"11286423744557315041","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"咖啡吧刷卡金额","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"开票业务单","businessBillType":"AR","amountWithTax":105999.980000,"amountWithoutTax":99999.990000,"taxAmount":5999.990000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"0335>/67<5/<83<5*8>><8+<93908218-5>879577>6/>2**3290*38+1>*74-/2*3<2++++-++7+52805>29>720075/501<3*206240*+42+-0","cipherTextTwoCode":"01,04,032002200604,06936564,99999.99,20230612,11286423744557315041,759F,","virtualFlag":"","abandonFlag":"0","redTime":1686560977757,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Ris0dnVBZFZ4VVBRUFo5bkxoaXFtZHBzNE1Ed2poeS8=","receiveUserEmail":"","makeOutUnitName":"","handleStatus":"","handleRemark":"咖啡吧刷卡金额","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"归怡琳","createTime":1686560977718,"createUserId":"0","updateTime":1686560977757,"updateUserName":"归怡琳","updateUserId":"0","deposeUserName":"","deposeTime":1686560977757,"deposeUserId":"0","sysOrgId":5841978521832046640,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"吕婉","ext7":"15195845033","ext8":"南京市江宁区高新园弘景大道3600号方山南外南门","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":985470925294235648,"invoiceId":985470925176795136,"preInvoiceId":984290522587873280,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":984290522587873281,"invoiceCode":"032002200604","invoiceNo":"06936564","salesListNo":"","cargoCode":"1667003313761554434","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":99999.990000,"taxAmount":5999.990000,"amountWithTax":105999.980000,"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":1686560977754,"updateTime":1686560977767,"deduction":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":"IB2306094613-3","salesbillId":984290520619339776,"amountWithTax":111234.13,"alreadyAmountWithTax":105999.980000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":984290520619339777,"salesbillItemNo":"1","amountWithTax":111234.13,"alreayAmountWithTax":105999.980000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":99999.990000,"taxAmount":5999.990000,"amountWithTax":105999.980000,"preInvoiceItemId":984290522587873281,"salesbillItemId":984290520619339777,"salesbillItemNo":"1","salesbillNo":"IB2306094613-3","invoiceItemId":985470925294235648}]}
2023-06-12 17:09:31,797 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 17:09:31,797 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985469653837103104,"preInvoiceId":984290541344788480,"batchNo":984290539585843200,"outBatchNo":984290539585843200,"salesbillId":"984290539229327360","salesbillNo":"IB2306094613-7","invoiceCode":"032002200604","invoiceNo":"06936559","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CNJ-001","sellerId":5841983782852378652,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司南京分公司","sellerTaxNo":"91320100721701173E","sellerTel":"021-64263355","sellerAddress":"南京市雨花台区宁溧路288号","sellerBankName":"中国银行南京市城中支行","sellerBankAccount":"543058191312","purchaserName":"南京外国语学校方山分校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52320115MJ57549196","purchaserTel":"025-87171918","purchaserAddress":"南京市江宁区高新园弘景大道3600号","purchaserBankName":"中国工商银行南京市江宁支行","purchaserBankAccount":"4301015509100656528","invoiceColor":"1","invoiceType":"c","machineCode":"929907469150","paperDrewDate":"20230612","checkCode":"13209111790065612845","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"小学弹性离校晚餐","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"开票业务单","businessBillType":"AR","amountWithTax":13980.000000,"amountWithoutTax":13188.680000,"taxAmount":791.320000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"0367+422/6*>-*4*61>/<0->-+5/>+/>39-/-3/9/412562+295/*102--+*7*73/2<33*-*6+7<***<01+08995+8>82901<3*2061+793*8+00","cipherTextTwoCode":"01,04,032002200604,06936559,13188.68,20230612,13209111790065612845,619F,","virtualFlag":"","abandonFlag":"0","redTime":1686560674707,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Ris0dnVBZFZ4VVBRUFo5bkxoaXFtUmFDZzRFOXBUTUk=","receiveUserEmail":"","makeOutUnitName":"","handleStatus":"","handleRemark":"小学弹性离校晚餐","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"归怡琳","createTime":1686560674610,"createUserId":"0","updateTime":1686560674707,"updateUserName":"归怡琳","updateUserId":"0","deposeUserName":"","deposeTime":1686560674707,"deposeUserId":"0","sysOrgId":5841978521832046640,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"吕婉","ext7":"15195845033","ext8":"南京市江宁区高新园弘景大道3600号方山南外南门","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":985469654206201856,"invoiceId":985469653837103104,"preInvoiceId":984290541344788480,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":984290541344788481,"invoiceCode":"032002200604","invoiceNo":"06936559","salesListNo":"","cargoCode":"1667003313761554438","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":13188.680000,"taxAmount":791.320000,"amountWithTax":13980.000000,"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":1686560674703,"updateTime":1686560674717,"deduction":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":"IB2306094613-7","salesbillId":984290539229327360,"amountWithTax":13980.00,"alreadyAmountWithTax":13980.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":984290539229327361,"salesbillItemNo":"1","amountWithTax":13980.00,"alreayAmountWithTax":13980.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":13188.680000,"taxAmount":791.320000,"amountWithTax":13980.000000,"preInvoiceItemId":984290541344788481,"salesbillItemId":984290539229327361,"salesbillItemNo":"1","salesbillNo":"IB2306094613-7","invoiceItemId":985469654206201856}]}
2023-06-12 17:09:32,250 [72] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Ris0dnVBZFZ4VVBRUFo5bkxoaXFtZHBzNE1Ed2poeS8=
2023-06-12 17:09:32,511 [56] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Ris0dnVBZFZ4VVBRUFo5bkxoaXFtUmFDZzRFOXBUTUk=
2023-06-12 17:09:32,953 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306094613 -> 更新只要推送状态
2023-06-12 17:09:33,063 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306094613 -> 更新只要推送状态
2023-06-12 17:09:33,141 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306094613 -> 推送状态为否
2023-06-12 17:09:33,268 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306094613 -> 推送状态为否
2023-06-12 17:10:02,027 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 17:10:02,027 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985471054227136512,"preInvoiceId":984290522587873283,"batchNo":984290520971522048,"outBatchNo":984290520971522048,"salesbillId":"984290520619339776","salesbillNo":"IB2306094613-3","invoiceCode":"032002200604","invoiceNo":"06936565","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CNJ-001","sellerId":5841983782852378652,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司南京分公司","sellerTaxNo":"91320100721701173E","sellerTel":"021-64263355","sellerAddress":"南京市雨花台区宁溧路288号","sellerBankName":"中国银行南京市城中支行","sellerBankAccount":"543058191312","purchaserName":"南京外国语学校方山分校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52320115MJ57549196","purchaserTel":"025-87171918","purchaserAddress":"南京市江宁区高新园弘景大道3600号","purchaserBankName":"中国工商银行南京市江宁支行","purchaserBankAccount":"4301015509100656528","invoiceColor":"1","invoiceType":"c","machineCode":"929907469150","paperDrewDate":"20230612","checkCode":"04729408395518009126","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"咖啡吧刷卡金额","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"开票业务单","businessBillType":"AR","amountWithTax":5234.150000,"amountWithoutTax":4937.870000,"taxAmount":296.280000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"03>>1+><1289068<9>>1*<1900619+>872+*1-9*98<*5*243<4-10*1/>79>+6736<1+1947+*-66634<4-055060302001<3*206099>4/7/54","cipherTextTwoCode":"01,04,032002200604,06936565,4937.87,20230612,04729408395518009126,6E9F,","virtualFlag":"","abandonFlag":"0","redTime":1686561008506,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Ris0dnVBZFZ4VVBRUFo5bkxoaXFtZER5Snp1ZlBySVQ=","receiveUserEmail":"","makeOutUnitName":"","handleStatus":"","handleRemark":"咖啡吧刷卡金额","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"归怡琳","createTime":1686561008486,"createUserId":"0","updateTime":1686561008506,"updateUserName":"归怡琳","updateUserId":"0","deposeUserName":"","deposeTime":1686561008506,"deposeUserId":"0","sysOrgId":5841978521832046640,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"吕婉","ext7":"15195845033","ext8":"南京市江宁区高新园弘景大道3600号方山南外南门","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":985471054264885248,"invoiceId":985471054227136512,"preInvoiceId":984290522587873283,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":984290522587873284,"invoiceCode":"032002200604","invoiceNo":"06936565","salesListNo":"","cargoCode":"1667003313761554434","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":4937.870000,"taxAmount":296.280000,"amountWithTax":5234.150000,"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":1686561008503,"updateTime":1686561008515,"deduction":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":"IB2306094613-3","salesbillId":984290520619339776,"amountWithTax":111234.13,"alreadyAmountWithTax":5234.150000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":984290520619339777,"salesbillItemNo":"1","amountWithTax":111234.13,"alreayAmountWithTax":5234.150000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":4937.870000,"taxAmount":296.280000,"amountWithTax":5234.150000,"preInvoiceItemId":984290522587873284,"salesbillItemId":984290520619339777,"salesbillItemNo":"1","salesbillNo":"IB2306094613-3","invoiceItemId":985471054264885248}]}
2023-06-12 17:10:02,929 [56] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Ris0dnVBZFZ4VVBRUFo5bkxoaXFtZER5Snp1ZlBySVQ=
2023-06-12 17:10:03,789 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306094613 -> 更新只要推送状态
2023-06-12 17:10:03,992 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306094613 -> 推送状态为否
2023-06-12 17:10:31,148 [62] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 17:10:31,148 [62] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 17:10:37,741 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 17:10:37,741 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985469867599802368,"preInvoiceId":984290533048463360,"batchNo":984290531360813056,"outBatchNo":984290531360813056,"salesbillId":"984290530828275712","salesbillNo":"IB2306094613-8","invoiceCode":"032002200604","invoiceNo":"06936561","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CNJ-001","sellerId":5841983782852378652,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司南京分公司","sellerTaxNo":"91320100721701173E","sellerTel":"021-64263355","sellerAddress":"南京市雨花台区宁溧路288号","sellerBankName":"中国银行南京市城中支行","sellerBankAccount":"543058191312","purchaserName":"南京外国语学校方山分校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52320115MJ57549196","purchaserTel":"025-87171918","purchaserAddress":"南京市江宁区高新园弘景大道3600号","purchaserBankName":"中国工商银行南京市江宁支行","purchaserBankAccount":"4301015509100656528","invoiceColor":"1","invoiceType":"c","machineCode":"929907469150","paperDrewDate":"20230612","checkCode":"03419340523651666522","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"小学弹性离校晚餐补贴","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"开票业务单","businessBillType":"AR","amountWithTax":1747.500000,"amountWithoutTax":1648.580000,"taxAmount":98.920000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"03+8-8<*62120*/1/+138/>-3*9/0//*51*36*635*131/98153-4<61<<9/47391**>12*2527839/-**177>2007-/5501<3*206900372/601","cipherTextTwoCode":"01,04,032002200604,06936561,1648.58,20230612,03419340523651666522,7A9F,","virtualFlag":"","abandonFlag":"0","redTime":1686560725591,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Ris0dnVBZFZ4VVBRUFo5bkxoaXFtVi92VEdrdFl4akY=","receiveUserEmail":"","makeOutUnitName":"","handleStatus":"","handleRemark":"小学弹性离校晚餐补贴","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"归怡琳","createTime":1686560725575,"createUserId":"0","updateTime":1686560725591,"updateUserName":"归怡琳","updateUserId":"0","deposeUserName":"","deposeTime":1686560725591,"deposeUserId":"0","sysOrgId":5841978521832046640,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"吕婉","ext7":"15195845033","ext8":"南京市江宁区高新园弘景大道3600号方山南外南门","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":985469867637551104,"invoiceId":985469867599802368,"preInvoiceId":984290533048463360,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":984290533048463361,"invoiceCode":"032002200604","invoiceNo":"06936561","salesListNo":"","cargoCode":"1667003313761554439","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1648.580000,"taxAmount":98.920000,"amountWithTax":1747.500000,"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":1686560725589,"updateTime":1686560725599,"deduction":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":"IB2306094613-8","salesbillId":984290530828275712,"amountWithTax":1747.50,"alreadyAmountWithTax":1747.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":984290530828275713,"salesbillItemNo":"1","amountWithTax":1747.50,"alreayAmountWithTax":1747.500000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1648.580000,"taxAmount":98.920000,"amountWithTax":1747.500000,"preInvoiceItemId":984290533048463361,"salesbillItemId":984290530828275713,"salesbillItemNo":"1","salesbillNo":"IB2306094613-8","invoiceItemId":985469867637551104}]}
2023-06-12 17:10:37,757 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 17:10:37,757 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985469742777323520,"preInvoiceId":984290535602798592,"batchNo":984290534309548032,"outBatchNo":984290534309548032,"salesbillId":"984290534015807488","salesbillNo":"IB2306094613-9","invoiceCode":"032002200604","invoiceNo":"06936560","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CNJ-001","sellerId":5841983782852378652,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司南京分公司","sellerTaxNo":"91320100721701173E","sellerTel":"021-64263355","sellerAddress":"南京市雨花台区宁溧路288号","sellerBankName":"中国银行南京市城中支行","sellerBankAccount":"543058191312","purchaserName":"南京外国语学校方山分校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52320115MJ57549196","purchaserTel":"025-87171918","purchaserAddress":"南京市江宁区高新园弘景大道3600号","purchaserBankName":"中国工商银行南京市江宁支行","purchaserBankAccount":"4301015509100656528","invoiceColor":"1","invoiceType":"c","machineCode":"929907469150","paperDrewDate":"20230612","checkCode":"11050736372513450294","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"辅警","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"开票业务单","businessBillType":"AR","amountWithTax":980.000000,"amountWithoutTax":924.530000,"taxAmount":55.470000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"03098-+<55+17*3*-/5281+38*465*08<>8107007/6+<0-/7>59<+6716-98+986><7/55/161+*4>60+>98/-71894>>01<3*20696-<>690<7","cipherTextTwoCode":"01,04,032002200604,06936560,924.53,20230612,11050736372513450294,649F,","virtualFlag":"","abandonFlag":"0","redTime":1686560695837,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Ris0dnVBZFZ4VVBRUFo5bkxoaXFtUmZadUtMTmxNYzM=","receiveUserEmail":"","makeOutUnitName":"","handleStatus":"","handleRemark":"辅警","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"归怡琳","createTime":1686560695815,"createUserId":"0","updateTime":1686560695837,"updateUserName":"归怡琳","updateUserId":"0","deposeUserName":"","deposeTime":1686560695837,"deposeUserId":"0","sysOrgId":5841978521832046640,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"吕婉","ext7":"15195845033","ext8":"南京市江宁区高新园弘景大道3600号方山南外南门","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":985469742836043776,"invoiceId":985469742777323520,"preInvoiceId":984290535602798592,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":984290535602798593,"invoiceCode":"032002200604","invoiceNo":"06936560","salesListNo":"","cargoCode":"1667003313761554440","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":924.530000,"taxAmount":55.470000,"amountWithTax":980.000000,"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":1686560695834,"updateTime":1686560695845,"deduction":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":"IB2306094613-9","salesbillId":984290534015807488,"amountWithTax":980.00,"alreadyAmountWithTax":980.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":984290534015807489,"salesbillItemNo":"1","amountWithTax":980.00,"alreayAmountWithTax":980.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":924.530000,"taxAmount":55.470000,"amountWithTax":980.000000,"preInvoiceItemId":984290535602798593,"salesbillItemId":984290534015807489,"salesbillItemNo":"1","salesbillNo":"IB2306094613-9","invoiceItemId":985469742836043776}]}
2023-06-12 17:10:38,539 [63] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Ris0dnVBZFZ4VVBRUFo5bkxoaXFtUmZadUtMTmxNYzM=
2023-06-12 17:10:38,602 [56] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Ris0dnVBZFZ4VVBRUFo5bkxoaXFtVi92VEdrdFl4akY=
2023-06-12 17:10:39,055 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306094613 -> 更新只要推送状态
2023-06-12 17:10:39,087 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306094613 -> 更新只要推送状态
2023-06-12 17:10:39,227 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306094613 -> 推送状态为否
2023-06-12 17:10:39,258 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306094613 -> 推送状态为否
2023-06-12 17:10:44,316 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 17:10:44,316 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985471231742648320,"preInvoiceId":984290519840600064,"batchNo":984290518534770688,"outBatchNo":984290518534770688,"salesbillId":"984290518257807360","salesbillNo":"IB2306094613-6","invoiceCode":"032002200604","invoiceNo":"06936566","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CNJ-001","sellerId":5841983782852378652,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司南京分公司","sellerTaxNo":"91320100721701173E","sellerTel":"021-64263355","sellerAddress":"南京市雨花台区宁溧路288号","sellerBankName":"中国银行南京市城中支行","sellerBankAccount":"543058191312","purchaserName":"南京外国语学校方山分校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52320115MJ57549196","purchaserTel":"025-87171918","purchaserAddress":"南京市江宁区高新园弘景大道3600号","purchaserBankName":"中国工商银行南京市江宁支行","purchaserBankAccount":"4301015509100656528","invoiceColor":"1","invoiceType":"c","machineCode":"929907469150","paperDrewDate":"20230612","checkCode":"14000770049260418068","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"小学午餐补贴","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"开票业务单","businessBillType":"AR","amountWithTax":89587.500000,"amountWithoutTax":84516.510000,"taxAmount":5070.990000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"03264278553>217-429048-09<459797883/1<733>/452597953+71+->4+03+102881>>6114<7+57*688+<40-6838501<3*206682941</0+","cipherTextTwoCode":"01,04,032002200604,06936566,84516.51,20230612,14000770049260418068,589F,","virtualFlag":"","abandonFlag":"0","redTime":1686561050828,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Ris0dnVBZFZ4VVBRUFo5bkxoaXFtWXVMLzNWRWR1WmI=","receiveUserEmail":"","makeOutUnitName":"","handleStatus":"","handleRemark":"小学午餐补贴","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"归怡琳","createTime":1686561050809,"createUserId":"0","updateTime":1686561050828,"updateUserName":"归怡琳","updateUserId":"0","deposeUserName":"","deposeTime":1686561050828,"deposeUserId":"0","sysOrgId":5841978521832046640,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"吕婉","ext7":"15195845033","ext8":"南京市江宁区高新园弘景大道3600号方山南外南门","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":985471231780397056,"invoiceId":985471231742648320,"preInvoiceId":984290519840600064,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":984290519840600065,"invoiceCode":"032002200604","invoiceNo":"06936566","salesListNo":"","cargoCode":"1667003313761554437","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":84516.510000,"taxAmount":5070.990000,"amountWithTax":89587.500000,"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":1686561050826,"updateTime":1686561050837,"deduction":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":"IB2306094613-6","salesbillId":984290518257807360,"amountWithTax":89587.50,"alreadyAmountWithTax":89587.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":984290518257807361,"salesbillItemNo":"1","amountWithTax":89587.50,"alreayAmountWithTax":89587.500000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":84516.510000,"taxAmount":5070.990000,"amountWithTax":89587.500000,"preInvoiceItemId":984290519840600065,"salesbillItemId":984290518257807361,"salesbillItemNo":"1","salesbillNo":"IB2306094613-6","invoiceItemId":985471231780397056}]}
2023-06-12 17:10:45,432 [111] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Ris0dnVBZFZ4VVBRUFo5bkxoaXFtWXVMLzNWRWR1WmI=
2023-06-12 17:10:46,244 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306094613 -> 更新只要推送状态
2023-06-12 17:10:46,447 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306094613 -> 推送状态为否
2023-06-12 17:11:04,860 [115] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 17:11:04,860 [115] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985471317943984128,"preInvoiceId":984290519521841152,"batchNo":984290517846765568,"outBatchNo":984290517846765568,"salesbillId":"984290517456695296","salesbillNo":"IB2306094613-2","invoiceCode":"032002200604","invoiceNo":"06936567","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CNJ-001","sellerId":5841983782852378652,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司南京分公司","sellerTaxNo":"91320100721701173E","sellerTel":"021-64263355","sellerAddress":"南京市雨花台区宁溧路288号","sellerBankName":"中国银行南京市城中支行","sellerBankAccount":"543058191312","purchaserName":"南京外国语学校方山分校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52320115MJ57549196","purchaserTel":"025-87171918","purchaserAddress":"南京市江宁区高新园弘景大道3600号","purchaserBankName":"中国工商银行南京市江宁支行","purchaserBankAccount":"4301015509100656528","invoiceColor":"1","invoiceType":"c","machineCode":"929907469150","paperDrewDate":"20230612","checkCode":"00311384851655852158","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"小学刷卡金额","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"开票业务单","businessBillType":"AR","amountWithTax":37687.450000,"amountWithoutTax":35554.200000,"taxAmount":2133.250000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"0315-0039286468<5*13>8/</688700<371+<>-914<16<99549<9-+30-555373+210/765458>2-0/1>27>36<+0>>*201<3*206>5/1853<6/","cipherTextTwoCode":"01,04,032002200604,06936567,35554.20,20230612,00311384851655852158,589F,","virtualFlag":"","abandonFlag":"0","redTime":1686561071381,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Ris0dnVBZFZ4VVBRUFo5bkxoaXFtWDlKa3NsVVpmVUQ=","receiveUserEmail":"","makeOutUnitName":"","handleStatus":"","handleRemark":"小学刷卡金额","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"归怡琳","createTime":1686561071362,"createUserId":"0","updateTime":1686561071381,"updateUserName":"归怡琳","updateUserId":"0","deposeUserName":"","deposeTime":1686561071381,"deposeUserId":"0","sysOrgId":5841978521832046640,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"吕婉","ext7":"15195845033","ext8":"南京市江宁区高新园弘景大道3600号方山南外南门","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":985471317985927168,"invoiceId":985471317943984128,"preInvoiceId":984290519521841152,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":984290519521841153,"invoiceCode":"032002200604","invoiceNo":"06936567","salesListNo":"","cargoCode":"1667003313761554433","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":35554.200000,"taxAmount":2133.250000,"amountWithTax":37687.450000,"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":1686561071379,"updateTime":1686561071390,"deduction":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":"IB2306094613-2","salesbillId":984290517456695296,"amountWithTax":37687.45,"alreadyAmountWithTax":37687.450000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":984290517456695297,"salesbillItemNo":"1","amountWithTax":37687.45,"alreayAmountWithTax":37687.450000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":35554.200000,"taxAmount":2133.250000,"amountWithTax":37687.450000,"preInvoiceItemId":984290519521841153,"salesbillItemId":984290517456695297,"salesbillItemNo":"1","salesbillNo":"IB2306094613-2","invoiceItemId":985471317985927168}]}
2023-06-12 17:11:05,985 [115] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Ris0dnVBZFZ4VVBRUFo5bkxoaXFtWDlKa3NsVVpmVUQ=
2023-06-12 17:11:06,735 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306094613 -> 更新只要推送状态
2023-06-12 17:11:06,923 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306094613 -> 推送状态为否
2023-06-12 17:11:30,267 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 17:11:30,267 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985471423334281216,"preInvoiceId":984290517491781632,"batchNo":984290515519066112,"outBatchNo":984290515519066112,"salesbillId":"984290515254685696","salesbillNo":"IB2306094613-5","invoiceCode":"032002200604","invoiceNo":"06936568","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CNJ-001","sellerId":5841983782852378652,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司南京分公司","sellerTaxNo":"91320100721701173E","sellerTel":"021-64263355","sellerAddress":"南京市雨花台区宁溧路288号","sellerBankName":"中国银行南京市城中支行","sellerBankAccount":"543058191312","purchaserName":"南京外国语学校方山分校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52320115MJ57549196","purchaserTel":"025-87171918","purchaserAddress":"南京市江宁区高新园弘景大道3600号","purchaserBankName":"中国工商银行南京市江宁支行","purchaserBankAccount":"4301015509100656528","invoiceColor":"1","invoiceType":"c","machineCode":"929907469150","paperDrewDate":"20230612","checkCode":"03556809545026466067","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"小学午餐","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"开票业务单","businessBillType":"AR","amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"taxAmount":6000.000000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"03/+0/44222+91292>534*1-886839371-9>*25680979/3781<8--8/*/-3>187/9+<011/851<781*04<4122>0911+501<3*2060*669+2881","cipherTextTwoCode":"01,04,032002200604,06936568,99999.99,20230612,03556809545026466067,6B9F,","virtualFlag":"","abandonFlag":"0","redTime":1686561096583,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Ris0dnVBZFZ4VVBRUFo5bkxoaXFtZkE3U1o3OVdUaE8=","receiveUserEmail":"","makeOutUnitName":"","handleStatus":"","handleRemark":"小学午餐","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"归怡琳","createTime":1686561096489,"createUserId":"0","updateTime":1686561096583,"updateUserName":"归怡琳","updateUserId":"0","deposeUserName":"","deposeTime":1686561096583,"deposeUserId":"0","sysOrgId":5841978521832046640,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"吕婉","ext7":"15195845033","ext8":"南京市江宁区高新园弘景大道3600号方山南外南门","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":985471423686602752,"invoiceId":985471423334281216,"preInvoiceId":984290517491781632,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":984290517491781633,"invoiceCode":"032002200604","invoiceNo":"06936568","salesListNo":"","cargoCode":"1667003313761554436","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":99999.990000,"taxAmount":6000.000000,"amountWithTax":105999.990000,"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":1686561096580,"updateTime":1686561096593,"deduction":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":"IB2306094613-5","salesbillId":984290515254685696,"amountWithTax":716700.00,"alreadyAmountWithTax":105999.990000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":984290515254685697,"salesbillItemNo":"1","amountWithTax":716700.00,"alreayAmountWithTax":105999.990000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":99999.990000,"taxAmount":6000.000000,"amountWithTax":105999.990000,"preInvoiceItemId":984290517491781633,"salesbillItemId":984290515254685697,"salesbillItemNo":"1","salesbillNo":"IB2306094613-5","invoiceItemId":985471423686602752}]}
2023-06-12 17:11:31,158 [62] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 17:11:31,158 [62] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 17:11:31,298 [36] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Ris0dnVBZFZ4VVBRUFo5bkxoaXFtZkE3U1o3OVdUaE8=
2023-06-12 17:11:32,064 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306094613 -> 更新只要推送状态
2023-06-12 17:11:32,236 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306094613 -> 推送状态为否
2023-06-12 17:11:45,900 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 17:11:45,900 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985470123649482752,"preInvoiceId":984290525297381379,"batchNo":984290523785900032,"outBatchNo":984290523785900032,"salesbillId":"984290523421134848","salesbillNo":"IB2306094613-4","invoiceCode":"032002200604","invoiceNo":"06936562","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CNJ-001","sellerId":5841983782852378652,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司南京分公司","sellerTaxNo":"91320100721701173E","sellerTel":"021-64263355","sellerAddress":"南京市雨花台区宁溧路288号","sellerBankName":"中国银行南京市城中支行","sellerBankAccount":"543058191312","purchaserName":"南京外国语学校方山分校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52320115MJ57549196","purchaserTel":"025-87171918","purchaserAddress":"南京市江宁区高新园弘景大道3600号","purchaserBankName":"中国工商银行南京市江宁支行","purchaserBankAccount":"4301015509100656528","invoiceColor":"1","invoiceType":"c","machineCode":"929907469150","paperDrewDate":"20230612","checkCode":"01402373232010441417","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"一卡通补贴合计金额","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"开票业务单","businessBillType":"AR","amountWithTax":63966.620000,"amountWithoutTax":60345.860000,"taxAmount":3620.760000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"034-6+5+59-<86/25+>83/09/47028>1>83>+/5<412/4-850<46837-/6/<45+/22-+<19+/41626/91*7/1823-<*32/01<3*206+839926624","cipherTextTwoCode":"01,04,032002200604,06936562,60345.86,20230612,01402373232010441417,6B9F,","virtualFlag":"","abandonFlag":"0","redTime":1686560786639,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Ris0dnVBZFZ4VVBRUFo5bkxoaXFtZDg2a2dNWGV2TXI=","receiveUserEmail":"","makeOutUnitName":"","handleStatus":"","handleRemark":"一卡通补贴合计金额","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"归怡琳","createTime":1686560786622,"createUserId":"0","updateTime":1686560786639,"updateUserName":"归怡琳","updateUserId":"0","deposeUserName":"","deposeTime":1686560786639,"deposeUserId":"0","sysOrgId":5841978521832046640,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"吕婉","ext7":"15195845033","ext8":"南京市江宁区高新园弘景大道3600号方山南外南门","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":985470123687231488,"invoiceId":985470123649482752,"preInvoiceId":984290525297381379,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":984290525297381380,"invoiceCode":"032002200604","invoiceNo":"06936562","salesListNo":"","cargoCode":"1667003313761554435","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":60345.860000,"taxAmount":3620.760000,"amountWithTax":63966.620000,"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":1686560786636,"updateTime":1686560786648,"deduction":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":"IB2306094613-4","salesbillId":984290523421134848,"amountWithTax":169966.60,"alreadyAmountWithTax":63966.620000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":984290523421134849,"salesbillItemNo":"1","amountWithTax":169966.60,"alreayAmountWithTax":63966.620000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":60345.860000,"taxAmount":3620.760000,"amountWithTax":63966.620000,"preInvoiceItemId":984290525297381380,"salesbillItemId":984290523421134849,"salesbillItemNo":"1","salesbillNo":"IB2306094613-4","invoiceItemId":985470123687231488}]}
2023-06-12 17:11:46,728 [13] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Ris0dnVBZFZ4VVBRUFo5bkxoaXFtZDg2a2dNWGV2TXI=
2023-06-12 17:11:47,197 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306094613 -> 更新只要推送状态
2023-06-12 17:11:47,369 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306094613 -> 推送状态为否
2023-06-12 17:12:16,618 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 17:12:16,618 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985471618201640960,"preInvoiceId":984290517491781635,"batchNo":984290515519066112,"outBatchNo":984290515519066112,"salesbillId":"984290515254685696","salesbillNo":"IB2306094613-5","invoiceCode":"032002200604","invoiceNo":"06936569","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CNJ-001","sellerId":5841983782852378652,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司南京分公司","sellerTaxNo":"91320100721701173E","sellerTel":"021-64263355","sellerAddress":"南京市雨花台区宁溧路288号","sellerBankName":"中国银行南京市城中支行","sellerBankAccount":"543058191312","purchaserName":"南京外国语学校方山分校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52320115MJ57549196","purchaserTel":"025-87171918","purchaserAddress":"南京市江宁区高新园弘景大道3600号","purchaserBankName":"中国工商银行南京市江宁支行","purchaserBankAccount":"4301015509100656528","invoiceColor":"1","invoiceType":"c","machineCode":"929907469150","paperDrewDate":"20230612","checkCode":"04517597418212134022","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"小学午餐","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"开票业务单","businessBillType":"AR","amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"taxAmount":6000.000000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"03347759<9*9*+<220/911*07<1>1*311<654-7>3-+37/484152403673*-51/13585436/+/20++01-0<<73/374162701<3*206*+371-4*>6","cipherTextTwoCode":"01,04,032002200604,06936569,99999.99,20230612,04517597418212134022,7A9F,","virtualFlag":"","abandonFlag":"0","redTime":1686561142969,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Ris0dnVBZFZ4VVBRUFo5bkxoaXFtUW5TSUw4dEhMb2s=","receiveUserEmail":"","makeOutUnitName":"","handleStatus":"","handleRemark":"小学午餐","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"归怡琳","createTime":1686561142949,"createUserId":"0","updateTime":1686561142969,"updateUserName":"归怡琳","updateUserId":"0","deposeUserName":"","deposeTime":1686561142969,"deposeUserId":"0","sysOrgId":5841978521832046640,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"吕婉","ext7":"15195845033","ext8":"南京市江宁区高新园弘景大道3600号方山南外南门","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":985471618243584000,"invoiceId":985471618201640960,"preInvoiceId":984290517491781635,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":984290517491781636,"invoiceCode":"032002200604","invoiceNo":"06936569","salesListNo":"","cargoCode":"1667003313761554436","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":99999.990000,"taxAmount":6000.000000,"amountWithTax":105999.990000,"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":1686561142966,"updateTime":1686561142978,"deduction":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":"IB2306094613-5","salesbillId":984290515254685696,"amountWithTax":716700.00,"alreadyAmountWithTax":105999.990000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":984290515254685697,"salesbillItemNo":"1","amountWithTax":716700.00,"alreayAmountWithTax":105999.990000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":99999.990000,"taxAmount":6000.000000,"amountWithTax":105999.990000,"preInvoiceItemId":984290517491781636,"salesbillItemId":984290515254685697,"salesbillItemNo":"1","salesbillNo":"IB2306094613-5","invoiceItemId":985471618243584000}]}
2023-06-12 17:12:17,511 [13] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Ris0dnVBZFZ4VVBRUFo5bkxoaXFtUW5TSUw4dEhMb2s=
2023-06-12 17:12:18,215 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306094613 -> 更新只要推送状态
2023-06-12 17:12:18,371 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306094613 -> 推送状态为否
2023-06-12 17:12:31,164 [62] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 17:12:31,164 [62] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 17:12:38,480 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 17:12:38,480 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985471709612302336,"preInvoiceId":984290517491781638,"batchNo":984290515519066112,"outBatchNo":984290515519066112,"salesbillId":"984290515254685696","salesbillNo":"IB2306094613-5","invoiceCode":"032002200604","invoiceNo":"06936570","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CNJ-001","sellerId":5841983782852378652,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司南京分公司","sellerTaxNo":"91320100721701173E","sellerTel":"021-64263355","sellerAddress":"南京市雨花台区宁溧路288号","sellerBankName":"中国银行南京市城中支行","sellerBankAccount":"543058191312","purchaserName":"南京外国语学校方山分校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52320115MJ57549196","purchaserTel":"025-87171918","purchaserAddress":"南京市江宁区高新园弘景大道3600号","purchaserBankName":"中国工商银行南京市江宁支行","purchaserBankAccount":"4301015509100656528","invoiceColor":"1","invoiceType":"c","machineCode":"929907469150","paperDrewDate":"20230612","checkCode":"09141473361261607389","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"小学午餐","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"开票业务单","businessBillType":"AR","amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"taxAmount":6000.000000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"030*73245060/*<7/<-2>4>+5-/+-1>*8233*<996/7>>41*9>4800941-68+16-1343*+65935794-533-/>076/<600301<3*2067-1>+63<<4","cipherTextTwoCode":"01,04,032002200604,06936570,99999.99,20230612,09141473361261607389,5D9F,","virtualFlag":"","abandonFlag":"0","redTime":1686561164761,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Ris0dnVBZFZ4VVBRUFo5bkxoaXFtYVNHQjVjZysvNmQ=","receiveUserEmail":"","makeOutUnitName":"","handleStatus":"","handleRemark":"小学午餐","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"归怡琳","createTime":1686561164745,"createUserId":"0","updateTime":1686561164761,"updateUserName":"归怡琳","updateUserId":"0","deposeUserName":"","deposeTime":1686561164761,"deposeUserId":"0","sysOrgId":5841978521832046640,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"吕婉","ext7":"15195845033","ext8":"南京市江宁区高新园弘景大道3600号方山南外南门","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":985471709650051072,"invoiceId":985471709612302336,"preInvoiceId":984290517491781638,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":984290517491781639,"invoiceCode":"032002200604","invoiceNo":"06936570","salesListNo":"","cargoCode":"1667003313761554436","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":99999.990000,"taxAmount":6000.000000,"amountWithTax":105999.990000,"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":1686561164759,"updateTime":1686561164770,"deduction":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":"IB2306094613-5","salesbillId":984290515254685696,"amountWithTax":716700.00,"alreadyAmountWithTax":105999.990000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":984290515254685697,"salesbillItemNo":"1","amountWithTax":716700.00,"alreayAmountWithTax":105999.990000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":99999.990000,"taxAmount":6000.000000,"amountWithTax":105999.990000,"preInvoiceItemId":984290517491781639,"salesbillItemId":984290515254685697,"salesbillItemNo":"1","salesbillNo":"IB2306094613-5","invoiceItemId":985471709650051072}]}
2023-06-12 17:12:39,325 [91] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Ris0dnVBZFZ4VVBRUFo5bkxoaXFtYVNHQjVjZysvNmQ=
2023-06-12 17:12:40,059 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306094613 -> 更新只要推送状态
2023-06-12 17:12:40,215 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306094613 -> 推送状态为否
2023-06-12 17:13:01,635 [115] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"213.00","amountWithoutTax":"213.00","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":"213.00","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"213.00","amountWithoutTax":"213.00","backType":"0","balanceAmount":"213.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"16888370594765634044","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"连晓华","cipherText":"037>9*6<>63/56+9*4/6<9990-6<38*138-<3>7>9*6<>63/56+99856*47>9*6<>63/56+9*4620<7>83434-46461<6601<-61191824079859","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001670","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1668069320170680320","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653369155133353.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044002200511","invoiceId":"1668069332770357248","invoiceNo":"17967824","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":"20230612","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"谢朋飞","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"3月话费","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1686533691807","scanUserId":"6122626410645405828","scanUserName":"谢朋飞","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/2023/06/12/168653369155133353.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":[]}
2023-06-12 17:13:01,760 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"213.00","amountWithoutTax":"213.00","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":"213.00","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"213.00","amountWithoutTax":"213.00","backType":"0","balanceAmount":"213.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"10535136240443706027","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"连晓华","cipherText":"03++>646/6+--4*+4+11>9-061-5*98279-1-+++>646/6+--4*+-0*24+++>646/6+--4*+4+383+<49><5<8>850+03+01<-6119*19/9>45*0","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001670","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1668069322297188352","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/16865336921587045.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044002200511","invoiceId":"1668069335920279552","invoiceNo":"17967822","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":"20230612","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"谢朋飞","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"2月话费","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1686533692315","scanUserId":"6122626410645405828","scanUserName":"谢朋飞","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/2023/06/12/16865336921587045.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":[]}
2023-06-12 17:13:01,979 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"255.36","amountWithoutTax":"255.36","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":"255.36","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"255.36","amountWithoutTax":"255.36","backType":"0","balanceAmount":"255.36","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"02826577494953294933","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"连晓华","cipherText":"038138/2+2//26*<07252//04-680>498+30*/8138/2+2//26*<734+078138/2+2//26*<07832-079+06/-<*6060/-01<-6119+9*631>4-*","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001670","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1668069324012650496","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653369257065555.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044002200511","invoiceId":"1668069341712621568","invoiceNo":"17967828","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":"20230612","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"谢朋飞","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"4月话费","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1686533692724","scanUserId":"6122626410645405828","scanUserName":"谢朋飞","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/2023/06/12/168653369257065555.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":[]}
2023-06-12 17:13:02,588 [115] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1668069332770357248
2023-06-12 17:13:02,588 [115] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653369155133353.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-12 17:13:02,588 [115] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653369155133353.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-12 17:13:02,728 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1668069335920279552
2023-06-12 17:13:02,728 [63] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/16865336921587045.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-12 17:13:02,728 [63] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/16865336921587045.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-12 17:13:02,884 [115] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653369155133353.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-12 17:13:02,884 [115] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1668069332770357248
2023-06-12 17:13:02,884 [115] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668184655224639488/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168653369155133353.jpg
2023-06-12 17:13:02,884 [115] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668184655224639488/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168653369155133353.jpg
2023-06-12 17:13:02,963 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1668069341712621568
2023-06-12 17:13:02,963 [111] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653369257065555.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-12 17:13:02,963 [111] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653369257065555.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-12 17:13:02,963 [63] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/16865336921587045.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-12 17:13:02,963 [63] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1668069335920279552
2023-06-12 17:13:02,963 [63] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668184655774097408/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=16865336921587045.jpg
2023-06-12 17:13:02,963 [63] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668184655774097408/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=16865336921587045.jpg
2023-06-12 17:13:03,244 [111] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653369257065555.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-12 17:13:03,244 [111] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1668069341712621568
2023-06-12 17:13:03,244 [111] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668184656696844288/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168653369257065555.jpg
2023-06-12 17:13:03,244 [111] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668184656696844288/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168653369257065555.jpg
2023-06-12 17:13:03,604 [115] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668184655224639488/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168653369155133353.jpg
2023-06-12 17:13:03,604 [115] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1668184655224639488
2023-06-12 17:13:03,604 [115] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1668069332770357248
2023-06-12 17:13:03,901 [63] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668184655774097408/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=16865336921587045.jpg
2023-06-12 17:13:03,901 [63] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1668184655774097408
2023-06-12 17:13:03,901 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1668069335920279552
2023-06-12 17:13:03,948 [111] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668184656696844288/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168653369257065555.jpg
2023-06-12 17:13:03,948 [111] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1668184656696844288
2023-06-12 17:13:03,948 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1668069341712621568
2023-06-12 17:13:05,011 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 17:13:05,011 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985471821767991296,"preInvoiceId":984290517491781641,"batchNo":984290515519066112,"outBatchNo":984290515519066112,"salesbillId":"984290515254685696","salesbillNo":"IB2306094613-5","invoiceCode":"032002200604","invoiceNo":"06936571","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CNJ-001","sellerId":5841983782852378652,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司南京分公司","sellerTaxNo":"91320100721701173E","sellerTel":"021-64263355","sellerAddress":"南京市雨花台区宁溧路288号","sellerBankName":"中国银行南京市城中支行","sellerBankAccount":"543058191312","purchaserName":"南京外国语学校方山分校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52320115MJ57549196","purchaserTel":"025-87171918","purchaserAddress":"南京市江宁区高新园弘景大道3600号","purchaserBankName":"中国工商银行南京市江宁支行","purchaserBankAccount":"4301015509100656528","invoiceColor":"1","invoiceType":"c","machineCode":"929907469150","paperDrewDate":"20230612","checkCode":"07092863316383495419","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"小学午餐","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"开票业务单","businessBillType":"AR","amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"taxAmount":6000.000000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"03<>4>/1>281*97/282-0*/17-+<3889>9>1<8<730<73+0491>3<7*7<<4+*4<+2/3<**5/3+0-+>>5*/>3557-14-6><01<3*2061<*2-63/3<","cipherTextTwoCode":"01,04,032002200604,06936571,99999.99,20230612,07092863316383495419,5D9F,","virtualFlag":"","abandonFlag":"0","redTime":1686561191502,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Ris0dnVBZFZ4VVBRUFo5bkxoaXFtWWtOSnNtNngwWnQ=","receiveUserEmail":"","makeOutUnitName":"","handleStatus":"","handleRemark":"小学午餐","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"归怡琳","createTime":1686561191485,"createUserId":"0","updateTime":1686561191502,"updateUserName":"归怡琳","updateUserId":"0","deposeUserName":"","deposeTime":1686561191502,"deposeUserId":"0","sysOrgId":5841978521832046640,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"吕婉","ext7":"15195845033","ext8":"南京市江宁区高新园弘景大道3600号方山南外南门","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":985471821805740032,"invoiceId":985471821767991296,"preInvoiceId":984290517491781641,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":984290517491781642,"invoiceCode":"032002200604","invoiceNo":"06936571","salesListNo":"","cargoCode":"1667003313761554436","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":99999.990000,"taxAmount":6000.000000,"amountWithTax":105999.990000,"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":1686561191499,"updateTime":1686561191510,"deduction":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":"IB2306094613-5","salesbillId":984290515254685696,"amountWithTax":716700.00,"alreadyAmountWithTax":105999.990000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":984290515254685697,"salesbillItemNo":"1","amountWithTax":716700.00,"alreayAmountWithTax":105999.990000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":99999.990000,"taxAmount":6000.000000,"amountWithTax":105999.990000,"preInvoiceItemId":984290517491781642,"salesbillItemId":984290515254685697,"salesbillItemNo":"1","salesbillNo":"IB2306094613-5","invoiceItemId":985471821805740032}]}
2023-06-12 17:13:05,834 [91] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Ris0dnVBZFZ4VVBRUFo5bkxoaXFtWWtOSnNtNngwWnQ=
2023-06-12 17:13:06,522 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306094613 -> 更新只要推送状态
2023-06-12 17:13:06,695 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306094613 -> 推送状态为否
2023-06-12 17:13:13,678 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 17:13:13,678 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985466356195614720,"preInvoiceId":985465853608927232,"batchNo":985465851778609152,"outBatchNo":985465851778609152,"salesbillId":"985465851514507264","salesbillNo":"IB2306124670-4","invoiceCode":"044032200411","invoiceNo":"63630099","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN004","sellerId":5841983782852378644,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司深圳南山三分公司","sellerTaxNo":"91440300MA5EGHHU6A","sellerTel":"021-64263355","sellerAddress":"深圳市南山区招商街道沿山路12号万联大厦A座一层102及地下一层1-8单元、14单元","sellerBankName":"中国工商银行股份有限公司深圳蛇口支行","sellerBankAccount":"4000020209200650895","purchaserName":"新疆疆谣企业管理服务有限公司第一分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91650105MA79GKLB3Y","purchaserTel":"1599914000","purchaserAddress":"新疆乌鲁木齐市水磨沟区昆仑路南一巷 36 号 402 室","purchaserBankName":"工商银行乌鲁木齐光明路支行","purchaserBankAccount":"3002012209200095869","invoiceColor":"1","invoiceType":"ce","machineCode":"667117905132","paperDrewDate":"20230612","checkCode":"00514479324892663404","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":8745.000000,"amountWithoutTax":7738.940000,"taxAmount":1006.060000,"taxRate":"0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"00*830-0---84<*44026-7-/9192441+>7/19/5+7055802*-<7-85><+4/*<>529</--816->/58263/0/806626>4<462*7+01</8019-8-50>","cipherTextTwoCode":"01,10,044032200411,63630099,7738.94,20230612,00514479324892663404,649F,","virtualFlag":"","abandonFlag":"0","redTime":1686559888408,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXl3WWVkNDFXTmt6dnpoamd6azBjc0FsYmxYYnZPS1ZyVT0=","receiveUserEmail":"52356744@qq.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686559888390,"createUserId":"0","updateTime":1686559888927,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686559888408,"deposeUserId":"0","sysOrgId":5841978521832046624,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"刘丹娥","ext7":"13480142127","ext8":"深圳市南山区科技中一路198号创益科技大厦","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/Y3dHNERhemppbXl3WWVkNDFXTmt6dnpoamd6azBjc0FsYmxYYnZPS1ZyVT0=","imageUrl":"https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXl3WWVkNDFXTmt6dnpoamd6azBjc0FsYmxYYnZPS1ZyVT0=","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":985466356233363456,"invoiceId":985466356195614720,"preInvoiceId":985465853608927232,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":985465853608927233,"invoiceCode":"044032200411","invoiceNo":"63630099","salesListNo":"","cargoCode":"1668178521549709315","cargoName":"*经营租赁*设备租赁费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.13","unitPrice":"0.00","amountWithoutTax":7738.940000,"taxAmount":1006.060000,"amountWithTax":8745.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3040502019900000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1686559888405,"updateTime":1686559888416,"deduction":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":"IB2306124670-4","salesbillId":985465851514507264,"amountWithTax":8745.00,"alreadyAmountWithTax":8745.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":985465851514507265,"salesbillItemNo":"1","amountWithTax":8745.00,"alreayAmountWithTax":8745.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":7738.940000,"taxAmount":1006.060000,"amountWithTax":8745.000000,"preInvoiceItemId":985465853608927233,"salesbillItemId":985465851514507265,"salesbillItemNo":"1","salesbillNo":"IB2306124670-4","invoiceItemId":985466356233363456}]}
2023-06-12 17:13:13,678 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 17:13:13,678 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985466512404078592,"preInvoiceId":985465884860694528,"batchNo":985465882837430272,"outBatchNo":985465882837430272,"salesbillId":"985465882489303040","salesbillNo":"IB2306124670-10","invoiceCode":"044032200411","invoiceNo":"63630100","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN004","sellerId":5841983782852378644,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司深圳南山三分公司","sellerTaxNo":"91440300MA5EGHHU6A","sellerTel":"021-64263355","sellerAddress":"深圳市南山区招商街道沿山路12号万联大厦A座一层102及地下一层1-8单元、14单元","sellerBankName":"中国工商银行股份有限公司深圳蛇口支行","sellerBankAccount":"4000020209200650895","purchaserName":"深圳市渝嘉百味餐饮服务有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440300MA5GUTFT69","purchaserTel":"13823615078","purchaserAddress":"深圳市南山区粤海街道科技园社区科苑路15号科兴科学园A-G-91E#","purchaserBankName":"广发银行股份有限公司深圳高新支行","purchaserBankAccount":"9550880229096300194","invoiceColor":"1","invoiceType":"ce","machineCode":"667117905132","paperDrewDate":"20230612","checkCode":"00341111345299607431","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":31847.150000,"amountWithoutTax":30044.480000,"taxAmount":1802.670000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"0039<830861*03*-627388<4290230/9834/4/>>>66*36951+/-20<-04*75224<586/5/35870+6/95>7*61/*>3+09153>601</8019010*93","cipherTextTwoCode":"01,10,044032200411,63630100,30044.48,20230612,00341111345299607431,759F,","virtualFlag":"","abandonFlag":"0","redTime":1686559925716,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXl3WWVkNDFXTmt6bWtlaW5LMXNtTUtNbjA4R2VmYVpkRT0=","receiveUserEmail":"1016103070@qq.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686559925634,"createUserId":"0","updateTime":1686559926240,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686559925716,"deposeUserId":"0","sysOrgId":5841978521832046624,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"刘丹娥","ext7":"13480142127","ext8":"深圳市南山区科技中一路198号创益科技大厦","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/Y3dHNERhemppbXl3WWVkNDFXTmt6bWtlaW5LMXNtTUtNbjA4R2VmYVpkRT0=","imageUrl":"https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXl3WWVkNDFXTmt6bWtlaW5LMXNtTUtNbjA4R2VmYVpkRT0=","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":985466512714457088,"invoiceId":985466512404078592,"preInvoiceId":985465884860694528,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":985465884860694529,"invoiceCode":"044032200411","invoiceNo":"63630100","salesListNo":"","cargoCode":"1668178521549709321","cargoName":"*企业管理服务*管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":30044.480000,"taxAmount":1802.670000,"amountWithTax":31847.150000,"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":1686559925713,"updateTime":1686559925725,"deduction":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":"IB2306124670-10","salesbillId":985465882489303040,"amountWithTax":31847.15,"alreadyAmountWithTax":31847.150000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":985465882489303041,"salesbillItemNo":"1","amountWithTax":31847.15,"alreayAmountWithTax":31847.150000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":30044.480000,"taxAmount":1802.670000,"amountWithTax":31847.150000,"preInvoiceItemId":985465884860694529,"salesbillItemId":985465882489303041,"salesbillItemNo":"1","salesbillNo":"IB2306124670-10","invoiceItemId":985466512714457088}]}
2023-06-12 17:13:14,553 [72] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXl3WWVkNDFXTmt6dnpoamd6azBjc0FsYmxYYnZPS1ZyVT0=
2023-06-12 17:13:14,600 [12] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXl3WWVkNDFXTmt6bWtlaW5LMXNtTUtNbjA4R2VmYVpkRT0=
2023-06-12 17:13:15,093 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306124670 -> 更新只要推送状态
2023-06-12 17:13:15,155 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306124670 -> 更新只要推送状态
2023-06-12 17:13:15,280 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306124670 -> 推送状态为否
2023-06-12 17:13:15,327 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306124670 -> 推送状态为否
2023-06-12 17:13:31,166 [62] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 17:13:31,166 [62] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 17:13:52,980 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 17:13:52,980 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985472021760794624,"preInvoiceId":984290517491781644,"batchNo":984290515519066112,"outBatchNo":984290515519066112,"salesbillId":"984290515254685696","salesbillNo":"IB2306094613-5","invoiceCode":"032002200604","invoiceNo":"06936572","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CNJ-001","sellerId":5841983782852378652,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司南京分公司","sellerTaxNo":"91320100721701173E","sellerTel":"021-64263355","sellerAddress":"南京市雨花台区宁溧路288号","sellerBankName":"中国银行南京市城中支行","sellerBankAccount":"543058191312","purchaserName":"南京外国语学校方山分校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52320115MJ57549196","purchaserTel":"025-87171918","purchaserAddress":"南京市江宁区高新园弘景大道3600号","purchaserBankName":"中国工商银行南京市江宁支行","purchaserBankAccount":"4301015509100656528","invoiceColor":"1","invoiceType":"c","machineCode":"929907469150","paperDrewDate":"20230612","checkCode":"18129596088532175064","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"小学午餐","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"开票业务单","businessBillType":"AR","amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"taxAmount":6000.000000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"0366/6>3>96132<363/423/<*35/2-7+32163582606-/9955*<*5<>--23819+09>/>68+<+<-335810232350+772+>001<3*2065<1/+3/65<","cipherTextTwoCode":"01,04,032002200604,06936572,99999.99,20230612,18129596088532175064,649F,","virtualFlag":"","abandonFlag":"0","redTime":1686561239307,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Ris0dnVBZFZ4VVBRUFo5bkxoaXFtVmxiOXc3SWw0RkQ=","receiveUserEmail":"","makeOutUnitName":"","handleStatus":"","handleRemark":"小学午餐","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"归怡琳","createTime":1686561239167,"createUserId":"0","updateTime":1686561239307,"updateUserName":"归怡琳","updateUserId":"0","deposeUserName":"","deposeTime":1686561239307,"deposeUserId":"0","sysOrgId":5841978521832046640,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"吕婉","ext7":"15195845033","ext8":"南京市江宁区高新园弘景大道3600号方山南外南门","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":985472022318637056,"invoiceId":985472021760794624,"preInvoiceId":984290517491781644,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":984290517491781645,"invoiceCode":"032002200604","invoiceNo":"06936572","salesListNo":"","cargoCode":"1667003313761554436","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":99999.990000,"taxAmount":6000.000000,"amountWithTax":105999.990000,"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":1686561239305,"updateTime":1686561239315,"deduction":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":"IB2306094613-5","salesbillId":984290515254685696,"amountWithTax":716700.00,"alreadyAmountWithTax":105999.990000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":984290515254685697,"salesbillItemNo":"1","amountWithTax":716700.00,"alreayAmountWithTax":105999.990000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":99999.990000,"taxAmount":6000.000000,"amountWithTax":105999.990000,"preInvoiceItemId":984290517491781645,"salesbillItemId":984290515254685697,"salesbillItemNo":"1","salesbillNo":"IB2306094613-5","invoiceItemId":985472022318637056}]}
2023-06-12 17:13:53,844 [56] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Ris0dnVBZFZ4VVBRUFo5bkxoaXFtVmxiOXc3SWw0RkQ=
2023-06-12 17:13:54,559 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306094613 -> 更新只要推送状态
2023-06-12 17:13:54,778 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306094613 -> 推送状态为否
2023-06-12 17:14:20,190 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 17:14:20,190 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985472137343225856,"preInvoiceId":984290517491781647,"batchNo":984290515519066112,"outBatchNo":984290515519066112,"salesbillId":"984290515254685696","salesbillNo":"IB2306094613-5","invoiceCode":"032002200604","invoiceNo":"06936573","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CNJ-001","sellerId":5841983782852378652,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司南京分公司","sellerTaxNo":"91320100721701173E","sellerTel":"021-64263355","sellerAddress":"南京市雨花台区宁溧路288号","sellerBankName":"中国银行南京市城中支行","sellerBankAccount":"543058191312","purchaserName":"南京外国语学校方山分校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52320115MJ57549196","purchaserTel":"025-87171918","purchaserAddress":"南京市江宁区高新园弘景大道3600号","purchaserBankName":"中国工商银行南京市江宁支行","purchaserBankAccount":"4301015509100656528","invoiceColor":"1","invoiceType":"c","machineCode":"929907469150","paperDrewDate":"20230612","checkCode":"13564366049082654590","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"小学午餐","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"开票业务单","businessBillType":"AR","amountWithTax":105999.980000,"amountWithoutTax":99999.990000,"taxAmount":5999.990000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"038/785>/064<->862413<38<<9+/3/843>2537+50<<-*7+1*81-2187>8+37*7*6942>0+32821-429*>*72854*3/0301<3*20607<0/14<33","cipherTextTwoCode":"01,04,032002200604,06936573,99999.99,20230612,13564366049082654590,709F,","virtualFlag":"","abandonFlag":"0","redTime":1686561266741,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Ris0dnVBZFZ4VVBRUFo5bkxoaXFtVldvSkZVVy9Sa2k=","receiveUserEmail":"","makeOutUnitName":"","handleStatus":"","handleRemark":"小学午餐","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"归怡琳","createTime":1686561266723,"createUserId":"0","updateTime":1686561266741,"updateUserName":"归怡琳","updateUserId":"0","deposeUserName":"","deposeTime":1686561266741,"deposeUserId":"0","sysOrgId":5841978521832046640,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"吕婉","ext7":"15195845033","ext8":"南京市江宁区高新园弘景大道3600号方山南外南门","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":985472137385168896,"invoiceId":985472137343225856,"preInvoiceId":984290517491781647,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":984290517491781648,"invoiceCode":"032002200604","invoiceNo":"06936573","salesListNo":"","cargoCode":"1667003313761554436","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":99999.990000,"taxAmount":5999.990000,"amountWithTax":105999.980000,"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":1686561266739,"updateTime":1686561266751,"deduction":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":"IB2306094613-5","salesbillId":984290515254685696,"amountWithTax":716700.00,"alreadyAmountWithTax":105999.980000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":984290515254685697,"salesbillItemNo":"1","amountWithTax":716700.00,"alreayAmountWithTax":105999.980000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":99999.990000,"taxAmount":5999.990000,"amountWithTax":105999.980000,"preInvoiceItemId":984290517491781648,"salesbillItemId":984290515254685697,"salesbillItemNo":"1","salesbillNo":"IB2306094613-5","invoiceItemId":985472137385168896}]}
2023-06-12 17:14:21,111 [91] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Ris0dnVBZFZ4VVBRUFo5bkxoaXFtVldvSkZVVy9Sa2k=
2023-06-12 17:14:21,830 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306094613 -> 更新只要推送状态
2023-06-12 17:14:22,002 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306094613 -> 推送状态为否
2023-06-12 17:14:31,181 [62] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 17:14:31,181 [62] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 17:14:44,585 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 17:14:44,585 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985472238937661440,"preInvoiceId":984290517491781650,"batchNo":984290515519066112,"outBatchNo":984290515519066112,"salesbillId":"984290515254685696","salesbillNo":"IB2306094613-5","invoiceCode":"032002200604","invoiceNo":"06936574","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CNJ-001","sellerId":5841983782852378652,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司南京分公司","sellerTaxNo":"91320100721701173E","sellerTel":"021-64263355","sellerAddress":"南京市雨花台区宁溧路288号","sellerBankName":"中国银行南京市城中支行","sellerBankAccount":"543058191312","purchaserName":"南京外国语学校方山分校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52320115MJ57549196","purchaserTel":"025-87171918","purchaserAddress":"南京市江宁区高新园弘景大道3600号","purchaserBankName":"中国工商银行南京市江宁支行","purchaserBankAccount":"4301015509100656528","invoiceColor":"1","invoiceType":"c","machineCode":"929907469150","paperDrewDate":"20230612","checkCode":"09366169245445023639","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"小学午餐","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"开票业务单","businessBillType":"AR","amountWithTax":80700.070000,"amountWithoutTax":76132.140000,"taxAmount":4567.930000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"0305/6984<*2*+80854/40110/6*3-*1-<66986-1*7<6386//896+-8<58*068+>-24+6-**02<512//8+4+25-<>-2>/01<3*206/+0912+<82","cipherTextTwoCode":"01,04,032002200604,06936574,76132.14,20230612,09366169245445023639,5D9F,","virtualFlag":"","abandonFlag":"0","redTime":1686561290963,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Ris0dnVBZFZ4VVBRUFo5bkxoaXFtZTYrOVpwNWFPb3M=","receiveUserEmail":"","makeOutUnitName":"","handleStatus":"","handleRemark":"小学午餐","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"归怡琳","createTime":1686561290946,"createUserId":"0","updateTime":1686561290963,"updateUserName":"归怡琳","updateUserId":"0","deposeUserName":"","deposeTime":1686561290963,"deposeUserId":"0","sysOrgId":5841978521832046640,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"吕婉","ext7":"15195845033","ext8":"南京市江宁区高新园弘景大道3600号方山南外南门","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":985472238975410176,"invoiceId":985472238937661440,"preInvoiceId":984290517491781650,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":984290517491781651,"invoiceCode":"032002200604","invoiceNo":"06936574","salesListNo":"","cargoCode":"1667003313761554436","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":76132.140000,"taxAmount":4567.930000,"amountWithTax":80700.070000,"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":1686561290960,"updateTime":1686561290971,"deduction":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":"IB2306094613-5","salesbillId":984290515254685696,"amountWithTax":716700.00,"alreadyAmountWithTax":80700.070000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":984290515254685697,"salesbillItemNo":"1","amountWithTax":716700.00,"alreayAmountWithTax":80700.070000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":76132.140000,"taxAmount":4567.930000,"amountWithTax":80700.070000,"preInvoiceItemId":984290517491781651,"salesbillItemId":984290515254685697,"salesbillItemNo":"1","salesbillNo":"IB2306094613-5","invoiceItemId":985472238975410176}]}
2023-06-12 17:14:45,491 [63] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Ris0dnVBZFZ4VVBRUFo5bkxoaXFtZTYrOVpwNWFPb3M=
2023-06-12 17:14:46,323 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306094613 -> 更新只要推送状态
2023-06-12 17:14:46,526 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306094613 -> 推送状态为否
2023-06-12 17:15:01,245 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 17:15:01,245 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985470837234806784,"preInvoiceId":984290525297381376,"batchNo":984290523785900032,"outBatchNo":984290523785900032,"salesbillId":"984290523421134848","salesbillNo":"IB2306094613-4","invoiceCode":"032002200604","invoiceNo":"06936563","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CNJ-001","sellerId":5841983782852378652,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司南京分公司","sellerTaxNo":"91320100721701173E","sellerTel":"021-64263355","sellerAddress":"南京市雨花台区宁溧路288号","sellerBankName":"中国银行南京市城中支行","sellerBankAccount":"543058191312","purchaserName":"南京外国语学校方山分校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52320115MJ57549196","purchaserTel":"025-87171918","purchaserAddress":"南京市江宁区高新园弘景大道3600号","purchaserBankName":"中国工商银行南京市江宁支行","purchaserBankAccount":"4301015509100656528","invoiceColor":"1","invoiceType":"c","machineCode":"929907469150","paperDrewDate":"20230612","checkCode":"05400738236096399946","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"一卡通补贴合计金额","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"开票业务单","businessBillType":"AR","amountWithTax":105999.980000,"amountWithoutTax":99999.990000,"taxAmount":5999.990000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"0368859+479628/781+58<-34716*3**59>+1+54562*26>*/2+2<3+/04736>6*5<+7*508-4+0<24>27*551-643><0001<3*206>-2-9556*0","cipherTextTwoCode":"01,04,032002200604,06936563,99999.99,20230612,05400738236096399946,6E9F,","virtualFlag":"","abandonFlag":"0","redTime":1686560956868,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Ris0dnVBZFZ4VVBRUFo5bkxoaXFtUU8xWnBhTDh6SlE=","receiveUserEmail":"","makeOutUnitName":"","handleStatus":"","handleRemark":"一卡通补贴合计金额","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"归怡琳","createTime":1686560956754,"createUserId":"0","updateTime":1686560956868,"updateUserName":"归怡琳","updateUserId":"0","deposeUserName":"","deposeTime":1686560956868,"deposeUserId":"0","sysOrgId":5841978521832046640,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"吕婉","ext7":"15195845033","ext8":"南京市江宁区高新园弘景大道3600号方山南外南门","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":985470837679403008,"invoiceId":985470837234806784,"preInvoiceId":984290525297381376,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":984290525297381377,"invoiceCode":"032002200604","invoiceNo":"06936563","salesListNo":"","cargoCode":"1667003313761554435","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":99999.990000,"taxAmount":5999.990000,"amountWithTax":105999.980000,"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":1686560956865,"updateTime":1686560956876,"deduction":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":"IB2306094613-4","salesbillId":984290523421134848,"amountWithTax":169966.60,"alreadyAmountWithTax":105999.980000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":984290523421134849,"salesbillItemNo":"1","amountWithTax":169966.60,"alreayAmountWithTax":105999.980000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":99999.990000,"taxAmount":5999.990000,"amountWithTax":105999.980000,"preInvoiceItemId":984290525297381377,"salesbillItemId":984290523421134849,"salesbillItemNo":"1","salesbillNo":"IB2306094613-4","invoiceItemId":985470837679403008}]}
2023-06-12 17:15:06,725 [113] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Ris0dnVBZFZ4VVBRUFo5bkxoaXFtUU8xWnBhTDh6SlE=
2023-06-12 17:15:07,194 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306094613 -> 更新只要推送状态
2023-06-12 17:15:07,445 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306094613 -> 推送状态为否
2023-06-12 17:15:28,435 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 17:15:28,435 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985472422904029184,"preInvoiceId":984290517143658496,"batchNo":984290515007361024,"outBatchNo":984290515007361024,"salesbillId":"984290514633928704","salesbillNo":"IB2306094613-1","invoiceCode":"032002200604","invoiceNo":"06936575","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CNJ-001","sellerId":5841983782852378652,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司南京分公司","sellerTaxNo":"91320100721701173E","sellerTel":"021-64263355","sellerAddress":"南京市雨花台区宁溧路288号","sellerBankName":"中国银行南京市城中支行","sellerBankAccount":"543058191312","purchaserName":"南京外国语学校方山分校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52320115MJ57549196","purchaserTel":"025-87171918","purchaserAddress":"南京市江宁区高新园弘景大道3600号","purchaserBankName":"中国工商银行南京市江宁支行","purchaserBankAccount":"4301015509100656528","invoiceColor":"1","invoiceType":"c","machineCode":"929907469150","paperDrewDate":"20230612","checkCode":"03918607594963477779","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"中学刷卡金额","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"开票业务单","businessBillType":"AR","amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"taxAmount":6000.000000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"0301270<*006>+06<2402/60<71-//5*>8<*2>20885/6226*3-1-7+488/8-233085*86337>*/33+02049>-*/-40+0901<3*20628-8407*09","cipherTextTwoCode":"01,04,032002200604,06936575,99999.99,20230612,03918607594963477779,5D9F,","virtualFlag":"","abandonFlag":"0","redTime":1686561334825,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Ris0dnVBZFZ4VVBRUFo5bkxoaXFtY0pPdWYzYlJjUk4=","receiveUserEmail":"","makeOutUnitName":"","handleStatus":"","handleRemark":"中学刷卡金额","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"归怡琳","createTime":1686561334807,"createUserId":"0","updateTime":1686561334825,"updateUserName":"归怡琳","updateUserId":"0","deposeUserName":"","deposeTime":1686561334825,"deposeUserId":"0","sysOrgId":5841978521832046640,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"吕婉","ext7":"15195845033","ext8":"南京市江宁区高新园弘景大道3600号方山南外南门","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":985472422945972224,"invoiceId":985472422904029184,"preInvoiceId":984290517143658496,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":984290517143658497,"invoiceCode":"032002200604","invoiceNo":"06936575","salesListNo":"","cargoCode":"1667003313761554432","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":99999.990000,"taxAmount":6000.000000,"amountWithTax":105999.990000,"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":1686561334822,"updateTime":1686561334834,"deduction":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":"IB2306094613-1","salesbillId":984290514633928704,"amountWithTax":644126.94,"alreadyAmountWithTax":105999.990000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":984290514633928705,"salesbillItemNo":"1","amountWithTax":644126.94,"alreayAmountWithTax":105999.990000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":99999.990000,"taxAmount":6000.000000,"amountWithTax":105999.990000,"preInvoiceItemId":984290517143658497,"salesbillItemId":984290514633928705,"salesbillItemNo":"1","salesbillNo":"IB2306094613-1","invoiceItemId":985472422945972224}]}
2023-06-12 17:15:29,513 [111] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Ris0dnVBZFZ4VVBRUFo5bkxoaXFtY0pPdWYzYlJjUk4=
2023-06-12 17:15:30,326 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306094613 -> 更新只要推送状态
2023-06-12 17:15:30,483 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306094613 -> 推送状态为否
2023-06-12 17:15:31,186 [62] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 17:15:31,186 [62] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 17:15:50,846 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 17:15:50,846 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985472517464608768,"preInvoiceId":984290517143658499,"batchNo":984290515007361024,"outBatchNo":984290515007361024,"salesbillId":"984290514633928704","salesbillNo":"IB2306094613-1","invoiceCode":"032002200604","invoiceNo":"06936576","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CNJ-001","sellerId":5841983782852378652,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司南京分公司","sellerTaxNo":"91320100721701173E","sellerTel":"021-64263355","sellerAddress":"南京市雨花台区宁溧路288号","sellerBankName":"中国银行南京市城中支行","sellerBankAccount":"543058191312","purchaserName":"南京外国语学校方山分校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52320115MJ57549196","purchaserTel":"025-87171918","purchaserAddress":"南京市江宁区高新园弘景大道3600号","purchaserBankName":"中国工商银行南京市江宁支行","purchaserBankAccount":"4301015509100656528","invoiceColor":"1","invoiceType":"c","machineCode":"929907469150","paperDrewDate":"20230612","checkCode":"10754284605153112952","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"中学刷卡金额","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"开票业务单","businessBillType":"AR","amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"taxAmount":6000.000000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"0308*>508/50--28/-156+69660/-<6+3>8<5*31*2567<325229-<4539<<53677+<61<8+36750*><6-628*683775-001<3*206+66*/21+0<","cipherTextTwoCode":"01,04,032002200604,06936576,99999.99,20230612,10754284605153112952,7A9F,","virtualFlag":"","abandonFlag":"0","redTime":1686561357368,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Ris0dnVBZFZ4VVBRUFo5bkxoaXFtVGRCWitZWUhqT04=","receiveUserEmail":"","makeOutUnitName":"","handleStatus":"","handleRemark":"中学刷卡金额","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"归怡琳","createTime":1686561357352,"createUserId":"0","updateTime":1686561357368,"updateUserName":"归怡琳","updateUserId":"0","deposeUserName":"","deposeTime":1686561357368,"deposeUserId":"0","sysOrgId":5841978521832046640,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"吕婉","ext7":"15195845033","ext8":"南京市江宁区高新园弘景大道3600号方山南外南门","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":985472517502357504,"invoiceId":985472517464608768,"preInvoiceId":984290517143658499,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":984290517143658500,"invoiceCode":"032002200604","invoiceNo":"06936576","salesListNo":"","cargoCode":"1667003313761554432","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":99999.990000,"taxAmount":6000.000000,"amountWithTax":105999.990000,"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":1686561357366,"updateTime":1686561357377,"deduction":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":"IB2306094613-1","salesbillId":984290514633928704,"amountWithTax":644126.94,"alreadyAmountWithTax":105999.990000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":984290514633928705,"salesbillItemNo":"1","amountWithTax":644126.94,"alreayAmountWithTax":105999.990000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":99999.990000,"taxAmount":6000.000000,"amountWithTax":105999.990000,"preInvoiceItemId":984290517143658500,"salesbillItemId":984290514633928705,"salesbillItemNo":"1","salesbillNo":"IB2306094613-1","invoiceItemId":985472517502357504}]}
2023-06-12 17:15:51,705 [91] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Ris0dnVBZFZ4VVBRUFo5bkxoaXFtVGRCWitZWUhqT04=
2023-06-12 17:15:52,456 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306094613 -> 更新只要推送状态
2023-06-12 17:15:52,633 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306094613 -> 推送状态为否
2023-06-12 17:16:08,655 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 17:16:08,655 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985471231742648320,"preInvoiceId":984290519840600064,"batchNo":984290518534770688,"outBatchNo":984290518534770688,"salesbillId":"984290518257807360","salesbillNo":"IB2306094613-6","invoiceCode":"032002200604","invoiceNo":"06936566","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CNJ-001","sellerId":5841983782852378652,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司南京分公司","sellerTaxNo":"91320100721701173E","sellerTel":"021-64263355","sellerAddress":"南京市雨花台区宁溧路288号","sellerBankName":"中国银行南京市城中支行","sellerBankAccount":"543058191312","purchaserName":"南京外国语学校方山分校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52320115MJ57549196","purchaserTel":"025-87171918","purchaserAddress":"南京市江宁区高新园弘景大道3600号","purchaserBankName":"中国工商银行南京市江宁支行","purchaserBankAccount":"4301015509100656528","invoiceColor":"1","invoiceType":"c","machineCode":"929907469150","paperDrewDate":"20230612","checkCode":"14000770049260418068","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"小学午餐补贴","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"开票业务单","businessBillType":"AR","amountWithTax":89587.500000,"amountWithoutTax":84516.510000,"taxAmount":5070.990000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"03264278553>217-429048-09<459797883/1<733>/452597953+71+->4+03+102881>>6114<7+57*688+<40-6838501<3*206682941</0+","cipherTextTwoCode":"01,04,032002200604,06936566,84516.51,20230612,14000770049260418068,589F,","virtualFlag":"","abandonFlag":"0","redTime":1686561050828,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Ris0dnVBZFZ4VVBRUFo5bkxoaXFtWXVMLzNWRWR1WmI=","receiveUserEmail":"","makeOutUnitName":"","handleStatus":"","handleRemark":"小学午餐补贴","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"归怡琳","createTime":1686561050809,"createUserId":"0","updateTime":1686561050828,"updateUserName":"归怡琳","updateUserId":"0","deposeUserName":"","deposeTime":1686561050828,"deposeUserId":"0","sysOrgId":5841978521832046640,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"吕婉","ext7":"15195845033","ext8":"南京市江宁区高新园弘景大道3600号方山南外南门","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":985471231780397056,"invoiceId":985471231742648320,"preInvoiceId":984290519840600064,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":984290519840600065,"invoiceCode":"032002200604","invoiceNo":"06936566","salesListNo":"","cargoCode":"1667003313761554437","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":84516.510000,"taxAmount":5070.990000,"amountWithTax":89587.500000,"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":1686561050826,"updateTime":1686561050837,"deduction":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":"IB2306094613-6","salesbillId":984290518257807360,"amountWithTax":89587.50,"alreadyAmountWithTax":89587.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":984290518257807361,"salesbillItemNo":"1","amountWithTax":89587.50,"alreayAmountWithTax":89587.500000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":84516.510000,"taxAmount":5070.990000,"amountWithTax":89587.500000,"preInvoiceItemId":984290519840600065,"salesbillItemId":984290518257807361,"salesbillItemNo":"1","salesbillNo":"IB2306094613-6","invoiceItemId":985471231780397056}]}
2023-06-12 17:16:08,687 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 17:16:08,687 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985471317943984128,"preInvoiceId":984290519521841152,"batchNo":984290517846765568,"outBatchNo":984290517846765568,"salesbillId":"984290517456695296","salesbillNo":"IB2306094613-2","invoiceCode":"032002200604","invoiceNo":"06936567","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CNJ-001","sellerId":5841983782852378652,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司南京分公司","sellerTaxNo":"91320100721701173E","sellerTel":"021-64263355","sellerAddress":"南京市雨花台区宁溧路288号","sellerBankName":"中国银行南京市城中支行","sellerBankAccount":"543058191312","purchaserName":"南京外国语学校方山分校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52320115MJ57549196","purchaserTel":"025-87171918","purchaserAddress":"南京市江宁区高新园弘景大道3600号","purchaserBankName":"中国工商银行南京市江宁支行","purchaserBankAccount":"4301015509100656528","invoiceColor":"1","invoiceType":"c","machineCode":"929907469150","paperDrewDate":"20230612","checkCode":"00311384851655852158","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"小学刷卡金额","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"开票业务单","businessBillType":"AR","amountWithTax":37687.450000,"amountWithoutTax":35554.200000,"taxAmount":2133.250000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"0315-0039286468<5*13>8/</688700<371+<>-914<16<99549<9-+30-555373+210/765458>2-0/1>27>36<+0>>*201<3*206>5/1853<6/","cipherTextTwoCode":"01,04,032002200604,06936567,35554.20,20230612,00311384851655852158,589F,","virtualFlag":"","abandonFlag":"0","redTime":1686561071381,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Ris0dnVBZFZ4VVBRUFo5bkxoaXFtWDlKa3NsVVpmVUQ=","receiveUserEmail":"","makeOutUnitName":"","handleStatus":"","handleRemark":"小学刷卡金额","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"归怡琳","createTime":1686561071362,"createUserId":"0","updateTime":1686561071381,"updateUserName":"归怡琳","updateUserId":"0","deposeUserName":"","deposeTime":1686561071381,"deposeUserId":"0","sysOrgId":5841978521832046640,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"吕婉","ext7":"15195845033","ext8":"南京市江宁区高新园弘景大道3600号方山南外南门","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":985471317985927168,"invoiceId":985471317943984128,"preInvoiceId":984290519521841152,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":984290519521841153,"invoiceCode":"032002200604","invoiceNo":"06936567","salesListNo":"","cargoCode":"1667003313761554433","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":35554.200000,"taxAmount":2133.250000,"amountWithTax":37687.450000,"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":1686561071379,"updateTime":1686561071390,"deduction":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":"IB2306094613-2","salesbillId":984290517456695296,"amountWithTax":37687.45,"alreadyAmountWithTax":37687.450000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":984290517456695297,"salesbillItemNo":"1","amountWithTax":37687.45,"alreayAmountWithTax":37687.450000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":35554.200000,"taxAmount":2133.250000,"amountWithTax":37687.450000,"preInvoiceItemId":984290519521841153,"salesbillItemId":984290517456695297,"salesbillItemNo":"1","salesbillNo":"IB2306094613-2","invoiceItemId":985471317985927168}]}
2023-06-12 17:16:08,687 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 17:16:08,687 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985471054227136512,"preInvoiceId":984290522587873283,"batchNo":984290520971522048,"outBatchNo":984290520971522048,"salesbillId":"984290520619339776","salesbillNo":"IB2306094613-3","invoiceCode":"032002200604","invoiceNo":"06936565","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CNJ-001","sellerId":5841983782852378652,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司南京分公司","sellerTaxNo":"91320100721701173E","sellerTel":"021-64263355","sellerAddress":"南京市雨花台区宁溧路288号","sellerBankName":"中国银行南京市城中支行","sellerBankAccount":"543058191312","purchaserName":"南京外国语学校方山分校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52320115MJ57549196","purchaserTel":"025-87171918","purchaserAddress":"南京市江宁区高新园弘景大道3600号","purchaserBankName":"中国工商银行南京市江宁支行","purchaserBankAccount":"4301015509100656528","invoiceColor":"1","invoiceType":"c","machineCode":"929907469150","paperDrewDate":"20230612","checkCode":"04729408395518009126","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"咖啡吧刷卡金额","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"开票业务单","businessBillType":"AR","amountWithTax":5234.150000,"amountWithoutTax":4937.870000,"taxAmount":296.280000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"03>>1+><1289068<9>>1*<1900619+>872+*1-9*98<*5*243<4-10*1/>79>+6736<1+1947+*-66634<4-055060302001<3*206099>4/7/54","cipherTextTwoCode":"01,04,032002200604,06936565,4937.87,20230612,04729408395518009126,6E9F,","virtualFlag":"","abandonFlag":"0","redTime":1686561008506,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Ris0dnVBZFZ4VVBRUFo5bkxoaXFtZER5Snp1ZlBySVQ=","receiveUserEmail":"","makeOutUnitName":"","handleStatus":"","handleRemark":"咖啡吧刷卡金额","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"归怡琳","createTime":1686561008486,"createUserId":"0","updateTime":1686561008506,"updateUserName":"归怡琳","updateUserId":"0","deposeUserName":"","deposeTime":1686561008506,"deposeUserId":"0","sysOrgId":5841978521832046640,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"吕婉","ext7":"15195845033","ext8":"南京市江宁区高新园弘景大道3600号方山南外南门","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":985471054264885248,"invoiceId":985471054227136512,"preInvoiceId":984290522587873283,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":984290522587873284,"invoiceCode":"032002200604","invoiceNo":"06936565","salesListNo":"","cargoCode":"1667003313761554434","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":4937.870000,"taxAmount":296.280000,"amountWithTax":5234.150000,"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":1686561008503,"updateTime":1686561008515,"deduction":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":"IB2306094613-3","salesbillId":984290520619339776,"amountWithTax":111234.13,"alreadyAmountWithTax":5234.150000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":984290520619339777,"salesbillItemNo":"1","amountWithTax":111234.13,"alreayAmountWithTax":5234.150000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":4937.870000,"taxAmount":296.280000,"amountWithTax":5234.150000,"preInvoiceItemId":984290522587873284,"salesbillItemId":984290520619339777,"salesbillItemNo":"1","salesbillNo":"IB2306094613-3","invoiceItemId":985471054264885248}]}
2023-06-12 17:16:09,485 [63] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Ris0dnVBZFZ4VVBRUFo5bkxoaXFtWDlKa3NsVVpmVUQ=
2023-06-12 17:16:09,516 [56] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Ris0dnVBZFZ4VVBRUFo5bkxoaXFtWXVMLzNWRWR1WmI=
2023-06-12 17:16:09,547 [12] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Ris0dnVBZFZ4VVBRUFo5bkxoaXFtZER5Snp1ZlBySVQ=
2023-06-12 17:16:10,001 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306094613 -> 更新只要推送状态
2023-06-12 17:16:10,080 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306094613 -> 更新只要推送状态
2023-06-12 17:16:10,142 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306094613 -> 更新只要推送状态
2023-06-12 17:16:10,173 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306094613 -> 推送状态为否
2023-06-12 17:16:10,236 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306094613 -> 推送状态为否
2023-06-12 17:16:10,314 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306094613 -> 推送状态为否
2023-06-12 17:16:17,042 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 17:16:17,042 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985472625757331457,"preInvoiceId":984290517143658502,"batchNo":984290515007361024,"outBatchNo":984290515007361024,"salesbillId":"984290514633928704","salesbillNo":"IB2306094613-1","invoiceCode":"032002200604","invoiceNo":"06936577","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CNJ-001","sellerId":5841983782852378652,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司南京分公司","sellerTaxNo":"91320100721701173E","sellerTel":"021-64263355","sellerAddress":"南京市雨花台区宁溧路288号","sellerBankName":"中国银行南京市城中支行","sellerBankAccount":"543058191312","purchaserName":"南京外国语学校方山分校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52320115MJ57549196","purchaserTel":"025-87171918","purchaserAddress":"南京市江宁区高新园弘景大道3600号","purchaserBankName":"中国工商银行南京市江宁支行","purchaserBankAccount":"4301015509100656528","invoiceColor":"1","invoiceType":"c","machineCode":"929907469150","paperDrewDate":"20230612","checkCode":"12321282370167077774","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"中学刷卡金额","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"开票业务单","businessBillType":"AR","amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"taxAmount":6000.000000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"039628+785799+2//238++478815462145+3090<6*325*9222<7>--4*9/3524/9<5+20*4*-/+5670*4>10-72<+847101<3*206+>66703684","cipherTextTwoCode":"01,04,032002200604,06936577,99999.99,20230612,12321282370167077774,649F,","virtualFlag":"","abandonFlag":"0","redTime":1686561383256,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Ris0dnVBZFZ4VVBRUFo5bkxoaXFtVmVRRGVyUTZTQWM=","receiveUserEmail":"","makeOutUnitName":"","handleStatus":"","handleRemark":"中学刷卡金额","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"归怡琳","createTime":1686561383168,"createUserId":"0","updateTime":1686561383256,"updateUserName":"归怡琳","updateUserId":"0","deposeUserName":"","deposeTime":1686561383256,"deposeUserId":"0","sysOrgId":5841978521832046640,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"吕婉","ext7":"15195845033","ext8":"南京市江宁区高新园弘景大道3600号方山南外南门","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":985472626080292864,"invoiceId":985472625757331457,"preInvoiceId":984290517143658502,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":984290517143658503,"invoiceCode":"032002200604","invoiceNo":"06936577","salesListNo":"","cargoCode":"1667003313761554432","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":99999.990000,"taxAmount":6000.000000,"amountWithTax":105999.990000,"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":1686561383253,"updateTime":1686561383264,"deduction":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":"IB2306094613-1","salesbillId":984290514633928704,"amountWithTax":644126.94,"alreadyAmountWithTax":105999.990000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":984290514633928705,"salesbillItemNo":"1","amountWithTax":644126.94,"alreayAmountWithTax":105999.990000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":99999.990000,"taxAmount":6000.000000,"amountWithTax":105999.990000,"preInvoiceItemId":984290517143658503,"salesbillItemId":984290514633928705,"salesbillItemNo":"1","salesbillNo":"IB2306094613-1","invoiceItemId":985472626080292864}]}
2023-06-12 17:16:17,830 [63] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Ris0dnVBZFZ4VVBRUFo5bkxoaXFtVmVRRGVyUTZTQWM=
2023-06-12 17:16:18,581 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306094613 -> 更新只要推送状态
2023-06-12 17:16:18,738 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306094613 -> 推送状态为否
2023-06-12 17:16:31,189 [62] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 17:16:31,189 [62] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 17:17:02,692 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 17:17:02,692 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985472818363977728,"preInvoiceId":984290517143658505,"batchNo":984290515007361024,"outBatchNo":984290515007361024,"salesbillId":"984290514633928704","salesbillNo":"IB2306094613-1","invoiceCode":"032002200604","invoiceNo":"06936578","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CNJ-001","sellerId":5841983782852378652,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司南京分公司","sellerTaxNo":"91320100721701173E","sellerTel":"021-64263355","sellerAddress":"南京市雨花台区宁溧路288号","sellerBankName":"中国银行南京市城中支行","sellerBankAccount":"543058191312","purchaserName":"南京外国语学校方山分校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52320115MJ57549196","purchaserTel":"025-87171918","purchaserAddress":"南京市江宁区高新园弘景大道3600号","purchaserBankName":"中国工商银行南京市江宁支行","purchaserBankAccount":"4301015509100656528","invoiceColor":"1","invoiceType":"c","machineCode":"929907469150","paperDrewDate":"20230612","checkCode":"02092058671141215246","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"中学刷卡金额","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"开票业务单","businessBillType":"AR","amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"taxAmount":6000.000000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"0354/3/24+39-302-08329>43>4271+2//-8475*53/28>>15<9>064148>+929--2>+52/6>17+130573/<2077876>3001<3*206474*++-26<","cipherTextTwoCode":"01,04,032002200604,06936578,99999.99,20230612,02092058671141215246,6E9F,","virtualFlag":"","abandonFlag":"0","redTime":1686561429109,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Ris0dnVBZFZ4VVBRUFo5bkxoaXFtWWdVWmIwWDdwUVQ=","receiveUserEmail":"","makeOutUnitName":"","handleStatus":"","handleRemark":"中学刷卡金额","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"归怡琳","createTime":1686561429092,"createUserId":"0","updateTime":1686561429109,"updateUserName":"归怡琳","updateUserId":"0","deposeUserName":"","deposeTime":1686561429109,"deposeUserId":"0","sysOrgId":5841978521832046640,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"吕婉","ext7":"15195845033","ext8":"南京市江宁区高新园弘景大道3600号方山南外南门","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":985472818405920768,"invoiceId":985472818363977728,"preInvoiceId":984290517143658505,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":984290517143658506,"invoiceCode":"032002200604","invoiceNo":"06936578","salesListNo":"","cargoCode":"1667003313761554432","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":99999.990000,"taxAmount":6000.000000,"amountWithTax":105999.990000,"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":1686561429107,"updateTime":1686561429118,"deduction":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":"IB2306094613-1","salesbillId":984290514633928704,"amountWithTax":644126.94,"alreadyAmountWithTax":105999.990000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":984290514633928705,"salesbillItemNo":"1","amountWithTax":644126.94,"alreayAmountWithTax":105999.990000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":99999.990000,"taxAmount":6000.000000,"amountWithTax":105999.990000,"preInvoiceItemId":984290517143658506,"salesbillItemId":984290514633928705,"salesbillItemNo":"1","salesbillNo":"IB2306094613-1","invoiceItemId":985472818405920768}]}
2023-06-12 17:17:03,458 [72] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Ris0dnVBZFZ4VVBRUFo5bkxoaXFtWWdVWmIwWDdwUVQ=
2023-06-12 17:17:04,241 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306094613 -> 更新只要推送状态
2023-06-12 17:17:04,413 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306094613 -> 推送状态为否
2023-06-12 17:17:13,929 [115] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 17:17:13,929 [115] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985471423334281216,"preInvoiceId":984290517491781632,"batchNo":984290515519066112,"outBatchNo":984290515519066112,"salesbillId":"984290515254685696","salesbillNo":"IB2306094613-5","invoiceCode":"032002200604","invoiceNo":"06936568","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CNJ-001","sellerId":5841983782852378652,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司南京分公司","sellerTaxNo":"91320100721701173E","sellerTel":"021-64263355","sellerAddress":"南京市雨花台区宁溧路288号","sellerBankName":"中国银行南京市城中支行","sellerBankAccount":"543058191312","purchaserName":"南京外国语学校方山分校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52320115MJ57549196","purchaserTel":"025-87171918","purchaserAddress":"南京市江宁区高新园弘景大道3600号","purchaserBankName":"中国工商银行南京市江宁支行","purchaserBankAccount":"4301015509100656528","invoiceColor":"1","invoiceType":"c","machineCode":"929907469150","paperDrewDate":"20230612","checkCode":"03556809545026466067","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"小学午餐","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"开票业务单","businessBillType":"AR","amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"taxAmount":6000.000000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"03/+0/44222+91292>534*1-886839371-9>*25680979/3781<8--8/*/-3>187/9+<011/851<781*04<4122>0911+501<3*2060*669+2881","cipherTextTwoCode":"01,04,032002200604,06936568,99999.99,20230612,03556809545026466067,6B9F,","virtualFlag":"","abandonFlag":"0","redTime":1686561096583,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Ris0dnVBZFZ4VVBRUFo5bkxoaXFtZkE3U1o3OVdUaE8=","receiveUserEmail":"","makeOutUnitName":"","handleStatus":"","handleRemark":"小学午餐","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"归怡琳","createTime":1686561096489,"createUserId":"0","updateTime":1686561096583,"updateUserName":"归怡琳","updateUserId":"0","deposeUserName":"","deposeTime":1686561096583,"deposeUserId":"0","sysOrgId":5841978521832046640,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"吕婉","ext7":"15195845033","ext8":"南京市江宁区高新园弘景大道3600号方山南外南门","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":985471423686602752,"invoiceId":985471423334281216,"preInvoiceId":984290517491781632,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":984290517491781633,"invoiceCode":"032002200604","invoiceNo":"06936568","salesListNo":"","cargoCode":"1667003313761554436","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":99999.990000,"taxAmount":6000.000000,"amountWithTax":105999.990000,"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":1686561096580,"updateTime":1686561096593,"deduction":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":"IB2306094613-5","salesbillId":984290515254685696,"amountWithTax":716700.00,"alreadyAmountWithTax":105999.990000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":984290515254685697,"salesbillItemNo":"1","amountWithTax":716700.00,"alreayAmountWithTax":105999.990000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":99999.990000,"taxAmount":6000.000000,"amountWithTax":105999.990000,"preInvoiceItemId":984290517491781633,"salesbillItemId":984290515254685697,"salesbillItemNo":"1","salesbillNo":"IB2306094613-5","invoiceItemId":985471423686602752}]}
2023-06-12 17:17:14,632 [115] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Ris0dnVBZFZ4VVBRUFo5bkxoaXFtZkE3U1o3OVdUaE8=
2023-06-12 17:17:15,117 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306094613 -> 更新只要推送状态
2023-06-12 17:17:15,288 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306094613 -> 推送状态为否
2023-06-12 17:17:24,714 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 17:17:24,714 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985472910907101184,"preInvoiceId":984290517143658508,"batchNo":984290515007361024,"outBatchNo":984290515007361024,"salesbillId":"984290514633928704","salesbillNo":"IB2306094613-1","invoiceCode":"032002200604","invoiceNo":"06936579","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CNJ-001","sellerId":5841983782852378652,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司南京分公司","sellerTaxNo":"91320100721701173E","sellerTel":"021-64263355","sellerAddress":"南京市雨花台区宁溧路288号","sellerBankName":"中国银行南京市城中支行","sellerBankAccount":"543058191312","purchaserName":"南京外国语学校方山分校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52320115MJ57549196","purchaserTel":"025-87171918","purchaserAddress":"南京市江宁区高新园弘景大道3600号","purchaserBankName":"中国工商银行南京市江宁支行","purchaserBankAccount":"4301015509100656528","invoiceColor":"1","invoiceType":"c","machineCode":"929907469150","paperDrewDate":"20230612","checkCode":"09461471823033515965","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"中学刷卡金额","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"开票业务单","businessBillType":"AR","amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"taxAmount":6000.000000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"038*7681/79*+<1*0/>2-7+<-<920<81*2-9>+<8869++<-<512925254<-2*801>35<-<>6<+/1<241<9>/-*>3-4+3->01<3*20600/+755/06","cipherTextTwoCode":"01,04,032002200604,06936579,99999.99,20230612,09461471823033515965,619F,","virtualFlag":"","abandonFlag":"0","redTime":1686561451173,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Ris0dnVBZFZ4VVBRUFo5bkxoaXFtWGVZNFRvcWdrS0I=","receiveUserEmail":"","makeOutUnitName":"","handleStatus":"","handleRemark":"中学刷卡金额","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"归怡琳","createTime":1686561451156,"createUserId":"0","updateTime":1686561451173,"updateUserName":"归怡琳","updateUserId":"0","deposeUserName":"","deposeTime":1686561451173,"deposeUserId":"0","sysOrgId":5841978521832046640,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"吕婉","ext7":"15195845033","ext8":"南京市江宁区高新园弘景大道3600号方山南外南门","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":985472910949044224,"invoiceId":985472910907101184,"preInvoiceId":984290517143658508,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":984290517143658509,"invoiceCode":"032002200604","invoiceNo":"06936579","salesListNo":"","cargoCode":"1667003313761554432","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":99999.990000,"taxAmount":6000.000000,"amountWithTax":105999.990000,"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":1686561451171,"updateTime":1686561451182,"deduction":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":"IB2306094613-1","salesbillId":984290514633928704,"amountWithTax":644126.94,"alreadyAmountWithTax":105999.990000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":984290514633928705,"salesbillItemNo":"1","amountWithTax":644126.94,"alreayAmountWithTax":105999.990000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":99999.990000,"taxAmount":6000.000000,"amountWithTax":105999.990000,"preInvoiceItemId":984290517143658509,"salesbillItemId":984290514633928705,"salesbillItemNo":"1","salesbillNo":"IB2306094613-1","invoiceItemId":985472910949044224}]}
2023-06-12 17:17:25,464 [36] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Ris0dnVBZFZ4VVBRUFo5bkxoaXFtWGVZNFRvcWdrS0I=
2023-06-12 17:17:26,261 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306094613 -> 更新只要推送状态
2023-06-12 17:17:26,417 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306094613 -> 推送状态为否
2023-06-12 17:17:31,193 [62] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 17:17:31,193 [62] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 17:17:38,111 [115] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"340.44","amountWithoutTax":"337.07","cargoName":"*纺织产品*桌布","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"6.0","quantityUnit":"张","rowNum":"1","taxAmount":"3.37","taxRate":"1.00","type":"","unitPrice":"56.178218","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"340.44","amountWithoutTax":"337.07","backType":"0","balanceAmount":"340.44","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"06846590821334261676","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":"朱新叶","cipherText":"007/92/2*9/-95+47>*+*91--<7/01862*460/737<824>/257+7/547/8157-+7*5751856838300-<--0/-*776152+3+4-701<4*+1911844+","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"979932","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"64e7e83d61f76877ffd642c75c4e5f89","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168656139836067892.pdf?response-content-type=application/pdf","imageId":"1668185531030179840","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230612/17/N45_e5e2d710-0901-11ee-a9e8-15e4f4ed79f4.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002300211","invoiceId":"1668185653721964544","invoiceNo":"11129617","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"肖庆宝","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"237006246171","maxCapacity":"","ofdUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002300211_11129617_20230612_E2B4H0G8&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":"20230612","parentImageId":0,"pdfUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002300211_11129617_20230612_E2B4H0G8&type=12","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1686561398636","scanUserId":"6082067222541205558","scanUserName":"太仓舍弗勒5号工厂","sellerAddrTel":"苏州市高新区旺米街66号4幢4楼15800573021","sellerAddress":"苏州市高新区旺米街66号4幢4楼15800573021","sellerBankAccount":"","sellerBankInfo":"中国银行苏州通安支行530077107414","sellerBankName":"中国银行苏州通安支行530077107414","sellerCode":"","sellerName":"苏州水泽轩贸易有限公司","sellerNo":"","sellerTaxNo":"913307825972178344","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168656139836067892.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"3.37","taxPaidProof":"","taxRate":"1.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-12 17:17:38,674 [115] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1668185653721964544
2023-06-12 17:17:38,674 [115] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230612/17/N45_e5e2d710-0901-11ee-a9e8-15e4f4ed79f4.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-12 17:17:38,674 [115] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230612/17/N45_e5e2d710-0901-11ee-a9e8-15e4f4ed79f4.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-12 17:17:38,877 [115] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230612/17/N45_e5e2d710-0901-11ee-a9e8-15e4f4ed79f4.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-12 17:17:38,877 [115] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1668185653721964544
2023-06-12 17:17:38,877 [115] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668185813175508992/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_e5e2d710-0901-11ee-a9e8-15e4f4ed79f4.jpg
2023-06-12 17:17:38,877 [115] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668185813175508992/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_e5e2d710-0901-11ee-a9e8-15e4f4ed79f4.jpg
2023-06-12 17:17:39,611 [115] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668185813175508992/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_e5e2d710-0901-11ee-a9e8-15e4f4ed79f4.jpg
2023-06-12 17:17:39,611 [115] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1668185813175508992
2023-06-12 17:17:39,611 [115] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1668185653721964544
2023-06-12 17:17:51,071 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 17:17:51,071 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985473021007585280,"preInvoiceId":984290517143658511,"batchNo":984290515007361024,"outBatchNo":984290515007361024,"salesbillId":"984290514633928704","salesbillNo":"IB2306094613-1","invoiceCode":"032002200604","invoiceNo":"06936580","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CNJ-001","sellerId":5841983782852378652,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司南京分公司","sellerTaxNo":"91320100721701173E","sellerTel":"021-64263355","sellerAddress":"南京市雨花台区宁溧路288号","sellerBankName":"中国银行南京市城中支行","sellerBankAccount":"543058191312","purchaserName":"南京外国语学校方山分校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52320115MJ57549196","purchaserTel":"025-87171918","purchaserAddress":"南京市江宁区高新园弘景大道3600号","purchaserBankName":"中国工商银行南京市江宁支行","purchaserBankAccount":"4301015509100656528","invoiceColor":"1","invoiceType":"c","machineCode":"929907469150","paperDrewDate":"20230612","checkCode":"02056115684940775650","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"中学刷卡金额","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"开票业务单","businessBillType":"AR","amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"taxAmount":6000.000000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"03*80/++8759135*0-0+76/112253891//169049<53-1+06152>19*42/><>797<8>4-+*5271*-32*/75+3>7023<77701<3*206+702-/6449","cipherTextTwoCode":"01,04,032002200604,06936580,99999.99,20230612,02056115684940775650,709F,","virtualFlag":"","abandonFlag":"0","redTime":1686561477423,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Ris0dnVBZFZ4VVBRUFo5bkxoaXFtVU82eTJ6ZXUwbGE=","receiveUserEmail":"","makeOutUnitName":"","handleStatus":"","handleRemark":"中学刷卡金额","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"归怡琳","createTime":1686561477406,"createUserId":"0","updateTime":1686561477423,"updateUserName":"归怡琳","updateUserId":"0","deposeUserName":"","deposeTime":1686561477423,"deposeUserId":"0","sysOrgId":5841978521832046640,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"吕婉","ext7":"15195845033","ext8":"南京市江宁区高新园弘景大道3600号方山南外南门","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":985473021045334016,"invoiceId":985473021007585280,"preInvoiceId":984290517143658511,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":984290517143658512,"invoiceCode":"032002200604","invoiceNo":"06936580","salesListNo":"","cargoCode":"1667003313761554432","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":99999.990000,"taxAmount":6000.000000,"amountWithTax":105999.990000,"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":1686561477420,"updateTime":1686561477431,"deduction":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":"IB2306094613-1","salesbillId":984290514633928704,"amountWithTax":644126.94,"alreadyAmountWithTax":105999.990000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":984290514633928705,"salesbillItemNo":"1","amountWithTax":644126.94,"alreayAmountWithTax":105999.990000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":99999.990000,"taxAmount":6000.000000,"amountWithTax":105999.990000,"preInvoiceItemId":984290517143658512,"salesbillItemId":984290514633928705,"salesbillItemNo":"1","salesbillNo":"IB2306094613-1","invoiceItemId":985473021045334016}]}
2023-06-12 17:17:51,853 [72] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Ris0dnVBZFZ4VVBRUFo5bkxoaXFtVU82eTJ6ZXUwbGE=
2023-06-12 17:17:52,592 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306094613 -> 更新只要推送状态
2023-06-12 17:17:52,795 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306094613 -> 推送状态为否
2023-06-12 17:18:20,089 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"213.00","amountWithoutTax":"213.00","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":"213.00","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"213.00","amountWithoutTax":"213.00","backType":"0","balanceAmount":"213.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"16888370594765634044","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"连晓华","cipherText":"037>9*6<>63/56+9*4/6<9990-6<38*138-<3>7>9*6<>63/56+99856*47>9*6<>63/56+9*4620<7>83434-46461<6601<-61191824079859","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001670","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1668069320170680320","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653369155133353.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044002200511","invoiceId":"1668069332770357248","invoiceNo":"17967824","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":"20230612","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"谢朋飞","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"3月话费","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1686533691807","scanUserId":"6122626410645405828","scanUserName":"谢朋飞","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/2023/06/12/168653369155133353.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":[]}
2023-06-12 17:18:20,120 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"255.36","amountWithoutTax":"255.36","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":"255.36","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"255.36","amountWithoutTax":"255.36","backType":"0","balanceAmount":"255.36","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"02826577494953294933","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"连晓华","cipherText":"038138/2+2//26*<07252//04-680>498+30*/8138/2+2//26*<734+078138/2+2//26*<07832-079+06/-<*6060/-01<-6119+9*631>4-*","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001670","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1668069324012650496","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168653369257065555.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044002200511","invoiceId":"1668069341712621568","invoiceNo":"17967828","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":"20230612","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"谢朋飞","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"4月话费","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1686533692724","scanUserId":"6122626410645405828","scanUserName":"谢朋飞","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/2023/06/12/168653369257065555.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":[]}
2023-06-12 17:18:22,276 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"213.00","amountWithoutTax":"213.00","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":"213.00","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"213.00","amountWithoutTax":"213.00","backType":"0","balanceAmount":"213.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"10535136240443706027","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"连晓华","cipherText":"03++>646/6+--4*+4+11>9-061-5*98279-1-+++>646/6+--4*+-0*24+++>646/6+--4*+4+383+<49><5<8>850+03+01<-6119*19/9>45*0","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001670","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1668069322297188352","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/16865336921587045.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044002200511","invoiceId":"1668069335920279552","invoiceNo":"17967822","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":"20230612","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"谢朋飞","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"2月话费","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1686533692315","scanUserId":"6122626410645405828","scanUserName":"谢朋飞","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/2023/06/12/16865336921587045.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":[]}
2023-06-12 17:18:31,207 [62] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 17:18:31,207 [62] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 17:18:34,401 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 17:18:34,401 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985473202478338048,"preInvoiceId":984290517143658514,"batchNo":984290515007361024,"outBatchNo":984290515007361024,"salesbillId":"984290514633928704","salesbillNo":"IB2306094613-1","invoiceCode":"032002200604","invoiceNo":"06936581","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CNJ-001","sellerId":5841983782852378652,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司南京分公司","sellerTaxNo":"91320100721701173E","sellerTel":"021-64263355","sellerAddress":"南京市雨花台区宁溧路288号","sellerBankName":"中国银行南京市城中支行","sellerBankAccount":"543058191312","purchaserName":"南京外国语学校方山分校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52320115MJ57549196","purchaserTel":"025-87171918","purchaserAddress":"南京市江宁区高新园弘景大道3600号","purchaserBankName":"中国工商银行南京市江宁支行","purchaserBankAccount":"4301015509100656528","invoiceColor":"1","invoiceType":"c","machineCode":"929907469150","paperDrewDate":"20230612","checkCode":"11255336230977344271","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"中学刷卡金额","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"开票业务单","businessBillType":"AR","amountWithTax":8127.000000,"amountWithoutTax":7666.980000,"taxAmount":460.020000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"03+>9460>1+*089*4+3*742+3/9/8/+1485<*+44*6979+6/19536/-531626<-3+294*1/1783>18/3*936><<20577*601<3*206522+/<<+<8","cipherTextTwoCode":"01,04,032002200604,06936581,7666.98,20230612,11255336230977344271,759F,","virtualFlag":"","abandonFlag":"0","redTime":1686561520755,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Ris0dnVBZFZ4VVBRUFo5bkxoaXFtWk1PdlZ3eFl3cDU=","receiveUserEmail":"","makeOutUnitName":"","handleStatus":"","handleRemark":"中学刷卡金额","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"归怡琳","createTime":1686561520672,"createUserId":"0","updateTime":1686561520755,"updateUserName":"归怡琳","updateUserId":"0","deposeUserName":"","deposeTime":1686561520755,"deposeUserId":"0","sysOrgId":5841978521832046640,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"吕婉","ext7":"15195845033","ext8":"南京市江宁区高新园弘景大道3600号方山南外南门","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":985473202792910848,"invoiceId":985473202478338048,"preInvoiceId":984290517143658514,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":984290517143658515,"invoiceCode":"032002200604","invoiceNo":"06936581","salesListNo":"","cargoCode":"1667003313761554432","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":7666.980000,"taxAmount":460.020000,"amountWithTax":8127.000000,"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":1686561520752,"updateTime":1686561520764,"deduction":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":"IB2306094613-1","salesbillId":984290514633928704,"amountWithTax":644126.94,"alreadyAmountWithTax":8127.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":984290514633928705,"salesbillItemNo":"1","amountWithTax":644126.94,"alreayAmountWithTax":8127.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":7666.980000,"taxAmount":460.020000,"amountWithTax":8127.000000,"preInvoiceItemId":984290517143658515,"salesbillItemId":984290514633928705,"salesbillItemNo":"1","salesbillNo":"IB2306094613-1","invoiceItemId":985473202792910848}]}
2023-06-12 17:18:35,198 [72] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Ris0dnVBZFZ4VVBRUFo5bkxoaXFtWk1PdlZ3eFl3cDU=
2023-06-12 17:18:35,981 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306094613 -> 更新只要推送状态
2023-06-12 17:18:36,153 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306094613 -> 推送状态为否
2023-06-12 17:19:31,219 [62] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 17:19:31,219 [62] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 17:20:29,912 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 17:20:29,912 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985472238937661440,"preInvoiceId":984290517491781650,"batchNo":984290515519066112,"outBatchNo":984290515519066112,"salesbillId":"984290515254685696","salesbillNo":"IB2306094613-5","invoiceCode":"032002200604","invoiceNo":"06936574","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CNJ-001","sellerId":5841983782852378652,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司南京分公司","sellerTaxNo":"91320100721701173E","sellerTel":"021-64263355","sellerAddress":"南京市雨花台区宁溧路288号","sellerBankName":"中国银行南京市城中支行","sellerBankAccount":"543058191312","purchaserName":"南京外国语学校方山分校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52320115MJ57549196","purchaserTel":"025-87171918","purchaserAddress":"南京市江宁区高新园弘景大道3600号","purchaserBankName":"中国工商银行南京市江宁支行","purchaserBankAccount":"4301015509100656528","invoiceColor":"1","invoiceType":"c","machineCode":"929907469150","paperDrewDate":"20230612","checkCode":"09366169245445023639","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"小学午餐","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"开票业务单","businessBillType":"AR","amountWithTax":80700.070000,"amountWithoutTax":76132.140000,"taxAmount":4567.930000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"0305/6984<*2*+80854/40110/6*3-*1-<66986-1*7<6386//896+-8<58*068+>-24+6-**02<512//8+4+25-<>-2>/01<3*206/+0912+<82","cipherTextTwoCode":"01,04,032002200604,06936574,76132.14,20230612,09366169245445023639,5D9F,","virtualFlag":"","abandonFlag":"0","redTime":1686561290963,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Ris0dnVBZFZ4VVBRUFo5bkxoaXFtZTYrOVpwNWFPb3M=","receiveUserEmail":"","makeOutUnitName":"","handleStatus":"","handleRemark":"小学午餐","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"归怡琳","createTime":1686561290946,"createUserId":"0","updateTime":1686561290963,"updateUserName":"归怡琳","updateUserId":"0","deposeUserName":"","deposeTime":1686561290963,"deposeUserId":"0","sysOrgId":5841978521832046640,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"吕婉","ext7":"15195845033","ext8":"南京市江宁区高新园弘景大道3600号方山南外南门","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":985472238975410176,"invoiceId":985472238937661440,"preInvoiceId":984290517491781650,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":984290517491781651,"invoiceCode":"032002200604","invoiceNo":"06936574","salesListNo":"","cargoCode":"1667003313761554436","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":76132.140000,"taxAmount":4567.930000,"amountWithTax":80700.070000,"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":1686561290960,"updateTime":1686561290971,"deduction":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":"IB2306094613-5","salesbillId":984290515254685696,"amountWithTax":716700.00,"alreadyAmountWithTax":80700.070000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":984290515254685697,"salesbillItemNo":"1","amountWithTax":716700.00,"alreayAmountWithTax":80700.070000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":76132.140000,"taxAmount":4567.930000,"amountWithTax":80700.070000,"preInvoiceItemId":984290517491781651,"salesbillItemId":984290515254685697,"salesbillItemNo":"1","salesbillNo":"IB2306094613-5","invoiceItemId":985472238975410176}]}
2023-06-12 17:20:29,912 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 17:20:29,912 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985472422904029184,"preInvoiceId":984290517143658496,"batchNo":984290515007361024,"outBatchNo":984290515007361024,"salesbillId":"984290514633928704","salesbillNo":"IB2306094613-1","invoiceCode":"032002200604","invoiceNo":"06936575","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CNJ-001","sellerId":5841983782852378652,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司南京分公司","sellerTaxNo":"91320100721701173E","sellerTel":"021-64263355","sellerAddress":"南京市雨花台区宁溧路288号","sellerBankName":"中国银行南京市城中支行","sellerBankAccount":"543058191312","purchaserName":"南京外国语学校方山分校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52320115MJ57549196","purchaserTel":"025-87171918","purchaserAddress":"南京市江宁区高新园弘景大道3600号","purchaserBankName":"中国工商银行南京市江宁支行","purchaserBankAccount":"4301015509100656528","invoiceColor":"1","invoiceType":"c","machineCode":"929907469150","paperDrewDate":"20230612","checkCode":"03918607594963477779","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"中学刷卡金额","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"开票业务单","businessBillType":"AR","amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"taxAmount":6000.000000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"0301270<*006>+06<2402/60<71-//5*>8<*2>20885/6226*3-1-7+488/8-233085*86337>*/33+02049>-*/-40+0901<3*20628-8407*09","cipherTextTwoCode":"01,04,032002200604,06936575,99999.99,20230612,03918607594963477779,5D9F,","virtualFlag":"","abandonFlag":"0","redTime":1686561334825,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Ris0dnVBZFZ4VVBRUFo5bkxoaXFtY0pPdWYzYlJjUk4=","receiveUserEmail":"","makeOutUnitName":"","handleStatus":"","handleRemark":"中学刷卡金额","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"归怡琳","createTime":1686561334807,"createUserId":"0","updateTime":1686561334825,"updateUserName":"归怡琳","updateUserId":"0","deposeUserName":"","deposeTime":1686561334825,"deposeUserId":"0","sysOrgId":5841978521832046640,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"吕婉","ext7":"15195845033","ext8":"南京市江宁区高新园弘景大道3600号方山南外南门","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":985472422945972224,"invoiceId":985472422904029184,"preInvoiceId":984290517143658496,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":984290517143658497,"invoiceCode":"032002200604","invoiceNo":"06936575","salesListNo":"","cargoCode":"1667003313761554432","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":99999.990000,"taxAmount":6000.000000,"amountWithTax":105999.990000,"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":1686561334822,"updateTime":1686561334834,"deduction":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":"IB2306094613-1","salesbillId":984290514633928704,"amountWithTax":644126.94,"alreadyAmountWithTax":105999.990000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":984290514633928705,"salesbillItemNo":"1","amountWithTax":644126.94,"alreayAmountWithTax":105999.990000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":99999.990000,"taxAmount":6000.000000,"amountWithTax":105999.990000,"preInvoiceItemId":984290517143658497,"salesbillItemId":984290514633928705,"salesbillItemNo":"1","salesbillNo":"IB2306094613-1","invoiceItemId":985472422945972224}]}
2023-06-12 17:20:30,787 [13] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Ris0dnVBZFZ4VVBRUFo5bkxoaXFtY0pPdWYzYlJjUk4=
2023-06-12 17:20:30,865 [111] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Ris0dnVBZFZ4VVBRUFo5bkxoaXFtZTYrOVpwNWFPb3M=
2023-06-12 17:20:31,225 [62] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 17:20:31,225 [62] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 17:20:31,272 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306094613 -> 更新只要推送状态
2023-06-12 17:20:31,350 [133] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306094613 -> 更新只要推送状态
2023-06-12 17:20:31,460 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306094613 -> 推送状态为否
2023-06-12 17:20:31,522 [133] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306094613 -> 推送状态为否
2023-06-12 17:21:31,232 [62] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 17:21:31,232 [62] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 17:22:31,238 [62] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 17:22:31,238 [62] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 17:23:31,242 [62] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 17:23:31,242 [62] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 17:24:31,245 [62] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 17:24:31,245 [62] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 17:25:31,254 [62] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 17:25:31,254 [62] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 17:26:31,254 [62] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 17:26:31,254 [62] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 17:27:31,266 [62] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 17:27:31,266 [62] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 17:28:31,280 [62] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 17:28:31,280 [62] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 17:29:31,289 [62] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 17:29:31,289 [62] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 17:30:31,297 [62] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 17:30:31,297 [62] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 17:31:09,714 [153] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 17:31:09,714 [153] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985470837234806784,"preInvoiceId":984290525297381376,"batchNo":984290523785900032,"outBatchNo":984290523785900032,"salesbillId":"984290523421134848","salesbillNo":"IB2306094613-4","invoiceCode":"032002200604","invoiceNo":"06936563","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CNJ-001","sellerId":5841983782852378652,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司南京分公司","sellerTaxNo":"91320100721701173E","sellerTel":"021-64263355","sellerAddress":"南京市雨花台区宁溧路288号","sellerBankName":"中国银行南京市城中支行","sellerBankAccount":"543058191312","purchaserName":"南京外国语学校方山分校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52320115MJ57549196","purchaserTel":"025-87171918","purchaserAddress":"南京市江宁区高新园弘景大道3600号","purchaserBankName":"中国工商银行南京市江宁支行","purchaserBankAccount":"4301015509100656528","invoiceColor":"1","invoiceType":"c","machineCode":"929907469150","paperDrewDate":"20230612","checkCode":"05400738236096399946","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"一卡通补贴合计金额","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"开票业务单","businessBillType":"AR","amountWithTax":105999.980000,"amountWithoutTax":99999.990000,"taxAmount":5999.990000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"0368859+479628/781+58<-34716*3**59>+1+54562*26>*/2+2<3+/04736>6*5<+7*508-4+0<24>27*551-643><0001<3*206>-2-9556*0","cipherTextTwoCode":"01,04,032002200604,06936563,99999.99,20230612,05400738236096399946,6E9F,","virtualFlag":"","abandonFlag":"0","redTime":1686560956868,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Ris0dnVBZFZ4VVBRUFo5bkxoaXFtUU8xWnBhTDh6SlE=","receiveUserEmail":"","makeOutUnitName":"","handleStatus":"","handleRemark":"一卡通补贴合计金额","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"归怡琳","createTime":1686560956754,"createUserId":"0","updateTime":1686560956868,"updateUserName":"归怡琳","updateUserId":"0","deposeUserName":"","deposeTime":1686560956868,"deposeUserId":"0","sysOrgId":5841978521832046640,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"吕婉","ext7":"15195845033","ext8":"南京市江宁区高新园弘景大道3600号方山南外南门","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":985470837679403008,"invoiceId":985470837234806784,"preInvoiceId":984290525297381376,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":984290525297381377,"invoiceCode":"032002200604","invoiceNo":"06936563","salesListNo":"","cargoCode":"1667003313761554435","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":99999.990000,"taxAmount":5999.990000,"amountWithTax":105999.980000,"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":1686560956865,"updateTime":1686560956876,"deduction":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":"IB2306094613-4","salesbillId":984290523421134848,"amountWithTax":169966.60,"alreadyAmountWithTax":105999.980000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":984290523421134849,"salesbillItemNo":"1","amountWithTax":169966.60,"alreayAmountWithTax":105999.980000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":99999.990000,"taxAmount":5999.990000,"amountWithTax":105999.980000,"preInvoiceItemId":984290525297381377,"salesbillItemId":984290523421134849,"salesbillItemNo":"1","salesbillNo":"IB2306094613-4","invoiceItemId":985470837679403008}]}
2023-06-12 17:31:10,620 [153] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Ris0dnVBZFZ4VVBRUFo5bkxoaXFtUU8xWnBhTDh6SlE=
2023-06-12 17:31:11,151 [150] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306094613 -> 更新只要推送状态
2023-06-12 17:31:11,323 [150] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306094613 -> 推送状态为否
2023-06-12 17:31:31,305 [62] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 17:31:31,305 [62] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 17:31:49,346 [147] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 17:31:49,346 [147] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985476536916463616,"preInvoiceId":984019901438099456,"batchNo":984019899943538688,"outBatchNo":984019899943538688,"salesbillId":"984019899532357632","salesbillNo":"RBB230608177-1","invoiceCode":"4400191130","invoiceNo":"17809821","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":"0760-2210 1803","purchaserAddress":"中山市小榄镇菊城大道东37号","purchaserBankName":"花旗银行（中国）有限公司深圳分行","purchaserBankAccount":"173 1983 816","invoiceColor":"1","invoiceType":"s","machineCode":"661030173568","paperDrewDate":"20230612","checkCode":"77296584902228187097","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":"开票业务单","businessBillType":"AR","amountWithTax":45657.000000,"amountWithoutTax":43072.640000,"taxAmount":2584.360000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"713406+9><69+0>70/*6/46-40/07831*5<+9/<73306*293142+52*49>558310480/64+4378*/697594*995+3142>+99<1631205>+-2","cipherTextTwoCode":"01,01,4400191130,17809821,43072.64,20230612,77296584902228187097,6B9F,","virtualFlag":"","abandonFlag":"0","redTime":1686562315745,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=QWtpYnVzUW92N3hGcEkyNDBmV0FUUDAvNjBERU5HV2k=","receiveUserEmail":"","makeOutUnitName":"","handleStatus":"","handleRemark":"po号4110602377","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"归怡琳","createTime":1686562315664,"createUserId":"0","updateTime":1686562315745,"updateUserName":"归怡琳","updateUserId":"0","deposeUserName":"","deposeTime":1686562315745,"deposeUserId":"0","sysOrgId":5841978521832046632,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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","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":985476537222647808,"invoiceId":985476536916463616,"preInvoiceId":984019901438099456,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":984019901438099457,"invoiceCode":"4400191130","invoiceNo":"17809821","salesListNo":"","cargoCode":"1666732684198027264","cargoName":"*企业管理服务*设备管理费","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":"3040801990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1686562315742,"updateTime":1686562315754,"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":"RBB230608177-1","salesbillId":984019899532357632,"amountWithTax":45657.00,"alreadyAmountWithTax":45657.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":984019899532357633,"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":984019901438099457,"salesbillItemId":984019899532357633,"salesbillItemNo":"1","salesbillNo":"RBB230608177-1","invoiceItemId":985476537222647808}]}
2023-06-12 17:31:51,005 [147] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=QWtpYnVzUW92N3hGcEkyNDBmV0FUUDAvNjBERU5HV2k=
2023-06-12 17:31:52,447 [150] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> RBB230608177 -> 更新只要推送状态
2023-06-12 17:31:52,646 [150] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> RBB230608177 -> 推送状态为否
2023-06-12 17:32:31,318 [62] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 17:32:31,318 [62] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 17:33:31,327 [62] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 17:33:31,327 [62] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 17:34:31,340 [62] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 17:34:31,340 [62] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 17:35:31,349 [62] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 17:35:31,349 [62] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 17:36:31,357 [62] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 17:36:31,357 [62] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 17:37:31,274 [145] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 17:37:31,274 [145] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985476536916463616,"preInvoiceId":984019901438099456,"batchNo":984019899943538688,"outBatchNo":984019899943538688,"salesbillId":"984019899532357632","salesbillNo":"RBB230608177-1","invoiceCode":"4400191130","invoiceNo":"17809821","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":"0760-2210 1803","purchaserAddress":"中山市小榄镇菊城大道东37号","purchaserBankName":"花旗银行（中国）有限公司深圳分行","purchaserBankAccount":"173 1983 816","invoiceColor":"1","invoiceType":"s","machineCode":"661030173568","paperDrewDate":"20230612","checkCode":"77296584902228187097","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":"开票业务单","businessBillType":"AR","amountWithTax":45657.000000,"amountWithoutTax":43072.640000,"taxAmount":2584.360000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"713406+9><69+0>70/*6/46-40/07831*5<+9/<73306*293142+52*49>558310480/64+4378*/697594*995+3142>+99<1631205>+-2","cipherTextTwoCode":"01,01,4400191130,17809821,43072.64,20230612,77296584902228187097,6B9F,","virtualFlag":"","abandonFlag":"0","redTime":1686562315745,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=QWtpYnVzUW92N3hGcEkyNDBmV0FUUDAvNjBERU5HV2k=","receiveUserEmail":"","makeOutUnitName":"","handleStatus":"","handleRemark":"po号4110602377","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"归怡琳","createTime":1686562315664,"createUserId":"0","updateTime":1686562315745,"updateUserName":"归怡琳","updateUserId":"0","deposeUserName":"","deposeTime":1686562315745,"deposeUserId":"0","sysOrgId":5841978521832046632,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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","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":985476537222647808,"invoiceId":985476536916463616,"preInvoiceId":984019901438099456,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":984019901438099457,"invoiceCode":"4400191130","invoiceNo":"17809821","salesListNo":"","cargoCode":"1666732684198027264","cargoName":"*企业管理服务*设备管理费","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":"3040801990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1686562315742,"updateTime":1686562315754,"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":"RBB230608177-1","salesbillId":984019899532357632,"amountWithTax":45657.00,"alreadyAmountWithTax":45657.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":984019899532357633,"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":984019901438099457,"salesbillItemId":984019899532357633,"salesbillItemNo":"1","salesbillNo":"RBB230608177-1","invoiceItemId":985476537222647808}]}
2023-06-12 17:37:31,368 [62] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 17:37:31,368 [62] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 17:37:32,261 [145] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=QWtpYnVzUW92N3hGcEkyNDBmV0FUUDAvNjBERU5HV2k=
2023-06-12 17:37:33,386 [154] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> RBB230608177 -> 更新只要推送状态
2023-06-12 17:37:33,558 [154] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> RBB230608177 -> 推送状态为否
2023-06-12 17:38:31,371 [62] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 17:38:31,371 [62] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 17:39:31,373 [62] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 17:39:31,373 [62] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 17:40:31,375 [62] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 17:40:31,375 [62] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 17:41:31,387 [62] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 17:41:31,387 [62] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 17:42:31,399 [62] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 17:42:31,399 [62] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 17:43:29,288 [148] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 17:43:29,288 [148] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985479471150886912,"preInvoiceId":981732388373835776,"batchNo":981732386986053632,"outBatchNo":981732386986053632,"salesbillId":"981732386641981440","salesbillNo":"ICC2306011416-4","invoiceCode":"032002200511","invoiceNo":"91067132","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CNJ-001","sellerId":5841983782852378652,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司南京分公司","sellerTaxNo":"91320100721701173E","sellerTel":"021-64263355","sellerAddress":"南京市雨花台区宁溧路288号","sellerBankName":"中国银行南京市城中支行","sellerBankAccount":"543058191312","purchaserName":"江苏金蝶软件有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320104690404626K","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"917012910444","paperDrewDate":"20230612","checkCode":"04088053636597736608","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":438.000000,"amountWithoutTax":413.210000,"taxAmount":24.790000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"00+1+43-5-0/2//<70*-092394*<17/*7398-92*+<8<>1/-44**9<95-2*43694>*483>21/501>2>7<45>7-2/4-0*2+6<<901<9>219653864","cipherTextTwoCode":"01,10,032002200511,91067132,413.21,20230612,04088053636597736608,589F,","virtualFlag":"","abandonFlag":"0","redTime":1686563015331,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU5vaGZqT0pSTUNJcC9sUjFvREZ6YjYvSnZKWDlPSDBtQT0=","receiveUserEmail":"wangdongdong@kingdee.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1686563015240,"createUserId":"0","updateTime":1686563015820,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1686563015331,"deposeUserId":"0","sysOrgId":5841978521832046640,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","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/Ris0dnVBZFZ4VU5vaGZqT0pSTUNJcC9sUjFvREZ6YjYvSnZKWDlPSDBtQT0=","imageUrl":"https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU5vaGZqT0pSTUNJcC9sUjFvREZ6YjYvSnZKWDlPSDBtQT0=","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":985479471494819840,"invoiceId":985479471150886912,"preInvoiceId":981732388373835776,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":981732388373835777,"invoiceCode":"032002200511","invoiceNo":"91067132","salesListNo":"","cargoCode":"1664444131288027139","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"413.210000000000000","amountWithoutTax":413.210000,"taxAmount":24.790000,"amountWithTax":438.000000,"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":1686563015327,"updateTime":1686563015340,"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":"ICC2306011416-4","salesbillId":981732386641981440,"amountWithTax":438.00,"alreadyAmountWithTax":438.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":981732386641981441,"salesbillItemNo":"1","amountWithTax":438.00,"alreayAmountWithTax":438.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":413.210000,"taxAmount":24.790000,"amountWithTax":438.000000,"preInvoiceItemId":981732388373835777,"salesbillItemId":981732386641981441,"salesbillItemNo":"1","salesbillNo":"ICC2306011416-4","invoiceItemId":985479471494819840}]}
2023-06-12 17:43:31,413 [62] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 17:43:31,413 [62] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 17:43:31,570 [148] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2306011416 -> 更新只要推送状态
2023-06-12 17:43:47,247 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 17:43:47,247 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985479546686107648,"preInvoiceId":981732380983398400,"batchNo":981732378974932992,"outBatchNo":981732378974932992,"salesbillId":"981732378630860800","salesbillNo":"ICC2306011416-2","invoiceCode":"032002200511","invoiceNo":"91067133","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CNJ-001","sellerId":5841983782852378652,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司南京分公司","sellerTaxNo":"91320100721701173E","sellerTel":"021-64263355","sellerAddress":"南京市雨花台区宁溧路288号","sellerBankName":"中国银行南京市城中支行","sellerBankAccount":"543058191312","purchaserName":"江苏金蝶软件有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320104690404626K","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"917012910444","paperDrewDate":"20230612","checkCode":"00516819956162844129","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":438.000000,"amountWithoutTax":413.210000,"taxAmount":24.790000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"00125*6<*44<006-139<89<30+-9>5251/<*-426+25402/*1+*>350</94+3-<*/0+/232*8/>0>1615-523-+26861-04<5+01<9>2196<>5>7","cipherTextTwoCode":"01,10,032002200511,91067133,413.21,20230612,00516819956162844129,5D9F,","virtualFlag":"","abandonFlag":"0","redTime":1686563033271,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU5vaGZqT0pSTUNJZ25TMktxL3lYZUFzMUxwM244SkhMdz0=","receiveUserEmail":"wangdongdong@kingdee.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1686563033248,"createUserId":"0","updateTime":1686563033839,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1686563033271,"deposeUserId":"0","sysOrgId":5841978521832046640,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","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/Ris0dnVBZFZ4VU5vaGZqT0pSTUNJZ25TMktxL3lYZUFzMUxwM244SkhMdz0=","imageUrl":"https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU5vaGZqT0pSTUNJZ25TMktxL3lYZUFzMUxwM244SkhMdz0=","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":985479546744827904,"invoiceId":985479546686107648,"preInvoiceId":981732380983398400,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":981732380983398401,"invoiceCode":"032002200511","invoiceNo":"91067133","salesListNo":"","cargoCode":"1664444131288027137","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"413.210000000000000","amountWithoutTax":413.210000,"taxAmount":24.790000,"amountWithTax":438.000000,"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":1686563033268,"updateTime":1686563033281,"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":"ICC2306011416-2","salesbillId":981732378630860800,"amountWithTax":438.00,"alreadyAmountWithTax":438.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":981732378630860801,"salesbillItemNo":"1","amountWithTax":438.00,"alreayAmountWithTax":438.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":413.210000,"taxAmount":24.790000,"amountWithTax":438.000000,"preInvoiceItemId":981732380983398401,"salesbillItemId":981732378630860801,"salesbillItemNo":"1","salesbillNo":"ICC2306011416-2","invoiceItemId":985479546744827904}]}
2023-06-12 17:43:49,420 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2306011416 -> 更新只要推送状态
2023-06-12 17:44:31,420 [62] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 17:44:31,420 [62] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 17:45:00,092 [137] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-06-12 17:45:00,092 [137] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2306124669","BusinessBillType":"AR","CompanyCode":"CNJ-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"917012910444"}
2023-06-12 17:45:00,155 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-06-12 17:45:00,155 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2306124668","BusinessBillType":"AR","CompanyCode":"CNJ-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"917012910444"}
2023-06-12 17:45:31,426 [62] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 2,and general queue's count is 0
2023-06-12 17:45:31,691 [62] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"917012910444","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":2088.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"博西家用电器（中国）有限公司","purchaserNo":null,"purchaserTaxNo":"91320000134796083Y","purchaserTel":"","receiveUserEmail":"manager.bsh.nj@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2306124669-1","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CNJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"PO : 3900311062","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":2088.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1668192696187494400","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PO : 3900311062","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-12 17:45:32,506 [62] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"917012910444","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":5160.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"博西家用电器（中国）有限公司","purchaserNo":null,"purchaserTaxNo":"91320000134796083Y","purchaserTel":"","receiveUserEmail":"manager.bsh.nj@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2306124669-2","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CNJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"PO:3900311490","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":5160.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1668192696187494401","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PO:3900311490","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-12 17:45:33,241 [141] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"917012910444","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":1168.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"博西家用电器投资（中国）有限公司","purchaserNo":null,"purchaserTaxNo":"91320000564281768Y","purchaserTel":"","receiveUserEmail":"manager.bsh.nj@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2306124669-3","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CNJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"PO: 3900315159","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1168.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1668192696187494402","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PO: 3900315159","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-12 17:45:33,351 [150] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-12 17:45:33,351 [150] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306124669-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-12 17:45:34,086 [62] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"917012910444","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":240.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"博西家用电器（中国）有限公司","purchaserNo":null,"purchaserTaxNo":"91320000134796083Y","purchaserTel":"","receiveUserEmail":"manager.bsh.nj@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2306124669-4","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CNJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"PO：3900315940","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":240.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1668192696187494403","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PO：3900315940","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-12 17:45:34,290 [139] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-12 17:45:34,290 [139] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306124669-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-12 17:45:34,994 [142] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"917012910444","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":320.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"博西家用电器（中国）有限公司","purchaserNo":null,"purchaserTaxNo":"91320000134796083Y","purchaserTel":"","receiveUserEmail":"manager.bsh.nj@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2306124669-5","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CNJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"PO：3900315778","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":320.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1668192696187494404","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PO：3900315778","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-12 17:45:35,213 [154] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-12 17:45:35,213 [154] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306124669-4","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-12 17:45:35,856 [142] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"917012910444","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":250.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"博西家用电器（中国）有限公司","purchaserNo":null,"purchaserTaxNo":"91320000134796083Y","purchaserTel":"","receiveUserEmail":"manager.bsh.nj@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2306124669-6","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CNJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"PO：3900323706","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":250.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1668192696187494405","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PO：3900323706","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-12 17:45:36,639 [150] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-12 17:45:36,639 [150] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306124669-5","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-12 17:45:36,701 [152] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Queue balance：1
2023-06-12 17:45:36,701 [152] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0
2023-06-12 17:45:36,780 [153] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-12 17:45:36,780 [153] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306124669-6","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-12 17:45:36,795 [154] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-12 17:45:36,795 [154] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306124669-3","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-12 17:45:36,936 [152] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"917012910444","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":494.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"博西家用电器（中国）有限公司","purchaserNo":null,"purchaserTaxNo":"91320000134796083Y","purchaserTel":"","receiveUserEmail":"manager.bsh.nj@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2306124668-1","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CNJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"PO:3900320023","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":494.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1668192696002940928","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PO:3900320023","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-12 17:45:37,689 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-12 17:45:37,689 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306124668-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-12 17:45:37,767 [152] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"917012910444","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":2812.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"博西家用电器（中国）有限公司","purchaserNo":null,"purchaserTaxNo":"91320000134796083Y","purchaserTel":"","receiveUserEmail":"manager.bsh.nj@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2306124668-2","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CNJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"PO:3900320443","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":2812.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1668192696002940929","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PO:3900320443","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-12 17:45:38,596 [142] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"917012910444","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":5856.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"博西家用电器（中国）有限公司","purchaserNo":null,"purchaserTaxNo":"91320000134796083Y","purchaserTel":"","receiveUserEmail":"manager.bsh.nj@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2306124668-3","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CNJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"PO:3900320602","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":5856.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1668192696002940930","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PO:3900320602","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-12 17:45:39,128 [153] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-12 17:45:39,128 [153] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306124668-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-12 17:45:39,378 [146] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"917012910444","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":3245.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"博西家用电器（中国）有限公司","purchaserNo":null,"purchaserTaxNo":"91320000134796083Y","purchaserTel":"","receiveUserEmail":"manager.bsh.nj@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2306124668-4","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CNJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"PO:3900322271","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":3245.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1668192696002940931","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PO:3900322271","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-12 17:45:39,739 [154] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-12 17:45:39,739 [154] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306124668-3","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-12 17:45:40,223 [152] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"917012910444","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":9386.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"博西家用电器（中国）有限公司","purchaserNo":null,"purchaserTaxNo":"91320000134796083Y","purchaserTel":"","receiveUserEmail":"manager.bsh.nj@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2306124668-5","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CNJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"PO:3900322483","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":9386.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1668192696002940932","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PO:3900322483","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-12 17:45:40,959 [139] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-12 17:45:40,959 [139] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306124668-4","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-12 17:45:41,099 [150] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-12 17:45:41,099 [150] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306124668-5","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-12 17:45:41,193 [152] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"917012910444","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":995.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"博西家用电器（中国）有限公司","purchaserNo":null,"purchaserTaxNo":"91320000134796083Y","purchaserTel":"","receiveUserEmail":"manager.bsh.nj@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2306124668-6","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CNJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"PO:3900322596","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":995.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1668192696002940933","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PO:3900322596","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-12 17:45:41,506 [140] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 17:45:41,506 [140] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985480025910501376,"preInvoiceId":985479998223904768,"batchNo":985479995588259840,"outBatchNo":985479995588259840,"salesbillId":"985479995214966784","salesbillNo":"IB2306124669-1","invoiceCode":"032002200511","invoiceNo":"91067134","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CNJ-001","sellerId":5841983782852378652,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司南京分公司","sellerTaxNo":"91320100721701173E","sellerTel":"021-64263355","sellerAddress":"南京市雨花台区宁溧路288号","sellerBankName":"中国银行南京市城中支行","sellerBankAccount":"543058191312","purchaserName":"博西家用电器（中国）有限公司","purchaserGroupId":416,"purchaserTenantId":416,"purchaserId":485,"purchaserNo":"","purchaserTaxNo":"91320000134796083Y","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"917012910444","paperDrewDate":"20230612","checkCode":"00845062804138100722","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"PO : 3900311062","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":2088.000000,"amountWithoutTax":1969.810000,"taxAmount":118.190000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"00188-2*969/767/590*21/11507/80/3>--5>3789+/+8*<35>0+4*28*0>>*</6+43571253+-9>06-/67*+18/709<>121401<9>219*59639","cipherTextTwoCode":"01,10,032002200511,91067134,1969.81,20230612,00845062804138100722,7A9F,","virtualFlag":"","abandonFlag":"0","redTime":1686563147582,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU5vaGZqT0pSTUNJaFgrb1VwVmE0Z3ltV0x2UU5raDZqST0=","receiveUserEmail":"manager.bsh.nj@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PO : 3900311062","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686563147505,"createUserId":"0","updateTime":1686563148115,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686563147582,"deposeUserId":"0","sysOrgId":5841978521832046640,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","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/Ris0dnVBZFZ4VU5vaGZqT0pSTUNJaFgrb1VwVmE0Z3ltV0x2UU5raDZqST0=","imageUrl":"https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU5vaGZqT0pSTUNJaFgrb1VwVmE0Z3ltV0x2UU5raDZqST0=","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":985480026199908352,"invoiceId":985480025910501376,"preInvoiceId":985479998223904768,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":985479998223904769,"invoiceCode":"032002200511","invoiceNo":"91067134","salesListNo":"","cargoCode":"1668192696187494400","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"1969.810000000000000","amountWithoutTax":1969.810000,"taxAmount":118.190000,"amountWithTax":2088.000000,"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":1686563147579,"updateTime":1686563147590,"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":"IB2306124669-1","salesbillId":985479995214966784,"amountWithTax":2088.00,"alreadyAmountWithTax":2088.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":985479995214966785,"salesbillItemNo":"1","amountWithTax":2088.00,"alreayAmountWithTax":2088.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1969.810000,"taxAmount":118.190000,"amountWithTax":2088.000000,"preInvoiceItemId":985479998223904769,"salesbillItemId":985479995214966785,"salesbillItemNo":"1","salesbillNo":"IB2306124669-1","invoiceItemId":985480026199908352}]}
2023-06-12 17:45:42,055 [142] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"917012910444","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":364.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"博西家用电器投资（中国）有限公司","purchaserNo":null,"purchaserTaxNo":"91320000564281768Y","purchaserTel":"","receiveUserEmail":"manager.bsh.nj@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2306124668-7","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CNJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"PO:3900322565","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":364.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1668192696002940934","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PO:3900322565","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-12 17:45:42,102 [153] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-12 17:45:42,102 [153] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306124668-6","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-12 17:45:42,935 [142] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"917012910444","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":225.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"博西家用电器（中国）有限公司","purchaserNo":null,"purchaserTaxNo":"91320000134796083Y","purchaserTel":"","receiveUserEmail":"manager.bsh.nj@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2306124668-8","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CNJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"PO:3900319979","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":225.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1668192696002940935","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PO:3900319979","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-12 17:45:43,716 [140] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306124669 -> 更新只要推送状态
2023-06-12 17:45:43,794 [142] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"917012910444","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":3411.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"博西家用电器（中国）有限公司","purchaserNo":null,"purchaserTaxNo":"91320000134796083Y","purchaserTel":"","receiveUserEmail":"manager.bsh.nj@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2306124668-9","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CNJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"PO:3900318626","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":3411.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1668192696002940936","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PO:3900318626","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-06-12 17:45:43,842 [115] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-12 17:45:43,842 [115] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306124668-8","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-12 17:45:43,889 [140] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306124669 -> 推送状态为否
2023-06-12 17:45:45,468 [154] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-12 17:45:45,468 [154] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306124668-7","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-12 17:45:46,360 [115] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-06-12 17:45:46,360 [115] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2306124668-9","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-06-12 17:45:46,657 [152] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0
2023-06-12 17:45:46,657 [152] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 17:46:04,740 [150] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 17:46:04,740 [150] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985480122454986752,"preInvoiceId":985480010852950016,"batchNo":985480009328799744,"outBatchNo":985480009328799744,"salesbillId":"985480008917757952","salesbillNo":"IB2306124669-5","invoiceCode":"032002200511","invoiceNo":"91067135","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CNJ-001","sellerId":5841983782852378652,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司南京分公司","sellerTaxNo":"91320100721701173E","sellerTel":"021-64263355","sellerAddress":"南京市雨花台区宁溧路288号","sellerBankName":"中国银行南京市城中支行","sellerBankAccount":"543058191312","purchaserName":"博西家用电器（中国）有限公司","purchaserGroupId":416,"purchaserTenantId":416,"purchaserId":485,"purchaserNo":"","purchaserTaxNo":"91320000134796083Y","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"917012910444","paperDrewDate":"20230612","checkCode":"02306445977764258578","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"PO：3900315778","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":320.000000,"amountWithoutTax":301.890000,"taxAmount":18.110000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"009/64*726061<>387<6<*62464720<964*44++<1724529648>3<615-194-+96221*+0</20674<+4>2249187>318+-/-7901<9>2190367+1","cipherTextTwoCode":"01,10,032002200511,91067135,301.89,20230612,02306445977764258578,589F,","virtualFlag":"","abandonFlag":"0","redTime":1686563170538,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU5vaGZqT0pSTUNJZ1NsMTdwWm9Sem5NeW4wVmZwcUpxQT0=","receiveUserEmail":"manager.bsh.nj@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PO：3900315778","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686563170523,"createUserId":"0","updateTime":1686563171131,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686563170538,"deposeUserId":"0","sysOrgId":5841978521832046640,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","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/Ris0dnVBZFZ4VU5vaGZqT0pSTUNJZ1NsMTdwWm9Sem5NeW4wVmZwcUpxQT0=","imageUrl":"https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU5vaGZqT0pSTUNJZ1NsMTdwWm9Sem5NeW4wVmZwcUpxQT0=","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":985480122488541184,"invoiceId":985480122454986752,"preInvoiceId":985480010852950016,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":985480010852950017,"invoiceCode":"032002200511","invoiceNo":"91067135","salesListNo":"","cargoCode":"1668192696187494404","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"301.890000000000000","amountWithoutTax":301.890000,"taxAmount":18.110000,"amountWithTax":320.000000,"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":1686563170536,"updateTime":1686563170547,"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":"IB2306124669-5","salesbillId":985480008917757952,"amountWithTax":320.00,"alreadyAmountWithTax":320.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":985480008917757953,"salesbillItemNo":"1","amountWithTax":320.00,"alreayAmountWithTax":320.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":301.890000,"taxAmount":18.110000,"amountWithTax":320.000000,"preInvoiceItemId":985480010852950017,"salesbillItemId":985480008917757953,"salesbillItemNo":"1","salesbillNo":"IB2306124669-5","invoiceItemId":985480122488541184}]}
2023-06-12 17:46:06,960 [150] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306124669 -> 更新只要推送状态
2023-06-12 17:46:07,132 [150] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306124669 -> 推送状态为否
2023-06-12 17:46:27,239 [144] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 17:46:27,239 [144] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985480218026393600,"preInvoiceId":985480021011550208,"batchNo":985480019298660352,"outBatchNo":985480019298660352,"salesbillId":"985480018950672384","salesbillNo":"IB2306124668-2","invoiceCode":"032002200511","invoiceNo":"91067136","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CNJ-001","sellerId":5841983782852378652,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司南京分公司","sellerTaxNo":"91320100721701173E","sellerTel":"021-64263355","sellerAddress":"南京市雨花台区宁溧路288号","sellerBankName":"中国银行南京市城中支行","sellerBankAccount":"543058191312","purchaserName":"博西家用电器（中国）有限公司","purchaserGroupId":416,"purchaserTenantId":416,"purchaserId":485,"purchaserNo":"","purchaserTaxNo":"91320000134796083Y","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"917012910444","paperDrewDate":"20230612","checkCode":"09200569275570493994","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"PO:3900320443","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":2812.000000,"amountWithoutTax":2652.830000,"taxAmount":159.170000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"00+/8>70>-16>55796-16114*4>/9148576690-<761>/-3093>1827/*8>9393+>128313<63*508/2*6+>6206/6<2787<3/01<9>2194-5383","cipherTextTwoCode":"01,10,032002200511,91067136,2652.83,20230612,09200569275570493994,649F,","virtualFlag":"","abandonFlag":"0","redTime":1686563193326,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU5vaGZqT0pSTUNJdkJMZGlMY1dYdStFc1I2cEVXZitPdz0=","receiveUserEmail":"manager.bsh.nj@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PO:3900320443","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686563193308,"createUserId":"0","updateTime":1686563193933,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686563193326,"deposeUserId":"0","sysOrgId":5841978521832046640,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","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/Ris0dnVBZFZ4VU5vaGZqT0pSTUNJdkJMZGlMY1dYdStFc1I2cEVXZitPdz0=","imageUrl":"https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU5vaGZqT0pSTUNJdkJMZGlMY1dYdStFc1I2cEVXZitPdz0=","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":985480218068336640,"invoiceId":985480218026393600,"preInvoiceId":985480021011550208,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":985480021011550209,"invoiceCode":"032002200511","invoiceNo":"91067136","salesListNo":"","cargoCode":"1668192696002940929","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"2652.830000000000000","amountWithoutTax":2652.830000,"taxAmount":159.170000,"amountWithTax":2812.000000,"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":1686563193324,"updateTime":1686563193337,"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":"IB2306124668-2","salesbillId":985480018950672384,"amountWithTax":2812.00,"alreadyAmountWithTax":2812.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":985480018950672385,"salesbillItemNo":"1","amountWithTax":2812.00,"alreayAmountWithTax":2812.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":2652.830000,"taxAmount":159.170000,"amountWithTax":2812.000000,"preInvoiceItemId":985480021011550209,"salesbillItemId":985480018950672385,"salesbillItemNo":"1","salesbillNo":"IB2306124668-2","invoiceItemId":985480218068336640}]}
2023-06-12 17:46:29,392 [144] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306124668 -> 更新只要推送状态
2023-06-12 17:46:29,564 [144] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306124668 -> 推送状态为否
2023-06-12 17:46:46,669 [152] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 17:46:46,669 [152] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 17:46:50,399 [140] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 17:46:50,399 [140] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985480314742861824,"preInvoiceId":985480022391480320,"batchNo":985480021156876288,"outBatchNo":985480021156876288,"salesbillId":"985480020884107264","salesbillNo":"IB2306124668-3","invoiceCode":"032002200511","invoiceNo":"91067137","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CNJ-001","sellerId":5841983782852378652,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司南京分公司","sellerTaxNo":"91320100721701173E","sellerTel":"021-64263355","sellerAddress":"南京市雨花台区宁溧路288号","sellerBankName":"中国银行南京市城中支行","sellerBankAccount":"543058191312","purchaserName":"博西家用电器（中国）有限公司","purchaserGroupId":416,"purchaserTenantId":416,"purchaserId":485,"purchaserNo":"","purchaserTaxNo":"91320000134796083Y","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"917012910444","paperDrewDate":"20230612","checkCode":"13657673059325094585","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"PO:3900320602","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":5856.000000,"amountWithoutTax":5524.530000,"taxAmount":331.470000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"0072><-15*3574805-3839-/1199347<8>1-509165780<46<420+-5>7+9-/6**38>9</1<9>9-1>4>*/237>1082>3-*/43901<9>2195><517","cipherTextTwoCode":"01,10,032002200511,91067137,5524.53,20230612,13657673059325094585,619F,","virtualFlag":"","abandonFlag":"0","redTime":1686563216384,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU5vaGZqT0pSTUNJdWUzc1pYc2htM2tUOFRPZjJtOVZ2Yz0=","receiveUserEmail":"manager.bsh.nj@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PO:3900320602","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686563216367,"createUserId":"0","updateTime":1686563216967,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686563216384,"deposeUserId":"0","sysOrgId":5841978521832046640,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","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/Ris0dnVBZFZ4VU5vaGZqT0pSTUNJdWUzc1pYc2htM2tUOFRPZjJtOVZ2Yz0=","imageUrl":"https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU5vaGZqT0pSTUNJdWUzc1pYc2htM2tUOFRPZjJtOVZ2Yz0=","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":985480314780610560,"invoiceId":985480314742861824,"preInvoiceId":985480022391480320,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":985480022391480321,"invoiceCode":"032002200511","invoiceNo":"91067137","salesListNo":"","cargoCode":"1668192696002940930","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"5524.530000000000000","amountWithoutTax":5524.530000,"taxAmount":331.470000,"amountWithTax":5856.000000,"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":1686563216382,"updateTime":1686563216395,"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":"IB2306124668-3","salesbillId":985480020884107264,"amountWithTax":5856.00,"alreadyAmountWithTax":5856.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":985480020884107265,"salesbillItemNo":"1","amountWithTax":5856.00,"alreayAmountWithTax":5856.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":5524.530000,"taxAmount":331.470000,"amountWithTax":5856.000000,"preInvoiceItemId":985480022391480321,"salesbillItemId":985480020884107265,"salesbillItemNo":"1","salesbillNo":"IB2306124668-3","invoiceItemId":985480314780610560}]}
2023-06-12 17:46:52,575 [140] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306124668 -> 更新只要推送状态
2023-06-12 17:46:52,778 [140] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306124668 -> 推送状态为否
2023-06-12 17:47:14,069 [139] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 17:47:14,069 [139] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985480414529527808,"preInvoiceId":985480034106167296,"batchNo":985480032468914176,"outBatchNo":985480032468914176,"salesbillId":"985480032212922368","salesbillNo":"IB2306124668-6","invoiceCode":"032002200511","invoiceNo":"91067138","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CNJ-001","sellerId":5841983782852378652,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司南京分公司","sellerTaxNo":"91320100721701173E","sellerTel":"021-64263355","sellerAddress":"南京市雨花台区宁溧路288号","sellerBankName":"中国银行南京市城中支行","sellerBankAccount":"543058191312","purchaserName":"博西家用电器（中国）有限公司","purchaserGroupId":416,"purchaserTenantId":416,"purchaserId":485,"purchaserNo":"","purchaserTaxNo":"91320000134796083Y","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"917012910444","paperDrewDate":"20230612","checkCode":"16289548204759806306","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"PO:3900322596","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":995.000000,"amountWithoutTax":938.680000,"taxAmount":56.320000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"002-6450<63*</3+05+624**+1542>*42>>72**068/0-65321446/+/5711>62>+548>+9*>9600/76*092/>6668+791>57-01<9>2199188--","cipherTextTwoCode":"01,10,032002200511,91067138,938.68,20230612,16289548204759806306,6E9F,","virtualFlag":"","abandonFlag":"0","redTime":1686563240177,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU5vaGZqT0pSTUNJbFF6MVQzMzZXd3VidGgrdG9GNHgvdz0=","receiveUserEmail":"manager.bsh.nj@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PO:3900322596","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686563240159,"createUserId":"0","updateTime":1686563240718,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686563240177,"deposeUserId":"0","sysOrgId":5841978521832046640,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","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/Ris0dnVBZFZ4VU5vaGZqT0pSTUNJbFF6MVQzMzZXd3VidGgrdG9GNHgvdz0=","imageUrl":"https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU5vaGZqT0pSTUNJbFF6MVQzMzZXd3VidGgrdG9GNHgvdz0=","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":985480414571470848,"invoiceId":985480414529527808,"preInvoiceId":985480034106167296,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":985480034106167297,"invoiceCode":"032002200511","invoiceNo":"91067138","salesListNo":"","cargoCode":"1668192696002940933","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"938.680000000000000","amountWithoutTax":938.680000,"taxAmount":56.320000,"amountWithTax":995.000000,"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":1686563240174,"updateTime":1686563240185,"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":"IB2306124668-6","salesbillId":985480032212922368,"amountWithTax":995.00,"alreadyAmountWithTax":995.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":985480032212922369,"salesbillItemNo":"1","amountWithTax":995.00,"alreayAmountWithTax":995.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":938.680000,"taxAmount":56.320000,"amountWithTax":995.000000,"preInvoiceItemId":985480034106167297,"salesbillItemId":985480032212922369,"salesbillItemNo":"1","salesbillNo":"IB2306124668-6","invoiceItemId":985480414571470848}]}
2023-06-12 17:47:16,321 [139] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306124668 -> 更新只要推送状态
2023-06-12 17:47:16,477 [139] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306124668 -> 推送状态为否
2023-06-12 17:47:28,482 [129] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 17:47:28,482 [129] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985480474537439232,"preInvoiceId":985480015378604032,"batchNo":985480014144000000,"outBatchNo":985480014144000000,"salesbillId":"985480013896536064","salesbillNo":"IB2306124668-1","invoiceCode":"032002200511","invoiceNo":"91067139","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CNJ-001","sellerId":5841983782852378652,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司南京分公司","sellerTaxNo":"91320100721701173E","sellerTel":"021-64263355","sellerAddress":"南京市雨花台区宁溧路288号","sellerBankName":"中国银行南京市城中支行","sellerBankAccount":"543058191312","purchaserName":"博西家用电器（中国）有限公司","purchaserGroupId":416,"purchaserTenantId":416,"purchaserId":485,"purchaserNo":"","purchaserTaxNo":"91320000134796083Y","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"917012910444","paperDrewDate":"20230612","checkCode":"13857885820018720004","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"PO:3900320023","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":494.000000,"amountWithoutTax":466.040000,"taxAmount":27.960000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"0030-**3/726<+6*5>9/69/7><88+8/7*0<08<510*--85-/1<+5/-*64//28/6<2805<1-2657<>/0**71/526880-5+5596901<9>2190*447*","cipherTextTwoCode":"01,10,032002200511,91067139,466.04,20230612,13857885820018720004,649F,","virtualFlag":"","abandonFlag":"0","redTime":1686563254482,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU5vaGZqT0pSTUNJdnNIcVp5OXNMcXVhWXk4Q2Z6VTV5UT0=","receiveUserEmail":"manager.bsh.nj@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PO:3900320023","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686563254466,"createUserId":"0","updateTime":1686563254987,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686563254483,"deposeUserId":"0","sysOrgId":5841978521832046640,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","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/Ris0dnVBZFZ4VU5vaGZqT0pSTUNJdnNIcVp5OXNMcXVhWXk4Q2Z6VTV5UT0=","imageUrl":"https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU5vaGZqT0pSTUNJdnNIcVp5OXNMcXVhWXk4Q2Z6VTV5UT0=","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":985480474575187968,"invoiceId":985480474537439232,"preInvoiceId":985480015378604032,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":985480015378604033,"invoiceCode":"032002200511","invoiceNo":"91067139","salesListNo":"","cargoCode":"1668192696002940928","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"466.040000000000000","amountWithoutTax":466.040000,"taxAmount":27.960000,"amountWithTax":494.000000,"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":1686563254480,"updateTime":1686563254491,"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":"IB2306124668-1","salesbillId":985480013896536064,"amountWithTax":494.00,"alreadyAmountWithTax":494.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":985480013896536065,"salesbillItemNo":"1","amountWithTax":494.00,"alreayAmountWithTax":494.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":466.040000,"taxAmount":27.960000,"amountWithTax":494.000000,"preInvoiceItemId":985480015378604033,"salesbillItemId":985480013896536065,"salesbillItemNo":"1","salesbillNo":"IB2306124668-1","invoiceItemId":985480474575187968}]}
2023-06-12 17:47:30,623 [129] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306124668 -> 更新只要推送状态
2023-06-12 17:47:30,779 [129] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306124668 -> 推送状态为否
2023-06-12 17:47:46,677 [152] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 17:47:46,677 [152] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 17:47:52,141 [129] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 17:47:52,141 [129] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985480573523025920,"preInvoiceId":985480030721368064,"batchNo":985480028350107648,"outBatchNo":985480028350107648,"salesbillId":"985480028094255104","salesbillNo":"IB2306124668-5","invoiceCode":"032002200511","invoiceNo":"91067140","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CNJ-001","sellerId":5841983782852378652,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司南京分公司","sellerTaxNo":"91320100721701173E","sellerTel":"021-64263355","sellerAddress":"南京市雨花台区宁溧路288号","sellerBankName":"中国银行南京市城中支行","sellerBankAccount":"543058191312","purchaserName":"博西家用电器（中国）有限公司","purchaserGroupId":416,"purchaserTenantId":416,"purchaserId":485,"purchaserNo":"","purchaserTaxNo":"91320000134796083Y","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"917012910444","paperDrewDate":"20230612","checkCode":"05754874829436887223","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"PO:3900322483","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":9386.000000,"amountWithoutTax":8854.720000,"taxAmount":531.280000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"005550619<1+687/+958/<+57>93-7-7>+94*13-6>0<-8675/74-8>7+/+8902361>352+->5*->89256415*-//<3>735>8-01<9>219*5992<","cipherTextTwoCode":"01,10,032002200511,91067140,8854.72,20230612,05754874829436887223,7F9F,","virtualFlag":"","abandonFlag":"0","redTime":1686563278149,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU5vaGZqT0pSTUNJcjc5Mm5hMGlMaS9aVFVQS0NCUDhjaz0=","receiveUserEmail":"manager.bsh.nj@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PO:3900322483","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686563278066,"createUserId":"0","updateTime":1686563278828,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686563278149,"deposeUserId":"0","sysOrgId":5841978521832046640,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","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/Ris0dnVBZFZ4VU5vaGZqT0pSTUNJcjc5Mm5hMGlMaS9aVFVQS0NCUDhjaz0=","imageUrl":"https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU5vaGZqT0pSTUNJcjc5Mm5hMGlMaS9aVFVQS0NCUDhjaz0=","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":985480573837598720,"invoiceId":985480573523025920,"preInvoiceId":985480030721368064,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":985480030721368065,"invoiceCode":"032002200511","invoiceNo":"91067140","salesListNo":"","cargoCode":"1668192696002940932","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"8854.720000000000000","amountWithoutTax":8854.720000,"taxAmount":531.280000,"amountWithTax":9386.000000,"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":1686563278146,"updateTime":1686563278157,"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":"IB2306124668-5","salesbillId":985480028094255104,"amountWithTax":9386.00,"alreadyAmountWithTax":9386.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":985480028094255105,"salesbillItemNo":"1","amountWithTax":9386.00,"alreayAmountWithTax":9386.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":8854.720000,"taxAmount":531.280000,"amountWithTax":9386.000000,"preInvoiceItemId":985480030721368065,"salesbillItemId":985480028094255105,"salesbillItemNo":"1","salesbillNo":"IB2306124668-5","invoiceItemId":985480573837598720}]}
2023-06-12 17:47:54,362 [129] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306124668 -> 更新只要推送状态
2023-06-12 17:47:54,550 [129] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306124668 -> 推送状态为否
2023-06-12 17:48:15,861 [128] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 17:48:15,861 [128] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985480673833992192,"preInvoiceId":985480048157089792,"batchNo":985480046800711680,"outBatchNo":985480046800711680,"salesbillId":"985480046452584448","salesbillNo":"IB2306124668-7","invoiceCode":"032002200511","invoiceNo":"91067141","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CNJ-001","sellerId":5841983782852378652,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司南京分公司","sellerTaxNo":"91320100721701173E","sellerTel":"021-64263355","sellerAddress":"南京市雨花台区宁溧路288号","sellerBankName":"中国银行南京市城中支行","sellerBankAccount":"543058191312","purchaserName":"博西家用电器投资（中国）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320000564281768Y","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"917012910444","paperDrewDate":"20230612","checkCode":"03390921736486935392","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"PO:3900322565","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":364.000000,"amountWithoutTax":343.400000,"taxAmount":20.600000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"0049*165224-7/<53>*+0903++-3*3+<>57*/7-8<24/1311600*4>71*2/96+*4/0*83693/-/<*6-->21529*55>*8764*<901<9>219>*8<4>","cipherTextTwoCode":"01,10,032002200511,91067141,343.40,20230612,03390921736486935392,7A9F,","virtualFlag":"","abandonFlag":"0","redTime":1686563301999,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU5vaGZqT0pSTUNJcVBJaDdpRnY1bG5xM0ZpdFBJcVZ2UT0=","receiveUserEmail":"manager.bsh.nj@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PO:3900322565","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686563301982,"createUserId":"0","updateTime":1686563302578,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686563301999,"deposeUserId":"0","sysOrgId":5841978521832046640,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","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/Ris0dnVBZFZ4VU5vaGZqT0pSTUNJcVBJaDdpRnY1bG5xM0ZpdFBJcVZ2UT0=","imageUrl":"https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU5vaGZqT0pSTUNJcVBJaDdpRnY1bG5xM0ZpdFBJcVZ2UT0=","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":985480673871740928,"invoiceId":985480673833992192,"preInvoiceId":985480048157089792,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":985480048157089793,"invoiceCode":"032002200511","invoiceNo":"91067141","salesListNo":"","cargoCode":"1668192696002940934","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"343.400000000000000","amountWithoutTax":343.400000,"taxAmount":20.600000,"amountWithTax":364.000000,"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":1686563301996,"updateTime":1686563302008,"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":"IB2306124668-7","salesbillId":985480046452584448,"amountWithTax":364.00,"alreadyAmountWithTax":364.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":985480046452584449,"salesbillItemNo":"1","amountWithTax":364.00,"alreayAmountWithTax":364.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":343.400000,"taxAmount":20.600000,"amountWithTax":364.000000,"preInvoiceItemId":985480048157089793,"salesbillItemId":985480046452584449,"salesbillItemNo":"1","salesbillNo":"IB2306124668-7","invoiceItemId":985480673871740928}]}
2023-06-12 17:48:16,845 [128] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU5vaGZqT0pSTUNJcVBJaDdpRnY1bG5xM0ZpdFBJcVZ2UT0=
2023-06-12 17:48:17,653 [129] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306124668 -> 更新只要推送状态
2023-06-12 17:48:17,825 [129] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306124668 -> 推送状态为否
2023-06-12 17:48:38,421 [128] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 17:48:38,421 [128] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985480768235184128,"preInvoiceId":985480000782417920,"batchNo":985479999434436608,"outBatchNo":985479999434436608,"salesbillId":"985479999082254336","salesbillNo":"IB2306124669-2","invoiceCode":"032002200511","invoiceNo":"91067142","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CNJ-001","sellerId":5841983782852378652,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司南京分公司","sellerTaxNo":"91320100721701173E","sellerTel":"021-64263355","sellerAddress":"南京市雨花台区宁溧路288号","sellerBankName":"中国银行南京市城中支行","sellerBankAccount":"543058191312","purchaserName":"博西家用电器（中国）有限公司","purchaserGroupId":416,"purchaserTenantId":416,"purchaserId":485,"purchaserNo":"","purchaserTaxNo":"91320000134796083Y","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"917012910444","paperDrewDate":"20230612","checkCode":"10945726800053521376","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"PO:3900311490","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":5160.000000,"amountWithoutTax":4867.920000,"taxAmount":292.080000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"008-9-7+>0492877-3/*>3+61010</***50/74+82842/-+6144+/18*-/*8+-78+-+830*6<6/010-9431<2<51495>1>017<01<9>2192*<8-0","cipherTextTwoCode":"01,10,032002200511,91067142,4867.92,20230612,10945726800053521376,6E9F,","virtualFlag":"","abandonFlag":"0","redTime":1686563324507,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU5vaGZqT0pSTUNJcXQrUWlZLzF2T1dteU5zVE5ibHhBcz0=","receiveUserEmail":"manager.bsh.nj@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PO:3900311490","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686563324489,"createUserId":"0","updateTime":1686563325024,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686563324507,"deposeUserId":"0","sysOrgId":5841978521832046640,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","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/Ris0dnVBZFZ4VU5vaGZqT0pSTUNJcXQrUWlZLzF2T1dteU5zVE5ibHhBcz0=","imageUrl":"https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU5vaGZqT0pSTUNJcXQrUWlZLzF2T1dteU5zVE5ibHhBcz0=","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":985480768277127168,"invoiceId":985480768235184128,"preInvoiceId":985480000782417920,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":985480000782417921,"invoiceCode":"032002200511","invoiceNo":"91067142","salesListNo":"","cargoCode":"1668192696187494401","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"4867.920000000000000","amountWithoutTax":4867.920000,"taxAmount":292.080000,"amountWithTax":5160.000000,"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":1686563324504,"updateTime":1686563324515,"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":"IB2306124669-2","salesbillId":985479999082254336,"amountWithTax":5160.00,"alreadyAmountWithTax":5160.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":985479999082254337,"salesbillItemNo":"1","amountWithTax":5160.00,"alreayAmountWithTax":5160.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":4867.920000,"taxAmount":292.080000,"amountWithTax":5160.000000,"preInvoiceItemId":985480000782417921,"salesbillItemId":985479999082254337,"salesbillItemNo":"1","salesbillNo":"IB2306124669-2","invoiceItemId":985480768277127168}]}
2023-06-12 17:48:40,640 [128] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306124669 -> 更新只要推送状态
2023-06-12 17:48:40,796 [128] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306124669 -> 推送状态为否
2023-06-12 17:48:46,685 [152] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 17:48:46,685 [152] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 17:49:01,834 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 17:49:01,834 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985480863991152640,"preInvoiceId":985480028137672704,"batchNo":985480026764521472,"outBatchNo":985480026764521472,"salesbillId":"985480026437365760","salesbillNo":"IB2306124668-4","invoiceCode":"032002200511","invoiceNo":"91067143","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CNJ-001","sellerId":5841983782852378652,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司南京分公司","sellerTaxNo":"91320100721701173E","sellerTel":"021-64263355","sellerAddress":"南京市雨花台区宁溧路288号","sellerBankName":"中国银行南京市城中支行","sellerBankAccount":"543058191312","purchaserName":"博西家用电器（中国）有限公司","purchaserGroupId":416,"purchaserTenantId":416,"purchaserId":485,"purchaserNo":"","purchaserTaxNo":"91320000134796083Y","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"917012910444","paperDrewDate":"20230612","checkCode":"13808326270889110670","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"PO:3900322271","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":3245.000000,"amountWithoutTax":3061.320000,"taxAmount":183.680000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"0001146/9077634853*>>6<1++>7/7-929<3<1/6*98292100078>69-668-10*->/-0-5*9*3+3852->47+*16+-243992-//01<9>2191558/2","cipherTextTwoCode":"01,10,032002200511,91067143,3061.32,20230612,13808326270889110670,709F,","virtualFlag":"","abandonFlag":"0","redTime":1686563347336,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU5vaGZqT0pSTUNJc1pwakkrbU5oRnNqbVIxOFRZYUNIUT0=","receiveUserEmail":"manager.bsh.nj@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PO:3900322271","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686563347319,"createUserId":"0","updateTime":1686563347871,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686563347336,"deposeUserId":"0","sysOrgId":5841978521832046640,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","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/Ris0dnVBZFZ4VU5vaGZqT0pSTUNJc1pwakkrbU5oRnNqbVIxOFRZYUNIUT0=","imageUrl":"https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU5vaGZqT0pSTUNJc1pwakkrbU5oRnNqbVIxOFRZYUNIUT0=","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":985480864028901376,"invoiceId":985480863991152640,"preInvoiceId":985480028137672704,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":985480028137672705,"invoiceCode":"032002200511","invoiceNo":"91067143","salesListNo":"","cargoCode":"1668192696002940931","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"3061.320000000000000","amountWithoutTax":3061.320000,"taxAmount":183.680000,"amountWithTax":3245.000000,"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":1686563347333,"updateTime":1686563347345,"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":"IB2306124668-4","salesbillId":985480026437365760,"amountWithTax":3245.00,"alreadyAmountWithTax":3245.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":985480026437365761,"salesbillItemNo":"1","amountWithTax":3245.00,"alreayAmountWithTax":3245.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":3061.320000,"taxAmount":183.680000,"amountWithTax":3245.000000,"preInvoiceItemId":985480028137672705,"salesbillItemId":985480026437365761,"salesbillItemNo":"1","salesbillNo":"IB2306124668-4","invoiceItemId":985480864028901376}]}
2023-06-12 17:49:04,003 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306124668 -> 更新只要推送状态
2023-06-12 17:49:04,163 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306124668 -> 推送状态为否
2023-06-12 17:49:09,821 [128] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 17:49:09,821 [128] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985479546686107648,"preInvoiceId":981732380983398400,"batchNo":981732378974932992,"outBatchNo":981732378974932992,"salesbillId":"981732378630860800","salesbillNo":"ICC2306011416-2","invoiceCode":"032002200511","invoiceNo":"91067133","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CNJ-001","sellerId":5841983782852378652,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司南京分公司","sellerTaxNo":"91320100721701173E","sellerTel":"021-64263355","sellerAddress":"南京市雨花台区宁溧路288号","sellerBankName":"中国银行南京市城中支行","sellerBankAccount":"543058191312","purchaserName":"江苏金蝶软件有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320104690404626K","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"917012910444","paperDrewDate":"20230612","checkCode":"00516819956162844129","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":438.000000,"amountWithoutTax":413.210000,"taxAmount":24.790000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"00125*6<*44<006-139<89<30+-9>5251/<*-426+25402/*1+*>350</94+3-<*/0+/232*8/>0>1615-523-+26861-04<5+01<9>2196<>5>7","cipherTextTwoCode":"01,10,032002200511,91067133,413.21,20230612,00516819956162844129,5D9F,","virtualFlag":"","abandonFlag":"0","redTime":1686563033271,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU5vaGZqT0pSTUNJZ25TMktxL3lYZUFzMUxwM244SkhMdz0=","receiveUserEmail":"wangdongdong@kingdee.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1686563033248,"createUserId":"0","updateTime":1686563033839,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1686563033271,"deposeUserId":"0","sysOrgId":5841978521832046640,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","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/Ris0dnVBZFZ4VU5vaGZqT0pSTUNJZ25TMktxL3lYZUFzMUxwM244SkhMdz0=","imageUrl":"https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU5vaGZqT0pSTUNJZ25TMktxL3lYZUFzMUxwM244SkhMdz0=","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":985479546744827904,"invoiceId":985479546686107648,"preInvoiceId":981732380983398400,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":981732380983398401,"invoiceCode":"032002200511","invoiceNo":"91067133","salesListNo":"","cargoCode":"1664444131288027137","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"413.210000000000000","amountWithoutTax":413.210000,"taxAmount":24.790000,"amountWithTax":438.000000,"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":1686563033268,"updateTime":1686563033281,"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":"ICC2306011416-2","salesbillId":981732378630860800,"amountWithTax":438.00,"alreadyAmountWithTax":438.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":981732378630860801,"salesbillItemNo":"1","amountWithTax":438.00,"alreayAmountWithTax":438.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":413.210000,"taxAmount":24.790000,"amountWithTax":438.000000,"preInvoiceItemId":981732380983398401,"salesbillItemId":981732378630860801,"salesbillItemNo":"1","salesbillNo":"ICC2306011416-2","invoiceItemId":985479546744827904}]}
2023-06-12 17:49:09,868 [129] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 17:49:09,868 [129] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985479471150886912,"preInvoiceId":981732388373835776,"batchNo":981732386986053632,"outBatchNo":981732386986053632,"salesbillId":"981732386641981440","salesbillNo":"ICC2306011416-4","invoiceCode":"032002200511","invoiceNo":"91067132","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CNJ-001","sellerId":5841983782852378652,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司南京分公司","sellerTaxNo":"91320100721701173E","sellerTel":"021-64263355","sellerAddress":"南京市雨花台区宁溧路288号","sellerBankName":"中国银行南京市城中支行","sellerBankAccount":"543058191312","purchaserName":"江苏金蝶软件有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320104690404626K","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"917012910444","paperDrewDate":"20230612","checkCode":"04088053636597736608","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":438.000000,"amountWithoutTax":413.210000,"taxAmount":24.790000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"00+1+43-5-0/2//<70*-092394*<17/*7398-92*+<8<>1/-44**9<95-2*43694>*483>21/501>2>7<45>7-2/4-0*2+6<<901<9>219653864","cipherTextTwoCode":"01,10,032002200511,91067132,413.21,20230612,04088053636597736608,589F,","virtualFlag":"","abandonFlag":"0","redTime":1686563015331,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU5vaGZqT0pSTUNJcC9sUjFvREZ6YjYvSnZKWDlPSDBtQT0=","receiveUserEmail":"wangdongdong@kingdee.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1686563015240,"createUserId":"0","updateTime":1686563015820,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1686563015331,"deposeUserId":"0","sysOrgId":5841978521832046640,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","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/Ris0dnVBZFZ4VU5vaGZqT0pSTUNJcC9sUjFvREZ6YjYvSnZKWDlPSDBtQT0=","imageUrl":"https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU5vaGZqT0pSTUNJcC9sUjFvREZ6YjYvSnZKWDlPSDBtQT0=","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":985479471494819840,"invoiceId":985479471150886912,"preInvoiceId":981732388373835776,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":981732388373835777,"invoiceCode":"032002200511","invoiceNo":"91067132","salesListNo":"","cargoCode":"1664444131288027139","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"413.210000000000000","amountWithoutTax":413.210000,"taxAmount":24.790000,"amountWithTax":438.000000,"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":1686563015327,"updateTime":1686563015340,"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":"ICC2306011416-4","salesbillId":981732386641981440,"amountWithTax":438.00,"alreadyAmountWithTax":438.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":981732386641981441,"salesbillItemNo":"1","amountWithTax":438.00,"alreayAmountWithTax":438.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":413.210000,"taxAmount":24.790000,"amountWithTax":438.000000,"preInvoiceItemId":981732388373835777,"salesbillItemId":981732386641981441,"salesbillItemNo":"1","salesbillNo":"ICC2306011416-4","invoiceItemId":985479471494819840}]}
2023-06-12 17:49:10,555 [128] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU5vaGZqT0pSTUNJZ25TMktxL3lYZUFzMUxwM244SkhMdz0=
2023-06-12 17:49:10,743 [129] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU5vaGZqT0pSTUNJcC9sUjFvREZ6YjYvSnZKWDlPSDBtQT0=
2023-06-12 17:49:11,305 [128] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2306011416 -> 更新只要推送状态
2023-06-12 17:49:11,493 [129] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2306011416 -> 更新只要推送状态
2023-06-12 17:49:23,917 [129] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 17:49:23,917 [129] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985480959524818944,"preInvoiceId":985480044688388096,"batchNo":985480043499933696,"outBatchNo":985480043499933696,"salesbillId":"985480043235692544","salesbillNo":"IB2306124668-9","invoiceCode":"032002200511","invoiceNo":"91067144","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CNJ-001","sellerId":5841983782852378652,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司南京分公司","sellerTaxNo":"91320100721701173E","sellerTel":"021-64263355","sellerAddress":"南京市雨花台区宁溧路288号","sellerBankName":"中国银行南京市城中支行","sellerBankAccount":"543058191312","purchaserName":"博西家用电器（中国）有限公司","purchaserGroupId":416,"purchaserTenantId":416,"purchaserId":485,"purchaserNo":"","purchaserTaxNo":"91320000134796083Y","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"917012910444","paperDrewDate":"20230612","checkCode":"12190653562977331808","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"PO:3900318626","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":3411.000000,"amountWithoutTax":3217.920000,"taxAmount":193.080000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"00+>+908-004><088<2<95*+*32>2/+8-22<+<2388987+/74//+3/*7*3+3-6/30<8*2050+7/<44+8+466*2913<5<3726<901<9>219774/3-","cipherTextTwoCode":"01,10,032002200511,91067144,3217.92,20230612,12190653562977331808,589F,","virtualFlag":"","abandonFlag":"0","redTime":1686563370112,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU5vaGZqT0pSTUNJZ1pGb1YwZjZVdlZuNkI4Yk8wVVRNND0=","receiveUserEmail":"manager.bsh.nj@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PO:3900318626","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686563370096,"createUserId":"0","updateTime":1686563370642,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686563370112,"deposeUserId":"0","sysOrgId":5841978521832046640,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","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/Ris0dnVBZFZ4VU5vaGZqT0pSTUNJZ1pGb1YwZjZVdlZuNkI4Yk8wVVRNND0=","imageUrl":"https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU5vaGZqT0pSTUNJZ1pGb1YwZjZVdlZuNkI4Yk8wVVRNND0=","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":985480959558373376,"invoiceId":985480959524818944,"preInvoiceId":985480044688388096,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":985480044688388097,"invoiceCode":"032002200511","invoiceNo":"91067144","salesListNo":"","cargoCode":"1668192696002940936","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"3217.920000000000000","amountWithoutTax":3217.920000,"taxAmount":193.080000,"amountWithTax":3411.000000,"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":1686563370109,"updateTime":1686563370120,"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":"IB2306124668-9","salesbillId":985480043235692544,"amountWithTax":3411.00,"alreadyAmountWithTax":3411.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":985480043235692545,"salesbillItemNo":"1","amountWithTax":3411.00,"alreayAmountWithTax":3411.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":3217.920000,"taxAmount":193.080000,"amountWithTax":3411.000000,"preInvoiceItemId":985480044688388097,"salesbillItemId":985480043235692545,"salesbillItemNo":"1","salesbillNo":"IB2306124668-9","invoiceItemId":985480959558373376}]}
2023-06-12 17:49:26,167 [129] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306124668 -> 更新只要推送状态
2023-06-12 17:49:26,339 [129] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306124668 -> 推送状态为否
2023-06-12 17:49:46,688 [152] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 17:49:46,688 [152] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 17:49:47,316 [128] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 17:49:47,316 [128] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985481056874606592,"preInvoiceId":985480004150439936,"batchNo":985480002878099456,"outBatchNo":985480002878099456,"salesbillId":"985480002580164608","salesbillNo":"IB2306124669-4","invoiceCode":"032002200511","invoiceNo":"91067145","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CNJ-001","sellerId":5841983782852378652,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司南京分公司","sellerTaxNo":"91320100721701173E","sellerTel":"021-64263355","sellerAddress":"南京市雨花台区宁溧路288号","sellerBankName":"中国银行南京市城中支行","sellerBankAccount":"543058191312","purchaserName":"博西家用电器（中国）有限公司","purchaserGroupId":416,"purchaserTenantId":416,"purchaserId":485,"purchaserNo":"","purchaserTaxNo":"91320000134796083Y","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"917012910444","paperDrewDate":"20230612","checkCode":"13428719062853768774","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"PO：3900315940","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":240.000000,"amountWithoutTax":226.420000,"taxAmount":13.580000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"005>1/3/99+72>321*-6+571-2-6148-*>127+*-792245-4213>3/-64269<76><954+5<+64346>+4<14*079*<2<73<>7-+01<9>2197-511-","cipherTextTwoCode":"01,10,032002200511,91067145,226.42,20230612,13428719062853768774,649F,","virtualFlag":"","abandonFlag":"0","redTime":1686563393322,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU5vaGZqT0pSTUNJbHNGdzBqc1BtN3ZEYTBIQUdjYm1zTT0=","receiveUserEmail":"manager.bsh.nj@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PO：3900315940","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686563393307,"createUserId":"0","updateTime":1686563394003,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686563393322,"deposeUserId":"0","sysOrgId":5841978521832046640,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","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/Ris0dnVBZFZ4VU5vaGZqT0pSTUNJbHNGdzBqc1BtN3ZEYTBIQUdjYm1zTT0=","imageUrl":"https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU5vaGZqT0pSTUNJbHNGdzBqc1BtN3ZEYTBIQUdjYm1zTT0=","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":985481056912355328,"invoiceId":985481056874606592,"preInvoiceId":985480004150439936,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":985480004150439937,"invoiceCode":"032002200511","invoiceNo":"91067145","salesListNo":"","cargoCode":"1668192696187494403","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"226.420000000000000","amountWithoutTax":226.420000,"taxAmount":13.580000,"amountWithTax":240.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1686563393320,"updateTime":1686563393331,"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":"IB2306124669-4","salesbillId":985480002580164608,"amountWithTax":240.00,"alreadyAmountWithTax":240.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":985480002580164609,"salesbillItemNo":"1","amountWithTax":240.00,"alreayAmountWithTax":240.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":226.420000,"taxAmount":13.580000,"amountWithTax":240.000000,"preInvoiceItemId":985480004150439937,"salesbillItemId":985480002580164609,"salesbillItemNo":"1","salesbillNo":"IB2306124669-4","invoiceItemId":985481056912355328}]}
2023-06-12 17:49:49,491 [128] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306124669 -> 更新只要推送状态
2023-06-12 17:49:49,648 [128] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306124669 -> 推送状态为否
2023-06-12 17:50:11,484 [129] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 17:50:11,484 [129] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985481153716891648,"preInvoiceId":985480012190920704,"batchNo":985480010054414336,"outBatchNo":985480010054414336,"salesbillId":"985480009706287104","salesbillNo":"IB2306124669-3","invoiceCode":"032002200511","invoiceNo":"91067146","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CNJ-001","sellerId":5841983782852378652,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司南京分公司","sellerTaxNo":"91320100721701173E","sellerTel":"021-64263355","sellerAddress":"南京市雨花台区宁溧路288号","sellerBankName":"中国银行南京市城中支行","sellerBankAccount":"543058191312","purchaserName":"博西家用电器投资（中国）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320000564281768Y","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"917012910444","paperDrewDate":"20230612","checkCode":"04190922751080591301","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"PO: 3900315159","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":1168.000000,"amountWithoutTax":1101.890000,"taxAmount":66.110000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"009-133<--3<7459<*08<3>>>/<4+9-0/3920*>1*811<5359//70-919<07<390*233861<>+06<1728//97898>44+48+14>01<9>219+0<6*3","cipherTextTwoCode":"01,10,032002200511,91067146,1101.89,20230612,04190922751080591301,759F,","virtualFlag":"","abandonFlag":"0","redTime":1686563416473,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU5vaGZqT0pSTUNJcktJVFRQNjJOM09kdmZMeThlSnpzdz0=","receiveUserEmail":"manager.bsh.nj@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PO: 3900315159","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686563416395,"createUserId":"0","updateTime":1686563417016,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686563416473,"deposeUserId":"0","sysOrgId":5841978521832046640,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","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/Ris0dnVBZFZ4VU5vaGZqT0pSTUNJcktJVFRQNjJOM09kdmZMeThlSnpzdz0=","imageUrl":"https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU5vaGZqT0pSTUNJcktJVFRQNjJOM09kdmZMeThlSnpzdz0=","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":985481154010492928,"invoiceId":985481153716891648,"preInvoiceId":985480012190920704,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":985480012195115008,"invoiceCode":"032002200511","invoiceNo":"91067146","salesListNo":"","cargoCode":"1668192696187494402","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"1101.890000000000000","amountWithoutTax":1101.890000,"taxAmount":66.110000,"amountWithTax":1168.000000,"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":1686563416470,"updateTime":1686563416483,"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":"IB2306124669-3","salesbillId":985480009706287104,"amountWithTax":1168.00,"alreadyAmountWithTax":1168.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":985480009706287105,"salesbillItemNo":"1","amountWithTax":1168.00,"alreayAmountWithTax":1168.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1101.890000,"taxAmount":66.110000,"amountWithTax":1168.000000,"preInvoiceItemId":985480012195115008,"salesbillItemId":985480009706287105,"salesbillItemNo":"1","salesbillNo":"IB2306124669-3","invoiceItemId":985481154010492928}]}
2023-06-12 17:50:13,644 [129] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306124669 -> 更新只要推送状态
2023-06-12 17:50:13,816 [129] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306124669 -> 推送状态为否
2023-06-12 17:50:33,867 [129] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 17:50:33,867 [129] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985481250328502272,"preInvoiceId":985480012232871936,"batchNo":985480010142633984,"outBatchNo":985480010142633984,"salesbillId":"985480009861476352","salesbillNo":"IB2306124669-6","invoiceCode":"032002200511","invoiceNo":"91067147","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CNJ-001","sellerId":5841983782852378652,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司南京分公司","sellerTaxNo":"91320100721701173E","sellerTel":"021-64263355","sellerAddress":"南京市雨花台区宁溧路288号","sellerBankName":"中国银行南京市城中支行","sellerBankAccount":"543058191312","purchaserName":"博西家用电器（中国）有限公司","purchaserGroupId":416,"purchaserTenantId":416,"purchaserId":485,"purchaserNo":"","purchaserTaxNo":"91320000134796083Y","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"917012910444","paperDrewDate":"20230612","checkCode":"10652865952387388716","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"PO：3900323706","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":250.000000,"amountWithoutTax":235.850000,"taxAmount":14.150000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"000>1359564++812740->95115>28642*8*->07<<4</+5-2-22-721-3+22455-6*0*4+**97/8+78+>01*/5560/</9>01*801<9>21921/>/+","cipherTextTwoCode":"01,10,032002200511,91067147,235.85,20230612,10652865952387388716,6E9F,","virtualFlag":"","abandonFlag":"0","redTime":1686563439445,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU5vaGZqT0pSTUNJa0J4OEt0emdzdU8vYTNNcVh2SGxDST0=","receiveUserEmail":"manager.bsh.nj@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PO：3900323706","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686563439429,"createUserId":"0","updateTime":1686563440501,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686563439445,"deposeUserId":"0","sysOrgId":5841978521832046640,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","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/Ris0dnVBZFZ4VU5vaGZqT0pSTUNJa0J4OEt0emdzdU8vYTNNcVh2SGxDST0=","imageUrl":"https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU5vaGZqT0pSTUNJa0J4OEt0emdzdU8vYTNNcVh2SGxDST0=","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":985481250362056704,"invoiceId":985481250328502272,"preInvoiceId":985480012232871936,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":985480012232871937,"invoiceCode":"032002200511","invoiceNo":"91067147","salesListNo":"","cargoCode":"1668192696187494405","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"235.850000000000000","amountWithoutTax":235.850000,"taxAmount":14.150000,"amountWithTax":250.000000,"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":1686563439442,"updateTime":1686563439453,"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":"IB2306124669-6","salesbillId":985480009861476352,"amountWithTax":250.00,"alreadyAmountWithTax":250.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":985480009861476353,"salesbillItemNo":"1","amountWithTax":250.00,"alreayAmountWithTax":250.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":235.850000,"taxAmount":14.150000,"amountWithTax":250.000000,"preInvoiceItemId":985480012232871937,"salesbillItemId":985480009861476353,"salesbillItemNo":"1","salesbillNo":"IB2306124669-6","invoiceItemId":985481250362056704}]}
2023-06-12 17:50:36,043 [129] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306124669 -> 更新只要推送状态
2023-06-12 17:50:36,200 [129] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306124669 -> 推送状态为否
2023-06-12 17:50:46,694 [152] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 17:50:46,694 [152] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 17:50:56,590 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 17:50:56,590 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985481347586015232,"preInvoiceId":985480041471356928,"batchNo":985480039842361344,"outBatchNo":985480039842361344,"salesbillId":"985480039540371456","salesbillNo":"IB2306124668-8","invoiceCode":"032002200511","invoiceNo":"91067148","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CNJ-001","sellerId":5841983782852378652,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司南京分公司","sellerTaxNo":"91320100721701173E","sellerTel":"021-64263355","sellerAddress":"南京市雨花台区宁溧路288号","sellerBankName":"中国银行南京市城中支行","sellerBankAccount":"543058191312","purchaserName":"博西家用电器（中国）有限公司","purchaserGroupId":416,"purchaserTenantId":416,"purchaserId":485,"purchaserNo":"","purchaserTaxNo":"91320000134796083Y","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"917012910444","paperDrewDate":"20230612","checkCode":"10559821746781395256","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"PO:3900319979","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":225.000000,"amountWithoutTax":212.260000,"taxAmount":12.740000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"0080/66>0-2+46811+-500974-<390637++534*<980/9+5691>0-6-82/3-<0+*351491<**0690-7329860942+99/-9>4-501<9>219766/*2","cipherTextTwoCode":"01,10,032002200511,91067148,212.26,20230612,10559821746781395256,6E9F,","virtualFlag":"","abandonFlag":"0","redTime":1686563462633,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU5vaGZqT0pSTUNJbStzeldWTWxINWp3QStKV2xMRFlwQT0=","receiveUserEmail":"manager.bsh.nj@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PO:3900319979","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686563462617,"createUserId":"0","updateTime":1686563463206,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686563462633,"deposeUserId":"0","sysOrgId":5841978521832046640,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","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/Ris0dnVBZFZ4VU5vaGZqT0pSTUNJbStzeldWTWxINWp3QStKV2xMRFlwQT0=","imageUrl":"https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU5vaGZqT0pSTUNJbStzeldWTWxINWp3QStKV2xMRFlwQT0=","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":985481347619569664,"invoiceId":985481347586015232,"preInvoiceId":985480041471356928,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":985480041471356929,"invoiceCode":"032002200511","invoiceNo":"91067148","salesListNo":"","cargoCode":"1668192696002940935","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"212.260000000000000","amountWithoutTax":212.260000,"taxAmount":12.740000,"amountWithTax":225.000000,"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":1686563462630,"updateTime":1686563462641,"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":"IB2306124668-8","salesbillId":985480039540371456,"amountWithTax":225.00,"alreadyAmountWithTax":225.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":985480039540371457,"salesbillItemNo":"1","amountWithTax":225.00,"alreayAmountWithTax":225.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":212.260000,"taxAmount":12.740000,"amountWithTax":225.000000,"preInvoiceItemId":985480041471356929,"salesbillItemId":985480039540371457,"salesbillItemNo":"1","salesbillNo":"IB2306124668-8","invoiceItemId":985481347619569664}]}
2023-06-12 17:50:58,710 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306124668 -> 更新只要推送状态
2023-06-12 17:50:58,898 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306124668 -> 推送状态为否
2023-06-12 17:51:17,598 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 17:51:17,598 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985480025910501376,"preInvoiceId":985479998223904768,"batchNo":985479995588259840,"outBatchNo":985479995588259840,"salesbillId":"985479995214966784","salesbillNo":"IB2306124669-1","invoiceCode":"032002200511","invoiceNo":"91067134","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CNJ-001","sellerId":5841983782852378652,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司南京分公司","sellerTaxNo":"91320100721701173E","sellerTel":"021-64263355","sellerAddress":"南京市雨花台区宁溧路288号","sellerBankName":"中国银行南京市城中支行","sellerBankAccount":"543058191312","purchaserName":"博西家用电器（中国）有限公司","purchaserGroupId":416,"purchaserTenantId":416,"purchaserId":485,"purchaserNo":"","purchaserTaxNo":"91320000134796083Y","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"917012910444","paperDrewDate":"20230612","checkCode":"00845062804138100722","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"PO : 3900311062","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":2088.000000,"amountWithoutTax":1969.810000,"taxAmount":118.190000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"00188-2*969/767/590*21/11507/80/3>--5>3789+/+8*<35>0+4*28*0>>*</6+43571253+-9>06-/67*+18/709<>121401<9>219*59639","cipherTextTwoCode":"01,10,032002200511,91067134,1969.81,20230612,00845062804138100722,7A9F,","virtualFlag":"","abandonFlag":"0","redTime":1686563147582,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU5vaGZqT0pSTUNJaFgrb1VwVmE0Z3ltV0x2UU5raDZqST0=","receiveUserEmail":"manager.bsh.nj@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PO : 3900311062","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686563147505,"createUserId":"0","updateTime":1686563148115,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686563147582,"deposeUserId":"0","sysOrgId":5841978521832046640,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","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/Ris0dnVBZFZ4VU5vaGZqT0pSTUNJaFgrb1VwVmE0Z3ltV0x2UU5raDZqST0=","imageUrl":"https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU5vaGZqT0pSTUNJaFgrb1VwVmE0Z3ltV0x2UU5raDZqST0=","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":985480026199908352,"invoiceId":985480025910501376,"preInvoiceId":985479998223904768,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":985479998223904769,"invoiceCode":"032002200511","invoiceNo":"91067134","salesListNo":"","cargoCode":"1668192696187494400","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"1969.810000000000000","amountWithoutTax":1969.810000,"taxAmount":118.190000,"amountWithTax":2088.000000,"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":1686563147579,"updateTime":1686563147590,"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":"IB2306124669-1","salesbillId":985479995214966784,"amountWithTax":2088.00,"alreadyAmountWithTax":2088.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":985479995214966785,"salesbillItemNo":"1","amountWithTax":2088.00,"alreayAmountWithTax":2088.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1969.810000,"taxAmount":118.190000,"amountWithTax":2088.000000,"preInvoiceItemId":985479998223904769,"salesbillItemId":985479995214966785,"salesbillItemNo":"1","salesbillNo":"IB2306124669-1","invoiceItemId":985480026199908352}]}
2023-06-12 17:51:17,629 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 17:51:17,629 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985480122454986752,"preInvoiceId":985480010852950016,"batchNo":985480009328799744,"outBatchNo":985480009328799744,"salesbillId":"985480008917757952","salesbillNo":"IB2306124669-5","invoiceCode":"032002200511","invoiceNo":"91067135","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CNJ-001","sellerId":5841983782852378652,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司南京分公司","sellerTaxNo":"91320100721701173E","sellerTel":"021-64263355","sellerAddress":"南京市雨花台区宁溧路288号","sellerBankName":"中国银行南京市城中支行","sellerBankAccount":"543058191312","purchaserName":"博西家用电器（中国）有限公司","purchaserGroupId":416,"purchaserTenantId":416,"purchaserId":485,"purchaserNo":"","purchaserTaxNo":"91320000134796083Y","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"917012910444","paperDrewDate":"20230612","checkCode":"02306445977764258578","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"PO：3900315778","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":320.000000,"amountWithoutTax":301.890000,"taxAmount":18.110000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"009/64*726061<>387<6<*62464720<964*44++<1724529648>3<615-194-+96221*+0</20674<+4>2249187>318+-/-7901<9>2190367+1","cipherTextTwoCode":"01,10,032002200511,91067135,301.89,20230612,02306445977764258578,589F,","virtualFlag":"","abandonFlag":"0","redTime":1686563170538,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU5vaGZqT0pSTUNJZ1NsMTdwWm9Sem5NeW4wVmZwcUpxQT0=","receiveUserEmail":"manager.bsh.nj@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PO：3900315778","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686563170523,"createUserId":"0","updateTime":1686563171131,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686563170538,"deposeUserId":"0","sysOrgId":5841978521832046640,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","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/Ris0dnVBZFZ4VU5vaGZqT0pSTUNJZ1NsMTdwWm9Sem5NeW4wVmZwcUpxQT0=","imageUrl":"https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU5vaGZqT0pSTUNJZ1NsMTdwWm9Sem5NeW4wVmZwcUpxQT0=","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":985480122488541184,"invoiceId":985480122454986752,"preInvoiceId":985480010852950016,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":985480010852950017,"invoiceCode":"032002200511","invoiceNo":"91067135","salesListNo":"","cargoCode":"1668192696187494404","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"301.890000000000000","amountWithoutTax":301.890000,"taxAmount":18.110000,"amountWithTax":320.000000,"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":1686563170536,"updateTime":1686563170547,"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":"IB2306124669-5","salesbillId":985480008917757952,"amountWithTax":320.00,"alreadyAmountWithTax":320.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":985480008917757953,"salesbillItemNo":"1","amountWithTax":320.00,"alreayAmountWithTax":320.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":301.890000,"taxAmount":18.110000,"amountWithTax":320.000000,"preInvoiceItemId":985480010852950017,"salesbillItemId":985480008917757953,"salesbillItemNo":"1","salesbillNo":"IB2306124669-5","invoiceItemId":985480122488541184}]}
2023-06-12 17:51:18,333 [29] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU5vaGZqT0pSTUNJaFgrb1VwVmE0Z3ltV0x2UU5raDZqST0=
2023-06-12 17:51:18,442 [49] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU5vaGZqT0pSTUNJZ1NsMTdwWm9Sem5NeW4wVmZwcUpxQT0=
2023-06-12 17:51:19,179 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306124669 -> 更新只要推送状态
2023-06-12 17:51:19,258 [129] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306124669 -> 更新只要推送状态
2023-06-12 17:51:19,336 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306124669 -> 推送状态为否
2023-06-12 17:51:19,429 [129] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306124669 -> 推送状态为否
2023-06-12 17:51:46,706 [152] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 17:51:46,706 [152] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 17:52:21,743 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 17:52:21,743 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985480218026393600,"preInvoiceId":985480021011550208,"batchNo":985480019298660352,"outBatchNo":985480019298660352,"salesbillId":"985480018950672384","salesbillNo":"IB2306124668-2","invoiceCode":"032002200511","invoiceNo":"91067136","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CNJ-001","sellerId":5841983782852378652,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司南京分公司","sellerTaxNo":"91320100721701173E","sellerTel":"021-64263355","sellerAddress":"南京市雨花台区宁溧路288号","sellerBankName":"中国银行南京市城中支行","sellerBankAccount":"543058191312","purchaserName":"博西家用电器（中国）有限公司","purchaserGroupId":416,"purchaserTenantId":416,"purchaserId":485,"purchaserNo":"","purchaserTaxNo":"91320000134796083Y","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"917012910444","paperDrewDate":"20230612","checkCode":"09200569275570493994","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"PO:3900320443","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":2812.000000,"amountWithoutTax":2652.830000,"taxAmount":159.170000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"00+/8>70>-16>55796-16114*4>/9148576690-<761>/-3093>1827/*8>9393+>128313<63*508/2*6+>6206/6<2787<3/01<9>2194-5383","cipherTextTwoCode":"01,10,032002200511,91067136,2652.83,20230612,09200569275570493994,649F,","virtualFlag":"","abandonFlag":"0","redTime":1686563193326,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU5vaGZqT0pSTUNJdkJMZGlMY1dYdStFc1I2cEVXZitPdz0=","receiveUserEmail":"manager.bsh.nj@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PO:3900320443","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686563193308,"createUserId":"0","updateTime":1686563193933,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686563193326,"deposeUserId":"0","sysOrgId":5841978521832046640,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","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/Ris0dnVBZFZ4VU5vaGZqT0pSTUNJdkJMZGlMY1dYdStFc1I2cEVXZitPdz0=","imageUrl":"https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU5vaGZqT0pSTUNJdkJMZGlMY1dYdStFc1I2cEVXZitPdz0=","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":985480218068336640,"invoiceId":985480218026393600,"preInvoiceId":985480021011550208,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":985480021011550209,"invoiceCode":"032002200511","invoiceNo":"91067136","salesListNo":"","cargoCode":"1668192696002940929","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"2652.830000000000000","amountWithoutTax":2652.830000,"taxAmount":159.170000,"amountWithTax":2812.000000,"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":1686563193324,"updateTime":1686563193337,"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":"IB2306124668-2","salesbillId":985480018950672384,"amountWithTax":2812.00,"alreadyAmountWithTax":2812.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":985480018950672385,"salesbillItemNo":"1","amountWithTax":2812.00,"alreayAmountWithTax":2812.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":2652.830000,"taxAmount":159.170000,"amountWithTax":2812.000000,"preInvoiceItemId":985480021011550209,"salesbillItemId":985480018950672385,"salesbillItemNo":"1","salesbillNo":"IB2306124668-2","invoiceItemId":985480218068336640}]}
2023-06-12 17:52:21,743 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 17:52:21,743 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985480414529527808,"preInvoiceId":985480034106167296,"batchNo":985480032468914176,"outBatchNo":985480032468914176,"salesbillId":"985480032212922368","salesbillNo":"IB2306124668-6","invoiceCode":"032002200511","invoiceNo":"91067138","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CNJ-001","sellerId":5841983782852378652,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司南京分公司","sellerTaxNo":"91320100721701173E","sellerTel":"021-64263355","sellerAddress":"南京市雨花台区宁溧路288号","sellerBankName":"中国银行南京市城中支行","sellerBankAccount":"543058191312","purchaserName":"博西家用电器（中国）有限公司","purchaserGroupId":416,"purchaserTenantId":416,"purchaserId":485,"purchaserNo":"","purchaserTaxNo":"91320000134796083Y","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"917012910444","paperDrewDate":"20230612","checkCode":"16289548204759806306","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"PO:3900322596","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":995.000000,"amountWithoutTax":938.680000,"taxAmount":56.320000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"002-6450<63*</3+05+624**+1542>*42>>72**068/0-65321446/+/5711>62>+548>+9*>9600/76*092/>6668+791>57-01<9>2199188--","cipherTextTwoCode":"01,10,032002200511,91067138,938.68,20230612,16289548204759806306,6E9F,","virtualFlag":"","abandonFlag":"0","redTime":1686563240177,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU5vaGZqT0pSTUNJbFF6MVQzMzZXd3VidGgrdG9GNHgvdz0=","receiveUserEmail":"manager.bsh.nj@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PO:3900322596","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686563240159,"createUserId":"0","updateTime":1686563240718,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686563240177,"deposeUserId":"0","sysOrgId":5841978521832046640,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","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/Ris0dnVBZFZ4VU5vaGZqT0pSTUNJbFF6MVQzMzZXd3VidGgrdG9GNHgvdz0=","imageUrl":"https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU5vaGZqT0pSTUNJbFF6MVQzMzZXd3VidGgrdG9GNHgvdz0=","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":985480414571470848,"invoiceId":985480414529527808,"preInvoiceId":985480034106167296,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":985480034106167297,"invoiceCode":"032002200511","invoiceNo":"91067138","salesListNo":"","cargoCode":"1668192696002940933","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"938.680000000000000","amountWithoutTax":938.680000,"taxAmount":56.320000,"amountWithTax":995.000000,"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":1686563240174,"updateTime":1686563240185,"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":"IB2306124668-6","salesbillId":985480032212922368,"amountWithTax":995.00,"alreadyAmountWithTax":995.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":985480032212922369,"salesbillItemNo":"1","amountWithTax":995.00,"alreayAmountWithTax":995.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":938.680000,"taxAmount":56.320000,"amountWithTax":995.000000,"preInvoiceItemId":985480034106167297,"salesbillItemId":985480032212922369,"salesbillItemNo":"1","salesbillNo":"IB2306124668-6","invoiceItemId":985480414571470848}]}
2023-06-12 17:52:21,743 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 17:52:21,743 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985480314742861824,"preInvoiceId":985480022391480320,"batchNo":985480021156876288,"outBatchNo":985480021156876288,"salesbillId":"985480020884107264","salesbillNo":"IB2306124668-3","invoiceCode":"032002200511","invoiceNo":"91067137","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CNJ-001","sellerId":5841983782852378652,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司南京分公司","sellerTaxNo":"91320100721701173E","sellerTel":"021-64263355","sellerAddress":"南京市雨花台区宁溧路288号","sellerBankName":"中国银行南京市城中支行","sellerBankAccount":"543058191312","purchaserName":"博西家用电器（中国）有限公司","purchaserGroupId":416,"purchaserTenantId":416,"purchaserId":485,"purchaserNo":"","purchaserTaxNo":"91320000134796083Y","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"917012910444","paperDrewDate":"20230612","checkCode":"13657673059325094585","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"PO:3900320602","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":5856.000000,"amountWithoutTax":5524.530000,"taxAmount":331.470000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"0072><-15*3574805-3839-/1199347<8>1-509165780<46<420+-5>7+9-/6**38>9</1<9>9-1>4>*/237>1082>3-*/43901<9>2195><517","cipherTextTwoCode":"01,10,032002200511,91067137,5524.53,20230612,13657673059325094585,619F,","virtualFlag":"","abandonFlag":"0","redTime":1686563216384,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU5vaGZqT0pSTUNJdWUzc1pYc2htM2tUOFRPZjJtOVZ2Yz0=","receiveUserEmail":"manager.bsh.nj@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PO:3900320602","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686563216367,"createUserId":"0","updateTime":1686563216967,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686563216384,"deposeUserId":"0","sysOrgId":5841978521832046640,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","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/Ris0dnVBZFZ4VU5vaGZqT0pSTUNJdWUzc1pYc2htM2tUOFRPZjJtOVZ2Yz0=","imageUrl":"https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU5vaGZqT0pSTUNJdWUzc1pYc2htM2tUOFRPZjJtOVZ2Yz0=","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":985480314780610560,"invoiceId":985480314742861824,"preInvoiceId":985480022391480320,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":985480022391480321,"invoiceCode":"032002200511","invoiceNo":"91067137","salesListNo":"","cargoCode":"1668192696002940930","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"5524.530000000000000","amountWithoutTax":5524.530000,"taxAmount":331.470000,"amountWithTax":5856.000000,"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":1686563216382,"updateTime":1686563216395,"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":"IB2306124668-3","salesbillId":985480020884107264,"amountWithTax":5856.00,"alreadyAmountWithTax":5856.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":985480020884107265,"salesbillItemNo":"1","amountWithTax":5856.00,"alreayAmountWithTax":5856.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":5524.530000,"taxAmount":331.470000,"amountWithTax":5856.000000,"preInvoiceItemId":985480022391480321,"salesbillItemId":985480020884107265,"salesbillItemNo":"1","salesbillNo":"IB2306124668-3","invoiceItemId":985480314780610560}]}
2023-06-12 17:52:22,489 [15] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU5vaGZqT0pSTUNJdkJMZGlMY1dYdStFc1I2cEVXZitPdz0=
2023-06-12 17:52:22,525 [49] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU5vaGZqT0pSTUNJbFF6MVQzMzZXd3VidGgrdG9GNHgvdz0=
2023-06-12 17:52:22,644 [70] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU5vaGZqT0pSTUNJdWUzc1pYc2htM2tUOFRPZjJtOVZ2Yz0=
2023-06-12 17:52:23,238 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306124668 -> 更新只要推送状态
2023-06-12 17:52:23,316 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306124668 -> 更新只要推送状态
2023-06-12 17:52:23,378 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306124668 -> 更新只要推送状态
2023-06-12 17:52:23,394 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306124668 -> 推送状态为否
2023-06-12 17:52:23,488 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306124668 -> 推送状态为否
2023-06-12 17:52:23,555 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306124668 -> 推送状态为否
2023-06-12 17:52:46,719 [152] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 17:52:46,719 [152] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 17:53:25,157 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 17:53:25,157 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985480474537439232,"preInvoiceId":985480015378604032,"batchNo":985480014144000000,"outBatchNo":985480014144000000,"salesbillId":"985480013896536064","salesbillNo":"IB2306124668-1","invoiceCode":"032002200511","invoiceNo":"91067139","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CNJ-001","sellerId":5841983782852378652,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司南京分公司","sellerTaxNo":"91320100721701173E","sellerTel":"021-64263355","sellerAddress":"南京市雨花台区宁溧路288号","sellerBankName":"中国银行南京市城中支行","sellerBankAccount":"543058191312","purchaserName":"博西家用电器（中国）有限公司","purchaserGroupId":416,"purchaserTenantId":416,"purchaserId":485,"purchaserNo":"","purchaserTaxNo":"91320000134796083Y","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"917012910444","paperDrewDate":"20230612","checkCode":"13857885820018720004","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"PO:3900320023","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":494.000000,"amountWithoutTax":466.040000,"taxAmount":27.960000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"0030-**3/726<+6*5>9/69/7><88+8/7*0<08<510*--85-/1<+5/-*64//28/6<2805<1-2657<>/0**71/526880-5+5596901<9>2190*447*","cipherTextTwoCode":"01,10,032002200511,91067139,466.04,20230612,13857885820018720004,649F,","virtualFlag":"","abandonFlag":"0","redTime":1686563254482,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU5vaGZqT0pSTUNJdnNIcVp5OXNMcXVhWXk4Q2Z6VTV5UT0=","receiveUserEmail":"manager.bsh.nj@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PO:3900320023","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686563254466,"createUserId":"0","updateTime":1686563254987,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686563254483,"deposeUserId":"0","sysOrgId":5841978521832046640,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","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/Ris0dnVBZFZ4VU5vaGZqT0pSTUNJdnNIcVp5OXNMcXVhWXk4Q2Z6VTV5UT0=","imageUrl":"https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU5vaGZqT0pSTUNJdnNIcVp5OXNMcXVhWXk4Q2Z6VTV5UT0=","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":985480474575187968,"invoiceId":985480474537439232,"preInvoiceId":985480015378604032,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":985480015378604033,"invoiceCode":"032002200511","invoiceNo":"91067139","salesListNo":"","cargoCode":"1668192696002940928","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"466.040000000000000","amountWithoutTax":466.040000,"taxAmount":27.960000,"amountWithTax":494.000000,"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":1686563254480,"updateTime":1686563254491,"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":"IB2306124668-1","salesbillId":985480013896536064,"amountWithTax":494.00,"alreadyAmountWithTax":494.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":985480013896536065,"salesbillItemNo":"1","amountWithTax":494.00,"alreayAmountWithTax":494.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":466.040000,"taxAmount":27.960000,"amountWithTax":494.000000,"preInvoiceItemId":985480015378604033,"salesbillItemId":985480013896536065,"salesbillItemNo":"1","salesbillNo":"IB2306124668-1","invoiceItemId":985480474575187968}]}
2023-06-12 17:53:25,173 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 17:53:25,173 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985480573523025920,"preInvoiceId":985480030721368064,"batchNo":985480028350107648,"outBatchNo":985480028350107648,"salesbillId":"985480028094255104","salesbillNo":"IB2306124668-5","invoiceCode":"032002200511","invoiceNo":"91067140","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CNJ-001","sellerId":5841983782852378652,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司南京分公司","sellerTaxNo":"91320100721701173E","sellerTel":"021-64263355","sellerAddress":"南京市雨花台区宁溧路288号","sellerBankName":"中国银行南京市城中支行","sellerBankAccount":"543058191312","purchaserName":"博西家用电器（中国）有限公司","purchaserGroupId":416,"purchaserTenantId":416,"purchaserId":485,"purchaserNo":"","purchaserTaxNo":"91320000134796083Y","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"917012910444","paperDrewDate":"20230612","checkCode":"05754874829436887223","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"PO:3900322483","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":9386.000000,"amountWithoutTax":8854.720000,"taxAmount":531.280000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"005550619<1+687/+958/<+57>93-7-7>+94*13-6>0<-8675/74-8>7+/+8902361>352+->5*->89256415*-//<3>735>8-01<9>219*5992<","cipherTextTwoCode":"01,10,032002200511,91067140,8854.72,20230612,05754874829436887223,7F9F,","virtualFlag":"","abandonFlag":"0","redTime":1686563278149,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU5vaGZqT0pSTUNJcjc5Mm5hMGlMaS9aVFVQS0NCUDhjaz0=","receiveUserEmail":"manager.bsh.nj@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PO:3900322483","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686563278066,"createUserId":"0","updateTime":1686563278828,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686563278149,"deposeUserId":"0","sysOrgId":5841978521832046640,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","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/Ris0dnVBZFZ4VU5vaGZqT0pSTUNJcjc5Mm5hMGlMaS9aVFVQS0NCUDhjaz0=","imageUrl":"https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU5vaGZqT0pSTUNJcjc5Mm5hMGlMaS9aVFVQS0NCUDhjaz0=","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":985480573837598720,"invoiceId":985480573523025920,"preInvoiceId":985480030721368064,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":985480030721368065,"invoiceCode":"032002200511","invoiceNo":"91067140","salesListNo":"","cargoCode":"1668192696002940932","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"8854.720000000000000","amountWithoutTax":8854.720000,"taxAmount":531.280000,"amountWithTax":9386.000000,"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":1686563278146,"updateTime":1686563278157,"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":"IB2306124668-5","salesbillId":985480028094255104,"amountWithTax":9386.00,"alreadyAmountWithTax":9386.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":985480028094255105,"salesbillItemNo":"1","amountWithTax":9386.00,"alreayAmountWithTax":9386.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":8854.720000,"taxAmount":531.280000,"amountWithTax":9386.000000,"preInvoiceItemId":985480030721368065,"salesbillItemId":985480028094255105,"salesbillItemNo":"1","salesbillNo":"IB2306124668-5","invoiceItemId":985480573837598720}]}
2023-06-12 17:53:25,173 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 17:53:25,173 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985480673833992192,"preInvoiceId":985480048157089792,"batchNo":985480046800711680,"outBatchNo":985480046800711680,"salesbillId":"985480046452584448","salesbillNo":"IB2306124668-7","invoiceCode":"032002200511","invoiceNo":"91067141","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CNJ-001","sellerId":5841983782852378652,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司南京分公司","sellerTaxNo":"91320100721701173E","sellerTel":"021-64263355","sellerAddress":"南京市雨花台区宁溧路288号","sellerBankName":"中国银行南京市城中支行","sellerBankAccount":"543058191312","purchaserName":"博西家用电器投资（中国）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320000564281768Y","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"917012910444","paperDrewDate":"20230612","checkCode":"03390921736486935392","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"PO:3900322565","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":364.000000,"amountWithoutTax":343.400000,"taxAmount":20.600000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"0049*165224-7/<53>*+0903++-3*3+<>57*/7-8<24/1311600*4>71*2/96+*4/0*83693/-/<*6-->21529*55>*8764*<901<9>219>*8<4>","cipherTextTwoCode":"01,10,032002200511,91067141,343.40,20230612,03390921736486935392,7A9F,","virtualFlag":"","abandonFlag":"0","redTime":1686563301999,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU5vaGZqT0pSTUNJcVBJaDdpRnY1bG5xM0ZpdFBJcVZ2UT0=","receiveUserEmail":"manager.bsh.nj@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PO:3900322565","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686563301982,"createUserId":"0","updateTime":1686563302578,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686563301999,"deposeUserId":"0","sysOrgId":5841978521832046640,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","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/Ris0dnVBZFZ4VU5vaGZqT0pSTUNJcVBJaDdpRnY1bG5xM0ZpdFBJcVZ2UT0=","imageUrl":"https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU5vaGZqT0pSTUNJcVBJaDdpRnY1bG5xM0ZpdFBJcVZ2UT0=","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":985480673871740928,"invoiceId":985480673833992192,"preInvoiceId":985480048157089792,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":985480048157089793,"invoiceCode":"032002200511","invoiceNo":"91067141","salesListNo":"","cargoCode":"1668192696002940934","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"343.400000000000000","amountWithoutTax":343.400000,"taxAmount":20.600000,"amountWithTax":364.000000,"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":1686563301996,"updateTime":1686563302008,"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":"IB2306124668-7","salesbillId":985480046452584448,"amountWithTax":364.00,"alreadyAmountWithTax":364.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":985480046452584449,"salesbillItemNo":"1","amountWithTax":364.00,"alreayAmountWithTax":364.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":343.400000,"taxAmount":20.600000,"amountWithTax":364.000000,"preInvoiceItemId":985480048157089793,"salesbillItemId":985480046452584449,"salesbillItemNo":"1","salesbillNo":"IB2306124668-7","invoiceItemId":985480673871740928}]}
2023-06-12 17:53:25,923 [15] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU5vaGZqT0pSTUNJdnNIcVp5OXNMcXVhWXk4Q2Z6VTV5UT0=
2023-06-12 17:53:25,970 [12] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU5vaGZqT0pSTUNJcjc5Mm5hMGlMaS9aVFVQS0NCUDhjaz0=
2023-06-12 17:53:26,001 [49] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU5vaGZqT0pSTUNJcVBJaDdpRnY1bG5xM0ZpdFBJcVZ2UT0=
2023-06-12 17:53:26,485 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306124668 -> 更新只要推送状态
2023-06-12 17:53:26,673 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306124668 -> 推送状态为否
2023-06-12 17:53:26,798 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306124668 -> 更新只要推送状态
2023-06-12 17:53:26,798 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306124668 -> 更新只要推送状态
2023-06-12 17:53:26,954 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306124668 -> 推送状态为否
2023-06-12 17:53:26,985 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306124668 -> 推送状态为否
2023-06-12 17:53:46,735 [152] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 17:53:46,735 [152] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 17:54:28,861 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 17:54:28,861 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985480959524818944,"preInvoiceId":985480044688388096,"batchNo":985480043499933696,"outBatchNo":985480043499933696,"salesbillId":"985480043235692544","salesbillNo":"IB2306124668-9","invoiceCode":"032002200511","invoiceNo":"91067144","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CNJ-001","sellerId":5841983782852378652,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司南京分公司","sellerTaxNo":"91320100721701173E","sellerTel":"021-64263355","sellerAddress":"南京市雨花台区宁溧路288号","sellerBankName":"中国银行南京市城中支行","sellerBankAccount":"543058191312","purchaserName":"博西家用电器（中国）有限公司","purchaserGroupId":416,"purchaserTenantId":416,"purchaserId":485,"purchaserNo":"","purchaserTaxNo":"91320000134796083Y","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"917012910444","paperDrewDate":"20230612","checkCode":"12190653562977331808","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"PO:3900318626","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":3411.000000,"amountWithoutTax":3217.920000,"taxAmount":193.080000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"00+>+908-004><088<2<95*+*32>2/+8-22<+<2388987+/74//+3/*7*3+3-6/30<8*2050+7/<44+8+466*2913<5<3726<901<9>219774/3-","cipherTextTwoCode":"01,10,032002200511,91067144,3217.92,20230612,12190653562977331808,589F,","virtualFlag":"","abandonFlag":"0","redTime":1686563370112,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU5vaGZqT0pSTUNJZ1pGb1YwZjZVdlZuNkI4Yk8wVVRNND0=","receiveUserEmail":"manager.bsh.nj@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PO:3900318626","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686563370096,"createUserId":"0","updateTime":1686563370642,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686563370112,"deposeUserId":"0","sysOrgId":5841978521832046640,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","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/Ris0dnVBZFZ4VU5vaGZqT0pSTUNJZ1pGb1YwZjZVdlZuNkI4Yk8wVVRNND0=","imageUrl":"https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU5vaGZqT0pSTUNJZ1pGb1YwZjZVdlZuNkI4Yk8wVVRNND0=","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":985480959558373376,"invoiceId":985480959524818944,"preInvoiceId":985480044688388096,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":985480044688388097,"invoiceCode":"032002200511","invoiceNo":"91067144","salesListNo":"","cargoCode":"1668192696002940936","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"3217.920000000000000","amountWithoutTax":3217.920000,"taxAmount":193.080000,"amountWithTax":3411.000000,"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":1686563370109,"updateTime":1686563370120,"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":"IB2306124668-9","salesbillId":985480043235692544,"amountWithTax":3411.00,"alreadyAmountWithTax":3411.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":985480043235692545,"salesbillItemNo":"1","amountWithTax":3411.00,"alreayAmountWithTax":3411.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":3217.920000,"taxAmount":193.080000,"amountWithTax":3411.000000,"preInvoiceItemId":985480044688388097,"salesbillItemId":985480043235692545,"salesbillItemNo":"1","salesbillNo":"IB2306124668-9","invoiceItemId":985480959558373376}]}
2023-06-12 17:54:28,877 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 17:54:28,877 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985480768235184128,"preInvoiceId":985480000782417920,"batchNo":985479999434436608,"outBatchNo":985479999434436608,"salesbillId":"985479999082254336","salesbillNo":"IB2306124669-2","invoiceCode":"032002200511","invoiceNo":"91067142","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CNJ-001","sellerId":5841983782852378652,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司南京分公司","sellerTaxNo":"91320100721701173E","sellerTel":"021-64263355","sellerAddress":"南京市雨花台区宁溧路288号","sellerBankName":"中国银行南京市城中支行","sellerBankAccount":"543058191312","purchaserName":"博西家用电器（中国）有限公司","purchaserGroupId":416,"purchaserTenantId":416,"purchaserId":485,"purchaserNo":"","purchaserTaxNo":"91320000134796083Y","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"917012910444","paperDrewDate":"20230612","checkCode":"10945726800053521376","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"PO:3900311490","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":5160.000000,"amountWithoutTax":4867.920000,"taxAmount":292.080000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"008-9-7+>0492877-3/*>3+61010</***50/74+82842/-+6144+/18*-/*8+-78+-+830*6<6/010-9431<2<51495>1>017<01<9>2192*<8-0","cipherTextTwoCode":"01,10,032002200511,91067142,4867.92,20230612,10945726800053521376,6E9F,","virtualFlag":"","abandonFlag":"0","redTime":1686563324507,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU5vaGZqT0pSTUNJcXQrUWlZLzF2T1dteU5zVE5ibHhBcz0=","receiveUserEmail":"manager.bsh.nj@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PO:3900311490","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686563324489,"createUserId":"0","updateTime":1686563325024,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686563324507,"deposeUserId":"0","sysOrgId":5841978521832046640,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","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/Ris0dnVBZFZ4VU5vaGZqT0pSTUNJcXQrUWlZLzF2T1dteU5zVE5ibHhBcz0=","imageUrl":"https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU5vaGZqT0pSTUNJcXQrUWlZLzF2T1dteU5zVE5ibHhBcz0=","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":985480768277127168,"invoiceId":985480768235184128,"preInvoiceId":985480000782417920,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":985480000782417921,"invoiceCode":"032002200511","invoiceNo":"91067142","salesListNo":"","cargoCode":"1668192696187494401","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"4867.920000000000000","amountWithoutTax":4867.920000,"taxAmount":292.080000,"amountWithTax":5160.000000,"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":1686563324504,"updateTime":1686563324515,"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":"IB2306124669-2","salesbillId":985479999082254336,"amountWithTax":5160.00,"alreadyAmountWithTax":5160.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":985479999082254337,"salesbillItemNo":"1","amountWithTax":5160.00,"alreayAmountWithTax":5160.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":4867.920000,"taxAmount":292.080000,"amountWithTax":5160.000000,"preInvoiceItemId":985480000782417921,"salesbillItemId":985479999082254337,"salesbillItemNo":"1","salesbillNo":"IB2306124669-2","invoiceItemId":985480768277127168}]}
2023-06-12 17:54:28,893 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 17:54:28,893 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985480863991152640,"preInvoiceId":985480028137672704,"batchNo":985480026764521472,"outBatchNo":985480026764521472,"salesbillId":"985480026437365760","salesbillNo":"IB2306124668-4","invoiceCode":"032002200511","invoiceNo":"91067143","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CNJ-001","sellerId":5841983782852378652,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司南京分公司","sellerTaxNo":"91320100721701173E","sellerTel":"021-64263355","sellerAddress":"南京市雨花台区宁溧路288号","sellerBankName":"中国银行南京市城中支行","sellerBankAccount":"543058191312","purchaserName":"博西家用电器（中国）有限公司","purchaserGroupId":416,"purchaserTenantId":416,"purchaserId":485,"purchaserNo":"","purchaserTaxNo":"91320000134796083Y","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"917012910444","paperDrewDate":"20230612","checkCode":"13808326270889110670","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"PO:3900322271","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":3245.000000,"amountWithoutTax":3061.320000,"taxAmount":183.680000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"0001146/9077634853*>>6<1++>7/7-929<3<1/6*98292100078>69-668-10*->/-0-5*9*3+3852->47+*16+-243992-//01<9>2191558/2","cipherTextTwoCode":"01,10,032002200511,91067143,3061.32,20230612,13808326270889110670,709F,","virtualFlag":"","abandonFlag":"0","redTime":1686563347336,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU5vaGZqT0pSTUNJc1pwakkrbU5oRnNqbVIxOFRZYUNIUT0=","receiveUserEmail":"manager.bsh.nj@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PO:3900322271","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686563347319,"createUserId":"0","updateTime":1686563347871,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686563347336,"deposeUserId":"0","sysOrgId":5841978521832046640,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","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/Ris0dnVBZFZ4VU5vaGZqT0pSTUNJc1pwakkrbU5oRnNqbVIxOFRZYUNIUT0=","imageUrl":"https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU5vaGZqT0pSTUNJc1pwakkrbU5oRnNqbVIxOFRZYUNIUT0=","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":985480864028901376,"invoiceId":985480863991152640,"preInvoiceId":985480028137672704,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":985480028137672705,"invoiceCode":"032002200511","invoiceNo":"91067143","salesListNo":"","cargoCode":"1668192696002940931","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"3061.320000000000000","amountWithoutTax":3061.320000,"taxAmount":183.680000,"amountWithTax":3245.000000,"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":1686563347333,"updateTime":1686563347345,"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":"IB2306124668-4","salesbillId":985480026437365760,"amountWithTax":3245.00,"alreadyAmountWithTax":3245.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":985480026437365761,"salesbillItemNo":"1","amountWithTax":3245.00,"alreayAmountWithTax":3245.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":3061.320000,"taxAmount":183.680000,"amountWithTax":3245.000000,"preInvoiceItemId":985480028137672705,"salesbillItemId":985480026437365761,"salesbillItemNo":"1","salesbillNo":"IB2306124668-4","invoiceItemId":985480864028901376}]}
2023-06-12 17:54:29,616 [58] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU5vaGZqT0pSTUNJZ1pGb1YwZjZVdlZuNkI4Yk8wVVRNND0=
2023-06-12 17:54:29,694 [104] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU5vaGZqT0pSTUNJc1pwakkrbU5oRnNqbVIxOFRZYUNIUT0=
2023-06-12 17:54:29,710 [49] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU5vaGZqT0pSTUNJcXQrUWlZLzF2T1dteU5zVE5ibHhBcz0=
2023-06-12 17:54:30,430 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306124668 -> 更新只要推送状态
2023-06-12 17:54:30,508 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306124669 -> 更新只要推送状态
2023-06-12 17:54:30,524 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306124668 -> 更新只要推送状态
2023-06-12 17:54:30,602 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306124668 -> 推送状态为否
2023-06-12 17:54:30,664 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306124669 -> 推送状态为否
2023-06-12 17:54:30,695 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306124668 -> 推送状态为否
2023-06-12 17:54:46,736 [152] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 17:54:46,736 [152] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 17:55:31,563 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 17:55:31,563 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985481056874606592,"preInvoiceId":985480004150439936,"batchNo":985480002878099456,"outBatchNo":985480002878099456,"salesbillId":"985480002580164608","salesbillNo":"IB2306124669-4","invoiceCode":"032002200511","invoiceNo":"91067145","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CNJ-001","sellerId":5841983782852378652,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司南京分公司","sellerTaxNo":"91320100721701173E","sellerTel":"021-64263355","sellerAddress":"南京市雨花台区宁溧路288号","sellerBankName":"中国银行南京市城中支行","sellerBankAccount":"543058191312","purchaserName":"博西家用电器（中国）有限公司","purchaserGroupId":416,"purchaserTenantId":416,"purchaserId":485,"purchaserNo":"","purchaserTaxNo":"91320000134796083Y","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"917012910444","paperDrewDate":"20230612","checkCode":"13428719062853768774","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"PO：3900315940","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":240.000000,"amountWithoutTax":226.420000,"taxAmount":13.580000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"005>1/3/99+72>321*-6+571-2-6148-*>127+*-792245-4213>3/-64269<76><954+5<+64346>+4<14*079*<2<73<>7-+01<9>2197-511-","cipherTextTwoCode":"01,10,032002200511,91067145,226.42,20230612,13428719062853768774,649F,","virtualFlag":"","abandonFlag":"0","redTime":1686563393322,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU5vaGZqT0pSTUNJbHNGdzBqc1BtN3ZEYTBIQUdjYm1zTT0=","receiveUserEmail":"manager.bsh.nj@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PO：3900315940","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686563393307,"createUserId":"0","updateTime":1686563394003,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686563393322,"deposeUserId":"0","sysOrgId":5841978521832046640,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","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/Ris0dnVBZFZ4VU5vaGZqT0pSTUNJbHNGdzBqc1BtN3ZEYTBIQUdjYm1zTT0=","imageUrl":"https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU5vaGZqT0pSTUNJbHNGdzBqc1BtN3ZEYTBIQUdjYm1zTT0=","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":985481056912355328,"invoiceId":985481056874606592,"preInvoiceId":985480004150439936,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":985480004150439937,"invoiceCode":"032002200511","invoiceNo":"91067145","salesListNo":"","cargoCode":"1668192696187494403","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"226.420000000000000","amountWithoutTax":226.420000,"taxAmount":13.580000,"amountWithTax":240.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1686563393320,"updateTime":1686563393331,"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":"IB2306124669-4","salesbillId":985480002580164608,"amountWithTax":240.00,"alreadyAmountWithTax":240.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":985480002580164609,"salesbillItemNo":"1","amountWithTax":240.00,"alreayAmountWithTax":240.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":226.420000,"taxAmount":13.580000,"amountWithTax":240.000000,"preInvoiceItemId":985480004150439937,"salesbillItemId":985480002580164609,"salesbillItemNo":"1","salesbillNo":"IB2306124669-4","invoiceItemId":985481056912355328}]}
2023-06-12 17:55:31,594 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 17:55:31,594 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985481153716891648,"preInvoiceId":985480012190920704,"batchNo":985480010054414336,"outBatchNo":985480010054414336,"salesbillId":"985480009706287104","salesbillNo":"IB2306124669-3","invoiceCode":"032002200511","invoiceNo":"91067146","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CNJ-001","sellerId":5841983782852378652,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司南京分公司","sellerTaxNo":"91320100721701173E","sellerTel":"021-64263355","sellerAddress":"南京市雨花台区宁溧路288号","sellerBankName":"中国银行南京市城中支行","sellerBankAccount":"543058191312","purchaserName":"博西家用电器投资（中国）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320000564281768Y","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"917012910444","paperDrewDate":"20230612","checkCode":"04190922751080591301","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"PO: 3900315159","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":1168.000000,"amountWithoutTax":1101.890000,"taxAmount":66.110000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"009-133<--3<7459<*08<3>>>/<4+9-0/3920*>1*811<5359//70-919<07<390*233861<>+06<1728//97898>44+48+14>01<9>219+0<6*3","cipherTextTwoCode":"01,10,032002200511,91067146,1101.89,20230612,04190922751080591301,759F,","virtualFlag":"","abandonFlag":"0","redTime":1686563416473,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU5vaGZqT0pSTUNJcktJVFRQNjJOM09kdmZMeThlSnpzdz0=","receiveUserEmail":"manager.bsh.nj@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PO: 3900315159","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686563416395,"createUserId":"0","updateTime":1686563417016,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686563416473,"deposeUserId":"0","sysOrgId":5841978521832046640,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","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/Ris0dnVBZFZ4VU5vaGZqT0pSTUNJcktJVFRQNjJOM09kdmZMeThlSnpzdz0=","imageUrl":"https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU5vaGZqT0pSTUNJcktJVFRQNjJOM09kdmZMeThlSnpzdz0=","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":985481154010492928,"invoiceId":985481153716891648,"preInvoiceId":985480012190920704,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":985480012195115008,"invoiceCode":"032002200511","invoiceNo":"91067146","salesListNo":"","cargoCode":"1668192696187494402","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"1101.890000000000000","amountWithoutTax":1101.890000,"taxAmount":66.110000,"amountWithTax":1168.000000,"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":1686563416470,"updateTime":1686563416483,"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":"IB2306124669-3","salesbillId":985480009706287104,"amountWithTax":1168.00,"alreadyAmountWithTax":1168.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":985480009706287105,"salesbillItemNo":"1","amountWithTax":1168.00,"alreayAmountWithTax":1168.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1101.890000,"taxAmount":66.110000,"amountWithTax":1168.000000,"preInvoiceItemId":985480012195115008,"salesbillItemId":985480009706287105,"salesbillItemNo":"1","salesbillNo":"IB2306124669-3","invoiceItemId":985481154010492928}]}
2023-06-12 17:55:32,346 [15] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU5vaGZqT0pSTUNJbHNGdzBqc1BtN3ZEYTBIQUdjYm1zTT0=
2023-06-12 17:55:32,408 [12] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU5vaGZqT0pSTUNJcktJVFRQNjJOM09kdmZMeThlSnpzdz0=
2023-06-12 17:55:33,128 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306124669 -> 更新只要推送状态
2023-06-12 17:55:33,173 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306124669 -> 更新只要推送状态
2023-06-12 17:55:33,314 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306124669 -> 推送状态为否
2023-06-12 17:55:33,361 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306124669 -> 推送状态为否
2023-06-12 17:55:46,747 [152] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 17:55:46,747 [152] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 17:56:35,443 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 17:56:35,443 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985481250328502272,"preInvoiceId":985480012232871936,"batchNo":985480010142633984,"outBatchNo":985480010142633984,"salesbillId":"985480009861476352","salesbillNo":"IB2306124669-6","invoiceCode":"032002200511","invoiceNo":"91067147","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CNJ-001","sellerId":5841983782852378652,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司南京分公司","sellerTaxNo":"91320100721701173E","sellerTel":"021-64263355","sellerAddress":"南京市雨花台区宁溧路288号","sellerBankName":"中国银行南京市城中支行","sellerBankAccount":"543058191312","purchaserName":"博西家用电器（中国）有限公司","purchaserGroupId":416,"purchaserTenantId":416,"purchaserId":485,"purchaserNo":"","purchaserTaxNo":"91320000134796083Y","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"917012910444","paperDrewDate":"20230612","checkCode":"10652865952387388716","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"PO：3900323706","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":250.000000,"amountWithoutTax":235.850000,"taxAmount":14.150000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"000>1359564++812740->95115>28642*8*->07<<4</+5-2-22-721-3+22455-6*0*4+**97/8+78+>01*/5560/</9>01*801<9>21921/>/+","cipherTextTwoCode":"01,10,032002200511,91067147,235.85,20230612,10652865952387388716,6E9F,","virtualFlag":"","abandonFlag":"0","redTime":1686563439445,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU5vaGZqT0pSTUNJa0J4OEt0emdzdU8vYTNNcVh2SGxDST0=","receiveUserEmail":"manager.bsh.nj@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PO：3900323706","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686563439429,"createUserId":"0","updateTime":1686563440501,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686563439445,"deposeUserId":"0","sysOrgId":5841978521832046640,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","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/Ris0dnVBZFZ4VU5vaGZqT0pSTUNJa0J4OEt0emdzdU8vYTNNcVh2SGxDST0=","imageUrl":"https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU5vaGZqT0pSTUNJa0J4OEt0emdzdU8vYTNNcVh2SGxDST0=","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":985481250362056704,"invoiceId":985481250328502272,"preInvoiceId":985480012232871936,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":985480012232871937,"invoiceCode":"032002200511","invoiceNo":"91067147","salesListNo":"","cargoCode":"1668192696187494405","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"235.850000000000000","amountWithoutTax":235.850000,"taxAmount":14.150000,"amountWithTax":250.000000,"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":1686563439442,"updateTime":1686563439453,"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":"IB2306124669-6","salesbillId":985480009861476352,"amountWithTax":250.00,"alreadyAmountWithTax":250.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":985480009861476353,"salesbillItemNo":"1","amountWithTax":250.00,"alreayAmountWithTax":250.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":235.850000,"taxAmount":14.150000,"amountWithTax":250.000000,"preInvoiceItemId":985480012232871937,"salesbillItemId":985480009861476353,"salesbillItemNo":"1","salesbillNo":"IB2306124669-6","invoiceItemId":985481250362056704}]}
2023-06-12 17:56:35,443 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-06-12 17:56:35,443 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":985481347586015232,"preInvoiceId":985480041471356928,"batchNo":985480039842361344,"outBatchNo":985480039842361344,"salesbillId":"985480039540371456","salesbillNo":"IB2306124668-8","invoiceCode":"032002200511","invoiceNo":"91067148","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CNJ-001","sellerId":5841983782852378652,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司南京分公司","sellerTaxNo":"91320100721701173E","sellerTel":"021-64263355","sellerAddress":"南京市雨花台区宁溧路288号","sellerBankName":"中国银行南京市城中支行","sellerBankAccount":"543058191312","purchaserName":"博西家用电器（中国）有限公司","purchaserGroupId":416,"purchaserTenantId":416,"purchaserId":485,"purchaserNo":"","purchaserTaxNo":"91320000134796083Y","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"917012910444","paperDrewDate":"20230612","checkCode":"10559821746781395256","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"PO:3900319979","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":225.000000,"amountWithoutTax":212.260000,"taxAmount":12.740000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"0080/66>0-2+46811+-500974-<390637++534*<980/9+5691>0-6-82/3-<0+*351491<**0690-7329860942+99/-9>4-501<9>219766/*2","cipherTextTwoCode":"01,10,032002200511,91067148,212.26,20230612,10559821746781395256,6E9F,","virtualFlag":"","abandonFlag":"0","redTime":1686563462633,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU5vaGZqT0pSTUNJbStzeldWTWxINWp3QStKV2xMRFlwQT0=","receiveUserEmail":"manager.bsh.nj@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PO:3900319979","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1686563462617,"createUserId":"0","updateTime":1686563463206,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1686563462633,"deposeUserId":"0","sysOrgId":5841978521832046640,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","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/Ris0dnVBZFZ4VU5vaGZqT0pSTUNJbStzeldWTWxINWp3QStKV2xMRFlwQT0=","imageUrl":"https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU5vaGZqT0pSTUNJbStzeldWTWxINWp3QStKV2xMRFlwQT0=","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":985481347619569664,"invoiceId":985481347586015232,"preInvoiceId":985480041471356928,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":985480041471356929,"invoiceCode":"032002200511","invoiceNo":"91067148","salesListNo":"","cargoCode":"1668192696002940935","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"212.260000000000000","amountWithoutTax":212.260000,"taxAmount":12.740000,"amountWithTax":225.000000,"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":1686563462630,"updateTime":1686563462641,"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":"IB2306124668-8","salesbillId":985480039540371456,"amountWithTax":225.00,"alreadyAmountWithTax":225.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":985480039540371457,"salesbillItemNo":"1","amountWithTax":225.00,"alreayAmountWithTax":225.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":212.260000,"taxAmount":12.740000,"amountWithTax":225.000000,"preInvoiceItemId":985480041471356929,"salesbillItemId":985480039540371457,"salesbillItemNo":"1","salesbillNo":"IB2306124668-8","invoiceItemId":985481347619569664}]}
2023-06-12 17:56:36,240 [21] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU5vaGZqT0pSTUNJbStzeldWTWxINWp3QStKV2xMRFlwQT0=
2023-06-12 17:56:36,287 [104] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU5vaGZqT0pSTUNJa0J4OEt0emdzdU8vYTNNcVh2SGxDST0=
2023-06-12 17:56:37,022 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306124668 -> 更新只要推送状态
2023-06-12 17:56:37,068 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306124669 -> 更新只要推送状态
2023-06-12 17:56:37,178 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306124668 -> 推送状态为否
2023-06-12 17:56:37,240 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2306124669 -> 推送状态为否
2023-06-12 17:56:46,758 [152] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 17:56:46,758 [152] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 17:57:46,762 [152] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 17:57:46,762 [152] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 17:58:46,774 [152] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 17:58:46,774 [152] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 17:59:46,776 [152] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 17:59:46,776 [152] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 18:00:46,781 [152] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 18:00:46,781 [152] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 18:01:46,789 [152] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 18:01:46,789 [152] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 18:02:46,789 [152] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 18:02:46,789 [152] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 18:03:46,796 [152] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 18:03:46,796 [152] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 18:04:46,810 [152] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 18:04:46,810 [152] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 18:05:46,816 [152] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 18:05:46,816 [152] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 18:06:46,821 [152] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 18:06:46,821 [152] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 18:07:46,826 [152] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 18:07:46,826 [152] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 18:08:46,831 [152] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 18:08:46,831 [152] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 18:09:46,846 [152] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 18:09:46,846 [152] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 18:09:53,365 [126] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2303875"}】
2023-06-12 18:09:53,945 [126] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2303875","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN10","Purchasing_Organization":"CN10","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"30000950","Document_Date":"20230531","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"5月伏沄贩卖机","Merchandise_Category":"","Site":"5367","Order_Quantity":"1","Net_Price":"95502.65","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105367","GL_Account_Number":"50110506","Expense_Type":"自动贩卖机","Tax_Classify_Code":"1030299000000000000","Capex_Category":"","Location":"","Delivery_Date":"20230630","Requester":"Google.BJ 北京谷歌"}]}]}
2023-06-12 18:09:54,711 [126] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2303875","SP_PO_Item":"00010","SAP_PO":4400008728,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20230612,"Creation_Time":181001}]}】
2023-06-12 18:09:55,664 [126] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2023-06-12 18:10:46,861 [152] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 18:10:46,861 [152] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 18:11:46,871 [152] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 18:11:46,871 [152] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 18:12:46,876 [152] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 18:12:46,876 [152] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 18:13:46,886 [152] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 18:13:46,886 [152] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 18:14:46,900 [152] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 18:14:46,900 [152] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 18:15:46,904 [152] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 18:15:46,904 [152] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 18:16:46,919 [152] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 18:16:46,919 [152] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 18:17:46,928 [152] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 18:17:46,928 [152] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 18:18:46,941 [152] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 18:18:46,941 [152] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 18:19:46,955 [152] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 18:19:46,955 [152] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 18:20:46,967 [152] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 18:20:46,967 [152] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 18:21:46,969 [152] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 18:21:46,969 [152] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 18:22:46,974 [152] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 18:22:46,974 [152] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 18:23:46,982 [152] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 18:23:46,982 [152] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 18:24:46,991 [152] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 18:24:46,991 [152] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 18:25:46,994 [152] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 18:25:46,994 [152] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 18:26:47,001 [152] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 18:26:47,001 [152] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 18:27:47,009 [152] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 18:27:47,009 [152] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 18:28:47,017 [152] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 18:28:47,017 [152] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 18:29:47,028 [152] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 18:29:47,028 [152] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 18:30:47,033 [152] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 18:30:47,033 [152] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 19:21:32,932 [1] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Api service is starting.
2023-06-12 19:21:33,010 [7] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 19:21:33,010 [7] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 19:21:33,245 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2303930"}】
2023-06-12 19:21:33,885 [8] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2303930","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN10","Purchasing_Organization":"CN10","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"30000570","Document_Date":"20230606","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"2022-2023财年北京鼎石学校ISO22000认证费-1","Merchandise_Category":"","Site":"5067","Order_Quantity":"1","Net_Price":"7384.42","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105067","GL_Account_Number":"52561501","Expense_Type":"HSE相关证书费","Tax_Classify_Code":"3040602990000000000","Capex_Category":"","Location":"","Delivery_Date":"20230616","Requester":"Alison Li 李琬"}]}]}
2023-06-12 19:21:34,901 [8] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2303930","SP_PO_Item":"00010","SAP_PO":4400008729,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20230612,"Creation_Time":192142}]}】
2023-06-12 19:21:35,807 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2023-06-12 19:22:33,019 [7] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 19:22:33,019 [7] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 19:23:33,022 [7] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 19:23:33,022 [7] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 19:24:33,027 [7] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 19:24:33,027 [7] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 19:25:33,034 [7] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 19:25:33,034 [7] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 19:26:33,036 [7] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 19:26:33,036 [7] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 19:27:33,050 [7] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 19:27:33,050 [7] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 19:28:33,059 [7] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 19:28:33,059 [7] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 19:29:33,062 [7] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 19:29:33,062 [7] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 19:30:33,076 [7] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 19:30:33,076 [7] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 19:31:33,078 [7] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 19:31:33,078 [7] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 19:32:16,139 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PO","FlowNo":"O230609444"}】
2023-06-12 19:32:16,655 [25] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O230609444","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"110","Currency_Key":"CNY","Vendor_Number":"30000563","Document_Date":"20230609","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"2023年3月-2023年9月隔油池清理-6月2车","Merchandise_Category":"","Site":"5191","Order_Quantity":"2","Net_Price":"582.52","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"J3","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105191","GL_Account_Number":"52566507","Expense_Type":"隔油池清理","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20230303","Requester":"Wuxi CAT RD Center 无锡卡特彼勒研发中心"}]}]}
2023-06-12 19:32:17,358 [25] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O230609444","SP_PO_Item":"00010","SAP_PO":4400008730,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20230612,"Creation_Time":193224}]}】
2023-06-12 19:32:17,697 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2023-06-12 19:32:33,080 [7] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 19:32:33,080 [7] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 19:33:33,085 [7] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 19:33:33,085 [7] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 19:34:33,101 [7] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 19:34:33,101 [7] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 19:35:33,102 [7] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 19:35:33,102 [7] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 19:36:33,109 [7] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 19:36:33,109 [7] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 19:37:33,123 [7] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 19:37:33,123 [7] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 19:38:02,217 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"47.74","amountWithoutTax":"47.27","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":"47.27","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"47.74","amountWithoutTax":"47.27","backType":"0","balanceAmount":"47.74","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"15471906284205396989","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"丁凝","cipherText":"03*395><--<880737/-52-*-900+0806<459534-/->17<544*86*5+9934<3492062>-408<1*1<67252+96500>8/78301//8*193842702*49","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"121797","ctStatus":"0","dqCode":"1200","dqName":"天津","engineNo":"","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1667897440738488320","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/11/168649271232425564.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"012002200211","invoiceId":"1667897453099098112","invoiceNo":"30380986","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"廖展询","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499097864168","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":"20230611","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":"代开发票承运人姓名:李云华承运人身份证号码:51252919****010订单号:2711437663176503378起点|终点:上海德法学校-东侧|上海耀中国际学校-东南侧车种:微面车号:川Q159HQ运输货物信息:搬家物品","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1686492712558","scanUserId":"6082067188181467151","scanUserName":"耀中学校（虹桥）","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、6-602-4075522273992","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/2023/06/11/168649271232425564.jpeg?response-content-type=image/jpg","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":[]}
2023-06-12 19:38:02,926 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1667897453099098112
2023-06-12 19:38:02,926 [17] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/11/168649271232425564.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-12 19:38:02,926 [17] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/11/168649271232425564.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-12 19:38:03,004 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"34.23","amountWithoutTax":"33.23","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"次","rowNum":"1","taxAmount":"1.00","taxRate":"3.00","type":"","unitPrice":"33.23300971","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"34.23","amountWithoutTax":"33.23","backType":"0","balanceAmount":"34.23","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"80424984781752626322","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"万强","cipherText":"+9494060+<8-33-8688>42--7/+6>4/624<-/<-/23+-60/4556>0107<419*6261/5/863>2<2+<-4>992>07/6/6229-*<3>42+>64-/55","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"121797","ctStatus":"0","dqCode":"4300","dqName":"湖南","engineNo":"","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1668221034278432768","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168656986246511481.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"043002300111","invoiceId":"1668221049004625920","invoiceNo":"18836191","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"付晓艳","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661300317278","maxCapacity":"","ofdUrl":"https://fpdk.hunan.chinatax.gov.cn:8068/api?action=getDoc&code=043002300111_18836191_20230612_32F8435D&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":"20230612","parentImageId":0,"pdfUrl":"https://fpdk.hunan.chinatax.gov.cn:8068/api?action=getDoc&code=043002300111_18836191_20230612_32F8435D&type=12","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1686569863270","scanUserId":"6082067188181467151","scanUserName":"耀中学校（虹桥）","sellerAddrTel":"长沙市雨花区洞井街道湘府中路80号复地星光商业广场公寓4栋503号4006098139","sellerAddress":"长沙市雨花区洞井街道湘府中路80号复地星光商业广场公寓46:503号4006098139","sellerBankAccount":"","sellerBankInfo":"中国建设银行长沙红星支行43050180473800000747","sellerBankName":"中国建设银行长沙红星支行43050180473800000747","sellerCode":"","sellerName":"湖南飞豹网络科技有限公司","sellerNo":"","sellerTaxNo":"91430103MA4PD8YKXQ","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168656986246511481.png?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"1.00","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-12 19:38:03,223 [17] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/11/168649271232425564.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-12 19:38:03,223 [17] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1667897453099098112
2023-06-12 19:38:03,223 [17] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668221146936119296/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168649271232425564.jpeg
2023-06-12 19:38:03,223 [17] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668221146936119296/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168649271232425564.jpeg
2023-06-12 19:38:03,582 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1668221049004625920
2023-06-12 19:38:03,582 [25] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168656986246511481.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-12 19:38:03,582 [25] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168656986246511481.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-12 19:38:04,005 [25] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168656986246511481.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-12 19:38:04,005 [25] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1668221049004625920
2023-06-12 19:38:04,005 [25] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668221149805027328/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168656986246511481.png
2023-06-12 19:38:04,005 [25] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668221149805027328/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168656986246511481.png
2023-06-12 19:38:04,177 [17] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668221146936119296/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168649271232425564.jpeg
2023-06-12 19:38:04,177 [17] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1668221146936119296
2023-06-12 19:38:04,177 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1667897453099098112
2023-06-12 19:38:05,039 [25] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668221149805027328/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168656986246511481.png
2023-06-12 19:38:05,039 [25] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1668221149805027328
2023-06-12 19:38:05,039 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1668221049004625920
2023-06-12 19:38:33,127 [7] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 19:38:33,127 [7] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 19:39:33,129 [7] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 19:39:33,129 [7] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 19:40:33,130 [7] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 19:40:33,130 [7] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 19:41:33,140 [7] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 19:41:33,140 [7] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 19:41:43,407 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2303980"}】
2023-06-12 19:41:43,924 [37] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2303980","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN10","Purchasing_Organization":"CN10","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"30000130","Document_Date":"20230609","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"上海宋庆龄学校6月虫控服务","Merchandise_Category":"","Site":"5064","Order_Quantity":"1","Net_Price":"566.04","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105064","GL_Account_Number":"52561003","Expense_Type":"除虫费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20230617","Requester":"Shanghai SCL 宋庆龄小学"}]}]}
2023-06-12 19:41:44,675 [37] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2303980","SP_PO_Item":"00010","SAP_PO":4400008731,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20230612,"Creation_Time":194151}]}】
2023-06-12 19:41:45,626 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2023-06-12 19:42:33,149 [7] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 19:42:33,149 [7] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 19:43:33,152 [7] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 19:43:33,152 [7] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 19:43:35,914 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"34.23","amountWithoutTax":"33.23","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"次","rowNum":"1","taxAmount":"1.00","taxRate":"3.00","type":"","unitPrice":"33.23300971","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"34.23","amountWithoutTax":"33.23","backType":"0","balanceAmount":"34.23","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"80424984781752626322","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"万强","cipherText":"+9494060+<8-33-8688>42--7/+6>4/624<-/<-/23+-60/4556>0107<419*6261/5/863>2<2+<-4>992>07/6/6229-*<3>42+>64-/55","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"121797","ctStatus":"0","dqCode":"4300","dqName":"湖南","engineNo":"","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1668221034278432768","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168656986246511481.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"043002300111","invoiceId":"1668221049004625920","invoiceNo":"18836191","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"付晓艳","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661300317278","maxCapacity":"","ofdUrl":"https://fpdk.hunan.chinatax.gov.cn:8068/api?action=getDoc&code=043002300111_18836191_20230612_32F8435D&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":"20230612","parentImageId":0,"pdfUrl":"https://fpdk.hunan.chinatax.gov.cn:8068/api?action=getDoc&code=043002300111_18836191_20230612_32F8435D&type=12","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1686569863270","scanUserId":"6082067188181467151","scanUserName":"耀中学校（虹桥）","sellerAddrTel":"长沙市雨花区洞井街道湘府中路80号复地星光商业广场公寓4栋503号4006098139","sellerAddress":"长沙市雨花区洞井街道湘府中路80号复地星光商业广场公寓46:503号4006098139","sellerBankAccount":"","sellerBankInfo":"中国建设银行长沙红星支行43050180473800000747","sellerBankName":"中国建设银行长沙红星支行43050180473800000747","sellerCode":"","sellerName":"湖南飞豹网络科技有限公司","sellerNo":"","sellerTaxNo":"91430103MA4PD8YKXQ","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168656986246511481.png?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"1.00","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-12 19:43:36,007 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"47.74","amountWithoutTax":"47.27","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":"47.27","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"47.74","amountWithoutTax":"47.27","backType":"0","balanceAmount":"47.74","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"15471906284205396989","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"丁凝","cipherText":"03*395><--<880737/-52-*-900+0806<459534-/->17<544*86*5+9934<3492062>-408<1*1<67252+96500>8/78301//8*193842702*49","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"121797","ctStatus":"0","dqCode":"1200","dqName":"天津","engineNo":"","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1667897440738488320","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/11/168649271232425564.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"012002200211","invoiceId":"1667897453099098112","invoiceNo":"30380986","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"廖展询","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499097864168","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":"20230611","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":"代开发票承运人姓名:李云华承运人身份证号码:51252919****010订单号:2711437663176503378起点|终点:上海德法学校-东侧|上海耀中国际学校-东南侧车种:微面车号:川Q159HQ运输货物信息:搬家物品","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1686492712558","scanUserId":"6082067188181467151","scanUserName":"耀中学校（虹桥）","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、6-602-4075522273992","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/2023/06/11/168649271232425564.jpeg?response-content-type=image/jpg","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":[]}
2023-06-12 19:44:33,153 [7] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 19:44:33,153 [7] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 19:45:33,166 [7] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 19:45:33,166 [7] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 19:46:33,181 [7] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 19:46:33,181 [7] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 19:47:33,192 [7] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 19:47:33,192 [7] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 19:48:33,207 [7] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 19:48:33,207 [7] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 19:49:33,209 [7] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 19:49:33,209 [7] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 19:50:33,210 [7] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 19:50:33,210 [7] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 19:51:33,222 [7] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 19:51:33,222 [7] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 19:52:33,231 [7] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 19:52:33,231 [7] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 19:53:33,245 [7] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 19:53:33,245 [7] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 19:54:33,245 [7] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 19:54:33,245 [7] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 19:55:33,248 [7] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 19:55:33,248 [7] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 19:56:33,252 [7] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 19:56:33,252 [7] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 19:57:33,259 [7] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 19:57:33,259 [7] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 19:58:33,260 [7] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 19:58:33,260 [7] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 19:59:33,265 [7] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 19:59:33,265 [7] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 20:00:33,267 [7] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 20:00:33,267 [7] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 20:01:33,272 [7] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 20:01:33,272 [7] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 20:02:33,284 [7] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 20:02:33,284 [7] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 20:03:33,286 [7] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 20:03:33,286 [7] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 20:04:33,291 [7] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 20:04:33,291 [7] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 20:09:06,326 [1] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Api service is starting.
2023-06-12 20:09:06,388 [7] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 20:09:06,388 [7] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 20:09:06,607 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"300.00","amountWithoutTax":"283.02","cargoName":"*信息技术服务*微信平台服务","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"16.98","taxRate":"6.00","type":"","unitPrice":"283.02","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"300.00","amountWithoutTax":"283.02","backType":"0","balanceAmount":"300.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"77666192234081912005","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"谢同燕","cipherText":"0*--*50478>6-4--4+32<13>-17*>*+2820/37++93<++96<54>/+6189<<00*-3<78->--4-**+22+72>-/3+/<+2847/3-<902>22>07>6","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"977299","ctStatus":"0","dqCode":"4403","dqName":"深圳","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1668170452515692544","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168655780320240405.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"4403224130","invoiceId":"1668170469435518976","invoiceNo":"14093888","invoiceSheet":"2","invoiceStatus":"1","invoiceType":"s","invoicerName":"吴凯旋","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661546911980","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230602","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"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":"中国银行股份有限公司上海市天钥桥路支行453359227436","purchaserBankName":"中国银行股份有限公司上海市天钥桥路支行453359227436","purchaserCode":"","purchaserName":"康帕斯(中国)企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"微信认证费已付，请勿转账","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1686557803639","scanUserId":"6082067222541205580","scanUserName":"周敏","sellerAddrTel":"深圳市南山区粤海街道麻岭社区科技中一路腾讯大厦35层 0755-86013388","sellerAddress":"深圳市南山区粤海街道麻岭社区科技中一路腾讯大厦35层0755-86013388","sellerBankAccount":"","sellerBankInfo":"招商银行深圳汉京中心支行817282299610001","sellerBankName":"招商银行深圳汉京中心支行817282299610001","sellerCode":"","sellerName":"深圳市腾讯计算机系统有限公司","sellerNo":"","sellerTaxNo":"91440300708461136T","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168655780320240405.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"16.98","taxPaidProof":"","taxRate":"6.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-12 20:09:07,404 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1668170469435518976
2023-06-12 20:09:07,404 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168655780320240405.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-12 20:09:07,404 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168655780320240405.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-12 20:09:07,733 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168655780320240405.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-12 20:09:07,733 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1668170469435518976
2023-06-12 20:09:07,733 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668228967022989312/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168655780320240405.jpg
2023-06-12 20:09:07,733 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668228967022989312/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168655780320240405.jpg
2023-06-12 20:09:08,562 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668228967022989312/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168655780320240405.jpg
2023-06-12 20:09:08,562 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1668228967022989312
2023-06-12 20:09:08,562 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1668170469435518976
2023-06-12 20:10:06,409 [7] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 20:10:06,409 [7] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 20:11:06,415 [7] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 20:11:06,415 [7] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 20:12:06,421 [7] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 20:12:06,421 [7] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 20:13:06,436 [7] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 20:13:06,436 [7] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 20:14:06,437 [7] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 20:14:06,437 [7] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 20:14:50,501 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"300.00","amountWithoutTax":"283.02","cargoName":"*信息技术服务*微信平台服务","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"16.98","taxRate":"6.00","type":"","unitPrice":"283.02","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"300.00","amountWithoutTax":"283.02","backType":"0","balanceAmount":"300.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"77666192234081912005","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"谢同燕","cipherText":"0*--*50478>6-4--4+32<13>-17*>*+2820/37++93<++96<54>/+6189<<00*-3<78->--4-**+22+72>-/3+/<+2847/3-<902>22>07>6","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"977299","ctStatus":"0","dqCode":"4403","dqName":"深圳","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1668170452515692544","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168655780320240405.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"4403224130","invoiceId":"1668170469435518976","invoiceNo":"14093888","invoiceSheet":"2","invoiceStatus":"1","invoiceType":"s","invoicerName":"吴凯旋","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661546911980","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230602","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"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":"中国银行股份有限公司上海市天钥桥路支行453359227436","purchaserBankName":"中国银行股份有限公司上海市天钥桥路支行453359227436","purchaserCode":"","purchaserName":"康帕斯(中国)企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"微信认证费已付，请勿转账","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1686557803639","scanUserId":"6082067222541205580","scanUserName":"周敏","sellerAddrTel":"深圳市南山区粤海街道麻岭社区科技中一路腾讯大厦35层 0755-86013388","sellerAddress":"深圳市南山区粤海街道麻岭社区科技中一路腾讯大厦35层0755-86013388","sellerBankAccount":"","sellerBankInfo":"招商银行深圳汉京中心支行817282299610001","sellerBankName":"招商银行深圳汉京中心支行817282299610001","sellerCode":"","sellerName":"深圳市腾讯计算机系统有限公司","sellerNo":"","sellerTaxNo":"91440300708461136T","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/12/168655780320240405.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"16.98","taxPaidProof":"","taxRate":"6.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-12 20:15:06,453 [7] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 20:15:06,453 [7] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 20:16:06,455 [7] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 20:16:06,455 [7] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 20:17:06,455 [7] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 20:17:06,455 [7] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 20:18:06,457 [7] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 20:18:06,457 [7] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 20:19:06,471 [7] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 20:19:06,471 [7] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 20:20:06,479 [7] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 20:20:06,479 [7] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 20:21:06,483 [7] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 20:21:06,483 [7] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 20:22:06,491 [7] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 20:22:06,491 [7] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 20:23:06,504 [7] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 20:23:06,504 [7] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 20:24:06,514 [7] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 20:24:06,514 [7] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 20:25:06,528 [7] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 20:25:06,528 [7] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 20:26:06,533 [7] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 20:26:06,533 [7] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 20:27:06,536 [7] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 20:27:06,536 [7] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 20:28:06,549 [7] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 20:28:06,549 [7] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 20:28:20,133 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202306123854","invoiceDetails1":[{"Invoiceselection":"1667070536920600576","InvoiceNo":"18462828","VATAmountB":"0","Invoiceattachment":{"id":"2d83b383-0870-41d9-86e0-f9d242c2504c","name":"168622825339713107.jpeg","fileSize":190802},"TotalAmountinclVATC":"419.1","AmountwithoutVATA":419.1,"userCode":"134861","userName":"肖震","InvoiceId":"1666788231737245696","imageId":"1666788219611521024","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":400,"Date":"2023-06-08","TaxRate":"","InvoceType":"电子发票","_id":"dccbed84-a6fd-43b1-b8bb-c11cace578ff","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2023年5月电话费","Attachments":null,"Lineitemtext":"202306Zhen Xiao 肖震2023年5月电话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"Yes","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"Invoiceselection":"1667070536715083776","InvoiceNo":"18547583","VATAmountB":"0","Invoiceattachment":{"id":"b1f8fef8-683f-46c3-980a-66bed7ea5d6c","name":"168622825278957976.jpeg","fileSize":190432},"TotalAmountinclVATC":"419","AmountwithoutVATA":419,"userCode":"134861","userName":"肖震","InvoiceId":"1666788230457982976","imageId":"1666788217174634496","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":400,"Date":"2023-05-04","TaxRate":"","InvoceType":"电子发票","_id":"606dd011-4c4c-4201-8f91-16496e3de31e","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2023年4月话费","Attachments":null,"Lineitemtext":"202305Zhen Xiao 肖震2023年4月话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"Yes","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2023-06-12 20:28:20,149 [28] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1666788219611521024","invoiceId":"1666788231737245696"},{"imageId":"1666788217174634496","invoiceId":"1666788230457982976"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202306123854","billCodeType":"expensesBill","createTime":"2023-06-12T20:28:20.1494748+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"134861","userName":"肖震"}}
2023-06-12 20:28:22,025 [28] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 2,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1666788217174634496",
      "message": "成功"
    },
    {
      "imageId": "1666788219611521024",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-06-12 20:28:22,025 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-06-12 20:28:22,887 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-12 20:28:22,887 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"419.00","amountWithoutTax":"419.00","itemSpec":"无","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"项","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"419.00"}],"invoiceMain":{"scanTime":"1686228253052","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1666788217174634496","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"021022200111","xmlUrl":"","sellerTaxNo":"912102009436261643","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/08/168622825278957976.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大连市分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"419.00","scanUserId":"6082067222541205587","createUserCode":"134861","chargeUpPeriod":"","billCode":"ER202306123854","balanceAmount":"419.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1666788230457982976","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国邮政储蓄银行股份有限公司大连西岗区新开路支行100090482700010001","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"大连市西岗区胜利路106号,0411-82330215","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"18547583","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"肖震","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230504","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务号码:15502620991;账期:202304","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/08/168622825278957976.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":"419.00","invoiceStatus":"1","scanUserName":"肖震","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"419.10","amountWithoutTax":"419.10","itemSpec":"无","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"项","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"419.10"}],"invoiceMain":{"scanTime":"1686228253633","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1666788219611521024","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"021022200111","xmlUrl":"","sellerTaxNo":"912102009436261643","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/08/168622825339713107.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大连市分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"419.10","scanUserId":"6082067222541205587","createUserCode":"134861","chargeUpPeriod":"","billCode":"ER202306123854","balanceAmount":"419.10","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1666788231737245696","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国邮政储蓄银行股份有限公司大连西岗区新开路支行100090482700010001","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"大连市西岗区胜利路106号,0411-82330215","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"18462828","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"肖震","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230608","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务号码:15502620991;账期:202305","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/08/168622825339713107.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":"419.10","invoiceStatus":"1","scanUserName":"肖震","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":"134861","billCodeType":"expensesBill","billCode":"ER202306123854","auditRemark":"","billCodeSubType":"0","isBusinessExpenses":"0","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1686572909532}
2023-06-12 20:29:06,554 [7] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 20:29:06,554 [7] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 20:30:06,556 [7] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 20:30:06,556 [7] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 20:31:06,570 [7] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 20:31:06,570 [7] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 20:32:06,582 [7] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 20:32:06,582 [7] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 20:33:06,594 [7] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 20:33:06,594 [7] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 20:34:06,608 [7] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 20:34:06,608 [7] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 20:35:06,622 [7] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 20:35:06,622 [7] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 20:36:06,627 [7] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 20:36:06,627 [7] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 20:37:06,634 [7] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 20:37:06,634 [7] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 20:38:06,635 [7] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 20:38:06,635 [7] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 20:39:06,637 [7] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 20:39:06,637 [7] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 20:40:06,650 [7] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 20:40:06,650 [7] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 20:41:06,659 [7] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 20:41:06,659 [7] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 20:42:06,663 [7] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 20:42:06,663 [7] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 20:43:06,670 [7] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 20:43:06,670 [7] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 20:44:06,681 [7] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 20:44:06,681 [7] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 20:45:06,684 [7] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 20:45:06,684 [7] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 20:46:06,696 [7] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 20:46:06,696 [7] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 20:47:06,704 [7] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 20:47:06,704 [7] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 20:48:06,709 [7] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 20:48:06,709 [7] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 20:49:06,718 [7] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 20:49:06,718 [7] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 22:01:29,942 [1] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Api service is starting.
2023-06-12 22:01:30,020 [7] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 22:01:30,020 [7] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 22:01:30,113 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Voucher.VoucherListController - Voucher Export Input Param:{"StartDate":"2022-08-01","EndDate":"2023-06-12","IsBorrow":2,"IsExport":2}-[{"DocumentType":"KA","DocumentDate":"2023-05-29","ExchangeRate":"","FlowNo":"ER202305103476","PostingKey":"31","AccountNo":"P979932","SpecialGL":"","CostCenter":"CN11105561","CostType":"报销 Reimbursement","LineItemText":"202305胡家嘉202304甜品费用","EmployeeNo":"979932","Currency":"CNY","AmountWithTax":"3049","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"胡家嘉","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2023-05-29","UserCostCenter":"CN11105561","Name":"胡家嘉","Department":"营运部","Project":"MubeaAtuomotiveComponents(Taic 慕贝尔汽车部件(太仓)有限公司","SubmitDate":"2023-05-10","ListDataID":"1668080947312463872","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2023-06-05","ExchangeRate":"","FlowNo":"ER202305173555","PostingKey":"31","AccountNo":"P10003346","SpecialGL":"","CostCenter":"CN11105574","CostType":"报销 Reimbursement","LineItemText":"202305袁成振蛋糕点心采购","EmployeeNo":"10003346","Currency":"CNY","AmountWithTax":"3729.5","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"袁成振","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2023-06-05","UserCostCenter":"CN11105574","Name":"袁成振","Department":"营运部","Project":"Caterpillar CXL2 徐州卡特2厂","SubmitDate":"2023-05-17","ListDataID":"1668092645201154048","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2023-06-12","ExchangeRate":"","FlowNo":"ER202305033330","PostingKey":"31","AccountNo":"P10003096","SpecialGL":"","CostCenter":"CN10105266","CostType":"报销 Reimbursement","LineItemText":"202305戴秋香南海汇丰4月备用金退卡报销","EmployeeNo":"10003096","Currency":"CNY","AmountWithTax":"1383.4","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"戴秋香","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2023-06-12","UserCostCenter":"CN10105266","Name":"戴秋香","Department":"营运部","Project":"Foshan HSBC 佛山汇丰南海","SubmitDate":"2023-05-03","ListDataID":"1668104206774968320","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2023-06-12","ExchangeRate":"","FlowNo":"ER202305093439","PostingKey":"31","AccountNo":"P10003087","SpecialGL":"","CostCenter":"CN1190501D","CostType":"报销 Reimbursement","LineItemText":"202305Cathy Cao 曹艳焱Mobile fee of April 2023","EmployeeNo":"10003087","Currency":"CNY","AmountWithTax":"429","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Cathy Cao 曹艳焱","InvoiceNo":"TAX","IsExport":"No","ConfirmDate":"2023-06-12","UserCostCenter":"CN1190501D","Name":"Cathy Cao 曹艳焱","Department":"TAX","Project":"Cathy Cao 曹艳焱","SubmitDate":"2023-05-09","ListDataID":"1668149154509492224","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2023-06-12","ExchangeRate":"","FlowNo":"ER202305223579","PostingKey":"31","AccountNo":"P124112","SpecialGL":"","CostCenter":"CN11105450","CostType":"报销 Reimbursement","LineItemText":"202305周洪波周洪波23年05月日常报销","EmployeeNo":"124112","Currency":"CNY","AmountWithTax":"2804","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"周洪波","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2023-06-12","UserCostCenter":"CN11105450","Name":"周洪波","Department":"营运部","Project":"Ningbo ALPS 宁波阿尔卑斯","SubmitDate":"2023-05-22","ListDataID":"1668156481291685888","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2023-06-12","ExchangeRate":"","FlowNo":"ER202305253623","PostingKey":"31","AccountNo":"P10001311","SpecialGL":"","CostCenter":"CN10105214","CostType":"报销 Reimbursement","LineItemText":"202305万静娣安亭舍弗勒万静娣报销","EmployeeNo":"10001311","Currency":"CNY","AmountWithTax":"1398.83","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"万静娣","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2023-06-12","UserCostCenter":"CN10105214","Name":"万静娣","Department":"营运部","Project":"Shanghai Schaeffler Anting 上海安亭舍弗勒","SubmitDate":"2023-05-25","ListDataID":"1668156483648888832","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2023-06-12","ExchangeRate":"","FlowNo":"ER202305233602","PostingKey":"31","AccountNo":"P126347","SpecialGL":"","CostCenter":"CN1190511X","CostType":"报销 Reimbursement","LineItemText":"202305Zhou Zhongmin 周忠民2023.5月日常报销","EmployeeNo":"126347","Currency":"CNY","AmountWithTax":"2880","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Zhou Zhongmin 周忠民","InvoiceNo":"OP-Excellence","IsExport":"No","ConfirmDate":"2023-06-12","UserCostCenter":"CN1090514X","Name":"Zhou Zhongmin 周忠民","Department":"OP-Excellence","Project":"Zhou Zhongmin 周忠民","SubmitDate":"2023-05-23","ListDataID":"1668156486261936128","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2023-06-12","ExchangeRate":"","FlowNo":"ER202305263630","PostingKey":"31","AccountNo":"P10002755","SpecialGL":"","CostCenter":"CN1190501J","CostType":"报销 Reimbursement","LineItemText":"202305JIAYING LI 李佳颖手机费和差旅费用报销","EmployeeNo":"10002755","Currency":"CNY","AmountWithTax":"370.5","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"JIAYING LI 李佳颖","InvoiceNo":"HSE-East","IsExport":"No","ConfirmDate":"2023-06-12","UserCostCenter":"CN1090504J","Name":"JIAYING LI 李佳颖","Department":"HSE-East","Project":"JIAYING LI 李佳颖","SubmitDate":"2023-05-26","ListDataID":"1668156494826708992","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2023-06-12","ExchangeRate":"","FlowNo":"ER202305263638","PostingKey":"31","AccountNo":"P121924","SpecialGL":"","CostCenter":"CN10105451","CostType":"报销 Reimbursement","LineItemText":"202305郭毅郭毅5月份报销","EmployeeNo":"121924","Currency":"CNY","AmountWithTax":"1056.2","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"郭毅","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2023-06-12","UserCostCenter":"CN10105451","Name":"郭毅","Department":"营运部","Project":"Taicang Alpine 太仓阿尔派电子有限公司","SubmitDate":"2023-05-26","ListDataID":"1668156496881913856","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2023-06-12","ExchangeRate":"","FlowNo":"ER202305243606","PostingKey":"31","AccountNo":"P10003921","SpecialGL":"","CostCenter":"CN10105087","CostType":"报销 Reimbursement","LineItemText":"202305方严明5月方严明报销","EmployeeNo":"10003921","Currency":"CNY","AmountWithTax":"1000","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"方严明","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2023-06-12","UserCostCenter":"CN10105087","Name":"方严明","Department":"营运部","Project":"Beijing Yew Chung Internationa 北京耀中国际学校","SubmitDate":"2023-05-24","ListDataID":"1668156500036034560","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2023-06-12","ExchangeRate":"","FlowNo":"ER202304203208","PostingKey":"31","AccountNo":"P120190","SpecialGL":"","CostCenter":"CN10105064","CostType":"报销 Reimbursement","LineItemText":"202304刘美蓉转校生餐费退款（查沐然625.7元）","EmployeeNo":"120190","Currency":"CNY","AmountWithTax":"625.7","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"刘美蓉","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2023-06-12","UserCostCenter":"CN10105064","Name":"刘美蓉","Department":"营运部","Project":"Shanghai SCL 宋庆龄小学","SubmitDate":"2023-04-20","ListDataID":"1668156883798069248","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2023-06-12","ExchangeRate":"","FlowNo":"ER202305033334","PostingKey":"31","AccountNo":"P979056","SpecialGL":"","CostCenter":"CN11105426","CostType":"报销 Reimbursement","LineItemText":"202305Vezir SultanovExpenses May","EmployeeNo":"979056","Currency":"CNY","AmountWithTax":"1557.1","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Vezir Sultanov","InvoiceNo":"OP-Foreign","IsExport":"No","ConfirmDate":"2023-06-12","UserCostCenter":"CN11105426","Name":"Vezir Sultanov","Department":"OP-Foreign","Project":"Vezir Sultanov","SubmitDate":"2023-05-03","ListDataID":"1668158098107797504","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2023-06-12","ExchangeRate":"","FlowNo":"ER202305293654","PostingKey":"31","AccountNo":"P10002007","SpecialGL":"","CostCenter":"CN10105357","CostType":"报销 Reimbursement","LineItemText":"202305刘志强健康证申请","EmployeeNo":"10002007","Currency":"CNY","AmountWithTax":"215","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"刘志强","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2023-06-12","UserCostCenter":"CN10105357","Name":"刘志强","Department":"营运部","Project":"EDU-Beijing BIBS ShunYi Campus 北京青苗学校顺义校区","SubmitDate":"2023-05-29","ListDataID":"1668158320145866752","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2023-06-12","ExchangeRate":"","FlowNo":"ER202305063399","PostingKey":"31","AccountNo":"P124852","SpecialGL":"","CostCenter":"CN10105395","CostType":"报销 Reimbursement","LineItemText":"202305朱新华zhu xin hua telephone fee","EmployeeNo":"124852","Currency":"CNY","AmountWithTax":"242","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"朱新华","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2023-06-12","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":"2023-05-06","ListDataID":"1668158334721069056","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2023-06-12","ExchangeRate":"","FlowNo":"ER202305243611","PostingKey":"31","AccountNo":"P10002395","SpecialGL":"","CostCenter":"CN10105096","CostType":"报销 Reimbursement","LineItemText":"202305曹淼2023.5月曹淼个人报销申请","EmployeeNo":"10002395","Currency":"CNY","AmountWithTax":"1018.83","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"曹淼","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2023-06-12","UserCostCenter":"CN10105096","Name":"曹淼","Department":"营运部","Project":"Beijing British School 北京英国学校（三里屯校区）","SubmitDate":"2023-05-24","ListDataID":"1668158347660500992","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2023-06-12","ExchangeRate":"","FlowNo":"ER202305243608","PostingKey":"31","AccountNo":"P972871","SpecialGL":"","CostCenter":"CN10105440","CostType":"报销 Reimbursement","LineItemText":"202305龚英手机费及燃油费","EmployeeNo":"972871","Currency":"CNY","AmountWithTax":"1555.1","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"龚英","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2023-06-12","UserCostCenter":"CN10105440","Name":"龚英","Department":"营运部","Project":"Shanghai Hansgrohe 上海汉斯格雅","SubmitDate":"2023-05-24","ListDataID":"1668158347794714624","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2023-06-12","ExchangeRate":"","FlowNo":"ER202305263628","PostingKey":"31","AccountNo":"P10002677","SpecialGL":"","CostCenter":"CN11105607","CostType":"报销 Reimbursement","LineItemText":"202305李娜李娜5月报销","EmployeeNo":"10002677","Currency":"CNY","AmountWithTax":"1678.33","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"李娜","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2023-06-12","UserCostCenter":"CN11105607","Name":"李娜","Department":"营运部","Project":"Manager Shenxinfu 深信服项目经理","SubmitDate":"2023-05-26","ListDataID":"1668158352018382848","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2023-06-12","ExchangeRate":"","FlowNo":"ER202305113501","PostingKey":"31","AccountNo":"P10003902","SpecialGL":"","CostCenter":"CN1190525X","CostType":"报销 Reimbursement","LineItemText":"202305Susia Zhao 赵茹琼Hangzhou Xixi Pricing increase meeting","EmployeeNo":"10003902","Currency":"CNY","AmountWithTax":"146","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Susia Zhao 赵茹琼","InvoiceNo":"Growth","IsExport":"No","ConfirmDate":"2023-06-12","UserCostCenter":"CN1190525X","Name":"Susia Zhao 赵茹琼","Department":"Growth","Project":"Susia Zhao 赵茹琼","SubmitDate":"2023-05-11","ListDataID":"1668158377649770496","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2023-06-12","ExchangeRate":"","FlowNo":"ER202305103463","PostingKey":"31","AccountNo":"P10003902","SpecialGL":"","CostCenter":"CN1190525X","CostType":"报销 Reimbursement","LineItemText":"202305Susia Zhao 赵茹琼Mobile Phone Expense from 2022.4-2022.12","EmployeeNo":"10003902","Currency":"CNY","AmountWithTax":"1253.7","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Susia Zhao 赵茹琼","InvoiceNo":"Growth","IsExport":"No","ConfirmDate":"2023-06-12","UserCostCenter":"CN1190525X","Name":"Susia Zhao 赵茹琼","Department":"Growth","Project":"Susia Zhao 赵茹琼","SubmitDate":"2023-05-10","ListDataID":"1668158718864793600","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2023-06-12","ExchangeRate":"","FlowNo":"ER202306013684","PostingKey":"31","AccountNo":"P979949","SpecialGL":"","CostCenter":"CN10105042","CostType":"报销 Reimbursement","LineItemText":"202306Mallard Olivier FulgenceOlivier5月燃油费报销申请","EmployeeNo":"979949","Currency":"CNY","AmountWithTax":"1993.28","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Mallard Olivier Fulgence","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2023-06-12","UserCostCenter":"CN10105042","Name":"Mallard Olivier Fulgence","Department":"营运部","Project":"Beijing French School 北京法国学校","SubmitDate":"2023-06-01","ListDataID":"1668159102979149824","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2023-06-12","ExchangeRate":"","FlowNo":"ER202305293650","PostingKey":"31","AccountNo":"P979949","SpecialGL":"","CostCenter":"CN10105042","CostType":"报销 Reimbursement","LineItemText":"202305Mallard Olivier FulgenceOlivier4月燃油费报销申请","EmployeeNo":"979949","Currency":"CNY","AmountWithTax":"2183.6","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Mallard Olivier Fulgence","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2023-06-12","UserCostCenter":"CN10105042","Name":"Mallard Olivier Fulgence","Department":"营运部","Project":"Beijing French School 北京法国学校","SubmitDate":"2023-05-29","ListDataID":"1668159540105322496","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2023-06-12","ExchangeRate":"","FlowNo":"ER202305283644","PostingKey":"31","AccountNo":"P10001311","SpecialGL":"","CostCenter":"CN10105214","CostType":"报销 Reimbursement","LineItemText":"202305万静娣安亭舍弗勒家庭日卡通餐盘报销","EmployeeNo":"10001311","Currency":"CNY","AmountWithTax":"2369.6","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"万静娣","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2023-06-12","UserCostCenter":"CN10105214","Name":"万静娣","Department":"营运部","Project":"Shanghai Schaeffler Anting 上海安亭舍弗勒","SubmitDate":"2023-05-28","ListDataID":"1668159782611587072","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2023-06-12","ExchangeRate":"","FlowNo":"ER202305263639","PostingKey":"31","AccountNo":"P10001548","SpecialGL":"","CostCenter":"CN1190521H","CostType":"报销 Reimbursement","LineItemText":"202305Winner Liao 廖一凡标书打印费用-汤臣倍健","EmployeeNo":"10001548","Currency":"CNY","AmountWithTax":"3000","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Winner Liao 廖一凡","InvoiceNo":"Sales-South","IsExport":"No","ConfirmDate":"2023-06-12","UserCostCenter":"CN1090526H","Name":"Winner Liao 廖一凡","Department":"Sales-South","Project":"Winner Liao 廖一凡","SubmitDate":"2023-05-26","ListDataID":"1668161279290253312","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2023-06-12","ExchangeRate":"","FlowNo":"ER202305233599","PostingKey":"31","AccountNo":"P120488","SpecialGL":"","CostCenter":"CN10105047","CostType":"报销 Reimbursement","LineItemText":"202305杨弟弟4月配量","EmployeeNo":"120488","Currency":"CNY","AmountWithTax":"1699.29","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"杨弟弟","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2023-06-12","UserCostCenter":"CN10105047","Name":"杨弟弟","Department":"营运部","Project":"Shanghai Yew Chung Puxi (RH) 耀中学校（荣华）","SubmitDate":"2023-05-23","ListDataID":"1668161810691792896","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2023-06-12","ExchangeRate":"","FlowNo":"ER202305243619","PostingKey":"31","AccountNo":"P10003648","SpecialGL":"","CostCenter":"CN11105194","CostType":"报销 Reimbursement","LineItemText":"202305易怀杰4月手机费、5月燃油费","EmployeeNo":"10003648","Currency":"CNY","AmountWithTax":"833.9","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"易怀杰","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2023-06-12","UserCostCenter":"CN11105194","Name":"易怀杰","Department":"营运部","Project":"Hangzhou Xixi 杭州西溪中节能","SubmitDate":"2023-05-24","ListDataID":"1668161827947155456","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2023-06-12","ExchangeRate":"","FlowNo":"ER202305223582","PostingKey":"31","AccountNo":"P121811","SpecialGL":"","CostCenter":"CN10105047","CostType":"报销 Reimbursement","LineItemText":"202305杜萍2023.4.21-5.20通信燃油费健康证报销","EmployeeNo":"121811","Currency":"CNY","AmountWithTax":"1164.25","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"杜萍","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2023-06-12","UserCostCenter":"CN10105047","Name":"杜萍","Department":"营运部","Project":"Shanghai Yew Chung Puxi (RH) 耀中学校（荣华）","SubmitDate":"2023-05-22","ListDataID":"1668161837745049601","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2023-06-12","ExchangeRate":"","FlowNo":"ER202305243615","PostingKey":"31","AccountNo":"P10001481","SpecialGL":"","CostCenter":"CN11105566","CostType":"报销 Reimbursement","LineItemText":"202305张雷5月出租费","EmployeeNo":"10001481","Currency":"CNY","AmountWithTax":"589.29","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"张雷","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2023-06-12","UserCostCenter":"CN11105566","Name":"张雷","Department":"营运部","Project":"Hangzhou Hengdian 横店集团杭州有限公司","SubmitDate":"2023-05-24","ListDataID":"1668161843810017280","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2023-06-12","ExchangeRate":"","FlowNo":"ER202305193569","PostingKey":"31","AccountNo":"P10000704","SpecialGL":"","CostCenter":"CN10105451","CostType":"报销 Reimbursement","LineItemText":"202305孙照报销","EmployeeNo":"10000704","Currency":"CNY","AmountWithTax":"837.1","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"孙照","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2023-06-12","UserCostCenter":"CN10105451","Name":"孙照","Department":"营运部","Project":"Taicang Alpine 太仓阿尔派电子有限公司","SubmitDate":"2023-05-19","ListDataID":"1668161846028800000","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2023-06-12","ExchangeRate":"","FlowNo":"ER202305293645","PostingKey":"31","AccountNo":"P10001481","SpecialGL":"","CostCenter":"CN11105194","CostType":"报销 Reimbursement","LineItemText":"202305张雷缪红福徐州卡特二厂活动支援（带报销）","EmployeeNo":"10001481","Currency":"CNY","AmountWithTax":"572","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"张雷","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2023-06-12","UserCostCenter":"CN11105194","Name":"张雷","Department":"营运部","Project":"Hangzhou Xixi 杭州西溪中节能","SubmitDate":"2023-05-29","ListDataID":"1668161851284262912","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2023-06-12","ExchangeRate":"","FlowNo":"ER202305253622","PostingKey":"31","AccountNo":"P10001481","SpecialGL":"","CostCenter":"CN11105194","CostType":"报销 Reimbursement","LineItemText":"202305张雷5月厨师缪红福卡特二厂活动支援（带报销）","EmployeeNo":"10001481","Currency":"CNY","AmountWithTax":"558","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"张雷","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2023-06-12","UserCostCenter":"CN11105194","Name":"张雷","Department":"营运部","Project":"Hangzhou Xixi 杭州西溪中节能","SubmitDate":"2023-05-25","ListDataID":"1668161861342208000","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2023-06-12","ExchangeRate":"","FlowNo":"ER202305243618","PostingKey":"31","AccountNo":"P10001481","SpecialGL":"","CostCenter":"CN11105194","CostType":"报销 Reimbursement","LineItemText":"202305张雷4月宽带费、4月手机费、5月燃油费","EmployeeNo":"10001481","Currency":"CNY","AmountWithTax":"1239.06","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"张雷","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2023-06-12","UserCostCenter":"CN11105194","Name":"张雷","Department":"营运部","Project":"Hangzhou Xixi 杭州西溪中节能","SubmitDate":"2023-05-24","ListDataID":"1668161870859083776","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2023-06-12","ExchangeRate":"","FlowNo":"ER202305093445","PostingKey":"31","AccountNo":"P120488","SpecialGL":"","CostCenter":"CN10105047","CostType":"报销 Reimbursement","LineItemText":"202305杨弟弟4月通讯费","EmployeeNo":"120488","Currency":"CNY","AmountWithTax":"168.1","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"杨弟弟","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2023-06-12","UserCostCenter":"CN10105047","Name":"杨弟弟","Department":"营运部","Project":"Shanghai Yew Chung Puxi (RH) 耀中学校（荣华）","SubmitDate":"2023-05-09","ListDataID":"1668162051549700096","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2023-06-12","ExchangeRate":"","FlowNo":"ER202304213215","PostingKey":"31","AccountNo":"P121811","SpecialGL":"","CostCenter":"CN10105047","CostType":"报销 Reimbursement","LineItemText":"202304杜萍健康证","EmployeeNo":"121811","Currency":"CNY","AmountWithTax":"138","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"杜萍","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2023-06-12","UserCostCenter":"CN10105047","Name":"杜萍","Department":"营运部","Project":"Shanghai Yew Chung Puxi (RH) 耀中学校（荣华）","SubmitDate":"2023-04-21","ListDataID":"1668162059913142272","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2023-06-12","ExchangeRate":"","FlowNo":"ER202305183561","PostingKey":"31","AccountNo":"P10003890","SpecialGL":"","CostCenter":"CN11105566","CostType":"报销 Reimbursement","LineItemText":"202305夏姣姣杭州横店公众号","EmployeeNo":"10003890","Currency":"CNY","AmountWithTax":"300","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"夏姣姣","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2023-06-12","UserCostCenter":"CN11105566","Name":"夏姣姣","Department":"营运部","Project":"Hangzhou Hengdian 横店集团杭州有限公司","SubmitDate":"2023-05-18","ListDataID":"1668162064933724160","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2023-06-12","ExchangeRate":"","FlowNo":"ER202305263642","PostingKey":"31","AccountNo":"P10000514","SpecialGL":"","CostCenter":"CN1190501J","CostType":"报销 Reimbursement","LineItemText":"202305Wang Chen 王忱2023/5/25 WX-Perkins 常规审核&培训","EmployeeNo":"10000514","Currency":"CNY","AmountWithTax":"190.5","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Wang Chen 王忱","InvoiceNo":"HSE-East","IsExport":"No","ConfirmDate":"2023-06-12","UserCostCenter":"CN1090504J","Name":"Wang Chen 王忱","Department":"HSE-East","Project":"Wang Chen 王忱","SubmitDate":"2023-05-26","ListDataID":"1668162077478883328","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2023-06-12","ExchangeRate":"","FlowNo":"ER202305263635","PostingKey":"31","AccountNo":"P137093","SpecialGL":"","CostCenter":"CN10105451","CostType":"报销 Reimbursement","LineItemText":"202305张婷婷张婷婷健康证报销","EmployeeNo":"137093","Currency":"CNY","AmountWithTax":"87","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"张婷婷","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2023-06-12","UserCostCenter":"CN10105451","Name":"张婷婷","Department":"营运部","Project":"Taicang Alpine 太仓阿尔派电子有限公司","SubmitDate":"2023-05-26","ListDataID":"1668162084902801408","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2023-06-12","ExchangeRate":"","FlowNo":"ER202305033332","PostingKey":"31","AccountNo":"P979056","SpecialGL":"","CostCenter":"CN11105426","CostType":"报销 Reimbursement","LineItemText":"202305Vezir SultanovExpenses March","EmployeeNo":"979056","Currency":"CNY","AmountWithTax":"1550.45","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Vezir Sultanov","InvoiceNo":"OP-Foreign","IsExport":"No","ConfirmDate":"2023-06-12","UserCostCenter":"CN11105426","Name":"Vezir Sultanov","Department":"OP-Foreign","Project":"Vezir Sultanov","SubmitDate":"2023-05-03","ListDataID":"1668162093526290432","SAPDocNo":""}]
2023-06-12 22:02:30,038 [7] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 22:02:30,038 [7] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 22:03:30,049 [7] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 22:03:30,049 [7] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 22:04:30,055 [7] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 22:04:30,055 [7] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 22:05:30,061 [7] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 22:05:30,061 [7] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 22:06:30,071 [7] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 22:06:30,071 [7] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 22:06:49,883 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Voucher.VoucherListController - Voucher Export Input Param:{"StartDate":"2022-08-01","EndDate":"2023-06-12","IsBorrow":1,"IsExport":2}-[{"DocumentType":"KA","DocumentDate":"2023-06-12","ExchangeRate":"","FlowNo":"ER202305233601","PostingKey":"31","AccountNo":"P10003728","SpecialGL":"A","CostCenter":"CN1190511G","CostType":"报销 Reimbursement","LineItemText":"202305Cassie Sun 孙怡玲罚款缴纳- Cristina","EmployeeNo":"10003728","Currency":"CNY","AmountWithTax":"10000","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Cassie Sun 孙怡玲","InvoiceNo":"HR-C&B","IsExport":"No","ConfirmDate":"2023-06-12","UserCostCenter":"CN1190511G","Name":"Cassie Sun 孙怡玲","Department":"HR-C&B","Project":"Cassie Sun 孙怡玲","SubmitDate":"2023-05-23","ListDataID":"1668163993516646400","SAPDocNo":""}]
2023-06-12 22:07:30,080 [7] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 22:07:30,080 [7] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 22:08:30,082 [7] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 22:08:30,082 [7] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 22:09:30,090 [7] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 22:09:30,090 [7] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 22:10:30,095 [7] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 22:10:30,095 [7] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 22:11:30,097 [7] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 22:11:30,097 [7] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 22:12:30,103 [7] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 22:12:30,103 [7] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 22:13:30,106 [7] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 22:13:30,106 [7] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 22:14:30,120 [7] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 22:14:30,120 [7] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 22:15:30,135 [7] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 22:15:30,135 [7] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 22:16:30,140 [7] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 22:16:30,140 [7] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 22:17:30,141 [7] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 22:17:30,141 [7] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 22:18:30,150 [7] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 22:18:30,150 [7] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 22:19:30,160 [7] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 22:19:30,160 [7] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 22:20:30,169 [7] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 22:20:30,169 [7] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 22:21:30,180 [7] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 22:21:30,180 [7] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 22:22:30,196 [7] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 22:22:30,196 [7] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 22:23:30,206 [7] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 22:23:30,206 [7] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 22:24:30,221 [7] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 22:24:30,221 [7] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 22:25:30,232 [7] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 22:25:30,232 [7] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 22:26:30,236 [7] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 22:26:30,236 [7] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 22:27:30,251 [7] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 22:27:30,251 [7] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 23:05:54,133 [1] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Api service is starting.
2023-06-12 23:05:54,195 [9] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 23:05:54,195 [9] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 23:05:54,432 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"1258.79","amountWithoutTax":"1222.13","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"36.66","taxRate":"3.00","type":"","unitPrice":"1222.130000","zeroTax":" "},{"amountWithTax":"-178.94","amountWithoutTax":"-173.73","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-5.21","taxRate":"3.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"1079.85","amountWithoutTax":"1048.40","backType":"0","balanceAmount":"1079.85","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"17307406112154082422","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"张唯","cipherText":"0312-3729+99390+138921049>9<*6><62-77548475+/-+680496*+<42+6/01594**23/+7995757*<0307-7+*6322+01/-<219>587><4<4-","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"120991","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1667794809613459456","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/11/168646824308459898.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200111","invoiceId":"1667794821458173952","invoiceNo":"67604981","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"于秋红","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098507701","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":"20230611","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":"1686468243390","scanUserId":"7126105250934177795","scanUserName":"张茜","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/2023/06/11/168646824308459898.png?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"31.45","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-12 23:05:54,432 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"57.57","amountWithoutTax":"57.57","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"57.570000","zeroTax":"1"},{"amountWithTax":"-11.52","amountWithoutTax":"-11.52","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"","zeroTax":"1"},{"amountWithTax":"751.04","amountWithoutTax":"729.17","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"3","taxAmount":"21.87","taxRate":"3.00","type":"","unitPrice":"729.170000","zeroTax":" "},{"amountWithTax":"-178.08","amountWithoutTax":"-172.89","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"4","taxAmount":"-5.19","taxRate":"3.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"619.01","amountWithoutTax":"602.33","backType":"0","balanceAmount":"619.01","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"00552237213709220103","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"张唯","cipherText":"03*2+*0>23+/>41*/70>18746+2782>16>915<025<*83<1+40842->58>>5-59*9+339*-<>*4<82+8<>>*-79<+36*<801/-<2195<*74726-/","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"120991","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1667893845653721088","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/11/168649185508315179.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200111","invoiceId":"1667893857955622912","invoiceNo":"67605637","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"于秋红","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098507701","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":"20230611","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":"1686491855424","scanUserId":"7126105250934177795","scanUserName":"张茜","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/2023/06/11/168649185508315179.png?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"16.68","taxPaidProof":"","taxRate":"0.00,3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-12 23:05:54,432 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"40.77","amountWithoutTax":"39.58","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"1.19","taxRate":"3.00","type":"","unitPrice":"39.580000","zeroTax":" "},{"amountWithTax":"-5.14","amountWithoutTax":"-4.99","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-0.15","taxRate":"3.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"35.63","amountWithoutTax":"34.59","backType":"0","balanceAmount":"35.63","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"01311001537755987100","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"赵笑林","cipherText":"03+2816975-<<*+5/0+3*-33/+1-24*8<73768787/789+-78*-1/-<8/35*9/70+1+>*28>9-31/-<>-4<+88<0<*616*01/7<41933<6-48892","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"120991","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1667893847394353152","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/11/168649185566742695.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002300411","invoiceId":"1667893858144354304","invoiceNo":"93005898","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"于秋红","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098498411","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":"20230611","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":"1686491855838","scanUserId":"7126105250934177795","scanUserName":"张茜","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/2023/06/11/168649185566742695.png?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"1.04","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-12 23:05:55,684 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1667893858144354304
2023-06-12 23:05:55,684 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/11/168649185566742695.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-12 23:05:55,684 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/11/168649185566742695.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-12 23:05:55,793 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1667893857955622912
2023-06-12 23:05:55,793 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/11/168649185508315179.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-12 23:05:55,793 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/11/168649185508315179.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-12 23:05:55,809 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1667794821458173952
2023-06-12 23:05:55,809 [12] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/11/168646824308459898.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-12 23:05:55,809 [12] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/11/168646824308459898.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-12 23:05:56,043 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/11/168649185566742695.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-12 23:05:56,043 [11] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1667893858144354304
2023-06-12 23:05:56,043 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668273461428756480/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168649185566742695.png
2023-06-12 23:05:56,043 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668273461428756480/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168649185566742695.png
2023-06-12 23:05:56,090 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/11/168649185508315179.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-12 23:05:56,090 [10] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1667893857955622912
2023-06-12 23:05:56,090 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668273461491671040/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168649185508315179.png
2023-06-12 23:05:56,090 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668273461491671040/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168649185508315179.png
2023-06-12 23:05:56,215 [12] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/11/168646824308459898.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-06-12 23:05:56,215 [12] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1667794821458173952
2023-06-12 23:05:56,215 [12] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668273461516832768/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168646824308459898.png
2023-06-12 23:05:56,215 [12] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668273461516832768/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168646824308459898.png
2023-06-12 23:05:57,062 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668273461491671040/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168649185508315179.png
2023-06-12 23:05:57,062 [10] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1668273461491671040
2023-06-12 23:05:57,062 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1667893857955622912
2023-06-12 23:05:57,156 [12] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668273461516832768/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168646824308459898.png
2023-06-12 23:05:57,156 [12] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1668273461516832768
2023-06-12 23:05:57,156 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1667794821458173952
2023-06-12 23:05:57,672 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1668273461428756480/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168649185566742695.png
2023-06-12 23:05:57,672 [11] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1668273461428756480
2023-06-12 23:05:57,672 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1667893858144354304
2023-06-12 23:06:54,211 [9] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 23:06:54,211 [9] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 23:07:54,212 [9] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 23:07:54,212 [9] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 23:08:54,227 [9] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 23:08:54,227 [9] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 23:09:54,237 [9] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 23:09:54,237 [9] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 23:10:54,250 [9] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 23:10:54,250 [9] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 23:11:23,225 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"40.77","amountWithoutTax":"39.58","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"1.19","taxRate":"3.00","type":"","unitPrice":"39.580000","zeroTax":" "},{"amountWithTax":"-5.14","amountWithoutTax":"-4.99","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-0.15","taxRate":"3.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"35.63","amountWithoutTax":"34.59","backType":"0","balanceAmount":"35.63","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"01311001537755987100","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"赵笑林","cipherText":"03+2816975-<<*+5/0+3*-33/+1-24*8<73768787/789+-78*-1/-<8/35*9/70+1+>*28>9-31/-<>-4<+88<0<*616*01/7<41933<6-48892","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"120991","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1667893847394353152","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/11/168649185566742695.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002300411","invoiceId":"1667893858144354304","invoiceNo":"93005898","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"于秋红","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098498411","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":"20230611","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":"1686491855838","scanUserId":"7126105250934177795","scanUserName":"张茜","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/2023/06/11/168649185566742695.png?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"1.04","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-12 23:11:23,303 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"1258.79","amountWithoutTax":"1222.13","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"36.66","taxRate":"3.00","type":"","unitPrice":"1222.130000","zeroTax":" "},{"amountWithTax":"-178.94","amountWithoutTax":"-173.73","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-5.21","taxRate":"3.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"1079.85","amountWithoutTax":"1048.40","backType":"0","balanceAmount":"1079.85","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"17307406112154082422","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"张唯","cipherText":"0312-3729+99390+138921049>9<*6><62-77548475+/-+680496*+<42+6/01594**23/+7995757*<0307-7+*6322+01/-<219>587><4<4-","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"120991","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1667794809613459456","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/11/168646824308459898.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200111","invoiceId":"1667794821458173952","invoiceNo":"67604981","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"于秋红","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098507701","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":"20230611","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":"1686468243390","scanUserId":"7126105250934177795","scanUserName":"张茜","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/2023/06/11/168646824308459898.png?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"31.45","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-12 23:11:23,334 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"57.57","amountWithoutTax":"57.57","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"57.570000","zeroTax":"1"},{"amountWithTax":"-11.52","amountWithoutTax":"-11.52","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"","zeroTax":"1"},{"amountWithTax":"751.04","amountWithoutTax":"729.17","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"3","taxAmount":"21.87","taxRate":"3.00","type":"","unitPrice":"729.170000","zeroTax":" "},{"amountWithTax":"-178.08","amountWithoutTax":"-172.89","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"4","taxAmount":"-5.19","taxRate":"3.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"619.01","amountWithoutTax":"602.33","backType":"0","balanceAmount":"619.01","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"00552237213709220103","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"张唯","cipherText":"03*2+*0>23+/>41*/70>18746+2782>16>915<025<*83<1+40842->58>>5-59*9+339*-<>*4<82+8<>>*-79<+36*<801/-<2195<*74726-/","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"120991","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1667893845653721088","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/11/168649185508315179.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200111","invoiceId":"1667893857955622912","invoiceNo":"67605637","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"于秋红","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098507701","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":"20230611","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":"1686491855424","scanUserId":"7126105250934177795","scanUserName":"张茜","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/2023/06/11/168649185508315179.png?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"16.68","taxPaidProof":"","taxRate":"0.00,3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-06-12 23:11:54,265 [9] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 23:11:54,265 [9] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 23:12:54,276 [9] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 23:12:54,276 [9] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 23:13:54,283 [9] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 23:13:54,283 [9] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 23:14:54,297 [9] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 23:14:54,297 [9] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 23:15:54,305 [9] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 23:15:54,305 [9] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 23:16:54,318 [9] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 23:16:54,318 [9] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 23:17:54,333 [9] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 23:17:54,333 [9] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 23:18:54,336 [9] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 23:18:54,336 [9] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 23:19:54,351 [9] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 23:19:54,351 [9] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 23:20:54,357 [9] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 23:20:54,357 [9] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 23:21:54,366 [9] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 23:21:54,366 [9] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 23:22:54,380 [9] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 23:22:54,380 [9] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 23:23:54,392 [9] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 23:23:54,392 [9] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 23:24:54,405 [9] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 23:24:54,405 [9] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 23:25:54,416 [9] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 23:25:54,416 [9] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 23:26:54,419 [9] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 23:26:54,419 [9] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 23:27:54,422 [9] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 23:27:54,422 [9] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 23:28:54,435 [9] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 23:28:54,435 [9] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 23:29:54,447 [9] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 23:29:54,447 [9] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 23:30:54,460 [9] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 23:30:54,460 [9] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 23:31:54,462 [9] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 23:31:54,462 [9] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 23:39:21,603 [1] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Api service is starting.
2023-06-12 23:39:21,681 [7] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 23:39:21,681 [7] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 23:39:21,900 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/return] request data:【{"FlowNo":"RG2305180146"}】
2023-06-12 23:39:22,584 [8] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap ReturnToVendor request data: {"Is_request":{"Number_Of_Material_Document":"5001880435","Year_Of_Material_Document":"2023","Item":[{"SAP_PO_Number":"4800001731","PO_Item_Number":"00010","Item_In_Material_Document":"0002","Movement_Type":"122","Quantity":"1","Site":"5999","Reason_For_Movement":"0004","Central_Purchasing_Flag":"N-Dell D2421H 显示器-1","Assignment":"IT 设备 - 电脑设备等"},{"SAP_PO_Number":"4800001731","PO_Item_Number":"00020","Item_In_Material_Document":"0001","Movement_Type":"122","Quantity":"2","Site":"5999","Reason_For_Movement":"0004","Central_Purchasing_Flag":"N-VGA-HDMI转换头-1","Assignment":"IT 设备 - 电脑设备等"}]}}
2023-06-12 23:39:23,069 [8] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap ReturnToVendor Response data：【{"Es_response":[{"PO_No":4800001731,"PO_Item_No":"00010","Orig_Article_Doc_Year":2023,"Orig_Article_Doc":5001880435,"Orig_Article_Doc_Item":"0002","Article_Doc_Year":"0000","Article_Doc_Item":"0000","Status":"E","Message":"Deficit of PU IR quantity 1.000 PC\/Deficit of PU IR quantity 2.000 PC"},{"PO_No":4800001731,"PO_Item_No":"00020","Orig_Article_Doc_Year":2023,"Orig_Article_Doc":5001880435,"Orig_Article_Doc_Item":"0001","Article_Doc_Year":"0000","Article_Doc_Item":"0000","Status":"E","Message":"Deficit of PU IR quantity 1.000 PC\/Deficit of PU IR quantity 2.000 PC"}]}】
2023-06-12 23:40:21,695 [7] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 23:40:21,695 [7] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 23:41:21,707 [7] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 23:41:21,707 [7] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 23:42:21,709 [7] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 23:42:21,709 [7] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 23:43:21,711 [7] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 23:43:21,711 [7] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 23:44:21,725 [7] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 23:44:21,725 [7] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 23:45:21,732 [7] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 23:45:21,732 [7] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 23:46:21,744 [7] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 23:46:21,744 [7] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 23:47:21,751 [7] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 23:47:21,751 [7] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 23:48:21,759 [7] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 23:48:21,759 [7] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 23:49:21,763 [7] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 23:49:21,763 [7] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 23:50:21,766 [7] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 23:50:21,766 [7] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 23:51:21,772 [7] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 23:51:21,772 [7] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 23:52:21,779 [7] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 23:52:21,779 [7] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 23:53:21,783 [7] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 23:53:21,783 [7] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 23:54:21,794 [7] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 23:54:21,794 [7] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 23:55:21,794 [7] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 23:55:21,794 [7] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 23:56:21,804 [7] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 23:56:21,804 [7] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 23:57:21,818 [7] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 23:57:21,818 [7] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 23:58:21,831 [7] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 23:58:21,831 [7] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-06-12 23:59:21,845 [7] DEBUG Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-06-12 23:59:21,845 [7] DEBUG Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.